| 02/16/2012 |
| 12:21:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAREFOOT, HEATHER | 49-10487 | 2 | 24.99 | 053100850 | ******7213 | 02/21/2012 |
| BOYD, NICHOLE | 49-10064 | 2 | 17.99 | 053207766 | *********9842 | 02/21/2012 |
| BRAWER, MELISSA | 49-10918 | 2 | 19.99 | 253177049 | *******0363 | 02/21/2012 |
| BYRD, MISTY | 49-10458 | 2 | 24.99 | 053101121 | *********8855 | 02/21/2012 |
| CARSON, CRYSTAL | 49-10448 | 2 | 49.98 | 253177049 | *******4609 | 02/21/2012 |
| CLIFTON, MELISSA | 49-10926 | 2 | 19.99 | 253177049 | *******4612 | 02/21/2012 |
| DAVIS, TERESA | 49-10410 | 2 | 25.00 | 053100300 | ********9947 | 02/21/2012 |
| DAY, TRACEY | 49-10406 | 2 | 19.99 | 314074269 | ******1078 | 02/21/2012 |
| DOLLAR, STELLA | 49-10961 | 2 | 19.99 | 253177049 | *******8167 | 02/21/2012 |
| DUCK, ANNA | 49-10394 | 2 | 19.99 | 053100300 | ********5011 | 02/21/2012 |
| GEGAX, SANDY | 49-10358 | 2 | 24.99 | 053000196 | ********9868 | 02/21/2012 |
| GRILLO, FRANCA | 49-10350 | 2 | 19.99 | 253175494 | **********0016 | 02/21/2012 |
| GURKIN, KIMBERLY | 49-10345 | 2 | 19.99 | 053100465 | *********1755 | 02/21/2012 |
| JOHNSTON, VICTORIA | 49-10309 | 2 | 19.99 | 053100465 | *****9513 | 02/21/2012 |
| KURKOWSKI, TYANN | 49-10277 | 2 | 24.99 | 253175494 | **********0150 | 02/21/2012 |
| LEMRICH, HELEN | 49-10282 | 2 | 19.99 | 053000219 | *********3657 | 02/21/2012 |
| LOCKLEAR, AMELIA | 49-10285 | 2 | 24.99 | 256074974 | ******3443 | 02/21/2012 |
| LOPEZ, MIRNA | 49-10986 | 2 | 19.99 | 053112592 | ******9306 | 02/21/2012 |
| MACCINI, BECKY | 49-10292 | 2 | 34.99 | 053100465 | *********8368 | 02/21/2012 |
| MARTIN, JEANNE | 49-10946 | 2 | 19.99 | 253177049 | *******3157 | 02/21/2012 |
| MASSEY, LAUREN | 49-10255 | 2 | 24.99 | 253177049 | *******3886 | 02/21/2012 |
| MAST, GAYLE | 49-10260 | 2 | 29.99 | 053000219 | *********5776 | 02/21/2012 |
| MOORE, ELIZABETH | 49-10239 | 2 | 19.99 | 053105059 | ******6906 | 02/21/2012 |
| MORAND, DENISE | 49-10949 | 2 | 19.99 | 061000052 | ********5669 | 02/21/2012 |
| PEKKS, SHERRI | 49-10217 | 2 | 24.99 | 063000021 | *********2387 | 02/21/2012 |
| PENCOLA, CHRYSTAL | 49-10022 | 2 | 19.99 | 253177049 | *******3202 | 02/21/2012 |
| PITTMAN, LAREESA | 49-10222 | 2 | 19.99 | 253177049 | *******3583 | 02/21/2012 |
| POINTER, VICTORIA | 49-10225 | 2 | 34.99 | 253177049 | *******3135 | 02/21/2012 |
| POOLE, ANTONIA | 49-10228 | 2 | 19.99 | 062000080 | *********3284 | 02/21/2012 |
| RAICHEL, SANDRA | 49-10086 | 2 | 19.99 | 053174103 | ****2967 | 02/21/2012 |
| RICO, MARIA | 49-10052 | 2 | 17.99 | 053000196 | ********6639 | 02/21/2012 |
| SCHOENEWOLF, BARBARA | 49-10168 | 2 | 19.00 | 053105059 | ******3406 | 02/21/2012 |
| SHUPE, KIM | 49-10958 | 2 | 19.99 | 053000219 | *********2165 | 02/21/2012 |
| SIMS, MICHELLE | 49-10009 | 2 | 19.99 | 253177049 | *******2144 | 02/21/2012 |
| SLACK, CAMI | 49-10050 | 2 | 22.07 | 253177049 | *******7609 | 02/21/2012 |
| STANLEY, LISA | 49-10186 | 2 | 19.99 | 253177049 | *******3613 | 02/21/2012 |
| STOWE, JILL | 49-10147 | 2 | 29.00 | 253177049 | *******3737 | 02/21/2012 |
| SWANSON, MAUREEN | 49-10154 | 2 | 9.99 | 053100300 | ********1200 | 02/21/2012 |
| VEVURKA, LAURA | 49-10133 | 2 | 24.99 | 253184537 | *******2548 | 02/21/2012 |
| WADE, GLADYS | 49-10989 | 2 | 19.99 | 053000196 | ********2762 | 02/21/2012 |
| WILSON, JENNIFER | 49-10099 | 2 | 19.99 | 053105059 | ******5206 | 02/21/2012 |
| Count: 41 | Total: | 930.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WATSON, SUZI | 49-10143 | 2 | 19.99 | ******5326 | Invalid Bank Route/Transit | 02/21/2012 | |
| Count: 1 | Total: | 19.99 |