| 06/15/2012 |
| 06:51:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUCKLEY, CONNIE | 5H-002916 | 3 | 44.37 | 103000017 | ********6196 | 06/18/2012 |
| CONFER, AMANDA | 5H-744880121 | 3 | 34.37 | 303087995 | ******4545 | 06/18/2012 |
| DAUGHTERY, KEVIN | 5H-145624294 | 3 | 26.55 | 303986313 | ******9211 | 06/18/2012 |
| DAVIS, MATT | 5H-944703048 | 3 | 34.37 | 082908816 | ****4653 | 06/18/2012 |
| EVANS, BRITTNEY | 5H-491986146 | 3 | 88.89 | 103110376 | ****8807 | 06/18/2012 |
| GRISHAM, CRYSTAL | 5H-521686517 | 3 | 44.45 | 082900872 | ******3837 | 06/18/2012 |
| GRISHAM, DANIEL | 5H-61547087 | 3 | 66.39 | 082900872 | ******3837 | 06/18/2012 |
| HAYNES, ASHLYNN | 5H-483113545 | 3 | 77.64 | 103900036 | *****1525 | 06/18/2012 |
| HUTCHINS, LA TASHA | 5H-796680945 | 3 | 66.39 | 103000619 | ******8566 | 06/18/2012 |
| MCALLISTER, DANIELLE | 5H-549706417 | 3 | 23.84 | 103900036 | *****3292 | 06/18/2012 |
| MCCULLOUGH, KRYSTAL | 5H-441087051 | 3 | 66.39 | 103003632 | ******8195 | 06/18/2012 |
| MORTON, KERI | 5H-808910590 | 3 | 53.11 | 303986313 | ******9211 | 06/18/2012 |
| NORVELL, AXEL | 5H-91319728 | 3 | 66.39 | 103900036 | *****8690 | 06/18/2012 |
| PATTERSON, LINDA | 5H-39208398 | 3 | 171.46 | 103100616 | ******9310 | 06/18/2012 |
| SNEED, TONYA | 5H-866974883 | 3 | 77.64 | 103900036 | *****8259 | 06/18/2012 |
| STALLINGS, MANDY | 5H-929443413 | 3 | 66.39 | 103112594 | *******6072 | 06/18/2012 |
| SWEARENGIN, JUSTIN | 5H-711818825 | 3 | 42.32 | 103000648 | *****2109 | 06/18/2012 |
| WILSON, HEATHER | 5H-492707699 | 3 | 42.87 | 103104528 | ****0974 | 06/18/2012 |
| Count: 18 | Total: | 1093.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARNETT, TENA | 5H-001878 | 3 | 6.63 | 093050978 | *****2545 | Invalid Bank Route/Transit | 06/18/2012 |
| Count: 1 | Total: | 6.63 |