| 05/01/2012 |
| 06:36:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARDENEAUX, ALLISON | 4S-007688 | 1 | 39.20 | 065404544 | ***9161 | 05/02/2012 |
| BELL, ASHLEY | 4S-833179728 | 1 | 43.12 | 065000090 | ******2263 | 05/02/2012 |
| BLAISE, TINA | 4S-007010 | 1 | 99.00 | 065400153 | ****4446 | 05/02/2012 |
| BOUDREAUX, MICHELLE | 4S-356573981 | 1 | 79.00 | 065000171 | *****7558 | 05/02/2012 |
| BROOKS, ROBYN | 4S-000031 | 1 | 34.95 | 065005435 | ******3153 | 05/02/2012 |
| BUCK, ANNE | 4S-007713 | 1 | 79.00 | 065400137 | *****3601 | 05/02/2012 |
| BYRD, KIM | 4S-006667 | 1 | 53.90 | 265075087 | *********8604 | 05/02/2012 |
| CALEGAN, MELANIE | 4S-003974 | 1 | 49.00 | 065000090 | ******1346 | 05/02/2012 |
| CATALANO, KYLE | 4S-000155 | 1 | 49.00 | 065401505 | ******6469 | 05/02/2012 |
| CORTEZ, JESSICA | 4S-86209640 | 1 | 53.90 | 065005435 | ******5030 | 05/02/2012 |
| COSTANZA, CHRISSY | 4S-901326909 | 1 | 89.22 | 065000171 | ***4270 | 05/02/2012 |
| DARBY, EVETTE | 4S-003098 | 1 | 53.90 | 065000090 | ******8435 | 05/02/2012 |
| GAGNON, SHANNON | 4S-001186 | 1 | 39.95 | 065000171 | *****5062 | 05/02/2012 |
| GRAS, STEPHANIE | 4S-003430 | 1 | 53.90 | 065000090 | ******7102 | 05/02/2012 |
| GUIDO, DEDE | 4S-007657 | 1 | 49.00 | 065000090 | *****3951 | 05/02/2012 |
| GUNDERMANN, JOYCE | 4S-007831 | 1 | 79.00 | 265075087 | *********7300 | 05/02/2012 |
| GUNDERMANN, KATEY | 4S-007746 | 1 | 15.80 | 265075087 | *********0601 | 05/02/2012 |
| HANKS, JULIE | 4S-005836 | 1 | 49.00 | 065000090 | ******1021 | 05/02/2012 |
| HLUBIN, HEATHER | 4S-003365 | 1 | 9.80 | 065403626 | ******9527 | 05/02/2012 |
| HOLOWAY, JESSICA | 4S-003982 | 1 | 34.95 | 111101173 | *****1735 | 05/02/2012 |
| LAMBERT, STEVE | 4S-421681344 | 1 | 49.00 | 065000171 | *****1096 | 05/02/2012 |
| LAROCCA, KRISTY | 4S-003345 | 1 | 49.00 | 065400153 | *****8619 | 05/02/2012 |
| LEBRETON, CARLA | 4S-000982 | 1 | 49.00 | 065000090 | ******1247 | 05/02/2012 |
| MAGEE, ALMA | 4S-005263 | 1 | 79.00 | 265270138 | *******6304 | 05/02/2012 |
| MARASCALCO, MANDY | 4S-632995676 | 1 | 59.00 | 065300211 | *****8725 | 05/02/2012 |
| MATHIES, JULIE | 4S-245664741 | 1 | 53.90 | 065000090 | ******4641 | 05/02/2012 |
| PALMER, AMANDA | 4S-442038876 | 1 | 53.90 | 102001017 | ******2669 | 05/02/2012 |
| PRIMES, DENISE | 4S-006112 | 1 | 49.00 | 065400137 | *****1470 | 05/02/2012 |
| RONQUILLE, AMANDA | 4S-007557 | 1 | 79.00 | 065403626 | ******1984 | 05/02/2012 |
| RYAN, KELLY | 4S-752302661 | 1 | 53.90 | 065000171 | ****1800 | 05/02/2012 |
| SOLIS, MELANIE | 4S-679519273 | 1 | 53.90 | 065000090 | ******4201 | 05/02/2012 |
| SONNIER, MANDY | 4S-55494475 | 1 | 53.90 | 065000171 | *****1096 | 05/02/2012 |
| TERRY, CARLA | 4S-002253 | 1 | 5.00 | 065000090 | *****3337 | 05/02/2012 |
| TODD, ERIN | 4S-003976 | 1 | 49.00 | 065400153 | ****0613 | 05/02/2012 |
| VAN METER, ANNEMARIE | 4S-007109 | 1 | 69.00 | 065403626 | ******4649 | 05/02/2012 |
| VOIGHT, LOU | 4S-433411033 | 1 | 79.00 | 065002289 | *****1939 | 05/02/2012 |
| WILBURN, LAURIE | 4S-002154 | 1 | 29.95 | 065000090 | ******8817 | 05/02/2012 |
| YAZBECK, LAUREN | 4S-007739 | 1 | 15.80 | 065000090 | ******8590 | 05/02/2012 |
| Count: 38 | Total: | 1984.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PARKS, STACEY | 4S-005641 | 1 | 78.40 | 1139203 | *****5242 | Invalid Bank Route/Transit | 05/02/2012 |
| SMITH, DAYNA | 4S-602410423 | 1 | 53.90 | ****1322 | Invalid Bank Route/Transit | 05/02/2012 | |
| Count: 2 | Total: | 132.30 |