| 01/03/2012 |
| 08:40:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRAMBLETT, MARK | 1T-003876 | 1 | 59.00 | 062000080 | ******9354 | 01/04/2012 |
| DOW, ERICA | 1T-004466 | 1 | 79.00 | 062000019 | ******7626 | 01/04/2012 |
| EDWARD, JAMES | 1T-003548 | 1 | 39.00 | 053100850 | ******9238 | 01/04/2012 |
| HALE, TINA | 1T-002935 | 1 | 79.00 | 062203984 | *****1614 | 01/04/2012 |
| HUGGINS, BETH | 1T-003694 | 1 | 39.00 | 062000019 | ******8917 | 01/04/2012 |
| MILES, LAUREN | 1T-004825 | 1 | 161.96 | 062000080 | ******9354 | 01/04/2012 |
| NORTHCUTT, TRACY | 1T-682354725 | 1 | 39.00 | 065106619 | *****7987 | 01/04/2012 |
| PARRISH, MELISSA | 1T-005113 | 1 | 42.90 | 062000019 | ******2610 | 01/04/2012 |
| ROCKWELL, LEAH | 1T-004381 | 1 | 79.00 | 062203984 | *********0075 | 01/04/2012 |
| THRASH, BRANDON | 1T-004223 | 1 | 27.30 | 062000080 | ******5623 | 01/04/2012 |
| Count: 10 | Total: | 645.16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HATHAWAY, KAREN | 1T-002832 | 1 | 80.98 | 2000080 | ******3394 | Invalid Bank Route/Transit | 01/04/2012 |
| VALENTINE, HEATHER | 1T-000338 | 1 | 56.68 | ************2121 | Invalid Bank Route/Transit | 01/04/2012 | |
| Count: 2 | Total: | 137.66 |