| 04/02/2012 |
| 07:34:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, MICHELLE | 5Y-008991 | 1 | 64.95 | 263281527 | *********0706 | 04/03/2012 |
| BROMLOW, MIKE | 5Y-002720 | 1 | 25.00 | 263183175 | *********5203 | 04/03/2012 |
| BROMLOW, TRACY | 5Y-002671 | 1 | 49.95 | 263183175 | *********5203 | 04/03/2012 |
| BURNETTE, ALISA | 5Y-008282 | 1 | 6.75 | 263281967 | ***8504 | 04/03/2012 |
| CONROY, SUMMER | 5Y-009342 | 1 | 71.45 | 263183175 | *********8154 | 04/03/2012 |
| DUKES, KAYLA | 5Y-011751 | 1 | 53.90 | 063112786 | ***5585 | 04/03/2012 |
| DUKES, MIRIAM | 5Y-011649 | 1 | 107.80 | 063112786 | ***5585 | 04/03/2012 |
| FITCH, GAYLE | 5Y-000814 | 1 | 31.90 | 063205208 | ******6506 | 04/03/2012 |
| HINSON, RACHEL | 5Y-007795 | 1 | 19.95 | 263281527 | ****9012 | 04/03/2012 |
| KELLER, KRISTA | 5Y-003247 | 1 | 71.45 | 263183175 | *********2493 | 04/03/2012 |
| LARSEN, REANNION | 5Y-654543991 | 1 | 39.00 | 314074269 | ****0092 | 04/03/2012 |
| LIVINGSTON, JESSICA | 5Y-007732 | 1 | 59.95 | 063102152 | *********6512 | 04/03/2012 |
| METHERELL, ALEXIS | 5Y-004679 | 1 | 31.90 | 063102152 | *********1067 | 04/03/2012 |
| MITCHELL, DANA | 5Y-002500 | 1 | 49.95 | 063104668 | ******8685 | 04/03/2012 |
| PYERS, STEPHANIE | 5Y-001134 | 1 | 27.96 | 063206663 | ******5477 | 04/03/2012 |
| WESSEL, ROSE | 5Y-012112 | 1 | 44.95 | 263183175 | *****4062 | 04/03/2012 |
| WHITE, SUSIE | 5Y-355735973 | 1 | 49.00 | 263183175 | ***9494 | 04/03/2012 |
| Count: 17 | Total: | 805.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CRIDER, DAISY | 5Y-006677 | 1 | 49.95 | 7632 | *******0055 | Invalid Bank Route/Transit | 04/03/2012 |
| KWIATKOWSKI, KRISTINE | 5Y-901332848 | 1 | 79.00 | ************1257 | Invalid Bank Route/Transit | 04/03/2012 | |
| PARRISH, TRACEY | 5Y-004604 | 1 | 29.95 | Invalid Bank Account No. | 04/03/2012 | ||
| WADE, CASEY | 5Y-011393 | 1 | 49.00 | Invalid Bank Account No. | 04/03/2012 | ||
| WADE, SHERRI | 5Y-011385 | 1 | 69.00 | Invalid Bank Account No. | 04/03/2012 | ||
| Count: 5 | Total: | 276.90 |