| 05/27/2011 |
| 10:45:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABERCROMBIE, BECCA | K8-GGH | 1 | 25.00 | 061102507 | ***2077 | 06/01/2011 |
| ALLEN, VIRNA | K8-01928 | 1 | 29.00 | 061092387 | ******1557 | 06/01/2011 |
| BAILEY, NICK | K8-01496 | 1 | 19.00 | 061101375 | ******3976 | 06/01/2011 |
| BENNETT, MARCIA | K8-178310401 | 1 | 19.99 | 061113415 | ******0743 | 06/01/2011 |
| BENNETT, MARK | K8-00975 | 1 | 19.99 | 061113415 | *********4891 | 06/01/2011 |
| BOOTH, JOSEPH | K8-02114 | 1 | 19.00 | 061000104 | *********7237 | 06/01/2011 |
| BROCK, TARA | K8-02048 | 1 | 44.98 | 061000104 | *********3579 | 06/01/2011 |
| BRYANT, SHARON | K8-01094 | 1 | 19.99 | 061101375 | ******0872 | 06/01/2011 |
| COMBS, BROOKE | K8-01521 | 1 | 39.00 | 061102507 | ***1162 | 06/01/2011 |
| DAVIDSON, DERRICK | K8-01093 | 1 | 19.99 | 061000052 | ********6132 | 06/01/2011 |
| DAVIS, MELISSA | K8-01329 | 1 | 25.00 | 061102507 | ***2077 | 06/01/2011 |
| EISENMANN, MACHELLE | K8-02030 | 1 | 24.99 | 061000052 | ********4051 | 06/01/2011 |
| ERICKSON, TREVOR | K8-02179 | 1 | 29.00 | 061000052 | ********8460 | 06/01/2011 |
| FERDINAND, HILLARY | K8-01756 | 1 | 25.00 | 256074974 | ******8700 | 06/01/2011 |
| GODDARD, CHAD | K8-02036 | 1 | 24.99 | 261170290 | ***9987 | 06/01/2011 |
| GRIFFITH, ED | K8-00872 | 1 | 39.00 | 061000052 | ********1624 | 06/01/2011 |
| GURLEY, BOBBY | K8-01906 | 1 | 25.00 | 061000104 | *********6972 | 06/01/2011 |
| HALL, JAMES | K8-00840 | 1 | 49.99 | 061000104 | *********6314 | 06/01/2011 |
| HUGGINS, LEE | K8-01232 | 1 | 67.00 | 061000104 | *********8989 | 06/01/2011 |
| JACKSON, DAVID | K8-00976 | 1 | 59.00 | 261170290 | ***3471 | 06/01/2011 |
| KILGORE, JUSTIN | K8-01953 | 1 | 59.00 | 262287195 | ***5698 | 06/01/2011 |
| KIRK, GARY | K8-02108 | 1 | 24.99 | 061000104 | *********2909 | 06/01/2011 |
| KNOTT, BERNARD | K8-00304 | 1 | 39.00 | 261084988 | *********4300 | 06/01/2011 |
| LOFTIN, JEROMY | K8-02035 | 1 | 25.00 | 061101375 | ******1833 | 06/01/2011 |
| LYTLE, EMILY | K8-00875 | 1 | 9.99 | 061000227 | *********3561 | 06/01/2011 |
| MARTUSCELLO, JOSEPH | K8-01166 | 1 | 19.99 | 061000227 | *********3320 | 06/01/2011 |
| MCCONNELL, DIANNE | K8-02014 | 1 | 25.00 | 061000227 | *********9526 | 06/01/2011 |
| MCMICHAEL, ANDRIA | K8-01783 | 1 | 49.00 | 261171309 | **8320 | 06/01/2011 |
| MIRANDA, DEBRA | K8-00129 | 1 | 206.00 | 061000104 | *********5830 | 06/01/2011 |
| RILEY, SHANNON | K8-01807 | 1 | 39.98 | 061101375 | ******0003 | 06/01/2011 |
| ROBERTS, JASMINE | K8-02021 | 1 | 44.00 | 261071438 | *********3029 | 06/01/2011 |
| ROGERS, JOY | K8-01098 | 1 | 19.99 | 061000227 | *********8878 | 06/01/2011 |
| SINGLETARY, SHA | K8-01841 | 1 | 29.00 | 061000227 | *********8413 | 06/01/2011 |
| SMITH, ASHLEIGH | K8-01013 | 1 | 69.98 | 061000104 | *********7745 | 06/01/2011 |
| STEWART, CHRISTINE | K8-01348 | 1 | 20.00 | 261071140 | ********9130 | 06/01/2011 |
| TUCKER, KIMIAH | K8-01762 | 1 | 29.00 | 061092387 | ******3758 | 06/01/2011 |
| VANCOL, CASSANDRA | K8-00850 | 1 | 39.99 | 061000227 | *********8655 | 06/01/2011 |
| VAUGHN, STEVE | K8-00852 | 1 | 19.99 | 061101375 | ******0625 | 06/01/2011 |
| WILEMON, ROBERT | K8-102027801 | 1 | 24.99 | 061000227 | *********1992 | 06/01/2011 |
| WILSON, JENNIFER | K8-01170 | 1 | 19.00 | 061000104 | *********3957 | 06/01/2011 |
| WITHERSPOON, DAVINA | K8-00743 | 1 | 54.00 | 061000052 | ********0295 | 06/01/2011 |
| Count: 41 | Total: | 1492.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MORRISON, SEAN | K8-02143 | 1 | 104.00 | ************1649 | Invalid Bank Route/Transit | 06/01/2011 | |
| Count: 1 | Total: | 104.00 |