| 04/24/2012 |
| 07:38:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADELEYE, OVAYOZA | B6-006164 | 3 | 33.00 | 111102949 | ***7802 | 04/26/2012 |
| ANTOON, DANIELLE | B6-005638 | 3 | 38.00 | 111102114 | ****0548 | 04/26/2012 |
| ARMSTRONG, CRYSTALYN | B6-005809 | 3 | 25.00 | 111102842 | ****9518 | 04/26/2012 |
| ATWATER, SHANDREKA | B6-005910 | 3 | 25.00 | 311175093 | ********0502 | 04/26/2012 |
| BISHOP, TRACY | B6-005531 | 3 | 33.00 | 111102949 | ***5053 | 04/26/2012 |
| BOLTON, RONALD | B6-004191 | 3 | 48.00 | 111102949 | ***7083 | 04/26/2012 |
| BONNETTE, MICHAEL | B6-004212 | 3 | 38.00 | 265270345 | ****6296 | 04/26/2012 |
| BRADLEY, DARRELL | B6-005508 | 3 | 35.00 | 265273070 | ******2091 | 04/26/2012 |
| BROWN, GARY | B6-002208 | 3 | 68.00 | 111102114 | ****4357 | 04/26/2012 |
| BURTON, GERALD | B6-006743 | 3 | 35.00 | 111193673 | ******9007 | 04/26/2012 |
| CHADICK, DEANNA | B6-004468 | 3 | 25.00 | 111102114 | ****1935 | 04/26/2012 |
| CONDE, DANIELLE | B6-005664 | 3 | 40.00 | 265270345 | ****8765 | 04/26/2012 |
| CORTEZ, MARIANNE | B6-005989 | 3 | 25.00 | 111102842 | ****1541 | 04/26/2012 |
| CREIGHTON, JOE | B6-004702 | 3 | 25.00 | 111102949 | ***0215 | 04/26/2012 |
| DARK, SADIE | B6-000140 | 3 | 25.00 | 111102949 | ***2305 | 04/26/2012 |
| EDMONDS, DEVAN | B6-006055 | 3 | 25.00 | 265473582 | ***9846 | 04/26/2012 |
| ELLIOTT, JOHN | B6-005530 | 3 | 25.00 | 265270345 | ****3992 | 04/26/2012 |
| ESPARZA, PAM | B6-005485 | 3 | 25.00 | 111102114 | ****7305 | 04/26/2012 |
| EVANS, KATHLEEN | B6-006947 | 3 | 70.00 | 265270345 | ****5808 | 04/26/2012 |
| FONTENOT, KINSHANNA | B6-006773 | 3 | 35.00 | 111102949 | ***7399 | 04/26/2012 |
| FOSBERG, BRITTANY | B6-005535 | 3 | 65.00 | 065400137 | *****2077 | 04/26/2012 |
| FRERICHS, RENEE | B6-003885 | 3 | 35.00 | 111102059 | *****9539 | 04/26/2012 |
| GARCIE, MARTY | B6-005647 | 3 | 30.00 | 111102842 | ****3674 | 04/26/2012 |
| HARDAMON, GARY | B6-000116 | 3 | 35.00 | 111102949 | ***2406 | 04/26/2012 |
| HATCHET, YVETTE | B6-005848 | 3 | 35.00 | 111102842 | ****9647 | 04/26/2012 |
| HELAIRE, CHIOKE | B6-005589 | 3 | 25.00 | 265473582 | **4330 | 04/26/2012 |
| HOUGH, CARRIE BETH | B6-004113 | 3 | 35.00 | 111102114 | ****6783 | 04/26/2012 |
| IKERD, ANN | B6-004596 | 3 | 68.00 | 111104879 | ******7020 | 04/26/2012 |
| JACOBS, RODNEY | B6-005667 | 3 | 33.00 | 111100909 | ******3480 | 04/26/2012 |
| JONES, DE | B6-005971 | 3 | 105.00 | 111102059 | *****6493 | 04/26/2012 |
| JONES, DEVANTE | B6-006700 | 3 | 25.00 | 265473582 | **1663 | 04/26/2012 |
| JONES, KELVIN | B6-006782 | 3 | 35.00 | 111102842 | ***3075 | 04/26/2012 |
| JONES, REGENA | B6-005707 | 3 | 33.00 | 065400137 | *****9116 | 04/26/2012 |
| KAY, VICTOR | B6-005691 | 3 | 25.00 | 265473582 | ***3891 | 04/26/2012 |
| KENNEDY, ELIZABETH | B6-000274 | 3 | 33.00 | 111100909 | ******4544 | 04/26/2012 |
| LEE, CHARLES | B6-001272 | 3 | 25.00 | 311175093 | ******4662 | 04/26/2012 |
| MAGGIO, LINDSAY | B6-004436 | 3 | 25.00 | 111102949 | ***5018 | 04/26/2012 |
| MAXEY, WHIT | B6-000745 | 3 | 35.00 | 111102949 | ***7846 | 04/26/2012 |
| MAYFIELD, CATHERINE | B6-004965 | 3 | 33.00 | 111102949 | ***5214 | 04/26/2012 |
| MCKNIGHT, PATRICIA | B6-000188 | 3 | 25.00 | 111100909 | ******1224 | 04/26/2012 |
| MILLER, THIJUANA | B6-004589 | 3 | 33.00 | 111102059 | *****2363 | 04/26/2012 |
| MOORE, PAIGE | B6-006032 | 3 | 65.00 | 265473582 | ******0485 | 04/26/2012 |
| MORROW, ROBERT | B6-005613 | 3 | 48.00 | 111102842 | ****0055 | 04/26/2012 |
| MORVANT, DAVID | B6-005876 | 3 | 35.00 | 111102059 | *****9984 | 04/26/2012 |
| MYRICK, THOMAS | B6-005675 | 3 | 38.00 | 111102842 | ****2698 | 04/26/2012 |
| OWENS, REBECCA | B6-005464 | 3 | 38.00 | 111102059 | *****4283 | 04/26/2012 |
| PEDDY, DAVID | B6-006066 | 3 | 40.00 | 111102114 | ****1875 | 04/26/2012 |
| PFEIFFER, KEITHA | B6-004281 | 3 | 38.00 | 084302915 | ***2262 | 04/26/2012 |
| PHELPS, BENJIE | B6-005807 | 3 | 35.00 | 111102114 | ****0602 | 04/26/2012 |
| PONDER, BILLY | B6-003335 | 3 | 38.00 | 111102842 | ****4703 | 04/26/2012 |
| PREYLO, SAMANTHA | B6-003571 | 3 | 55.00 | 111102842 | ****7413 | 04/26/2012 |
| RACHAL, LADONNA | B6-006819 | 3 | 45.00 | 265473582 | ******8104 | 04/26/2012 |
| ROBERSON, LATASHA | B6-005631 | 3 | 30.00 | 265473485 | ******3428 | 04/26/2012 |
| ROBINSON, MYRON | B6-005891 | 3 | 35.00 | 111102949 | ***9291 | 04/26/2012 |
| ROE, MITZI | B6-005463 | 3 | 38.00 | 111102842 | ****2471 | 04/26/2012 |
| ROMERO, JESSICA | B6-004559 | 3 | 45.00 | 111102842 | ***0582 | 04/26/2012 |
| RUTLEDGE, QUINTEN | B6-005091 | 3 | 25.00 | 111102842 | ****3186 | 04/26/2012 |
| STEWART, SARAH | B6-006045 | 3 | 35.00 | 111102949 | ***5453 | 04/26/2012 |
| TEDDLIE, BROOKE | B6-006675 | 3 | 38.00 | 111102114 | ***5436 | 04/26/2012 |
| THOMPSON, TIAYOUNDA | B6-003452 | 3 | 25.00 | 311175129 | ***9187 | 04/26/2012 |
| VINES, KENNETH | B6-006014 | 3 | 35.00 | 111102059 | *****3663 | 04/26/2012 |
| WALKER, CHRISTY | B6-005682 | 3 | 25.00 | 111102842 | ****4209 | 04/26/2012 |
| WALLACE, SHERICKA | B6-002847 | 3 | 45.00 | 265473582 | ******3547 | 04/26/2012 |
| WALLACE, SU | B6-002792 | 3 | 33.00 | 265473582 | ***6788 | 04/26/2012 |
| WATLEY, ALICIA | B6-004673 | 3 | 53.00 | 111193673 | ******6002 | 04/26/2012 |
| WATSON, LENNIS | B6-005838 | 3 | 33.00 | 111102949 | ***4713 | 04/26/2012 |
| WESTMORELAND, FELICIA | B6-005517 | 3 | 10.00 | 111000025 | ********3653 | 04/26/2012 |
| WHEAT, RACHAL | B6-005708 | 3 | 38.00 | 111102059 | *****7071 | 04/26/2012 |
| WILLIAMS, CODY | B6-005701 | 3 | 25.00 | 311175093 | ****4355 | 04/26/2012 |
| WILLIAMS, SABRINA | B6-002449 | 3 | 25.00 | 111102842 | ****9061 | 04/26/2012 |
| WILLIAMS, VIVIAN | B6-006162 | 3 | 33.00 | 111100909 | ******2043 | 04/26/2012 |
| WOODARD, LORIE | B6-005845 | 3 | 25.00 | 265270345 | ****6873 | 04/26/2012 |
| YOUNG, JOHN | B6-005441 | 3 | 33.00 | 111102059 | *****0139 | 04/26/2012 |
| YOUNGBLOOD, TED | B6-002965 | 3 | 25.00 | 111102949 | ***0177 | 04/26/2012 |
| Count: 74 | Total: | 2675.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SMITH, SHARON | B6-004597 | 3 | 86.00 | 411034049 | *****2059 | Invalid Bank Route/Transit | 04/26/2012 |
| Count: 1 | Total: | 86.00 |