| 06/13/2011 |
| 07:37:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAIR, WILLIAM | PT-6022 | 3 | 78.75 | 125200057 | ******0341 | 06/15/2011 |
| ANDROLEWICZ, SARAH | PT-8292 | 3 | 80.75 | 123006800 | ******4670 | 06/15/2011 |
| BLAIR, JESSE | PT-8237 | 3 | 157.50 | 325272021 | *********1460 | 06/15/2011 |
| HUNT, ANGIE | PT-5858 | 3 | 78.75 | 125200044 | ******8690 | 06/15/2011 |
| JACKSON, DAVID | PT-6259 | 3 | 78.75 | 125200057 | ******6941 | 06/15/2011 |
| KELLY, SANDRA | PT-5652 | 3 | 131.25 | 051000017 | ********9977 | 06/15/2011 |
| KISSNER, JAIME | PT-7191 | 3 | 120.75 | 125200057 | ******3338 | 06/15/2011 |
| KOENIG, ANTOINETTE | PT-8267 | 3 | 197.50 | 325272047 | **0027 | 06/15/2011 |
| LOPEZ, JANET | PT-4831 | 3 | 78.75 | 125200057 | ******3747 | 06/15/2011 |
| MAHLE, HEATHER | PT-7130 | 3 | 78.75 | 325272021 | *********2028 | 06/15/2011 |
| MASON, KATHERINE | PT-6918 | 3 | 78.75 | 125200044 | ******8920 | 06/15/2011 |
| MCCAIN, JEFF | PT-4684 | 3 | 70.88 | 125200057 | ******1581 | 06/15/2011 |
| MCPHAIL, ROBERT | PT-7008 | 3 | 46.73 | 325272021 | *********3391 | 06/15/2011 |
| OVERTON, BILL | PT-6647 | 3 | 78.75 | 325270049 | ******9777 | 06/15/2011 |
| PANNONE, DOMINIC | PT-6649 | 3 | 12.60 | 325272021 | ***0330 | 06/15/2011 |
| PARRISH, ANITA | PT-5691 | 3 | 131.25 | 125200044 | ******1419 | 06/15/2011 |
| PETRIE, MARK | PT-6510 | 3 | 76.13 | 125200060 | ****9622 | 06/15/2011 |
| PURCELL, JOE | PT-7303 | 3 | 141.75 | 125200057 | ******1714 | 06/15/2011 |
| REED, DOROTHY | PT-156170701 | 3 | 93.45 | 125200044 | ******0320 | 06/15/2011 |
| REETZ, GERI | PT-4037 | 3 | 120.75 | 325272021 | *********5039 | 06/15/2011 |
| SACEDA, SHALANE | PT-5816 | 3 | 78.75 | 325270049 | ******6025 | 06/15/2011 |
| SANGUNI, SUBAS | PT-7422 | 3 | 78.75 | 325272021 | ***5537 | 06/15/2011 |
| SEIFERT, CARLEY | PT-8269 | 3 | 78.75 | 325272021 | *********5342 | 06/15/2011 |
| WILWERT, ANTHONY | PT-5039 | 3 | 66.60 | 325272021 | **2066 | 06/15/2011 |
| Count: 24 | Total: | 2235.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EYRE, TWYLA | PT-4676 | 3 | 78.75 | *************2000 | Invalid Bank Route/Transit | 06/15/2011 | |
| SHEWMAKE, JAMES | PT-394548401 | 3 | 78.75 | 275560309 | *****0057 | Invalid Bank Route/Transit | 06/15/2011 |
| Count: 2 | Total: | 157.50 |