| 05/03/2012 |
| 05:41:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIKIN, KAREN | 49-10971 | 1 | 19.99 | 053101626 | *********9283 | 05/07/2012 |
| ALBRIGHT, LINDA | 49-10499 | 1 | 24.99 | 253177049 | *******3539 | 05/07/2012 |
| ALLEN, SHERRY | 49-10496 | 1 | 19.99 | 053000219 | *********3174 | 05/07/2012 |
| ALLEN, TERYN | 49-10868 | 1 | 19.99 | 253177049 | *******5455 | 05/07/2012 |
| ARRINGTON, AMY | 49-10019 | 1 | 19.99 | 053101121 | *********8359 | 05/07/2012 |
| AUTON, PAT | 49-10491 | 1 | 24.99 | 253177049 | *******2370 | 05/07/2012 |
| BAREFOOT, TAMMY | 49-10488 | 1 | 19.99 | 053105059 | ******9906 | 05/07/2012 |
| BEACH, CANDICE, T. BAREFOOT FOR | 49-10479 | 1 | 19.99 | 053105059 | ******9906 | 05/07/2012 |
| BENSON, ANGELA | 49-10472 | 1 | 19.99 | 053101121 | *********2146 | 05/07/2012 |
| BRANDON, TRACIE | 49-10962 | 1 | 19.99 | 053000219 | *********5076 | 05/07/2012 |
| BROOKS, IRENE | 49-10466 | 1 | 19.99 | 053101121 | *********8825 | 05/07/2012 |
| CARDEN, KIMBERLY | 49-10451 | 1 | 19.99 | 253177049 | *******1842 | 05/07/2012 |
| CARPENTER, CHRISTY | 49-10447 | 1 | 24.99 | 253184537 | *******8038 | 05/07/2012 |
| CHADWICK, ANGELA | 49-10932 | 1 | 19.99 | 053000196 | ********4335 | 05/07/2012 |
| CLARK, ALICIA | 49-10435 | 1 | 19.99 | 054000030 | ******1676 | 05/07/2012 |
| COOK, AMY | 49-10433 | 1 | 19.99 | 253184537 | *******3992 | 05/07/2012 |
| CORTES, SANDRA | 49-10430 | 1 | 19.99 | 053101121 | *********7893 | 05/07/2012 |
| CROTHAMEL, MARIANE | 49-10422 | 1 | 49.98 | 253177049 | *******3521 | 05/07/2012 |
| CRUZ WIMER, GUADALUPE | 49-10889 | 1 | 19.99 | 053101121 | *********8577 | 05/07/2012 |
| CZYSZ, TERRY | 49-10415 | 1 | 19.99 | 053100300 | ********4219 | 05/07/2012 |
| DAVID, TRACY | 49-10408 | 1 | 34.99 | 053000219 | *********1457 | 05/07/2012 |
| DERBY, AMY | 49-10404 | 1 | 34.99 | 253177049 | *******8099 | 05/07/2012 |
| DUPREE, KIMBERLY | 49-10387 | 1 | 24.99 | 253175494 | **********1750 | 05/07/2012 |
| EVANS, KATHY | 49-10380 | 1 | 24.99 | 053101121 | ******4407 | 05/07/2012 |
| FAISON, LATEESA | 49-10698 | 1 | 19.99 | 253177049 | *******0764 | 05/07/2012 |
| FOWLER, SUSAN | 49-10369 | 1 | 19.99 | 053101121 | ******9098 | 05/07/2012 |
| GILES, SUSAN | 49-10361 | 1 | 34.99 | 053100300 | ********2107 | 05/07/2012 |
| GRAZIOLI, CATHY | 49-10351 | 1 | 24.99 | 026012881 | *********5437 | 05/07/2012 |
| GUTHRI, DEBORAH | 49-10338 | 1 | 24.99 | 253177049 | *******6310 | 05/07/2012 |
| HADDAWAY, MARY | 49-10346 | 1 | 24.99 | 053101121 | *********6218 | 05/07/2012 |
| HALE, CONNIE | 49-10723 | 1 | 19.99 | 253184537 | *******1321 | 05/07/2012 |
| HARRISON, JESSICA | 49-10347 | 1 | 19.99 | 067006432 | *********3765 | 05/07/2012 |
| HARRISON, MIRANDA | 49-10352 | 1 | 29.99 | 053000219 | *********8777 | 05/07/2012 |
| HAWKINS, MARIA | 49-10794 | 1 | 19.99 | 053101121 | *********3642 | 05/07/2012 |
| HORNER, MARCHELLE | 49-10320 | 1 | 19.99 | 253177049 | *******6079 | 05/07/2012 |
| JEFFERSON, LAURA | 49-10978 | 1 | 9.99 | 053101121 | *********8566 | 05/07/2012 |
| KELLY, BRITTANY | 49-10654 | 1 | 19.99 | 053105059 | ******6506 | 05/07/2012 |
| KELLY, CARRIE | 49-10314 | 1 | 19.99 | 053105059 | ******6506 | 05/07/2012 |
| KNABE, JANE | 49-10307 | 1 | 19.99 | 053100300 | ********1503 | 05/07/2012 |
| KOSMOS, CINDY | 49-10276 | 1 | 19.99 | 253177049 | *******8646 | 05/07/2012 |
| LEE, MARY | 49-10782 | 1 | 19.99 | 053000219 | *********9727 | 05/07/2012 |
| LONG, BARBARA | 49-10290 | 1 | 19.99 | 253177049 | *******2327 | 05/07/2012 |
| MARSHALL, CASSANDRA | 49-10005 | 1 | 19.99 | 253177049 | *******1756 | 05/07/2012 |
| MC DOWELL, TAMMY | 49-10262 | 1 | 24.99 | 053100300 | ********4310 | 05/07/2012 |
| MCCLAIN, WANDA | 49-10808 | 1 | 19.99 | 053100300 | ********7733 | 05/07/2012 |
| MCGRATH, JUDY | 49-10791 | 1 | 19.99 | 051400549 | *********8252 | 05/07/2012 |
| MOSS, KAREN | 49-10235 | 1 | 24.99 | 253177049 | *******5174 | 05/07/2012 |
| NAPPEN, KITTY | 49-10242 | 1 | 19.99 | 253177049 | *******1655 | 05/07/2012 |
| PACELLI, LISA | 49-10250 | 1 | 19.99 | 053100850 | ******8425 | 05/07/2012 |
| PUGH, COURTNEY | 49-10190 | 1 | 19.99 | 253177049 | *******7542 | 05/07/2012 |
| RANDEL, LAURA | 49-10898 | 1 | 19.99 | 253177049 | *******3179 | 05/07/2012 |
| RICE, DANA | 49-10974 | 1 | 19.99 | 053000219 | *********8990 | 05/07/2012 |
| ROUSE, JOAN | 49-10205 | 1 | 19.99 | 253177049 | *******3764 | 05/07/2012 |
| SMITH, STEPHANIE | 49-10183 | 1 | 34.99 | 053100300 | ********2053 | 05/07/2012 |
| STANLEY, MARIE | 49-10187 | 1 | 19.99 | 053100300 | ********1336 | 05/07/2012 |
| STARLING, TEASIE | 49-10096 | 1 | 19.99 | 253177049 | *******1657 | 05/07/2012 |
| STEVENS, ALEX | 49-10855 | 1 | 19.99 | 053105059 | ******7806 | 05/07/2012 |
| TAYLOR, ANGEL | 49-10758 | 1 | 19.99 | 053000196 | ********7627 | 05/07/2012 |
| TEAGUE, BECKY | 49-10888 | 1 | 19.99 | 053100300 | ********4463 | 05/07/2012 |
| THOMAS, TIMIKA | 49-10777 | 1 | 19.99 | 253175494 | **********0012 | 05/07/2012 |
| THORNTON, BETH | 49-10030 | 1 | 19.99 | 053100300 | ********0519 | 05/07/2012 |
| THORNTON, BRITTANY | 49-10029 | 1 | 19.99 | 053100300 | ********0519 | 05/07/2012 |
| TREECE, ANNETTE | 49-10872 | 1 | 19.99 | 053100465 | *********3500 | 05/07/2012 |
| UNDERWOOD, JANICE | 49-10126 | 1 | 19.99 | 253177049 | *******5005 | 05/07/2012 |
| UTLEY, PEGGY | 49-10128 | 1 | 19.99 | 253184537 | *******8658 | 05/07/2012 |
| VANNURDEN, CHELSEA | 49-10940 | 1 | 19.99 | 054000030 | ******7332 | 05/07/2012 |
| VOLZ, BEVERLY | 49-10135 | 1 | 30.00 | 053100300 | ********4287 | 05/07/2012 |
| WALKER, TAMI | 49-10931 | 1 | 17.99 | 253177049 | *******4817 | 05/07/2012 |
| WALSH-CLIFFORD, KAREN | 49-10140 | 1 | 19.99 | 053101121 | *********0336 | 05/07/2012 |
| WATSON, RITA | 49-10017 | 1 | 19.99 | 062000080 | *********5311 | 05/07/2012 |
| WEIMER, BELINDA | 49-10142 | 1 | 34.99 | 053101626 | *********0875 | 05/07/2012 |
| WELLS, LYDIA | 49-10058 | 1 | 19.99 | 253175494 | **********0850 | 05/07/2012 |
| WESLEY-GOINS, TONI | 49-10141 | 1 | 29.99 | 064000020 | ********6708 | 05/07/2012 |
| WHITE, JESSICA | 49-10071 | 1 | 19.99 | 256074974 | ******1729 | 05/07/2012 |
| WILLIAMS, AMANDA | 49-10114 | 1 | 19.99 | 253177049 | *******1233 | 05/07/2012 |
| WILLIAMS, TERESA | 49-10107 | 1 | 19.99 | 053000219 | *********0443 | 05/07/2012 |
| WILSON, CHRISTIN | 49-10110 | 1 | 34.99 | 253177049 | *******7706 | 05/07/2012 |
| WOOD, VICKI | 49-10023 | 1 | 19.99 | 253177049 | *******6454 | 05/07/2012 |
| Count: 78 | Total: | 1747.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |