| 05/15/2012 |
| 08:32:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATKINS, CHELSEY | 2B-006136 | 3 | 78.48 | 325182690 | *****4009 | 05/16/2012 |
| AZZINNERO, TAMI | 2B-005254 | 3 | 64.16 | 325182645 | **********0010 | 05/16/2012 |
| BROWN, JANAE | 2B-374716277 | 3 | 86.91 | 325070760 | ******4217 | 05/16/2012 |
| DALY, BRENDA | 2B-64341287 | 3 | 69.60 | 325181264 | *********7494 | 05/16/2012 |
| EVANSON, CARLY | 2B-000542 | 3 | 85.91 | 125000105 | ********4855 | 05/16/2012 |
| FABIO, NIKKI | 2B-246111385 | 3 | 69.60 | 325182690 | *****6106 | 05/16/2012 |
| HILL, DORIE | 2B-006232 | 3 | 69.60 | 325182700 | ******3229 | 05/16/2012 |
| HOOVER, ALESHIA | 2B-002346 | 3 | 85.91 | 325182700 | ******0838 | 05/16/2012 |
| KELLY, BECKY | 2B-403447049 | 3 | 142.54 | 325182690 | *****2108 | 05/16/2012 |
| LINDSEY, JAY | 2B-005565 | 3 | 55.25 | 125000024 | ****1780 | 05/16/2012 |
| LINDSEY, MONIKA | 2B-005564 | 3 | 55.81 | 125000024 | ****1780 | 05/16/2012 |
| MERCILLIOTT, CARI | 2B-001786 | 3 | 85.91 | 323173313 | *6188 | 05/16/2012 |
| NORTON, MIKAELA | 2B-43884426 | 3 | 65.08 | 325182700 | ******0491 | 05/16/2012 |
| PALMER, CHELSEA | 2B-65710432 | 3 | 119.63 | 325182690 | *****6100 | 05/16/2012 |
| PIPER, BRENNA | 2B-897551786 | 3 | 49.68 | 325070760 | ******7238 | 05/16/2012 |
| RUPP, MELISSA | 2B-522076123 | 3 | 119.63 | 125108104 | ****4113 | 05/16/2012 |
| Count: 16 | Total: | 1303.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BOYER, CLAUDIA | 2B-432710082 | 3 | 69.60 | *****7895 | Invalid Bank Route/Transit | 05/16/2012 | |
| Count: 1 | Total: | 69.60 |