| 12/03/2012 |
| 09:05:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATTAWAY, LAUREN | 3M-642970071 | 1 | 39.00 | 065000090 | ******7172 | 12/04/2012 |
| BARRETT, MICHELLE | 3M-007680 | 1 | 42.90 | 065400137 | ******5815 | 12/04/2012 |
| BOSCH, KRISTINA | 3M-016222 | 1 | 69.00 | 065400137 | *****2247 | 12/04/2012 |
| CANCHOLA-PERSIC, BRITTNEY | 3M-155295208 | 1 | 49.05 | 265470792 | ********6413 | 12/04/2012 |
| CARROLL, CRAIG | 3M-006109 | 1 | 29.95 | 065403875 | ******3944 | 12/04/2012 |
| CHANDLER, KATIE | 3M-789680454 | 1 | 39.00 | 065403626 | ******5148 | 12/04/2012 |
| DUBY, DANIELLE | 3M-012087 | 1 | 44.95 | 265473317 | *********0012 | 12/04/2012 |
| DUPLANTIS, LEAH | 3M-005671 | 1 | 50.03 | 265473508 | ******0311 | 12/04/2012 |
| EAST, ANITA | 3M-001270 | 1 | 51.00 | 065400153 | *****2254 | 12/04/2012 |
| FONTENOT, LYNDSEY | 3M-471125135 | 1 | 50.03 | 314074269 | *****9721 | 12/04/2012 |
| HALL, JENNIFER L | 3M-007434 | 1 | 55.13 | 065400137 | *****0910 | 12/04/2012 |
| MCDANIEL, MEAGAN K. | 3M-014427 | 1 | 55.13 | 111000614 | *****7618 | 12/04/2012 |
| MENDOZA, CHRISTY | 3M-017871 | 1 | 99.00 | 265473401 | ******3303 | 12/04/2012 |
| NGUYEN, TIEN | 3M-010057 | 1 | 53.90 | 065000090 | ******8077 | 12/04/2012 |
| YOUNG, CRYSTAL | 3M-009506 | 1 | 14.95 | 065000090 | ******4883 | 12/04/2012 |
| Count: 15 | Total: | 743.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |