| 07/06/2012 |
| 06:26:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSSON, NIKLAS | FG-11765 | 1 | 39.00 | 321177706 | **********1721 | 07/09/2012 |
| ANDREWS 5TH, ALLISON | FG-9265 | 1 | 39.00 | 121042882 | ******0040 | 07/09/2012 |
| ANTHONY 5TH, DAVID H. | FG-1337 | 1 | 33.00 | 121042882 | *******1903 | 07/09/2012 |
| BELL 5TH, DEB | FG-12487 | 1 | 39.00 | 321177706 | **********2348 | 07/09/2012 |
| BERGERSON 5TH, LYLE | FG-7395 | 1 | 39.00 | 322282713 | *******4931 | 07/09/2012 |
| BING 5TH, BECCA | FG-7744 | 1 | 39.00 | 321177706 | **********8901 | 07/09/2012 |
| BIRNS 15TH, JO | FG-11732 | 1 | 39.00 | 321180939 | ******6027 | 07/09/2012 |
| BISBEE, KATHY 5TH | FG-5665 | 1 | 33.00 | 321180939 | ******9023 | 07/09/2012 |
| BROOKIE 5TH, SCOTTY | FG-2239 | 1 | 44.95 | 321180939 | ******0023 | 07/09/2012 |
| CHEN 1ST, EEFEI | FG-612 | 1 | 34.65 | 121100782 | *****6078 | 07/09/2012 |
| COLE 5TH, MICHELLE | FG-10851 | 1 | 39.00 | 121144861 | ****0337 | 07/09/2012 |
| CONABLE 5TH, RACHEL | FG-10593 | 1 | 39.00 | 121202211 | ********5132 | 07/09/2012 |
| COYLE 5TH, MARY | FG-3934 | 1 | 39.00 | 121042882 | ******0165 | 07/09/2012 |
| DAYTON 5TH, DIDI | FG-1489 | 1 | 35.70 | 121000358 | *******6799 | 07/09/2012 |
| DIDYK, MICHAEL | FG-12231 | 1 | 78.00 | 121000358 | ******1067 | 07/09/2012 |
| DOMINGUEZ 5TH, ELIZABETH | FG-8956 | 1 | 33.00 | 321177706 | ****5123 | 07/09/2012 |
| DORWARD, JOHN | FG-12650 | 1 | 39.00 | 121143736 | *****9775 | 07/09/2012 |
| ERVIN 15TH, RYAN | FG-11760 | 1 | 39.00 | 321177706 | *****7564 | 07/09/2012 |
| EWAN 5TH, HELEN | FG-1802 | 1 | 30.45 | 321180939 | ******5028 | 07/09/2012 |
| FERRIS 5TH, DON | FG-7452 | 1 | 33.00 | 121139122 | ****7888 | 07/09/2012 |
| FRANKS 5TH, DOROTHY | FG-10756 | 1 | 78.00 | 121100782 | *****1212 | 07/09/2012 |
| FREEMAN 5TH, SUSAN | FG-980 | 1 | 33.00 | 321177706 | **********6694 | 07/09/2012 |
| GONG 5TH, ALLISON | FG-11884 | 1 | 39.00 | 121000497 | ******4844 | 07/09/2012 |
| HART 5TH, LINDA | FG-12014 | 1 | 39.00 | 122000247 | ******5006 | 07/09/2012 |
| HOFFMEISTER, SEQUOIA | FG-12497 | 1 | 39.00 | 321180939 | ******2021 | 07/09/2012 |
| HUGHES 5TH, PEGATHA | FG-10263 | 1 | 39.00 | 321180939 | ******1022 | 07/09/2012 |
| HURSEY, CELIA | FG-12051 | 1 | 39.00 | 121000358 | ******7676 | 07/09/2012 |
| IGLESIAS 5TH, DON | FG-2658 | 1 | 68.00 | 121042882 | *******2207 | 07/09/2012 |
| IZRAILEVICH, MARINA | FG-13029 | 1 | 43.00 | 121042882 | ******4285 | 07/09/2012 |
| JOHNSON, KATHRYN | FG-13045 | 1 | 39.00 | 121137522 | ******8729 | 07/09/2012 |
| JOHNSTON, LAURA 5TH | FG-4751 | 1 | 33.00 | 121137522 | ******9742 | 07/09/2012 |
| KLINE 5TH, MARY | FG-10687 | 1 | 39.00 | 321177706 | ****3385 | 07/09/2012 |
| KOHR 5TH, CRYSTAL | FG-9916 | 1 | 39.00 | 322271627 | ******1890 | 07/09/2012 |
| KRIEGER 5TH, FRIEDA | FG-11 | 1 | 49.00 | 321180939 | ******5024 | 07/09/2012 |
| LAMENDELLA 5TH, AMY | FG-11486 | 1 | 39.00 | 322271627 | ******5218 | 07/09/2012 |
| LANDRY 5TH, BETH | FG-9705 | 1 | 39.00 | 121137522 | ******5889 | 07/09/2012 |
| MARINER 5TH, ELIZABETH | FG-4027 | 1 | 39.00 | 321177706 | **********9464 | 07/09/2012 |
| MARTINEZ, OLIVIA | FG-12802 | 1 | 83.00 | 321180939 | ******6023 | 07/09/2012 |
| MCMURTRY 5TH, MARY | FG-10405 | 1 | 39.00 | 121042882 | ******9276 | 07/09/2012 |
| MENDENHALL 5TH, TENZIN | FG-11001 | 1 | 78.00 | 121101189 | ****9412 | 07/09/2012 |
| MERAZ 5TH, DIANNA | FG-7228 | 1 | 39.00 | 121042882 | ******7284 | 07/09/2012 |
| MILES 1ST, GARY | FG-667 | 1 | 34.65 | 121100782 | ******7752 | 07/09/2012 |
| MOSER 5TH, SUSANNE | FG-10329 | 1 | 78.00 | 321177706 | **********4665 | 07/09/2012 |
| MULLEN 5TH, ROB | FG-10768 | 1 | 39.00 | 321180939 | ******2021 | 07/09/2012 |
| NEE 5TH, MARY JANE | FG-1906 | 1 | 39.00 | 121000358 | *******5454 | 07/09/2012 |
| NIVEN 5TH, REBECCA | FG-11510 | 1 | 34.45 | 121000358 | *******0336 | 07/09/2012 |
| PEARSON 1ST, DENICE | FG-2040 | 1 | 32.00 | 121100782 | *****0948 | 07/09/2012 |
| POLLATSEK 5TH, JESSICA | FG-9719 | 1 | 39.00 | 321177706 | **********0204 | 07/09/2012 |
| RADACH 5TH, SUSAN | FG-8872 | 1 | 33.00 | 321177706 | **********2931 | 07/09/2012 |
| REDDING KORTE, DENISE | FG-11811 | 1 | 39.00 | 121000358 | ******8107 | 07/09/2012 |
| REYNOLDS 5TH, STACEY | FG-9068 | 1 | 39.00 | 321177706 | **********3360 | 07/09/2012 |
| RICHARDS 5TH, ALAN | FG-7643 | 1 | 39.00 | 121000358 | ******7803 | 07/09/2012 |
| ROLLINS 5TH, NAOMI | FG-9336 | 1 | 78.00 | 121000358 | *******6947 | 07/09/2012 |
| SANTOS 5TH, KATHERINE | FG-5568 | 1 | 68.00 | 322271627 | ******2476 | 07/09/2012 |
| SCHINDLER 5TH, ZENEVA | FG-8760 | 1 | 49.00 | 121000358 | *******7668 | 07/09/2012 |
| SHAPIRO 5TH, LARISSA | FG-10045 | 1 | 39.00 | 121181976 | ****1111 | 07/09/2012 |
| SHELL 15TH, MEGAN | FG-12185 | 1 | 39.00 | 121000358 | *******1246 | 07/09/2012 |
| SICKELS 5TH, WENDY | FG-10147 | 1 | 39.00 | 121042882 | ******0976 | 07/09/2012 |
| STEINBERG 1ST, FRED | FG-63 | 1 | 31.50 | 121122676 | ********1325 | 07/09/2012 |
| STERNKE, AUDRA | FG-12346 | 1 | 39.00 | 321177706 | ****3060 | 07/09/2012 |
| SWEETING, ROXANNE | FG-12742 | 1 | 39.00 | 322271627 | ******5397 | 07/09/2012 |
| TRUJILLO 5TH, VICKY | FG-2231 | 1 | 35.70 | 121137522 | ********73 0 | 07/09/2012 |
| VOLNAK 5TH, WILL | FG-4442 | 1 | 37.00 | 321173674 | **********6911 | 07/09/2012 |
| WEAVER 5TH, IRIS | FG-7664 | 1 | 39.00 | 321177706 | **********2213 | 07/09/2012 |
| WEAVER 5TH, AMY | FG-1370 | 1 | 35.00 | 321177706 | **********4339 | 07/09/2012 |
| WERLIN, DAVID | FG-8491 | 1 | 33.00 | 321177706 | ****1851 | 07/09/2012 |
| WHITAKER 5TH, HEATHER | FG-7503 | 1 | 39.00 | 322271627 | ******4679 | 07/09/2012 |
| WHITE 5TH, CATHERINE | FG-11295 | 1 | 39.00 | 121100782 | *****8838 | 07/09/2012 |
| YOUNG 5TH, MATT | FG-2534 | 1 | 39.00 | 121042882 | *******2618 | 07/09/2012 |
| ZAPPA 5TH, JANICE | FG-1862 | 1 | 39.00 | 121143736 | *****0213 | 07/09/2012 |
| Count: 70 | Total: | 2960.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CLARY, STACIE 5TH | FG-5416 | 1 | 39.00 | 32271627 | ******4032 | Invalid Bank Route/Transit | 07/09/2012 |
| Count: 1 | Total: | 39.00 |