| 03/12/2012 |
| 12:49:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER, CASEY | 43-000044 | 2 | 49.50 | 113105070 | *****9901 | 03/13/2012 |
| BARBEE, KAREY | 43-351150076 | 2 | 64.90 | 311985788 | ******4305 | 03/13/2012 |
| BROWNE, BRANDI | 43-656970213 | 2 | 145.86 | 031101169 | *********0108 | 03/13/2012 |
| CHAPMAN, SUSAN | 43-192572105 | 2 | 99.00 | 113103276 | *******3488 | 03/13/2012 |
| CRUCE, TERRY | 43-002592 | 2 | 49.50 | 111904338 | ***3950 | 03/13/2012 |
| CURTIS, ELLEN A. | 43-015207 | 2 | 69.00 | 311985791 | ******9870 | 03/13/2012 |
| DYER, COURTNEY | 43-017558 | 2 | 9.90 | 111904150 | ***2530 | 03/13/2012 |
| GREGORY, SHELLY | 43-017971 | 2 | 49.00 | 111906271 | *****8104 | 03/13/2012 |
| HOLT, PAIGE | 43-645635808 | 2 | 49.00 | 311985788 | ******1022 | 03/13/2012 |
| HOWARD, REBEKAH | 43-007662 | 2 | 79.00 | 111914917 | ***2810 | 03/13/2012 |
| LEWIS, RITA | 43-020018 | 2 | 99.00 | 111924350 | ****4162 | 03/13/2012 |
| NELSON, BRANDI | 43-018667 | 2 | 49.00 | 311985788 | **9880 | 03/13/2012 |
| RICE, JONI | 43-014752 | 2 | 49.50 | 311985791 | ******6870 | 03/13/2012 |
| SCHULZE, CHANELE | 43-020992 | 2 | 11.80 | 111923238 | ***7260 | 03/13/2012 |
| WHITE, SHELLEY | 43-001886 | 2 | 20.00 | 111901014 | ***0504 | 03/13/2012 |
| Count: 15 | Total: | 893.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ELLIOTT, CARLA | 43-003463 | 2 | 34.50 | 21231211 | ******2132 | Invalid Bank Route/Transit | 03/13/2012 |
| Count: 1 | Total: | 34.50 |