| 08/10/2012 |
| 06:16:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABERCROMBIE, BRIAN | 9M-121331 | 2 | 10.70 | 063013924 | ****8272 | 08/13/2012 |
| ANDRODE, BRYCE | 9M-123923 | 2 | 10.70 | 263281695 | ***5440 | 08/13/2012 |
| ANNE, BRANDON | 9M-120808 | 2 | 10.70 | 263281624 | **********0500 | 08/13/2012 |
| BAIN, JONATHAN | 9M-123911 | 2 | 21.49 | 314074269 | *****9024 | 08/13/2012 |
| BERGGREN, CARLA | 9M-124145 | 2 | 56.48 | 063104668 | ******6589 | 08/13/2012 |
| BEYERS, NATALIE | 9M-124031 | 2 | 21.49 | 063107513 | *********7505 | 08/13/2012 |
| BLACKBURN, KALEENA | 9M-120573 | 2 | 21.49 | 322270822 | ***9253 | 08/13/2012 |
| BODREE, MICHAEL | 9M-123859 | 2 | 21.49 | 263281695 | *********0983 | 08/13/2012 |
| BRAGG, JOSEPH | 9M-120238 | 2 | 21.49 | 256074974 | ******1706 | 08/13/2012 |
| BRASSELL, ELLEN | 9M-120719 | 2 | 21.49 | 063104668 | ******8779 | 08/13/2012 |
| BRIGHAM, JULIE | 9M-123446 | 2 | 10.70 | 063102152 | *********9360 | 08/13/2012 |
| BRISKE, ANDREW | 9M-124121 | 2 | 21.49 | 062102098 | ******7201 | 08/13/2012 |
| BRISKE, WAYNE | 9M-124120 | 2 | 21.49 | 062102098 | ******7201 | 08/13/2012 |
| BRYANT, JEFFREY | 9M-110471 | 2 | 10.70 | 263281750 | *********1821 | 08/13/2012 |
| BUFFINGTON, MILLIE | 9M-123084 | 2 | 10.70 | 063100277 | ******9488 | 08/13/2012 |
| BURGESS, JOSEPH | 9M-120048 | 2 | 21.49 | 063000047 | ********6915 | 08/13/2012 |
| CAMPBELL, JOE | 9M-124231 | 2 | 10.70 | 263281695 | *********5018 | 08/13/2012 |
| CAMPBELL, SAMANTHA | 9M-120831 | 2 | 21.49 | 263281653 | *********8409 | 08/13/2012 |
| CECIL, MARTY | 9M-121212 | 2 | 10.70 | 263281695 | ***4610 | 08/13/2012 |
| CUMMINGS, NAKITA | 9M-123707 | 2 | 21.49 | 263281695 | ***2560 | 08/13/2012 |
| DAVIS, ELIZABETH | 9M-124083 | 2 | 21.49 | 053000196 | **1924 | 08/13/2012 |
| DAVIS, JAMES | 9M-121545 | 2 | 10.70 | 063013924 | ****8317 | 08/13/2012 |
| DAVIS, JOHN | 9M-107403 | 2 | 10.70 | 256074974 | ******9113 | 08/13/2012 |
| DAWSON, GARY | 9M-120885 | 2 | 10.70 | 263281679 | ******6106 | 08/13/2012 |
| DEAN, LADY | 9M-120129 | 2 | 21.49 | 263281624 | ***9686 | 08/13/2012 |
| DENHAM, ALISHA | 9M-123055 | 2 | 10.70 | 263277670 | ********3944 | 08/13/2012 |
| DUMAS, AMANDA | 9M-120413 | 2 | 21.49 | 063209505 | *****1525 | 08/13/2012 |
| DZENOWSKI, JOANNA | 9M-121135 | 2 | 10.70 | 063000021 | *********9263 | 08/13/2012 |
| FELDMAN, MARGARET | 9M-120835 | 2 | 10.70 | 263281695 | **1790 | 08/13/2012 |
| FELDMAN, MICHAEL | 9M-121233 | 2 | 10.70 | 263281695 | **1790 | 08/13/2012 |
| FOWLER, KRISTINA | 9M-120167 | 2 | 21.49 | 063100277 | ********4009 | 08/13/2012 |
| GAINES, DANIELLE | 9M-123202 | 2 | 10.70 | 263281653 | *********3503 | 08/13/2012 |
| GERRIOR, NICOLE | 9M-120812 | 2 | 10.70 | 063102152 | *********3758 | 08/13/2012 |
| GODWIN, PAMELA | 9M-122884 | 2 | 10.70 | 263281679 | ******3096 | 08/13/2012 |
| GREEN, JENNIE | 9M-120381 | 2 | 21.49 | 263281624 | **********6360 | 08/13/2012 |
| HAYES, JORDAN | 9M-121051 | 2 | 10.70 | 063000047 | ********2656 | 08/13/2012 |
| HAYS, MIKE | 9M-104984 | 2 | 10.70 | 063000021 | *********3988 | 08/13/2012 |
| HICKS, TERRA | 9M-120186 | 2 | 21.49 | 256074974 | ******8707 | 08/13/2012 |
| HOLCOMB, BRANDON | 9M-124223 | 2 | 10.70 | 063104668 | ******7738 | 08/13/2012 |
| HOOKS, CURTIS | 9M-123905 | 2 | 21.49 | 061000104 | *********5473 | 08/13/2012 |
| HORN, MARCEL | 9M-120480 | 2 | 21.49 | 063104668 | ******7202 | 08/13/2012 |
| JACKS, RONNY | 9M-123483 | 2 | 10.70 | 263281624 | **********2086 | 08/13/2012 |
| JENSEN, AMANDA | 9M-123667 | 2 | 10.70 | 263281695 | *********7795 | 08/13/2012 |
| JOHNSON, ANGELA | 9M-120059 | 2 | 21.49 | 263281695 | *********3078 | 08/13/2012 |
| JONES, CHRIS | 9M-121216 | 2 | 10.75 | 263281624 | ******3109 | 08/13/2012 |
| JONES, MELANIE | 9M-121036 | 2 | 10.70 | 053207766 | *********6117 | 08/13/2012 |
| KELLER, KAY | 9M-120031 | 2 | 21.49 | 263281679 | ******5011 | 08/13/2012 |
| LAUER, ANTHONY | 9M-120180 | 2 | 21.49 | 263281679 | ***4435 | 08/13/2012 |
| LEHMAN, KEVIN | 9M-123920 | 2 | 21.49 | 256074974 | ******4367 | 08/13/2012 |
| LOWERY, BOBBY | 9M-120128 | 2 | 21.49 | 063208140 | ******7122 | 08/13/2012 |
| LUCAS, MARY | 9M-121156 | 2 | 10.70 | 263281750 | *********4023 | 08/13/2012 |
| MANTHEY, RYAN | 9M-120193 | 2 | 21.49 | 063104668 | ******8063 | 08/13/2012 |
| MCCOMMELL, CATHERINE | 9M-120930 | 2 | 10.70 | 063000021 | *********1631 | 08/13/2012 |
| MCDONALD, CHRISTI | 9M-120314 | 2 | 21.49 | 263281695 | *********9513 | 08/13/2012 |
| MEJIA, BRYAN | 9M-121296 | 2 | 10.70 | 063104668 | ******7977 | 08/13/2012 |
| MEYERRIECKS, CHARLES | 9M-121165 | 2 | 10.70 | 256074974 | ******8700 | 08/13/2012 |
| MINTON, STEPHANIE | 9M-120382 | 2 | 21.49 | 263277670 | *********8920 | 08/13/2012 |
| MITCHELL, CINDY | 9M-120027 | 2 | 21.49 | 063000047 | ********5889 | 08/13/2012 |
| MITCHELL, JENNIFER | 9M-MITCHELL | 2 | 10.70 | 063104668 | *****4218 | 08/13/2012 |
| MONCRIEF, HEATHER | 9M-121073 | 2 | 10.70 | 063104668 | ******3755 | 08/13/2012 |
| MOORE, SUMMER | 9M-121237 | 2 | 10.70 | 063208140 | ******3161 | 08/13/2012 |
| MORRELL, SHIRLEY | 9M-123919 | 2 | 21.49 | 263281695 | *********4550 | 08/13/2012 |
| MUNDY, BRIAN | 9M-123928 | 2 | 10.70 | 063209505 | *****1107 | 08/13/2012 |
| OGLESBY, ELIZABETH | 9M-120578 | 2 | 21.49 | 263281750 | *********3726 | 08/13/2012 |
| PALMER, REBECCA | 9M-120065 | 2 | 21.49 | 063104668 | ******8864 | 08/13/2012 |
| PELLETIER, JENNIFER | 9M-120181 | 2 | 21.49 | 063000047 | ********3892 | 08/13/2012 |
| PENNEWELL, CHRIS | 9M-124101 | 2 | 21.49 | 314074269 | ****4594 | 08/13/2012 |
| PENNEWELL, DANIELLE | 9M-124098 | 2 | 21.49 | 314074269 | ****4594 | 08/13/2012 |
| PERKINS, LONNIE | 9M-120411 | 2 | 21.49 | 063013924 | ******5884 | 08/13/2012 |
| PERKINS, TRUBY | 9M-123947 | 2 | 21.49 | 263183175 | *********0203 | 08/13/2012 |
| PITTMAN, JAMILLAH | 9M-123783 | 2 | 10.70 | 296076152 | ******0740 | 08/13/2012 |
| POTTER, CLARA | 9M-120587 | 2 | 21.49 | 256074974 | ******1660 | 08/13/2012 |
| QUALLS, KRISTY | 9M-121130 | 2 | 10.70 | 053100850 | ******0089 | 08/13/2012 |
| RINNERT, NANCY | 9M-120806 | 2 | 10.70 | 263281695 | *********6585 | 08/13/2012 |
| RITTO, ROB | 9M-123182 | 2 | 10.70 | 263281624 | **********9400 | 08/13/2012 |
| ROUSH, SHARI | 9M-120310 | 2 | 21.49 | 063104668 | ******6812 | 08/13/2012 |
| RUBI, MARLENE | 9M-123621 | 2 | 10.70 | 063209505 | *****1107 | 08/13/2012 |
| SALLEE, DIANA | 9M-121166 | 2 | 10.70 | 256074974 | ******6641 | 08/13/2012 |
| SIMMONS, CHRISTOPHER | 9M-124102 | 2 | 21.49 | 263277670 | *********0055 | 08/13/2012 |
| SMITH, JACKSON | 9M-110101 | 2 | 10.75 | 263281679 | ***4983 | 08/13/2012 |
| SPEED, HEATHER | 9M-123953 | 2 | 21.49 | 263281679 | ***6418 | 08/13/2012 |
| STEGALL, JESSICA | 9M-120015 | 2 | 21.49 | 263281679 | ******2640 | 08/13/2012 |
| TURNER, KELLIE | 9M-120579 | 2 | 21.49 | 074900275 | ******9144 | 08/13/2012 |
| VANGILDER, RICK | 9M-122793 | 2 | 10.70 | 263281679 | ******7201 | 08/13/2012 |
| VAROS, PETER | 9M-121146 | 2 | 10.70 | 063104668 | ******5284 | 08/13/2012 |
| VEAL, BRANDON | 9M-122981 | 2 | 10.70 | 063100277 | ********5443 | 08/13/2012 |
| WARRICK, BENJAMIN | 9M-124049 | 2 | 21.49 | 063208140 | ******8295 | 08/13/2012 |
| WHEELER, KELLY | 9M-120245 | 2 | 21.49 | 063000021 | *********1744 | 08/13/2012 |
| WILCOX, ROBERT | 9M-124165 | 2 | 10.70 | 111000025 | ********4607 | 08/13/2012 |
| WILLIAMS, HEATHER | 9M-120441 | 2 | 31.49 | 263281679 | ******8565 | 08/13/2012 |
| WILLIAMS, JOHN | 9M-120336 | 2 | 21.49 | 063215489 | ******1074 | 08/13/2012 |
| WILLIAMS, JOHN | 9M-123073 | 2 | 10.70 | 063100277 | ********0995 | 08/13/2012 |
| WILLIAMS, RODERICK | 9M-123950 | 2 | 21.49 | 263281679 | ******8565 | 08/13/2012 |
| WRIGHT, JESSICA | 9M-122859 | 2 | 21.45 | 263281695 | *********9476 | 08/13/2012 |
| ZAYSZLY, JOSEPH | 9M-107368 | 2 | 16.08 | 063208140 | ******0530 | 08/13/2012 |
| ZAYSZLY, JOSEPH | 9M-122830 | 2 | 10.70 | 063208140 | ******0530 | 08/13/2012 |
| ZENT, CORY | 9M-120603 | 2 | 21.49 | 263277670 | *********9904 | 08/13/2012 |
| Count: 97 | Total: | 1627.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BENEFIELD, RITA | 9M-123918 | 2 | 21.49 | 263281678 | ***3612 | Invalid Bank Route/Transit | 08/13/2012 |
| Count: 1 | Total: | 21.49 |