| 01/03/2012 |
| 08:40:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAMOWSKI, KEITH | G9-17676 | 1 | 53.29 | 065000090 | ******1006 | 01/04/2012 |
| AGNELLY, KARYN | G9-17133 | 1 | 69.60 | 065400153 | ****1305 | 01/04/2012 |
| ALLEN, PATRICE | G9-17688 | 1 | 64.16 | 065000090 | ******1213 | 01/04/2012 |
| ALPHONSE, CAROL | G9-17136 | 1 | 53.29 | 065000171 | ****1180 | 01/04/2012 |
| ASHER, CARLY | G9-17650 | 1 | 53.29 | 065401505 | ******7325 | 01/04/2012 |
| BATH, SUSAN | G9-17147 | 1 | 69.60 | 065400137 | *****6998 | 01/04/2012 |
| BEDFORD, AMY | G9-17135 | 1 | 78.29 | 065400137 | *****5569 | 01/04/2012 |
| BENEDIC, JEFF | G9-38220 | 1 | 42.41 | 065403626 | ******9999 | 01/04/2012 |
| BENEDIC, MICHAEL | G9-17689 | 1 | 64.16 | 065403626 | ******5907 | 01/04/2012 |
| BENFATTI, MISTY | G9-17118 | 1 | 53.29 | 065000090 | ******2931 | 01/04/2012 |
| BERSUDER-MITCHE, MAUREEN | G9-17677 | 1 | 10.88 | 065400137 | *****8949 | 01/04/2012 |
| BLACKWELL, DENNA | G9-18114 | 1 | 65.20 | 065000090 | ******4171 | 01/04/2012 |
| BOLISAY, NANETTE | G9-17139 | 1 | 53.29 | 065000090 | ******6979 | 01/04/2012 |
| BORDELON, DAWN | G9-5405243 | 1 | 53.29 | 065503681 | *****4620 | 01/04/2012 |
| BUCHHOLRZ, ADAM | G9-17648 | 1 | 64.16 | 065000090 | ******2834 | 01/04/2012 |
| BULLOCK, TANYA | G9-17621 | 1 | 64.16 | 065401505 | ******9904 | 01/04/2012 |
| CALLAIS, DAMIEN | G9-17672 | 1 | 64.16 | 065400137 | *****2651 | 01/04/2012 |
| CALLENDER, DEBORAH | G9-17138 | 1 | 64.16 | 314074269 | ****7240 | 01/04/2012 |
| CAMINITA, NATHAN | G9-5495624 | 1 | 42.41 | 065403626 | *****5256 | 01/04/2012 |
| CARROLL, COLEEN | G9-18624 | 1 | 58.73 | 011200365 | ********3118 | 01/04/2012 |
| CIRUTI, DEVON | G9-17112 | 1 | 129.83 | 065401505 | ******4821 | 01/04/2012 |
| CIRUTI, LAYKEN | G9-17111 | 1 | 129.83 | 065401505 | ******4821 | 01/04/2012 |
| COCHRAN, MELANIE | G9-18655 | 1 | 69.60 | 265075087 | *********3807 | 01/04/2012 |
| COLEMAN, TERESE | G9-18623 | 1 | 64.16 | 065000731 | **4497 | 01/04/2012 |
| COOPER, CHAWN | G9-17137 | 1 | 64.16 | 065000090 | ******8385 | 01/04/2012 |
| COUSINS, RAQUEL | G9-18638 | 1 | 53.29 | 065401505 | ******7213 | 01/04/2012 |
| CUEVAS, SHEREE | G9-17679 | 1 | 65.20 | 265476534 | ******8032 | 01/04/2012 |
| DAVIS, MARIA | G9-18629 | 1 | 53.29 | 065401505 | ******7773 | 01/04/2012 |
| DEESE, PAMELA | G9-17501 | 1 | 64.16 | 065000171 | *****4562 | 01/04/2012 |
| DEFILLO, BISA | G9-17507 | 1 | 64.16 | 265075087 | *********9917 | 01/04/2012 |
| DODD, MELISSA | G9-18612 | 1 | 64.16 | 265270413 | *******5633 | 01/04/2012 |
| DOKES, PATRICE | G9-17506 | 1 | 64.16 | 065000090 | ******8670 | 01/04/2012 |
| DRAIN, JUSTIN | G9-18648 | 1 | 42.41 | 065400137 | *****4620 | 01/04/2012 |
| DUNN, KERRI | G9-17641 | 1 | 53.29 | 063107513 | *********1158 | 01/04/2012 |
| DUPRE, SHEILA | G9-17681 | 1 | 5.00 | 065400153 | *****9949 | 01/04/2012 |
| FERRARI, TIFFANY | G9-18653 | 1 | 53.29 | 265473485 | ******7384 | 01/04/2012 |
| FOY, STEPHENIE | G9-18634 | 1 | 58.72 | 065403626 | ******7964 | 01/04/2012 |
| GAUPP, DINA | G9-17155 | 1 | 58.73 | 065400137 | *****9947 | 01/04/2012 |
| GAUPP, EDWIN | G9-17134 | 1 | 58.73 | 065400137 | *****9947 | 01/04/2012 |
| GILLIO, CAROLE | G9-17611 | 1 | 53.29 | 065403626 | ******5367 | 01/04/2012 |
| GRAY, RAE | G9-17141 | 1 | 64.16 | 065400137 | *****0776 | 01/04/2012 |
| GREGG, CYNTHIA | G9-18618 | 1 | 64.16 | 065400137 | *****8320 | 01/04/2012 |
| GRIGOR, SHELLY | G9-17622 | 1 | 58.73 | 065002289 | *****8451 | 01/04/2012 |
| GUIDRY, PATTI | G9-17502 | 1 | 64.16 | 065000090 | ******5292 | 01/04/2012 |
| HAGAN, RONNIE | G9-18641 | 1 | 64.16 | 065400137 | *****9998 | 01/04/2012 |
| HANNAN, CHRISTINE | G9-17509 | 1 | 64.16 | 265076125 | ******6295 | 01/04/2012 |
| HARRINGTON, MICHELLE | G9-17125 | 1 | 58.73 | 065000090 | *****9922 | 01/04/2012 |
| HARVIN, JOSEPH | G9-17682 | 1 | 64.16 | 065000090 | ******8273 | 01/04/2012 |
| HEATH, MARCELLA | G9-17115 | 1 | 53.29 | 065401505 | ******0703 | 01/04/2012 |
| HERRINS, TINA | G9-18652 | 1 | 69.60 | 065400137 | *****4568 | 01/04/2012 |
| HILL, JAN | G9-18654 | 1 | 69.60 | 265075087 | *********3807 | 01/04/2012 |
| HIMEL, CHRISTY | G9-17503 | 1 | 64.16 | 065000090 | ******8614 | 01/04/2012 |
| ISIDORE, TERRY | G9-17120 | 1 | 38.06 | 065503681 | *****0546 | 01/04/2012 |
| JAMES, BRIAN | G9-17130 | 1 | 64.16 | 065403626 | ******9016 | 01/04/2012 |
| JAMES, LESLIE | G9-18640 | 1 | 64.16 | 065403626 | ******9016 | 01/04/2012 |
| JARVIS, SPARKLE | G9-18649 | 1 | 69.60 | 065400137 | *****4160 | 01/04/2012 |
| JOHNSON, FREDICK | G9-5459149 | 1 | 53.29 | 065401505 | ******3098 | 01/04/2012 |
| JOHNSON, JAIME | G9-18637 | 1 | 53.29 | 065401505 | ******3098 | 01/04/2012 |
| JOHNSON, KINTARA | G9-17673 | 1 | 54.32 | 065400137 | *****1039 | 01/04/2012 |
| JOHNSON, MARION | G9-18630 | 1 | 58.73 | 265075812 | *********0200 | 01/04/2012 |
| JOSEPH, ZULEKIA | G9-17117 | 1 | 64.16 | 065400137 | ******8531 | 01/04/2012 |
| KIRIAZIS, TONY | G9-18625 | 1 | 43.45 | 065400137 | *****3744 | 01/04/2012 |
| KIRIAZO, MARIA | G9-17639 | 1 | 64.16 | 065400137 | *****3956 | 01/04/2012 |
| KRUMM, ERIN | G9-17683 | 1 | 5.16 | 065400137 | *****1020 | 01/04/2012 |
| LALUMIA, JESSICA | G9-17636 | 1 | 58.73 | 065000090 | ******8408 | 01/04/2012 |
| LANDRY, BLAKE | G9-18660 | 1 | 69.60 | 065000090 | *****6389 | 01/04/2012 |
| LANDRY, STEPHANIE | G9-18659 | 1 | 69.60 | 065000090 | *****6389 | 01/04/2012 |
| LANG, JESSICA | G9-17649 | 1 | 75.04 | 111000614 | ******6021 | 01/04/2012 |
| LASSITER, MICHAEL | G9-18613 | 1 | 64.16 | 265270303 | ******3812 | 01/04/2012 |
| LAW, BETH | G9-17654 | 1 | 58.73 | 256074974 | ******0706 | 01/04/2012 |
| LE, TEENA | G9-17669 | 1 | 65.20 | 065400137 | *****4053 | 01/04/2012 |
| LEWIS, ARTHUR | G9-17661 | 1 | 43.45 | 265476534 | ******8032 | 01/04/2012 |
| LEWY, VENESSA | G9-17618 | 1 | 42.41 | 065400137 | *****8922 | 01/04/2012 |
| LOCICERO, BARBARA | G9-17143 | 1 | 58.73 | 065401505 | ******6743 | 01/04/2012 |
| LONG, ASHLEY | G9-17510 | 1 | 64.16 | 064000017 | ******6252 | 01/04/2012 |
| LONGMAN, BRANDI | G9-8692056 | 1 | 58.73 | 065000090 | *****4997 | 01/04/2012 |
| MANALE, PETER | G9-18611 | 1 | 47.85 | 265075812 | *********1500 | 01/04/2012 |
| MANALLE, DANA | G9-7937033 | 1 | 53.29 | 065400137 | *****3954 | 01/04/2012 |
| MARSH, JESSICA | G9-17114 | 1 | 64.16 | 065505870 | ***9640 | 01/04/2012 |
| MCCANTS, STEPHANIE | G9-17113 | 1 | 43.45 | 256074974 | ******7938 | 01/04/2012 |
| MENDEZ, JAMES | G9-17678 | 1 | 65.20 | 065401505 | ******2515 | 01/04/2012 |
| MILLER, KAREN | G9-17690 | 1 | 64.16 | 065400137 | *****5084 | 01/04/2012 |
| MOSS, TERAIZ | G9-18639 | 1 | 42.41 | 065401505 | ******6719 | 01/04/2012 |
| NAQUIN, CHERIE | G9-17151 | 1 | 53.29 | 265070435 | *****5343 | 01/04/2012 |
| NAQUIN, ROY | G9-17629 | 1 | 53.29 | 265070435 | *****5343 | 01/04/2012 |
| PELL, STEPHANIE | G9-17624 | 1 | 64.16 | 065400137 | ******9749 | 01/04/2012 |
| PERKINS, EMILY | G9-17637 | 1 | 38.06 | 065400137 | *****6116 | 01/04/2012 |
| PIZZOLATO, CHRISTOPHER | G9-17127 | 1 | 64.16 | 065000090 | ******0047 | 01/04/2012 |
| PLAIA, JESSICA | G9-17627 | 1 | 150.70 | 065403626 | ******6529 | 01/04/2012 |
| PRENDERGAST, GLORIA | G9-17623 | 1 | 64.16 | 065000090 | ******3365 | 01/04/2012 |
| PRENDERGAST, MARK | G9-17670 | 1 | 65.20 | 065000090 | ******3365 | 01/04/2012 |
| PRUETT, KAITLIN | G9-17644 | 1 | 64.16 | 065400137 | *****6352 | 01/04/2012 |
| REMEROW, KRISTEN | G9-17680 | 1 | 64.16 | 065400137 | *****5630 | 01/04/2012 |
| REMEROW, KRISTOFER | G9-17668 | 1 | 65.20 | 065400137 | *****5630 | 01/04/2012 |
| RICHIER, CHRIS | G9-7358734 | 1 | 64.16 | 065000171 | *****6801 | 01/04/2012 |
| RISPOLI, WINNIE | G9-17619 | 1 | 58.73 | 065403626 | ******4344 | 01/04/2012 |
| ROBIN, LESLIE | G9-17643 | 1 | 42.41 | 065000090 | ******1646 | 01/04/2012 |
| ROSEBERRY, NICOLE | G9-17665 | 1 | 65.20 | 065401505 | ******3870 | 01/04/2012 |
| ROSEMOND, VALENA | G9-17152 | 1 | 58.73 | 065403626 | ******7375 | 01/04/2012 |
| ROSEMOND, VALERIE | G9-17153 | 1 | 58.73 | 065403626 | ******7375 | 01/04/2012 |
| ROSEMOND, VALISSA | G9-17154 | 1 | 69.60 | 065403626 | ******7375 | 01/04/2012 |
| SANDOVAL-PINEDA, GEORGE | G9-17121 | 1 | 47.85 | 065000090 | ******5883 | 01/04/2012 |
| SANTALLA, ASHLEY | G9-17631 | 1 | 5.00 | 065400153 | *****9930 | 01/04/2012 |
| SAVELL, DANA | G9-17628 | 1 | 58.73 | 065400137 | *****7095 | 01/04/2012 |
| SCHENCK, ANNE | G9-18628 | 1 | 64.16 | 265270413 | *******3436 | 01/04/2012 |
| SCHENCK, LEIGH | G9-18626 | 1 | 64.16 | 265270413 | *******3436 | 01/04/2012 |
| SCHENCK, RUSTY | G9-18627 | 1 | 64.16 | 265270413 | *******3436 | 01/04/2012 |
| SCHWARTZ, ANTHONY | G9-17626 | 1 | 150.70 | 065403626 | ******6529 | 01/04/2012 |
| SIGUR, LINDA | G9-17635 | 1 | 53.29 | 065000090 | ******2746 | 01/04/2012 |
| SIMS, ADAM | G9-17129 | 1 | 64.16 | 065000090 | ******0303 | 01/04/2012 |
| SMITH, RITA | G9-18642 | 1 | 53.29 | 065401505 | ******3201 | 01/04/2012 |
| STEINKAMP, KEVIN | G9-17126 | 1 | 64.16 | 065400137 | *****8748 | 01/04/2012 |
| THERIOT, STEPHAN | G9-1880415 | 1 | 43.45 | 065400137 | *****8030 | 01/04/2012 |
| TOLBERT, SHANNON | G9-38225 | 1 | 42.41 | 314972853 | ******8823 | 01/04/2012 |
| VANARSDALE, DEBORAH | G9-38228 | 1 | 64.16 | 065400137 | *****0511 | 01/04/2012 |
| VANARSDALE, RICHARD | G9-38227 | 1 | 64.16 | 065400137 | *****0511 | 01/04/2012 |
| WARNER, ERIN | G9-18658 | 1 | 64.16 | 065400137 | *****1669 | 01/04/2012 |
| WEATHERSBY, CLARISSA | G9-18616 | 1 | 53.29 | 065000090 | ******4009 | 01/04/2012 |
| WHALLEY, NATASHA | G9-17146 | 1 | 64.16 | 065400137 | *****1194 | 01/04/2012 |
| WHITE, DELBERT | G9-17655 | 1 | 58.73 | 055002707 | *********9333 | 01/04/2012 |
| WILKALIS, ANDREW | G9-17674 | 1 | 65.20 | 065400137 | *****8011 | 01/04/2012 |
| WILLIAMS, ANGELA | G9-18115 | 1 | 65.20 | 065403626 | ******3623 | 01/04/2012 |
| WIXOM, HEATHER | G9-17128 | 1 | 69.60 | 065000090 | ******3260 | 01/04/2012 |
| YORK, CHARLEEN | G9-17124 | 1 | 69.60 | 061101375 | ******8222 | 01/04/2012 |
| YORK, MICHAEL | G9-17123 | 1 | 69.60 | 061101375 | ******8222 | 01/04/2012 |
| YOUNG, KENDAL | G9-17144 | 1 | 69.60 | 065400153 | *****4959 | 01/04/2012 |
| Count: 126 | Total: | 7629.03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BEYER, CHARLES | G9-4328512 | 1 | 42.41 | 973855497 | *****0137 | Invalid Bank Route/Transit | 01/04/2012 |
| Count: 1 | Total: | 42.41 |