| 11/01/2012 |
| 06:37:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, DIANE | 13-010906 | 1 | 69.00 | 084201278 | ****9549 | 11/02/2012 |
| BAXTER, NICOLE | 13-001603 | 1 | 34.95 | 265577585 | ********3320 | 11/02/2012 |
| EDWARDS, DANIELE | 13-011000 | 1 | 49.00 | 065503681 | *****3390 | 11/02/2012 |
| FAULK, TRACY | 13-000113 | 1 | 32.95 | 084201278 | ****0121 | 11/02/2012 |
| GRAY, LEAH | 13-001015 | 1 | 99.90 | 111101144 | ***2872 | 11/02/2012 |
| HOUSTON, EAGLE | 13-009162 | 1 | 79.95 | 265577585 | ******1933 | 11/02/2012 |
| JOHNSON, DEBORAH | 13-129687094 | 1 | 69.00 | 065503681 | *****8709 | 11/02/2012 |
| LANDRY, BROOKE | 13-668322191 | 1 | 60.00 | 265577585 | ******1383 | 11/02/2012 |
| ROGERS, SCARLETT | 13-011210 | 1 | 69.00 | 265577585 | ********4684 | 11/02/2012 |
| SCHAFFER, DONNA | 13-011155 | 1 | 69.00 | 265577585 | ********2560 | 11/02/2012 |
| SHEMPER, NIKI | 13-004218 | 1 | 44.95 | 065500752 | ***4483 | 11/02/2012 |
| SUPPLE, JENNY | 13-901470709 | 1 | 69.00 | 065500752 | ***4751 | 11/02/2012 |
| WIENIEWITZ, NOLLENE | 13-008212 | 1 | 49.95 | 065503681 | *****3809 | 11/02/2012 |
| Count: 13 | Total: | 796.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCDONALD, BOBBI | 13-008493 | 1 | 114.30 | 26536906 | ****0210 | Invalid Bank Route/Transit | 11/02/2012 |
| Count: 1 | Total: | 114.30 |