| 03/12/2012 |
| 07:30:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGERTON, PAUL G | 1F-329975 | 2 | 29.00 | 263177903 | *********2249 | 03/13/2012 |
| ANDONIADES, JACKEA | 1F-325249 | 1 | 15.00 | 267084131 | ******6493 | 03/13/2012 |
| BANTUGAN, GAIL | 1F-326811 | 2 | 29.00 | 063102152 | *********4040 | 03/13/2012 |
| BARKER, LOIS | 1F-325626 | 1 | 15.00 | 063100277 | ********5390 | 03/13/2012 |
| BAUMAN, JEFFREY | 1F-320051 | 1 | 29.00 | 263182037 | ******0965 | 03/13/2012 |
| BEVAN, JOANNE | 1F-314059 | 1 | 29.00 | 267084131 | ******8402 | 03/13/2012 |
| BONDY, CLINT | 1F-318446 | 2 | 29.00 | 063000047 | ********6499 | 03/13/2012 |
| BOYD, DONALD | 1F-326292 | 2 | 29.00 | 263177903 | *********7459 | 03/13/2012 |
| BRANNAN, REIDA | 1F-325180 | 2 | 15.00 | 263182037 | ********8886 | 03/13/2012 |
| BUCHNESS, ALEC | 1F-314066 | 1 | 58.00 | 055003201 | *********6195 | 03/13/2012 |
| BUCHNESS, LANCE | 1F-325654 | 1 | 15.00 | 055003201 | *********6195 | 03/13/2012 |
| CALDWELL, GREG | 1F-318356 | 1 | 29.00 | 263179532 | ****0003 | 03/13/2012 |
| CLARK, MATT | 1F-321545 | 2 | 29.00 | 263177903 | *********7375 | 03/13/2012 |
| CLEVENGER, JENNIFER | 1F-319561 | 1 | 29.00 | 063102152 | *********9602 | 03/13/2012 |
| CLINE, SHANE | 1F-311244 | 1 | 29.00 | 263177903 | *********2420 | 03/13/2012 |
| COLEMAN, VALERIE | 1F-319327 | 2 | 29.00 | 263177903 | *********9632 | 03/13/2012 |
| CROSBY, CHRISTINA | 1F-310520 | 2 | 29.00 | 263177903 | *********6115 | 03/13/2012 |
| CROSSMAN, JENNIFER | 1F-318361 | 2 | 29.00 | 063102152 | *********9582 | 03/13/2012 |
| CURRY, JAMES "CODY" | 1F-318424 | 1 | 29.00 | 067014822 | ******3672 | 03/13/2012 |
| DEVINE, KEVIN | 1F-321654 | 1 | 29.00 | 263177903 | *********2533 | 03/13/2012 |
| DIAZ-RIVERA, JESUS | 1F-326793 | 1 | 15.00 | 263177903 | *********5929 | 03/13/2012 |
| DONHOFF, REBECCA | 1F-309214 | 2 | 29.00 | 084301767 | ********8189 | 03/13/2012 |
| DONOGHUE, MELISSA | 1F-318431 | 2 | 29.00 | 267084131 | ******6327 | 03/13/2012 |
| DRAKE, CANDICE | 1F-325323 | 1 | 15.00 | 265577585 | ********0840 | 03/13/2012 |
| EL SAWAF, CATHY | 1F-319150 | 1 | 29.00 | 063107513 | ******2397 | 03/13/2012 |
| ELDRIDGE, DIANA | 1F-318595 | 2 | 29.00 | 063102152 | *********2106 | 03/13/2012 |
| FABELA, LIZA | 1F-321187 | 1 | 15.00 | 314088556 | **********8105 | 03/13/2012 |
| FERNANDEZ, ARIANA | 1F-325156 | 1 | 15.00 | 063104668 | ******9956 | 03/13/2012 |
| FORNASH, GEORGE | 1F-325753 | 1 | 15.00 | 067006432 | *********9444 | 03/13/2012 |
| FOY, BRIAN | 1F-321287 | 1 | 15.00 | 263177903 | **4826 | 03/13/2012 |
| GAITTENS, JENELLE | 1F-326814 | 1 | 15.00 | 267084131 | *****5756 | 03/13/2012 |
| GAMERL, STEVE | 1F-319235 | 1 | 29.00 | 061000227 | *********8995 | 03/13/2012 |
| GIBBENS, JAMES | 1F-309204 | 2 | 29.00 | 063100277 | ******7171 | 03/13/2012 |
| HAMILTON, KRISTY | 1F-321673 | 2 | 29.00 | 263177903 | *********7274 | 03/13/2012 |
| HAVEL, TIM | 1F-320111 | 1 | 29.00 | 221473652 | ****2381 | 03/13/2012 |
| HOAGLAND, IAN | 1F-325151 | 2 | 15.00 | 267084131 | ******8448 | 03/13/2012 |
| HORN, SUSAN | 1F-329967 | 1 | 15.00 | 263177903 | *********3735 | 03/13/2012 |
| HUDSON, JOHN | 1F-313883 | 2 | 58.00 | 311175093 | ****5361 | 03/13/2012 |
| HUGHES, CAMILLE | 1F-321960 | 2 | 15.00 | 063000047 | ********6937 | 03/13/2012 |
| HUGHES, JASON | 1F-321899 | 2 | 15.00 | 063000047 | ********6937 | 03/13/2012 |
| HUGHES, JESSICA | 1F-321898 | 2 | 15.00 | 063000047 | ********6937 | 03/13/2012 |
| HUSHLA, RICK | 1F-307782 | 1 | 29.00 | 063107513 | *********3511 | 03/13/2012 |
| ISAACS, ANGELIKA | 1F-325245 | 1 | 15.00 | 063107513 | *********5078 | 03/13/2012 |
| JACE, TIMOTHY | 1F-321269 | 2 | 30.00 | 263179532 | ***6973 | 03/13/2012 |
| JAMES, JENA | 1F-330019 | 2 | 15.00 | 263177903 | *********6838 | 03/13/2012 |
| KANCILIA, JOHN | 1F-325645 | 2 | 29.00 | 263177903 | *********4417 | 03/13/2012 |
| KELLER, KIMBERLY | 1F-317117 | 1 | 29.00 | 063100277 | ********0663 | 03/13/2012 |
| KOMARAGIRI VARA, SADHASIVAM | 1F-325044 | 2 | 15.00 | 125000024 | ****8789 | 03/13/2012 |
| KRIEGER, KRISTIN | 1F-318546 | 2 | 29.00 | 267084131 | ******1211 | 03/13/2012 |
| KRUSE, JON | 1F-321921 | 1 | 29.00 | 063102152 | *******2778 | 03/13/2012 |
| LANTRIP, ERIC | 1F-318142 | 1 | 29.00 | 263177903 | *********4347 | 03/13/2012 |
| LEER, CHRISTINA | 1F-331004 | 2 | 15.00 | 267084199 | ******5402 | 03/13/2012 |
| LUGO, EDMUND | 1F-324986 | 1 | 29.00 | 063107513 | *********5666 | 03/13/2012 |
| LYONS, TINA | 1F-318609 | 2 | 30.00 | 263177903 | *********0971 | 03/13/2012 |
| MARTINEZ, JACKIE | 1F-325060 | 1 | 15.00 | 067006432 | *********9444 | 03/13/2012 |
| MARTINEZ, JUAN | 1F-325306 | 2 | 30.00 | 267084131 | *****6294 | 03/13/2012 |
| MARTINEZ, RAFAEL | 1F-309994 | 2 | 29.00 | 063000047 | ********9097 | 03/13/2012 |
| MASON, JAMES | 1F-319210 | 2 | 29.00 | 061000227 | *********3817 | 03/13/2012 |
| MCCALLUM, BRIAN | 1F-318304 | 1 | 29.00 | 063000047 | ********6573 | 03/13/2012 |
| MCDANIEL, CATLIN | 1F-313143 | 2 | 29.00 | 063102152 | *********9183 | 03/13/2012 |
| MIDDENDORF, DEREK | 1F-319302 | 1 | 29.00 | 067012882 | ******3910 | 03/13/2012 |
| MILES, CASEY | 1F-315425 | 1 | 29.00 | 063102152 | *********4016 | 03/13/2012 |
| MILES-FEISS, JODIE | 1F-321449 | 2 | 30.00 | 051400549 | *********2523 | 03/13/2012 |
| MODUGNO, FRANK | 1F-305100 | 2 | 29.00 | 063107513 | *********4364 | 03/13/2012 |
| MOORE, THAIS | 1F-325176 | 1 | 15.00 | 063104668 | ******9956 | 03/13/2012 |
| NESTOR, JEFF | 1F-322061 | 1 | 58.00 | 263177903 | *********2733 | 03/13/2012 |
| PALMER, RYAN | 1F-318679 | 2 | 29.00 | 267084131 | ******9785 | 03/13/2012 |
| PETILLO, JORDAN | 1F-325090 | 2 | 15.00 | 063102152 | *********5207 | 03/13/2012 |
| POULSEN, JEREMIE | 1F-325756 | 1 | 15.00 | 263177903 | *********4880 | 03/13/2012 |
| PROTHIVA, ESTELITA | 1F-318350 | 2 | 29.00 | 256074974 | ******9511 | 03/13/2012 |
| QUINN, BECKY | 1F-309674 | 1 | 29.00 | 263177903 | *********1345 | 03/13/2012 |
| RESTIVO, BRETT | 1F-318742 | 1 | 29.00 | 221473652 | *****7-80 | 03/13/2012 |
| RIDNER, KATHRYN | 1F-307879 | 2 | 58.00 | 263177903 | *********3428 | 03/13/2012 |
| ROGERS, KAREN | 1F-319850 | 1 | 29.00 | 063102152 | *********5067 | 03/13/2012 |
| RUTHENBERG, BRUE | 1F-325138 | 1 | 15.00 | 101000019 | *****1624 | 03/13/2012 |
| SAUNDERS, EUREKA | 1F-318173 | 2 | 29.00 | 063000047 | ********3970 | 03/13/2012 |
| SCHOMAKER, SHARON | 1F-321486 | 2 | 15.00 | 267084199 | ******5497 | 03/13/2012 |
| SHELTON, ANITA | 1F-322118 | 1 | 29.00 | 067014822 | ******1634 | 03/13/2012 |
| STEWART, RENITA | 1F-321743 | 1 | 29.00 | 267080177 | ******5801 | 03/13/2012 |
| SUAREZ, MARTIN D | 1F-318889 | 1 | 58.00 | 263177903 | **6690 | 03/13/2012 |
| TADDIE, PETE | 1F-309131 | 2 | 29.00 | 263179532 | ****0244 | 03/13/2012 |
| TRAPANI, AUSTIN | 1F-325716 | 1 | 15.00 | 063107513 | *********2198 | 03/13/2012 |
| TUCKER, OLIVER | 1F-309185 | 1 | 29.00 | 063107513 | *********8090 | 03/13/2012 |
| TYNES, ELIZABETH | 1F-325091 | 1 | 15.00 | 063107513 | *********4592 | 03/13/2012 |
| VELIE, STARR | 1F-321357 | 1 | 29.00 | 067012882 | ******4242 | 03/13/2012 |
| VINCIGUERRA, JUDI | 1F-319034 | 2 | 58.00 | 067006432 | *********8772 | 03/13/2012 |
| WAYSON, LEWIS | 1F-318918 | 2 | 29.00 | 263177903 | *********5940 | 03/13/2012 |
| WHITE, AMARA | 1F-321228 | 1 | 15.00 | 263177903 | *********5929 | 03/13/2012 |
| WHITE, ZORIBER | 1F-321231 | 1 | 15.00 | 263177903 | *********5929 | 03/13/2012 |
| WILL, HARDEN | 1F-326818 | 1 | 30.00 | 267084131 | *****5756 | 03/13/2012 |
| WIMPEE, ADAM | 1F-325651 | 2 | 15.00 | 263177903 | *********7632 | 03/13/2012 |
| WYNNE, JOHN | 1F-325071 | 1 | 29.00 | 263177903 | *********3168 | 03/13/2012 |
| Count: 92 | Total: | 2413.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRIGGS, MARION | 1F-326751 | 1 | 15.00 | 15745193 | *****3093 | Invalid Bank Route/Transit | 03/13/2012 |
| Count: 1 | Total: | 15.00 |