| 09/13/2012 |
| 06:40:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BONDY, CLINT | 1F-318446 | 2 | 27.56 | 063000047 | ********6499 | 09/17/2012 |
| CLARK, MATT | 1F-321545 | 2 | 31.80 | 263177903 | *********7375 | 09/17/2012 |
| COLEMAN, VALERIE | 1F-319327 | 2 | 40.28 | 263177903 | *********9632 | 09/17/2012 |
| CROSSMAN, JENNIFER | 1F-318361 | 2 | 38.16 | 063102152 | *********9582 | 09/17/2012 |
| DONOGHUE, MELISSA | 1F-318431 | 2 | 21.19 | 267084131 | ******6327 | 09/17/2012 |
| DOOLEY, JAMIE | 1F-329707 | 2 | 52.99 | 063000047 | ********3550 | 09/17/2012 |
| ELDRIDGE, DIANA | 1F-318595 | 2 | 26.50 | 063102152 | *********2106 | 09/17/2012 |
| FLYNN, KAREN | 1F-325630 | 2 | 21.19 | 267084199 | ******3592 | 09/17/2012 |
| GIBBENS, JAMES | 1F-309204 | 2 | 36.04 | 063100277 | ******7171 | 09/17/2012 |
| HOAGLAND, IAN | 1F-325151 | 2 | 31.79 | 267084131 | *****4232 | 09/17/2012 |
| HUDSON, JOHN | 1F-313883 | 2 | 58.30 | 311175093 | ****5361 | 09/17/2012 |
| HUGHES, CAMILLE | 1F-321960 | 2 | 31.79 | 063000047 | ********6937 | 09/17/2012 |
| HUGHES, JASON | 1F-321899 | 2 | 21.19 | 063000047 | ********6937 | 09/17/2012 |
| HUGHES, JESSICA | 1F-321898 | 2 | 21.19 | 063000047 | ********6937 | 09/17/2012 |
| JACE, TIMOTHY | 1F-331711 | 2 | 31.80 | 263179532 | ***6973 | 09/17/2012 |
| KANCILIA, JOHN | 1F-325645 | 2 | 31.80 | 263177903 | *********4417 | 09/17/2012 |
| KEYSER, DEBORAH | 1F-330367 | 2 | 16.00 | 263177903 | *********9710 | 09/17/2012 |
| KOMARAGIRI VARA, SADHASIVAM | 1F-325044 | 2 | 31.79 | 125000024 | ****8789 | 09/17/2012 |
| KRIEGER, KRISTIN | 1F-318546 | 2 | 26.50 | 267084131 | ******1211 | 09/17/2012 |
| LEER, CHRISTINA | 1F-331004 | 2 | 21.19 | 267084199 | ******5402 | 09/17/2012 |
| MARTINEZ, JUAN | 1F-325306 | 2 | 31.79 | 267084131 | *****6294 | 09/17/2012 |
| MARTINEZ, RAFAEL | 1F-330447 | 2 | 36.04 | 063000047 | ********9097 | 09/17/2012 |
| MASON, JAMES | 1F-319210 | 2 | 21.19 | 061000227 | *********3817 | 09/17/2012 |
| MCDANIEL, CATLIN | 1F-313143 | 2 | 31.80 | 063102152 | *********9183 | 09/17/2012 |
| MODUGNO, FRANK | 1F-305100 | 2 | 26.50 | 063107513 | *********4364 | 09/17/2012 |
| PALMER, RYAN | 1F-318679 | 2 | 21.19 | 267084131 | ******9785 | 09/17/2012 |
| PROTHIVA, ESTELITA | 1F-318350 | 2 | 15.90 | 256074974 | ******9511 | 09/17/2012 |
| SAUNDERS, EUREKA | 1F-318173 | 2 | 21.19 | 063000047 | ********3970 | 09/17/2012 |
| TADDIE, PETE | 1F-309131 | 2 | 41.34 | 263179532 | ****0244 | 09/17/2012 |
| TURMAN, JOSHUA | 1F-329687 | 2 | 31.79 | 063000047 | ********2689 | 09/17/2012 |
| VINCIGUERRA, JUDI | 1F-319034 | 2 | 63.60 | 067006432 | *********8772 | 09/17/2012 |
| WAYSON, LEWIS | 1F-318918 | 2 | 15.90 | 263177903 | *********5940 | 09/17/2012 |
| WIMPEE, ADAM | 1F-325651 | 2 | 31.79 | 263177903 | *********7632 | 09/17/2012 |
| Count: 33 | Total: | 1009.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRIGGS, MARION | 1F-326751 | 2 | 21.19 | 15745193 | *****3093 | Invalid Bank Route/Transit | 09/17/2012 |
| Count: 1 | Total: | 21.19 |