| 08/01/2012 |
| 08:19:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLEDSOE, DEBRA | 5H-125582227 | 1 | 42.32 | 103000017 | ********1317 | 08/02/2012 |
| BLOCK, MELLISSA | 5H-865915864 | 1 | 66.39 | 103110376 | ***4112 | 08/02/2012 |
| CAMPBELL, ABBY | 5H-000707 | 1 | 64.03 | 103912668 | ***9967 | 08/02/2012 |
| CAVELLI, JAX | 5H-548626299 | 1 | 66.39 | 103000017 | ********1689 | 08/02/2012 |
| COUNTS, LESLIE | 5H-001278 | 1 | 55.13 | 303986096 | ****5072 | 08/02/2012 |
| DIMERIUCIO, NATALIE | 5H-735704818 | 1 | 31.47 | 103112976 | ******9800 | 08/02/2012 |
| DIXON, KRYSTLE | 5H-002192 | 1 | 66.39 | 103112976 | ******5293 | 08/02/2012 |
| DREYER, JEREMY | 5H-80838193 | 1 | 34.37 | 111993776 | ******2324 | 08/02/2012 |
| DROVER, SUZZI | 5H-639949434 | 1 | 66.39 | 303986313 | ****7312 | 08/02/2012 |
| DUNN, ERIN | 5H-729080110 | 1 | 66.39 | 103003632 | *****7447 | 08/02/2012 |
| ERICKSEN, KAITLYN | 5H-002921 | 1 | 23.84 | 103900036 | *****3528 | 08/02/2012 |
| FORD, BRITTANY | 5H-346195880 | 1 | 34.37 | 103100739 | ***7446 | 08/02/2012 |
| FULLER, WENDY | 5H-001949 | 1 | 64.03 | 103112976 | ******6321 | 08/02/2012 |
| GRECO-LUCHINA, MICHELLE | 5H-500393185 | 1 | 21.83 | 314074269 | *****4693 | 08/02/2012 |
| GRIMM, MICHAEL | 5H-528303922 | 1 | 42.32 | 103900036 | *****0092 | 08/02/2012 |
| HERRING, DANA | 5H-002582 | 1 | 21.83 | 103900036 | *****8716 | 08/02/2012 |
| HODGES, SONYA | 5H-320303305 | 1 | 64.03 | 103112976 | ******7808 | 08/02/2012 |
| HUBERT, JEFF | 5H-30293867 | 1 | 64.03 | 081000993 | *****8987 | 08/02/2012 |
| JOHNSON, SARAH | 5H-000243 | 1 | 23.84 | 103900036 | *****0018 | 08/02/2012 |
| LABOYTEAUX, DANITA | 5H-881062119 | 1 | 64.03 | 103112976 | ******8090 | 08/02/2012 |
| MACHETTA, EMILY | 5H-77962832 | 1 | 64.03 | 111000614 | *****2410 | 08/02/2012 |
| MCCLENNY, THOMAS | 5H-230115944 | 1 | 64.03 | 111000025 | ********9347 | 08/02/2012 |
| MCCOY, HEATHER | 5H-728289194 | 1 | 5.00 | 103112594 | *******8316 | 08/02/2012 |
| MCDUGLE, TOSHA | 5H-417548458 | 1 | 42.32 | 103112976 | ******5453 | 08/02/2012 |
| MIKSIS, KRISTEN | 5H-3571119 | 1 | 42.32 | 322271627 | ******1055 | 08/02/2012 |
| MILLER, LEE ANN | 5H-364224784 | 1 | 66.39 | 103000017 | ********9209 | 08/02/2012 |
| NEIBLING, PAM | 5H-12523971 | 1 | 34.37 | 303986229 | *******0713 | 08/02/2012 |
| O KELLY, EMILY | 5H-000511 | 1 | 44.45 | 103000648 | *****1414 | 08/02/2012 |
| PENNIMAN, KRISTIN | 5H-002919 | 1 | 23.84 | 103000017 | ********7985 | 08/02/2012 |
| PETERS, VICKI | 5H-956172231 | 1 | 66.39 | 103112976 | ******5328 | 08/02/2012 |
| PRICE, AMBER | 5H-665361391 | 1 | 42.32 | 303986313 | *****9484 | 08/02/2012 |
| REEVES, HEATHER | 5H-785831099 | 1 | 300.84 | 103000648 | *****0923 | 08/02/2012 |
| ROBERTS, MARCI | 5H-002771 | 1 | 42.32 | 103900036 | *****8669 | 08/02/2012 |
| SCHNEIDER, COURTNIE | 5H-227568189 | 1 | 74.88 | 103900036 | *****2097 | 08/02/2012 |
| STOUT, JOHNNY | 5H-132021738 | 1 | 23.84 | 103900036 | *****1578 | 08/02/2012 |
| SWAINSTON, VANESSA | 5H-570073892 | 1 | 64.03 | 103000017 | ********1508 | 08/02/2012 |
| TACKKETT, ERIC | 5H-644542067 | 1 | 31.47 | 103000648 | *****9619 | 08/02/2012 |
| TORABY, ROYA | 5H-471464841 | 1 | 23.84 | 103900036 | *****1426 | 08/02/2012 |
| WILSON, BROOKE | 5H-647297772 | 1 | 64.03 | 103104528 | ****0974 | 08/02/2012 |
| WOFFORD, COURTNEY | 5H-179995130 | 1 | 53.17 | 103112976 | ****4192 | 08/02/2012 |
| Count: 40 | Total: | 2157.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EATON, SARA | 5H-000983 | 1 | 280.84 | 10310039 | ***5725 | Invalid Bank Route/Transit | 08/02/2012 |
| Count: 1 | Total: | 280.84 |