| 01/25/2012 |
| 06:19:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANTOON, DANIELLE | B6-005638 | 3 | 38.00 | 111102114 | ****0548 | 01/26/2012 |
| AUGUSTUS, JOHN | B6-002681 | 3 | 35.00 | 265473582 | **0140 | 01/26/2012 |
| BEARD, RENEE | B6-005406 | 3 | 35.00 | 111100909 | ******2843 | 01/26/2012 |
| BISHOP, TRACY | B6-005531 | 3 | 33.00 | 111102949 | ***5053 | 01/26/2012 |
| BOLTON, RONALD | B6-004191 | 3 | 48.00 | 111102949 | ***7083 | 01/26/2012 |
| BONNETTE, MICHAEL | B6-004212 | 3 | 38.00 | 265270345 | ****6296 | 01/26/2012 |
| BRAXTON, BEVERLY | B6-001779 | 3 | 24.00 | 111102842 | ***6118 | 01/26/2012 |
| BROWN, GARY | B6-002208 | 3 | 68.00 | 111102114 | ****4357 | 01/26/2012 |
| CHADICK, DEANNA | B6-004468 | 3 | 25.00 | 111102114 | ****1935 | 01/26/2012 |
| CONDE, DANIELLE | B6-005664 | 3 | 40.00 | 265270345 | ****8765 | 01/26/2012 |
| CORTEZ, MARIANNE | B6-005989 | 3 | 25.00 | 111102842 | ****1541 | 01/26/2012 |
| CREIGHTON, JOE | B6-004702 | 3 | 25.00 | 111102949 | ***0215 | 01/26/2012 |
| DARK, SADIE | B6-000140 | 3 | 25.00 | 111102949 | ***2305 | 01/26/2012 |
| DAVIS, MILLISA | B6-005130 | 3 | 132.00 | 265473582 | ******8499 | 01/26/2012 |
| DEMERY, MIKE | B6-005451 | 3 | 53.00 | 111102842 | ****4885 | 01/26/2012 |
| DOBSON, CORY | B6-004515 | 3 | 48.00 | 111102949 | ***1694 | 01/26/2012 |
| DUNN, CLINTON | B6-001740 | 3 | 25.00 | 111102949 | ***3728 | 01/26/2012 |
| DUNN, JEFF | B6-005916 | 3 | 43.00 | 265270345 | ****1370 | 01/26/2012 |
| ELIE, ROSEMARY | B6-005408 | 3 | 43.00 | 111102114 | ****7712 | 01/26/2012 |
| ELLIOTT, JOHN | B6-005530 | 3 | 25.00 | 265270345 | ****3992 | 01/26/2012 |
| ESPARZA, PAM | B6-005485 | 3 | 25.00 | 111102114 | ****7305 | 01/26/2012 |
| EVANS, KATHLEEN | B6-004544 | 3 | 70.00 | 265270345 | ****5808 | 01/26/2012 |
| FOSBERG, BRITTANY | B6-005535 | 3 | 25.00 | 065400137 | *****2077 | 01/26/2012 |
| FRERICHS, RENEE | B6-003885 | 3 | 45.00 | 111102059 | *****9539 | 01/26/2012 |
| GARCIE, MARTY | B6-005647 | 3 | 30.00 | 111102842 | ****3674 | 01/26/2012 |
| HAMILTON, TIWAN | B6-003677 | 3 | 35.00 | 111102949 | ***7381 | 01/26/2012 |
| HARDAMON, GARY | B6-000116 | 3 | 35.00 | 111102949 | ***2406 | 01/26/2012 |
| HATCHET, YVETTE | B6-005848 | 3 | 35.00 | 111102842 | ****9647 | 01/26/2012 |
| HELAIRE, CHIOKE | B6-005589 | 3 | 25.00 | 265473582 | **4330 | 01/26/2012 |
| HOUGH, CARRIE BETH | B6-004113 | 3 | 35.00 | 111102114 | ****6783 | 01/26/2012 |
| HOWARD-CROW, ANTHONY | B6-004848 | 3 | 86.00 | 265473582 | ******4223 | 01/26/2012 |
| IKERD, ANN | B6-004596 | 3 | 38.00 | 111104879 | ******7020 | 01/26/2012 |
| JACOBS, RODNEY | B6-005667 | 3 | 33.00 | 111100909 | ******3480 | 01/26/2012 |
| JONES, KELVIN | B6-004347 | 3 | 35.00 | 111102842 | ***3075 | 01/26/2012 |
| JONES, REGENA | B6-005707 | 3 | 33.00 | 065400137 | *****9116 | 01/26/2012 |
| JURY, CLEMESHA | B6-002793 | 3 | 40.00 | 111102949 | ***6955 | 01/26/2012 |
| KAY, VICTOR | B6-005691 | 3 | 25.00 | 265473582 | ***3891 | 01/26/2012 |
| KENNEDY, ELIZABETH | B6-000274 | 3 | 33.00 | 111100909 | ******4544 | 01/26/2012 |
| LEE, CHARLES | B6-001272 | 3 | 25.00 | 311175093 | ******4662 | 01/26/2012 |
| MAGGIO, LINDSAY | B6-004436 | 3 | 25.00 | 111102949 | ***5018 | 01/26/2012 |
| MATKIN, BRAD | B6-000535 | 3 | 53.00 | 265270345 | ****5130 | 01/26/2012 |
| MAXEY, WHIT | B6-000745 | 3 | 35.00 | 111102949 | ***7846 | 01/26/2012 |
| MAYFIELD, CATHERINE | B6-004965 | 3 | 33.00 | 111102949 | ***5214 | 01/26/2012 |
| MCSHEPPARD, HENRY | B6-003446 | 3 | 38.00 | 111102059 | *****2887 | 01/26/2012 |
| MILLER, THIJUANA | B6-004589 | 3 | 33.00 | 111102059 | *****2363 | 01/26/2012 |
| MORROW, ROBERT | B6-005613 | 3 | 48.00 | 111102842 | ****0055 | 01/26/2012 |
| MORVANT, DAVID | B6-005876 | 3 | 35.00 | 111102059 | *****9984 | 01/26/2012 |
| MYRICK, THOMAS | B6-005675 | 3 | 38.00 | 111102842 | ****2698 | 01/26/2012 |
| OWENS, REBECCA | B6-005464 | 3 | 76.00 | 111102059 | *****4283 | 01/26/2012 |
| PAYTON, TRAVIS | B6-005571 | 3 | 33.00 | 111102949 | **8573 | 01/26/2012 |
| PFEIFFER, KEITHA | B6-004281 | 3 | 38.00 | 084302915 | ***2262 | 01/26/2012 |
| PONDER, BILLY | B6-003335 | 3 | 38.00 | 111102842 | ****4703 | 01/26/2012 |
| PREYLO, SAMANTHA | B6-003571 | 3 | 45.00 | 111102842 | ****7413 | 01/26/2012 |
| RACHAL, LADONNA | B6-003786 | 3 | 45.00 | 265473582 | ******8104 | 01/26/2012 |
| ROBERSON, LATASHA | B6-005631 | 3 | 30.00 | 265473485 | ******3428 | 01/26/2012 |
| ROBERTS, HEATHER | B6-005014 | 3 | 38.00 | 111102114 | ****5639 | 01/26/2012 |
| ROBINSON, MYRON | B6-005891 | 3 | 35.00 | 111102949 | ***9291 | 01/26/2012 |
| ROE, MITZI | B6-005463 | 3 | 38.00 | 111102842 | ****2471 | 01/26/2012 |
| ROMERO, JESSICA | B6-004559 | 3 | 50.00 | 111102842 | ***0582 | 01/26/2012 |
| RUTLEDGE, QUINTEN | B6-005091 | 3 | 25.00 | 111102842 | ****3186 | 01/26/2012 |
| SANDERS, MARSHA | B6-003784 | 3 | 25.00 | 111102949 | ***7350 | 01/26/2012 |
| SENU, GODWIN | B6-005023 | 3 | 25.00 | 111102842 | ****2031 | 01/26/2012 |
| STEWART, SARAH | B6-004351 | 3 | 35.00 | 111102949 | ***5453 | 01/26/2012 |
| TAYLOR, EDWARD | B6-002798 | 3 | 25.00 | 111102949 | ***4826 | 01/26/2012 |
| THOMAS, SHONTERICKA | B6-004626 | 3 | 50.00 | 111102949 | ***5513 | 01/26/2012 |
| WALKER, CHRISTY | B6-005682 | 3 | 25.00 | 111102842 | ****4209 | 01/26/2012 |
| WALLACE, SHERICKA | B6-002847 | 3 | 45.00 | 265473582 | ******3547 | 01/26/2012 |
| WALLACE, SU | B6-002792 | 3 | 33.00 | 265473582 | ***6788 | 01/26/2012 |
| WATLEY, ALICIA | B6-004673 | 3 | 53.00 | 111193673 | ******6002 | 01/26/2012 |
| WATSON, LENNIS | B6-005838 | 3 | 33.00 | 111102949 | ***4713 | 01/26/2012 |
| WESTMORELAND, FELICIA | B6-005517 | 3 | 43.00 | 111000025 | ********3653 | 01/26/2012 |
| WHEAT, RACHAL | B6-005708 | 3 | 38.00 | 111102059 | *****7071 | 01/26/2012 |
| WILLIAMS, CODY | B6-005701 | 3 | 25.00 | 311175093 | ****4355 | 01/26/2012 |
| WILLIAMS, SABRINA | B6-002449 | 3 | 25.00 | 111102842 | ****9061 | 01/26/2012 |
| WILLIAMS, VIVIAN | B6-004711 | 3 | 33.00 | 111100909 | ******2043 | 01/26/2012 |
| WILLIS, BRIAN | B6-005625 | 3 | 35.00 | 111102059 | *****7609 | 01/26/2012 |
| WILSON, PEGGY | B6-004796 | 3 | 162.00 | 265473582 | ***2673 | 01/26/2012 |
| WOODARD, LORIE | B6-005845 | 3 | 25.00 | 265270345 | ****6873 | 01/26/2012 |
| YOUNG, JOHN | B6-005441 | 3 | 33.00 | 265270345 | *****3190 | 01/26/2012 |
| YOUNGBLOOD, TED | B6-002965 | 3 | 35.00 | 111102949 | ***0177 | 01/26/2012 |
| Count: 80 | Total: | 3168.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SMITH, SHARON | B6-004597 | 3 | 43.00 | 411034049 | *****2059 | Invalid Bank Route/Transit | 01/26/2012 |
| Count: 1 | Total: | 43.00 |