| 07/02/2012 |
| 09:00:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENEFIELD, MICHELLE | 1T-001457 | 1 | 53.90 | 062001186 | ****1249 | 07/03/2012 |
| BOONE, BRITTANY | 1T-333988472 | 1 | 37.00 | 062203984 | *********6457 | 07/03/2012 |
| BRAMBLETT, MARK | 1T-003876 | 1 | 79.00 | 062000080 | ******9354 | 07/03/2012 |
| CHAMBERS, KATHY | 1T-880703603 | 1 | 40.70 | 062000019 | ******6169 | 07/03/2012 |
| DOW, ERICA | 1T-004466 | 1 | 39.00 | 062000019 | ******7626 | 07/03/2012 |
| EDWARD, JAMES | 1T-003548 | 1 | 39.00 | 053100850 | ******9238 | 07/03/2012 |
| ENGLADE, PHYLLIS | 1T-005057 | 1 | 49.00 | 062001186 | ****5396 | 07/03/2012 |
| ERICKSON, WILLIAM | 1T-767430717 | 1 | 39.00 | 062001186 | ******3421 | 07/03/2012 |
| FAUST, SHARON | 1T-002672 | 1 | 53.90 | 062203984 | *********4960 | 07/03/2012 |
| FISHER, PAM | 1T-849593873 | 1 | 40.70 | 062000019 | ******5266 | 07/03/2012 |
| GARRETT, BRANDI | 1T-240953558 | 1 | 37.00 | 053100850 | ******4727 | 07/03/2012 |
| GILL, VALERIE | 1T-757421743 | 1 | 49.00 | 062000019 | ******4331 | 07/03/2012 |
| GOLDAPSKE, SARAHJANE | 1T-003507 | 1 | 53.90 | 062001186 | ****2925 | 07/03/2012 |
| GRABER, SARAH | 1T-676914897 | 1 | 40.70 | 063000021 | *********2978 | 07/03/2012 |
| GREEN, JONI | 1T-001116 | 1 | 11.99 | 262284279 | ********1559 | 07/03/2012 |
| HALE, TINA | 1T-002935 | 1 | 79.00 | 062203984 | *****1614 | 07/03/2012 |
| HATHAWAY, KAREN | 1T-002832 | 1 | 79.00 | 062000080 | ******3394 | 07/03/2012 |
| HAYES, JENNY | 1T-954043136 | 1 | 37.00 | 062000019 | ******4325 | 07/03/2012 |
| HUGGINS, BETH | 1T-003694 | 1 | 42.90 | 062000080 | ******8585 | 07/03/2012 |
| JENSEN, LINDSEY | 1T-001937 | 1 | 59.00 | 062000019 | ******8802 | 07/03/2012 |
| JEWETT, TERRI | 1T-789467032 | 1 | 40.70 | 062000019 | ******4840 | 07/03/2012 |
| JONES, RENEE | 1T-696853762 | 1 | 53.90 | 265377714 | *********1584 | 07/03/2012 |
| LANKFORD, KELLY | 1T-235013415 | 1 | 59.00 | 062203984 | *********2913 | 07/03/2012 |
| MATTHEWS, JESSICA | 1T-111104523 | 1 | 40.70 | 053100850 | ******4727 | 07/03/2012 |
| MOTT, LORI | 1T-632057540 | 1 | 53.90 | 062000019 | ******3404 | 07/03/2012 |
| NEWELL, VICKIE | 1T-839134764 | 1 | 79.00 | 062102726 | ***4502 | 07/03/2012 |
| PARRISH, MELISSA | 1T-005113 | 1 | 42.90 | 062000019 | ******2610 | 07/03/2012 |
| PUGH, ALECE | 1T-002184 | 1 | 49.00 | 062000080 | *********7722 | 07/03/2012 |
| RUTLEDGE, SARAH | 1T-187452367 | 1 | 49.00 | 062001186 | ******0025 | 07/03/2012 |
| SMITH, CHRISTY | 1T-313303455 | 1 | 79.00 | 062000019 | ******3688 | 07/03/2012 |
| SMITH, DONNA | 1T-109847241 | 1 | 49.00 | 065106402 | ***8183 | 07/03/2012 |
| SNELLGROVE, LISA | 1T-000274 | 1 | 59.00 | 062001186 | ****3384 | 07/03/2012 |
| THOMPSON, SKYLAR | 1T-002917 | 1 | 40.70 | 065106619 | *****3320 | 07/03/2012 |
| THRASH, BRANDON | 1T-004223 | 1 | 27.30 | 062000080 | ******5623 | 07/03/2012 |
| Count: 34 | Total: | 1683.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SAXER, VICTORIA | 1T-000087 | 1 | 148.00 | 311407426 | *****2884 | Invalid Bank Route/Transit | 07/03/2012 |
| VALENTINE, HEATHER | 1T-000338 | 1 | 56.68 | ************2121 | Invalid Bank Route/Transit | 07/03/2012 | |
| Count: 2 | Total: | 204.68 |