| 04/02/2012 |
| 07:34:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOWLES, PJ | 5H-001652 | 1 | 66.39 | 103900036 | *****5475 | 04/03/2012 |
| BOWMAN, BRITTANY | 5H-489517844 | 1 | 66.39 | 103112976 | ******8984 | 04/03/2012 |
| CALKINS, LESYLE | 5H-002583 | 1 | 96.58 | 103000017 | ********6791 | 04/03/2012 |
| CAMPBELL, ABBY | 5H-000707 | 1 | 64.03 | 303986313 | ******2669 | 04/03/2012 |
| COLLIER, KATE | 5H-218021171 | 1 | 88.89 | 103000017 | ********1668 | 04/03/2012 |
| COOPER, ANDREA | 5H-858025299 | 1 | 66.39 | 103900036 | *****2360 | 04/03/2012 |
| COUNTS, LESLIE | 5H-001278 | 1 | 55.13 | 303986096 | ****5072 | 04/03/2012 |
| DIXON, KRYSTLE | 5H-002192 | 1 | 66.39 | 103112976 | ******5293 | 04/03/2012 |
| EATON, SARA | 5H-000983 | 1 | 66.39 | 103900036 | *****9131 | 04/03/2012 |
| ERICKSEN, KAITLYN | 5H-002921 | 1 | 23.84 | 103900036 | *****3528 | 04/03/2012 |
| FARTHING, AMANDA | 5H-002443 | 1 | 85.73 | 103112594 | *******5293 | 04/03/2012 |
| FELDHAKE, KELLEY | 5H-697730707 | 1 | 42.32 | 314074269 | ****9706 | 04/03/2012 |
| FORD, BRITTANY | 5H-346195880 | 1 | 34.37 | 103100739 | ***7446 | 04/03/2012 |
| FULLER, WENDY | 5H-001949 | 1 | 67.87 | 103112976 | ******6321 | 04/03/2012 |
| GALIEAN, TYRA | 5H-657639933 | 1 | 44.68 | 103112976 | *****6833 | 04/03/2012 |
| GRECO-LUCHINA, MICHELLE | 5H-500393185 | 1 | 23.84 | 314074269 | *****4693 | 04/03/2012 |
| GREENFIELD, LESLIE | 5H-000045 | 1 | 85.73 | 103003632 | ******2328 | 04/03/2012 |
| GROSSMAN, KACI | 5H-805926183 | 1 | 66.39 | 103112594 | *******3120 | 04/03/2012 |
| HENDRICKSON, LAUREN | 5H-581974798 | 1 | 53.11 | 103900036 | *****8199 | 04/03/2012 |
| HERRING, DANA | 5H-002582 | 1 | 23.84 | 103900036 | *****8716 | 04/03/2012 |
| HUBERT, JEFF | 5H-30293867 | 1 | 66.39 | 081000993 | *****8987 | 04/03/2012 |
| JOHNSON, SARAH | 5H-000243 | 1 | 23.84 | 103900036 | *****0018 | 04/03/2012 |
| MARSHALL, SHAWNA | 5H-769283200 | 1 | 51.22 | 303986313 | **8622 | 04/03/2012 |
| MCCLENNY, THOMAS | 5H-230115944 | 1 | 73.47 | 111000025 | ********9347 | 04/03/2012 |
| MCCOY, HEATHER | 5H-728289194 | 1 | 5.00 | 103112594 | *******8316 | 04/03/2012 |
| MCDUGLE, TOSHA | 5H-417548458 | 1 | 42.32 | 103112976 | ******5453 | 04/03/2012 |
| MEARS, ALANNAH | 5H-76526749 | 1 | 53.11 | 303072793 | ******5574 | 04/03/2012 |
| MIKSIS, KRISTEN | 5H-3571119 | 1 | 42.32 | 322271627 | ******1055 | 04/03/2012 |
| MILLER, LEE ANN | 5H-364224784 | 1 | 66.39 | 103000017 | ********9209 | 04/03/2012 |
| MUNOZ, CEE | 5H-471461159 | 1 | 21.16 | 103100616 | ***8967 | 04/03/2012 |
| MUNOZ, JANET | 5H-595091400 | 1 | 74.88 | 103100616 | ***8967 | 04/03/2012 |
| O KELLY, EMILY | 5H-000511 | 1 | 44.45 | 103000648 | *****1414 | 04/03/2012 |
| PENNIMAN, KRISTIN | 5H-002919 | 1 | 23.84 | 103000017 | ********7985 | 04/03/2012 |
| PETERS, VICKI | 5H-956172231 | 1 | 66.39 | 103112976 | ******5328 | 04/03/2012 |
| PINNEY, LINDSEY | 5H-175790537 | 1 | 64.03 | 103003632 | ******1335 | 04/03/2012 |
| PRICE, AMBER | 5H-665361391 | 1 | 42.32 | 303986313 | *****9484 | 04/03/2012 |
| REEVES, HEATHER | 5H-785831099 | 1 | 66.39 | 103000648 | *****0923 | 04/03/2012 |
| RETTKE, JUSTIN | 5H-910249571 | 1 | 66.39 | 103900036 | *****4094 | 04/03/2012 |
| RINGQUIST, DELLEN | 5H-831119690 | 1 | 33.19 | 103112976 | ******8984 | 04/03/2012 |
| SHEETS, LESLIE | 5H-748796548 | 1 | 85.73 | 103900036 | *****6304 | 04/03/2012 |
| SMITH, KIM | 5H-001216 | 1 | 54.64 | 103912668 | ***4089 | 04/03/2012 |
| STOUT, JOHNNY | 5H-132021738 | 1 | 23.84 | 103900036 | *****1578 | 04/03/2012 |
| STUTZMAN, DONNA | 5H-946607359 | 1 | 64.03 | 303986148 | ****0424 | 04/03/2012 |
| SWAINSTON, VANESSA | 5H-570073892 | 1 | 66.39 | 103000017 | ********1508 | 04/03/2012 |
| TACKKETT, ERIC | 5H-644542067 | 1 | 34.37 | 103000648 | *****9619 | 04/03/2012 |
| TORABY, ROYA | 5H-471464841 | 1 | 23.84 | 103900036 | *****1426 | 04/03/2012 |
| Count: 46 | Total: | 2468.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROLLS, JUSTIN | 5H-775303879 | 1 | 77.64 | *****8334 | Invalid Bank Route/Transit | 04/03/2012 | |
| Count: 1 | Total: | 77.64 |