| 05/27/2011 |
| 08:10:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BANKS, ALLYSSA | Q2-62957 | 1 | 32.48 | 103003632 | ******9703 | 06/01/2011 |
| BERNANDER, KYLE | Q2-63058 | 1 | 35.88 | 103001126 | **3703 | 06/01/2011 |
| BRENSDAL, RUSSEL | Q2-62059 | 1 | 68.98 | 103000648 | *****2475 | 06/01/2011 |
| CAMPBELL, JERRY | Q2-62427 | 1 | 25.00 | 103001977 | ***6509 | 06/01/2011 |
| CARTER, MICHAEL | Q2-61004 | 1 | 31.39 | 103003632 | ******5423 | 06/01/2011 |
| CARTER, SHAWN | Q2-61137 | 1 | 35.32 | 103003632 | ******4724 | 06/01/2011 |
| CHOATE, KYLE | Q2-62635 | 1 | 58.46 | 103900036 | *****2710 | 06/01/2011 |
| CLABORN, CHRISTIE | Q2-62672 | 1 | 63.87 | 103112976 | ******8745 | 06/01/2011 |
| COOK, ROBERT | Q2-62385 | 1 | 67.53 | 103900036 | *****3163 | 06/01/2011 |
| DANIEL, JEFFREY | Q2-63227 | 1 | 42.22 | 303087995 | ******5549 | 06/01/2011 |
| DAY, ERIK | Q2-62547 | 1 | 82.53 | 303085829 | ******4106 | 06/01/2011 |
| DOUGLAS, TONJA | Q2-62128 | 1 | 32.48 | 256074974 | ******0713 | 06/01/2011 |
| ELLIS, DANIEL | Q2-61652 | 1 | 42.22 | 103002691 | ******4628 | 06/01/2011 |
| FELTON, BEVERLY | Q2-62649 | 1 | 85.52 | 103003632 | ******4619 | 06/01/2011 |
| GERDES, ADDISON | Q2-62958 | 1 | 42.22 | 103101291 | **3858 | 06/01/2011 |
| GROVE, ASHLEIGH | Q2-61765 | 1 | 47.63 | 103000017 | ********7214 | 06/01/2011 |
| HAGER, CAROL | Q2-63354 | 1 | 59.00 | 103100467 | ***7873 | 06/01/2011 |
| HANCHETT, DANIEL | Q2-63234 | 1 | 38.84 | 303087995 | ******4177 | 06/01/2011 |
| HASKINS, LYNDA | Q2-63281 | 1 | 107.17 | 303085421 | *********0999 | 06/01/2011 |
| MCDANIEL, JIMMIE | Q2-62978 | 1 | 64.95 | 303085829 | *********8920 | 06/01/2011 |
| PIERCE, ARCHIE | Q2-61114 | 1 | 33.76 | 303085353 | ******4878 | 06/01/2011 |
| PIERCE, DEEANE | Q2-63164 | 1 | 42.22 | 103003632 | ******7616 | 06/01/2011 |
| POWELL, CLINTON | Q2-62622 | 1 | 35.88 | 103001456 | ***2300 | 06/01/2011 |
| POWELL, RC | Q2-62306 | 1 | 27.06 | 103000017 | ********2576 | 06/01/2011 |
| ROSE, JAMES | Q2-62984 | 1 | 31.39 | 303087995 | ******6868 | 06/01/2011 |
| SPAULDING, MATT | Q2-62676 | 1 | 32.48 | 103109125 | ******6209 | 06/01/2011 |
| TAYLOR, LORI | Q2-63128 | 1 | 21.65 | 103112976 | ******9845 | 06/01/2011 |
| VIESCA, ANNDREA | Q2-62171 | 1 | 42.22 | 103110376 | ****8955 | 06/01/2011 |
| WALDEN, MICHELLE | Q2-63170 | 1 | 52.00 | 303085829 | *********6866 | 06/01/2011 |
| WALKER, JOSH | Q2-63064 | 1 | 27.06 | 303085829 | *********6638 | 06/01/2011 |
| WOODARD, BO | Q2-63065 | 1 | 33.76 | 103003467 | ***2358 | 06/01/2011 |
| YORK, ANGELA | Q2-61399 | 1 | 29.23 | 303085829 | *********9150 | 06/01/2011 |
| Count: 32 | Total: | 1472.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LARSEN, MATT | Q2-61715 | 1 | 37.05 | 103000642 | *****9401 | Invalid Bank Route/Transit | 06/01/2011 |
| Count: 1 | Total: | 37.05 |