| 11/01/2012 |
| 06:38:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLEDSOE, DEBRA | 5H-125582227 | 1 | 42.32 | 103000017 | ********1317 | 11/02/2012 |
| BLOCK, MELLISSA | 5H-865915864 | 1 | 66.39 | 103110376 | ***4112 | 11/02/2012 |
| BRANT, MARK | 5H-443889217 | 1 | 42.32 | 303986258 | ****6215 | 11/02/2012 |
| CAMPBELL, ABBY | 5H-000707 | 1 | 66.39 | 103912668 | ***9967 | 11/02/2012 |
| CAVELLI, JAX | 5H-548626299 | 1 | 64.03 | 103000017 | ********1689 | 11/02/2012 |
| COOK, LACY | 5H-211940231 | 1 | 46.22 | 103104942 | ***8724 | 11/02/2012 |
| COOK, NICK | 5H-522288423 | 1 | 23.11 | 103104942 | ***8724 | 11/02/2012 |
| COUNTS, LESLIE | 5H-001278 | 1 | 55.13 | 303986096 | ****5072 | 11/02/2012 |
| DIMERIUCIO, NATALIE | 5H-735704818 | 1 | 34.37 | 103112976 | ******9800 | 11/02/2012 |
| DIXON, KRYSTLE | 5H-002192 | 1 | 66.39 | 103112976 | ******5293 | 11/02/2012 |
| DOYLE, ANNA | 5H-377923121 | 1 | 43.88 | 103900036 | *****8066 | 11/02/2012 |
| DREYER, JEREMY | 5H-80838193 | 1 | 34.37 | 111993776 | ******2324 | 11/02/2012 |
| DROVER, SUZZI | 5H-639949434 | 1 | 66.39 | 303986313 | ****7312 | 11/02/2012 |
| DUNN, ERIN | 5H-729080110 | 1 | 66.39 | 103003632 | *****7447 | 11/02/2012 |
| ERICKSEN, KAITLYN | 5H-002921 | 1 | 23.84 | 103900036 | *****3528 | 11/02/2012 |
| FORD, BRITTANY | 5H-346195880 | 1 | 34.37 | 103100739 | ***7446 | 11/02/2012 |
| FULLER, WENDY | 5H-001949 | 1 | 64.03 | 103112976 | ******6321 | 11/02/2012 |
| GABLE, JONATHAN | 5H-924611261 | 1 | 42.32 | 103112976 | ******0222 | 11/02/2012 |
| GIBBS, FRANKI | 5H-983901592 | 1 | 77.64 | 103912668 | ***1818 | 11/02/2012 |
| GRIMM, MICHAEL | 5H-528303922 | 1 | 42.32 | 103900036 | *****0092 | 11/02/2012 |
| GUERRERO, KATHY | 5H-811899939 | 1 | 42.32 | 103900036 | *****4032 | 11/02/2012 |
| HALE, KIM | 5H-925283885 | 1 | 88.89 | 303986313 | ****1561 | 11/02/2012 |
| HATHORN, JACLYN | 5H-913711909 | 1 | 77.64 | 082000073 | ********2098 | 11/02/2012 |
| HERRING, DANA | 5H-002582 | 1 | 21.83 | 103900036 | *****8716 | 11/02/2012 |
| HODGES, SONYA | 5H-320303305 | 1 | 64.03 | 103112976 | ******7808 | 11/02/2012 |
| HUBERT, JEFF | 5H-30293867 | 1 | 64.03 | 081000993 | *****8987 | 11/02/2012 |
| JOHNSON, SARAH | 5H-000243 | 1 | 23.84 | 103900036 | *****0018 | 11/02/2012 |
| KENNEDY, MICHELLE | 5H-541958305 | 1 | 85.73 | 103000017 | ********3175 | 11/02/2012 |
| LABOYTEAUX, DANITA | 5H-881062119 | 1 | 66.39 | 103112976 | ******8090 | 11/02/2012 |
| MACHETTA, EMILY | 5H-77962832 | 1 | 64.03 | 111000614 | *****2410 | 11/02/2012 |
| MARTINEZ, LYDIA | 5H-905313761 | 1 | 85.73 | 103900036 | ******6225 | 11/02/2012 |
| MCCLENNY, THOMAS | 5H-230115944 | 1 | 64.03 | 111000025 | ********9347 | 11/02/2012 |
| MCCOY, HEATHER | 5H-728289194 | 1 | 64.03 | 103112594 | *******8316 | 11/02/2012 |
| MCDUGLE, TOSHA | 5H-417548458 | 1 | 42.32 | 103112976 | ******5453 | 11/02/2012 |
| MIKSIS, KRISTEN | 5H-3571119 | 1 | 42.32 | 322271627 | ******1055 | 11/02/2012 |
| MILLER, LEE ANN | 5H-364224784 | 1 | 66.39 | 103000017 | ********9209 | 11/02/2012 |
| NEIBLING, PAM | 5H-12523971 | 1 | 5.80 | 303986229 | *******0713 | 11/02/2012 |
| NEIBLINY, NICHOLAS | 5H-578398148 | 1 | 137.48 | 103900036 | *****3904 | 11/02/2012 |
| PADILLA, KERRI | 5H-89259232 | 1 | 53.17 | 303986384 | ********7213 | 11/02/2012 |
| PENNIMAN, KRISTIN | 5H-002919 | 1 | 23.84 | 103000017 | ********7985 | 11/02/2012 |
| PETERS, VICKI | 5H-956172231 | 1 | 66.39 | 103112976 | ******5328 | 11/02/2012 |
| ROBERTS, MARCI | 5H-002771 | 1 | 42.32 | 103900036 | *****8669 | 11/02/2012 |
| RODGERS, HANNAH | 5H-708870415 | 1 | 53.17 | 303986313 | ******0380 | 11/02/2012 |
| SCHNEIDER, COURTNEY | 5H-227568189 | 1 | 74.88 | 103900036 | *****2097 | 11/02/2012 |
| STOUT, JOHNNY | 5H-132021738 | 1 | 23.84 | 103900036 | *****1578 | 11/02/2012 |
| SWAINSTON, VANESSA | 5H-570073892 | 1 | 66.39 | 103000017 | ********1508 | 11/02/2012 |
| TORABY, ROYA | 5H-471464841 | 1 | 23.84 | 103900036 | *****1426 | 11/02/2012 |
| WEBB, ANNA | 5H-343930985 | 1 | 42.32 | 103900036 | *****5524 | 11/02/2012 |
| WOFFORD, COURTNEY | 5H-179995130 | 1 | 53.17 | 103112976 | ****4192 | 11/02/2012 |
| Count: 49 | Total: | 2632.38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EATON, SARA | 5H-000983 | 1 | 472.93 | 10310039 | ***5725 | Invalid Bank Route/Transit | 11/02/2012 |
| Count: 1 | Total: | 472.93 |