| 12/17/2012 |
| 07:54:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUCKLEY, CONNIE | 5H-002916 | 3 | 43.88 | 103000017 | ********6196 | 12/18/2012 |
| CONFER, AMANDA | 5H-744880121 | 3 | 5.80 | 303087995 | ******4545 | 12/18/2012 |
| DAUGHTERY, KEVIN | 5H-145624294 | 3 | 25.61 | 303986313 | ******9211 | 12/18/2012 |
| EVANS, BRITTNEY | 5H-491986146 | 3 | 77.64 | 103110376 | ****8807 | 12/18/2012 |
| GRISHAM, DANIEL | 5H-61547087 | 3 | 32.63 | 082900872 | ******3837 | 12/18/2012 |
| HUTCHINS, LA TASHA | 5H-796680945 | 3 | 64.03 | 103000619 | ******8566 | 12/18/2012 |
| MCALLISTER, DANIELLE | 5H-549706417 | 3 | 23.84 | 103900036 | *****3292 | 12/18/2012 |
| MORTON, KERI | 5H-808910590 | 3 | 51.22 | 303986313 | ******9211 | 12/18/2012 |
| NORVELL, AXEL | 5H-91319728 | 3 | 64.03 | 303072793 | ******1962 | 12/18/2012 |
| SNEED, TONYA | 5H-866974883 | 3 | 74.88 | 103900036 | *****8259 | 12/18/2012 |
| SWEARENGIN, JUSTIN | 5H-711818825 | 3 | 42.32 | 103000648 | *****2109 | 12/18/2012 |
| Count: 11 | Total: | 505.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARNETT, TENA | 5H-001878 | 3 | 19.89 | 093050978 | *****2545 | Invalid Bank Route/Transit | 12/18/2012 |
| Count: 1 | Total: | 19.89 |