| 02/02/2012 |
| 05:50:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCORN, SUZI | GA-453066 | 1 | 20.63 | 325081403 | ******6547 | 02/06/2012 |
| ANDREWS, BOB | GA-451704 | 1 | 5.43 | 125000574 | **********4774 | 02/06/2012 |
| ARGUERO, FABIAN | GA-454509 | 1 | 85.79 | 325081403 | ******2837 | 02/06/2012 |
| BARRETT, DIANE | GA-452076 | 1 | 20.63 | 325081403 | ******4186 | 02/06/2012 |
| BELCHER, JUDY | GA-452416 | 1 | 20.63 | 122000496 | ******3560 | 02/06/2012 |
| BENNETT, MARK | GA-454369 | 1 | 36.92 | 125000024 | ****8630 | 02/06/2012 |
| CHANDLER, BRANDON | GA-451745 | 1 | 64.07 | 325081403 | ******4363 | 02/06/2012 |
| CHAPMAN, BRITTANY | GA-451778 | 1 | 73.84 | 325081403 | ******5794 | 02/06/2012 |
| CHRISTENSEN, JENNIFER | GA-454223 | 1 | 62.35 | 325081403 | ******5212 | 02/06/2012 |
| CLARKE, NORA | GA-451987 | 1 | 26.06 | 125000118 | ******4054 | 02/06/2012 |
| COX, KAYLIE | GA-453070 | 1 | 36.92 | 122000496 | ******1568 | 02/06/2012 |
| CRERAR, MARY | GA-452153 | 1 | 20.00 | 125105550 | ******3148 | 02/06/2012 |
| CUEVAS, JESUS | GA-451791 | 1 | 20.63 | 125000024 | ****9661 | 02/06/2012 |
| DAVIDSON, DOROTHY | GA-451971 | 1 | 20.63 | 325081403 | ******2268 | 02/06/2012 |
| ERICKSON, KATHY | GA-454624 | 1 | 36.92 | 125008547 | ******7654 | 02/06/2012 |
| FACEY, ED | GA-452827 | 1 | 20.63 | 325180540 | ********0107 | 02/06/2012 |
| FINK, ISAAC | GA-453321 | 1 | 99.24 | 125108560 | ****1013 | 02/06/2012 |
| FLETCHER, JANAE | GA-453368 | 1 | 42.35 | 125000574 | ********8525 | 02/06/2012 |
| FORSBERG, RYAN | GA-451764 | 1 | 36.92 | 325081403 | ******4574 | 02/06/2012 |
| GAMBILL, KEVIN | GA-451696 | 1 | 36.92 | 125000024 | ****1585 | 02/06/2012 |
| HORDYK, COLTON | GA-452983 | 1 | 36.92 | 122000496 | ******0976 | 02/06/2012 |
| KILLEBREW, KIP | GA-452755 | 1 | 36.92 | 325082266 | **********6956 | 02/06/2012 |
| KOKULAK, KELSEY | GA-454533 | 1 | 36.92 | 125000024 | ****3574 | 02/06/2012 |
| LEAHY, JEFFREY | GA-453415 | 1 | 64.07 | 325081403 | ******1346 | 02/06/2012 |
| LEWIS-PARKER, LINDA | GA-454420 | 1 | 61.27 | 125108748 | ******4537 | 02/06/2012 |
| LILGREEN, SARAH | GA-454562 | 1 | 64.07 | 325180566 | ********9107 | 02/06/2012 |
| LINDERSMITH, VONN | GA-454105 | 1 | 20.63 | 324170085 | ******0544 | 02/06/2012 |
| MAY, MARIBEL | GA-453724 | 1 | 91.22 | 125000105 | ********2412 | 02/06/2012 |
| OWSLEY, STUART | GA-452902 | 1 | 99.91 | 125108560 | ****1676 | 02/06/2012 |
| PURCELL, ASTRID | GA-450056 | 1 | 36.92 | 325070760 | ******0765 | 02/06/2012 |
| QUICK, TIM | GA-453531 | 1 | 42.35 | 325084426 | ******6561 | 02/06/2012 |
| QUIMZON, PATRICK | GA-453356 | 1 | 36.92 | 256074974 | ******0703 | 02/06/2012 |
| RUSHER, GALYN | GA-452834 | 1 | 36.92 | 325081403 | ******3263 | 02/06/2012 |
| SILVEIRA, LAYS | GA-454427 | 1 | 36.92 | 325070760 | *****0661 | 02/06/2012 |
| SPRING, AMANDA | GA-454288 | 1 | 36.92 | 325070760 | *****2833 | 02/06/2012 |
| WAHLSMITH, JUSTIN | GA-454543 | 1 | 36.92 | 314074269 | ****7218 | 02/06/2012 |
| WESTBY, DONALD | GA-452576 | 1 | 74.90 | 125000024 | ****7065 | 02/06/2012 |
| WILLIAMS, KARI | GA-453315 | 1 | 69.50 | 125105631 | ******3275 | 02/06/2012 |
| WILLIAMS, KENNETH | GA-454393 | 1 | 36.92 | 125000024 | ****7394 | 02/06/2012 |
| Count: 39 | Total: | 1744.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHALAN, KATHLEEN | GA-452947 | 1 | 64.07 | ****6707 | Invalid Bank Route/Transit | 02/06/2012 | |
| Count: 1 | Total: | 64.07 |