| 09/04/2012 |
| 09:17:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNSON, MIKIE | 7A-351127054 | 1 | 39.00 | 292977899 | **2691 | 09/05/2012 |
| BOURDON-HIGBEE, CLAIR | 7A-326691925 | 1 | 39.00 | 092901683 | ******7486 | 09/05/2012 |
| BRUNER, KERRY | 7A-536659957 | 1 | 49.00 | 092905029 | **3102 | 09/05/2012 |
| CHEFF, ASHLEY | 7A-134588282 | 1 | 49.00 | 092900383 | ********2107 | 09/05/2012 |
| CLEEK, MICHELLE | 7A-667079905 | 1 | 33.00 | 092901337 | *********1864 | 09/05/2012 |
| GOODMAN, ANN | 7A-879343013 | 1 | 49.00 | 092901683 | ******9809 | 09/05/2012 |
| HANSEN, JADE | 7A-545897088 | 1 | 49.00 | 092901683 | ******3858 | 09/05/2012 |
| HIGBEE, CLARE | 7A-92486950 | 1 | 89.00 | 092901683 | ******7486 | 09/05/2012 |
| HORNE, VANESSA | 7A-943424103 | 1 | 39.00 | 092901337 | *********4717 | 09/05/2012 |
| MURPHY, KAYCIE | 7A-895666429 | 1 | 49.00 | 092001512 | ***2687 | 09/05/2012 |
| MURPHY, SHELLEY | 7A-477065685 | 1 | 79.00 | 292977899 | ********3933 | 09/05/2012 |
| NELSON, JEANIE | 7A-506047997 | 1 | 49.00 | 092901560 | ***7799 | 09/05/2012 |
| PAINTER, JESSICA | 7A-26418964 | 1 | 49.00 | 292977336 | ********4790 | 09/05/2012 |
| PFAFF, KATIE | 7A-7671346 | 1 | 49.00 | 092901560 | ***5844 | 09/05/2012 |
| PREVITE, ANGELA | 7A-701829116 | 1 | 39.00 | 092901560 | ***9523 | 09/05/2012 |
| RAMOS, KRISTI | 7A-113133862 | 1 | 69.00 | 292977899 | ********5354 | 09/05/2012 |
| VISSER, KIM | 7A-202863815 | 1 | 39.00 | 092901683 | ******1927 | 09/05/2012 |
| WIEDIGER, ASHLEE | 7A-838923732 | 1 | 39.00 | 292977899 | ********0377 | 09/05/2012 |
| Count: 18 | Total: | 896.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HEDGES, PATTY | 7A-675612393 | 1 | 29.00 | Invalid Bank Account No. | 09/05/2012 | ||
| JAROSCH, CIARA | 7A-337739058 | 1 | 0.10 | 292177846 | ****4807 | Invalid Bank Route/Transit | 09/05/2012 |
| Count: 2 | Total: | 29.10 |