| 06/18/2012 |
| 11:29:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLAKE, BROOKS | 49-10736 | 2 | 19.99 | 253177049 | *******8199 | 06/20/2012 |
| BOONE, AMY | 49-10468 | 2 | 19.99 | 053000219 | *********7912 | 06/20/2012 |
| BOYD, NICHOLE | 49-10064 | 2 | 17.99 | 053207766 | *********9842 | 06/20/2012 |
| BRAWER, MELISSA | 49-10918 | 2 | 19.99 | 253177049 | *******0363 | 06/20/2012 |
| BYRD, MISTY | 49-10458 | 2 | 24.99 | 053101121 | *********8855 | 06/20/2012 |
| CARAWAN, AMY | 49-10814 | 2 | 19.99 | 053100850 | ******9429 | 06/20/2012 |
| CARMICHAEL, CHERYL | 49-10935 | 2 | 19.99 | 053000219 | *********3809 | 06/20/2012 |
| CLIFTON, MELISSA | 49-10926 | 2 | 14.99 | 253177049 | *******4612 | 06/20/2012 |
| CORNELL, PAYTON | 49-10781 | 2 | 19.99 | 253177049 | *******0016 | 06/20/2012 |
| DALESSANDRO, BETTY | 49-10706 | 2 | 19.99 | 053100300 | ********7559 | 06/20/2012 |
| DALEY, CYNTHIA | 49-10780 | 2 | 19.99 | 253177049 | *******0016 | 06/20/2012 |
| DALEY, MADISON | 49-10784 | 2 | 19.99 | 253177049 | *******0016 | 06/20/2012 |
| DAVIDSON, SUNGHYE | 49-10812 | 2 | 19.99 | 053100465 | *********0378 | 06/20/2012 |
| DAVIDSON, YASMIN | 49-10638 | 2 | 19.99 | 053100465 | *********0378 | 06/20/2012 |
| DUCK, ANNA | 49-10394 | 2 | 19.99 | 053100300 | ********5011 | 06/20/2012 |
| GALLANT, CHRIS | 49-10709 | 2 | 19.99 | 253177049 | *******0730 | 06/20/2012 |
| GEGAX, SANDY | 49-10358 | 2 | 24.99 | 053000196 | ********9868 | 06/20/2012 |
| GURKIN, KIMBERLY | 49-10345 | 2 | 19.99 | 053100465 | *********1755 | 06/20/2012 |
| HARRIS, LORI | 49-10694 | 2 | 19.99 | 053101626 | *********2824 | 06/20/2012 |
| JOHNSON, KRISTI | 49-10745 | 2 | 19.99 | 253184537 | ****8589 | 06/20/2012 |
| JOHNSON, PATRICE | 49-10656 | 2 | 19.99 | 253177049 | *******7985 | 06/20/2012 |
| JOHNSTON, VICTORIA | 49-10309 | 2 | 19.99 | 053100465 | *****9513 | 06/20/2012 |
| KINGSLEY, KIMBERLY | 49-10711 | 2 | 19.99 | 253177049 | *******3144 | 06/20/2012 |
| KURKOWSKI, TYANN | 49-10277 | 2 | 24.99 | 253175494 | **********0150 | 06/20/2012 |
| LEMRICH, HELEN | 49-10282 | 2 | 19.99 | 053000219 | *********3657 | 06/20/2012 |
| LOCKLEAR, AMELIA | 49-10285 | 2 | 24.99 | 256074974 | ******3443 | 06/20/2012 |
| MARTIN, JEANNE | 49-10946 | 2 | 19.99 | 253177049 | *******3157 | 06/20/2012 |
| MASSEY, LAUREN | 49-10255 | 2 | 24.99 | 253177049 | *******3886 | 06/20/2012 |
| MAST, GAYLE | 49-10260 | 2 | 29.99 | 053000219 | *********5776 | 06/20/2012 |
| MATTHIS, KAYRESE | 49-10754 | 2 | 19.99 | 271290681 | ******1646 | 06/20/2012 |
| MICHELL, EVANGELINE | 49-10696 | 2 | 19.99 | 253177049 | *******3531 | 06/20/2012 |
| MOODY, CARMEN | 49-10835 | 2 | 19.99 | 053000196 | ********5256 | 06/20/2012 |
| MOORE, ELIZABETH | 49-10239 | 2 | 19.99 | 053105059 | ******6906 | 06/20/2012 |
| MORAND, DENISE | 49-10949 | 2 | 19.99 | 061000052 | ********5669 | 06/20/2012 |
| PARKER, CONNIE | 49-10756 | 2 | 35.00 | 053100300 | ********5114 | 06/20/2012 |
| PATE, PAULA | 49-10677 | 2 | 19.99 | 253177049 | *******1443 | 06/20/2012 |
| PEKKS, SHERRI | 49-10217 | 2 | 24.99 | 063000021 | *********2387 | 06/20/2012 |
| PENCOLA, CHRYSTAL | 49-10022 | 2 | 19.99 | 253177049 | *******3202 | 06/20/2012 |
| PITTMAN, LAREESA | 49-10222 | 2 | 19.99 | 253177049 | *******3583 | 06/20/2012 |
| POINTER, VICTORIA | 49-10225 | 2 | 34.99 | 253177049 | *******3135 | 06/20/2012 |
| POOLE, ANTONIA | 49-10228 | 2 | 19.99 | 062000080 | *********3284 | 06/20/2012 |
| RAICHEL, SANDRA | 49-10086 | 2 | 19.99 | 053174103 | ****2967 | 06/20/2012 |
| REESE, SHARON | 49-10644 | 2 | 19.99 | 053000196 | ********8254 | 06/20/2012 |
| SCHOENEWOLF, BARBARA | 49-10168 | 2 | 19.00 | 053105059 | ******3406 | 06/20/2012 |
| SHUPE, KIM | 49-10958 | 2 | 19.99 | 053000219 | *********2165 | 06/20/2012 |
| SIMS, MICHELLE | 49-10009 | 2 | 19.99 | 253177049 | *******2144 | 06/20/2012 |
| SLACK, CAMI | 49-10050 | 2 | 22.07 | 253177049 | *******7609 | 06/20/2012 |
| SULLIVAN, HEATHER | 49-10870 | 2 | 19.99 | 053100465 | *********3312 | 06/20/2012 |
| SWANSON, MAUREEN | 49-10154 | 2 | 19.99 | 053100300 | ********1200 | 06/20/2012 |
| TAYLOR, CINDY | 49-10159 | 2 | 39.99 | 253177049 | *******0160 | 06/20/2012 |
| WADE, GLADYS | 49-10989 | 2 | 19.99 | 053000196 | ********2762 | 06/20/2012 |
| WARD, TRACY | 49-10613 | 2 | 9.99 | 053101121 | *********8910 | 06/20/2012 |
| WILLARD, JENNIFER | 49-10815 | 2 | 19.99 | 063100277 | ********9384 | 06/20/2012 |
| WILSON, JENNIFER | 49-10099 | 2 | 19.99 | 053105059 | ******5206 | 06/20/2012 |
| WITMER, JADE | 49-10719 | 2 | 19.99 | 053000219 | *********2713 | 06/20/2012 |
| WITMER, JILL | 49-10092 | 2 | 19.99 | 053101626 | *********5953 | 06/20/2012 |
| Count: 56 | Total: | 1193.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WATSON, SUZI | 49-10143 | 2 | 59.97 | ******5326 | Invalid Bank Route/Transit | 06/20/2012 | |
| Count: 1 | Total: | 59.97 |