| 03/01/2012 |
| 07:56:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACKER, LINDA | 43-006057 | 1 | 7.99 | 111923238 | *******0534 | 03/02/2012 |
| ALLEN, CARLA | 43-015785 | 1 | 49.00 | 314970664 | ******0777 | 03/02/2012 |
| BAKER, SARAH M | 43-001586 | 1 | 25.00 | 311985788 | ******5753 | 03/02/2012 |
| BARNHART, LISA | 43-003654 | 1 | 20.00 | 111907429 | ***2550 | 03/02/2012 |
| BEARDEN, MARLA | 43-001278 | 1 | 34.50 | 111901014 | ******5196 | 03/02/2012 |
| BENSON, MELINDA | 43-015633 | 1 | 69.00 | 111905609 | *****2806 | 03/02/2012 |
| BROWN, RICKEY | 43-017934 | 1 | 49.00 | 111903151 | ******8540 | 03/02/2012 |
| BROWN, TRAE | 43-017929 | 1 | 69.00 | 111903151 | ******8540 | 03/02/2012 |
| BURKETT, CARLA | 43-001765 | 1 | 39.00 | 311985788 | ******5154 | 03/02/2012 |
| CABELL, SHERRY | 43-017060 | 1 | 35.00 | 111903151 | ***3018 | 03/02/2012 |
| CONNELLEY, COURTNEY | 43-021767 | 1 | 39.50 | 311985788 | **0695 | 03/02/2012 |
| DAVIS, EVELYN | 43-897734998 | 1 | 64.90 | 111000614 | *****3785 | 03/02/2012 |
| DAY, SHARION | 43-016945 | 1 | 69.00 | 311985746 | *********4148 | 03/02/2012 |
| DOWDEN, JEREMY | 43-47450098 | 1 | 5.00 | 313084564 | ******1090 | 03/02/2012 |
| DUROCHEZ, DANA | 43-001072 | 1 | 39.99 | 111923238 | ***2913 | 03/02/2012 |
| DWIRE, MELISSA | 43-015416 | 1 | 34.50 | 311971776 | ********8400 | 03/02/2012 |
| EVANS, SHEA | 43-013870 | 1 | 49.50 | 111924350 | ****3801 | 03/02/2012 |
| FASANG, JOHNNY | 43-002252 | 1 | 22.00 | 111901014 | ***0504 | 03/02/2012 |
| FLEET, JENNIFER R | 43-012666 | 1 | 49.61 | 311985788 | ******0405 | 03/02/2012 |
| FREEMAN, SHIELA C. | 43-000505 | 1 | 39.95 | 111923238 | ***9734 | 03/02/2012 |
| FULLER, WENDY | 43-014558 | 1 | 29.95 | 111901056 | ******7342 | 03/02/2012 |
| GUIDA, JAIME | 43-016914 | 1 | 69.00 | 311985791 | ******8870 | 03/02/2012 |
| HAILEY, NIKKI | 43-001944 | 1 | 39.95 | 111923238 | ***0166 | 03/02/2012 |
| HANSON, JESSI | 43-002591 | 1 | 45.00 | 111900785 | ******6478 | 03/02/2012 |
| HORN, GENIA | 43-526752692 | 1 | 79.00 | 111923238 | ***2956 | 03/02/2012 |
| JOHNSON, WENDY | 43-004685 | 1 | 74.75 | 111000614 | *****9294 | 03/02/2012 |
| KAUFMAN, DAVID | 43-003653 | 1 | 22.00 | 111907429 | ***2550 | 03/02/2012 |
| KUZA, DEBBIE | 43-017102 | 1 | 34.50 | 111905612 | ***3602 | 03/02/2012 |
| MCCRAY, LORI | 43-008406 | 1 | 5.00 | 111907429 | ***5864 | 03/02/2012 |
| MCGREW, STEPHANIE | 43-012073 | 1 | 19.80 | 111924350 | ****4486 | 03/02/2012 |
| MCQUEEN, TAYLOR | 43-017633 | 1 | 39.50 | 111905612 | ***4064 | 03/02/2012 |
| MILLER, SANDRA | 43-008239 | 1 | 27.50 | 111923238 | ***2009 | 03/02/2012 |
| ONEY, KAY | 43-018307 | 1 | 79.00 | 113103276 | ******7622 | 03/02/2012 |
| PARKER, MISTY | 43-018039 | 1 | 54.00 | 311985788 | ******5451 | 03/02/2012 |
| PENDARVIS, JERRI | 43-019998 | 1 | 99.00 | 113103276 | ***4328 | 03/02/2012 |
| PIERCE, WHITNEY | 43-021881 | 1 | 5.00 | 111903151 | ******3594 | 03/02/2012 |
| PRINE, KIM | 43-011611 | 1 | 59.00 | 111923238 | ***5123 | 03/02/2012 |
| ROBINSON, LINDSAY | 43-009833 | 1 | 69.00 | 111923238 | ***3357 | 03/02/2012 |
| SHIPMAN, TONYA | 43-019963 | 1 | 138.80 | 111903151 | ***4011 | 03/02/2012 |
| SIPES, SONNY | 43-009937 | 1 | 45.00 | 111923238 | ***8284 | 03/02/2012 |
| STAFFORD, AMY | 43-006906 | 1 | 5.00 | 311985788 | ******0155 | 03/02/2012 |
| THORNTON, SHAWNA | 43-012410 | 1 | 49.95 | 113103276 | ***5570 | 03/02/2012 |
| WALLACE, BRANDY | 43-002004 | 1 | 29.95 | 311985788 | ******8759 | 03/02/2012 |
| WEISSERT, LORETTA | 43-003601 | 1 | 49.00 | 311985788 | ******3955 | 03/02/2012 |
| WHEELER, ANGIE | 43-021768 | 1 | 79.00 | 311985788 | **0695 | 03/02/2012 |
| WHITEHEAD, LUKE | 43-013304 | 1 | 59.00 | 111904943 | ***6668 | 03/02/2012 |
| WILLIAMS, HAYLEY | 43-021500 | 1 | 64.90 | 113103276 | ******5940 | 03/02/2012 |
| Count: 47 | Total: | 2182.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STANLEY, AMBER | 43-002301 | 1 | 69.00 | 0000 | ***0789 | Invalid Bank Route/Transit | 03/02/2012 |
| WILLIAMS, SHIRLEY | 43-022273 | 1 | 59.00 | 311987578 | ******2805 | Invalid Bank Route/Transit | 03/02/2012 |
| Count: 2 | Total: | 128.00 |