| 06/01/2012 |
| 09:28:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOWMAN, BRITTANY | 5H-489517844 | 1 | 66.39 | 103112976 | ******8984 | 06/04/2012 |
| CAMPBELL, ABBY | 5H-000707 | 1 | 152.78 | 103912668 | ***9967 | 06/04/2012 |
| CAVELLI, JAX | 5H-548626299 | 1 | 66.39 | 103000017 | ********1689 | 06/04/2012 |
| COLLIER, KATE | 5H-218021171 | 1 | 88.89 | 103000017 | ********1668 | 06/04/2012 |
| COOPER, ANDREA | 5H-858025299 | 1 | 66.39 | 103900036 | *****2360 | 06/04/2012 |
| COUNTS, LESLIE | 5H-001278 | 1 | 55.13 | 303986096 | ****5072 | 06/04/2012 |
| DIMERIUCIO, NATALIE | 5H-735704818 | 1 | 34.37 | 103112976 | ******9800 | 06/04/2012 |
| DREYER, JEREMY | 5H-80838193 | 1 | 34.37 | 111993776 | ******2324 | 06/04/2012 |
| DROVER, SUZZI | 5H-639949434 | 1 | 66.39 | 303986313 | ****7312 | 06/04/2012 |
| ERICKSEN, KAITLYN | 5H-002921 | 1 | 23.84 | 103900036 | *****3528 | 06/04/2012 |
| FORD, BRITTANY | 5H-346195880 | 1 | 34.37 | 103100739 | ***7446 | 06/04/2012 |
| FULLER, WENDY | 5H-001949 | 1 | 67.13 | 103112976 | ******6321 | 06/04/2012 |
| GRECO-LUCHINA, MICHELLE | 5H-500393185 | 1 | 23.84 | 314074269 | *****4693 | 06/04/2012 |
| GREENFIELD, LESLIE | 5H-000045 | 1 | 88.89 | 103003632 | ******2328 | 06/04/2012 |
| GROSSMAN, KACI | 5H-805926183 | 1 | 66.39 | 103112594 | *******3120 | 06/04/2012 |
| HERRING, DANA | 5H-002582 | 1 | 23.84 | 103900036 | *****8716 | 06/04/2012 |
| HOUSLEY, MIRANDA | 5H-996118130 | 1 | 43.88 | 103900366 | *****9743 | 06/04/2012 |
| HUBERT, JEFF | 5H-30293867 | 1 | 11.80 | 081000993 | *****8987 | 06/04/2012 |
| JOHNSON, SARAH | 5H-000243 | 1 | 23.84 | 103900036 | *****0018 | 06/04/2012 |
| LABOYTEAUX, DANITA | 5H-881062119 | 1 | 66.39 | 103112976 | ******8090 | 06/04/2012 |
| MACHETTA, EMILY | 5H-77962832 | 1 | 66.39 | 111000614 | *****2410 | 06/04/2012 |
| MCCLENNY, THOMAS | 5H-230115944 | 1 | 69.93 | 111000025 | ********9347 | 06/04/2012 |
| MCCOY, HEATHER | 5H-728289194 | 1 | 5.00 | 103112594 | *******8316 | 06/04/2012 |
| MCDUGLE, TOSHA | 5H-417548458 | 1 | 42.81 | 103112976 | ******5453 | 06/04/2012 |
| MIKSIS, KRISTEN | 5H-3571119 | 1 | 44.36 | 322271627 | ******1055 | 06/04/2012 |
| MILLER, LEE ANN | 5H-364224784 | 1 | 11.80 | 103000017 | ********9209 | 06/04/2012 |
| MUNOZ, CEE | 5H-471461159 | 1 | 22.18 | 103100616 | ***8967 | 06/04/2012 |
| MUNOZ, JANET | 5H-595091400 | 1 | 77.64 | 103100616 | ***8967 | 06/04/2012 |
| NEIBLING, PAM | 5H-12523971 | 1 | 34.37 | 303986229 | *******0713 | 06/04/2012 |
| NEIBLINY, NICHOLAS | 5H-578398148 | 1 | 34.37 | 103100014 | *****3904 | 06/04/2012 |
| O KELLY, EMILY | 5H-000511 | 1 | 44.45 | 103000648 | *****1414 | 06/04/2012 |
| PENNIMAN, KRISTIN | 5H-002919 | 1 | 23.84 | 103000017 | ********7985 | 06/04/2012 |
| PETERS, VICKI | 5H-956172231 | 1 | 11.80 | 103112976 | ******5328 | 06/04/2012 |
| PINNEY, LINDSEY | 5H-175790537 | 1 | 66.39 | 103003632 | ******1335 | 06/04/2012 |
| PRICE, AMBER | 5H-665361391 | 1 | 42.32 | 303986313 | *****9484 | 06/04/2012 |
| REEVES, HEATHER | 5H-785831099 | 1 | 152.78 | 103000648 | *****0923 | 06/04/2012 |
| RINGQUIST, DELLEN | 5H-831119690 | 1 | 33.19 | 103112976 | ******8984 | 06/04/2012 |
| SMITH, KIM | 5H-001216 | 1 | 56.60 | 103912668 | ***4089 | 06/04/2012 |
| STOUT, JOHNNY | 5H-132021738 | 1 | 23.84 | 103900036 | *****1578 | 06/04/2012 |
| STUTZMAN, DONNA | 5H-946607359 | 1 | 66.39 | 303986148 | ****0424 | 06/04/2012 |
| SWAINSTON, VANESSA | 5H-570073892 | 1 | 66.39 | 103000017 | ********1508 | 06/04/2012 |
| TACKKETT, ERIC | 5H-644542067 | 1 | 5.80 | 103000648 | *****9619 | 06/04/2012 |
| TORABY, ROYA | 5H-471464841 | 1 | 23.84 | 103900036 | *****1426 | 06/04/2012 |
| WILSON, BROOKE | 5H-647297772 | 1 | 66.39 | 103104528 | ****0974 | 06/04/2012 |
| Count: 44 | Total: | 2198.18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EATON, SARA | 5H-000983 | 1 | 152.78 | 10310039 | ***5725 | Invalid Bank Route/Transit | 06/04/2012 |
| Count: 1 | Total: | 152.78 |