| 08/07/2012 |
| 06:34:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUSTIN, DONNA | GE-0307121003 | 9 | 25.00 | 123205135 | ****3862 | 08/08/2012 |
| BENNEWITZ, DILLON | GE-0325150448 | 9 | 25.00 | 322271627 | ******5473 | 08/08/2012 |
| BRAUN, GARY | GE-0341810703 | 9 | 25.00 | 123205054 | ****5726 | 08/08/2012 |
| BURNS, AARON | GE-0349670703 | 9 | 25.00 | 121042882 | ******0943 | 08/08/2012 |
| CLYDE, DAVID | GE-0329800448 | 9 | 25.00 | 323271422 | ******0233 | 08/08/2012 |
| CORNELL, EMILY | GE-0300971003 | 9 | 25.00 | 323274461 | ********0680 | 08/08/2012 |
| DECUMAN, MARY | GE-216516519 | 9 | 25.00 | 323271422 | ******0233 | 08/08/2012 |
| EDMOND, MEGAN | GE-0326060448 | 9 | 25.00 | 123006800 | ******7737 | 08/08/2012 |
| GOOD, SUSAN | GE-0303741003 | 9 | 25.00 | 323274513 | **********0014 | 08/08/2012 |
| GRAVILLE, KATHERIN | GE-0347280703 | 9 | 25.00 | 323274445 | **********3103 | 08/08/2012 |
| HANSEY, JOSEPH | GE-0330760448 | 9 | 25.00 | 323274461 | ******5590 | 08/08/2012 |
| HAXBY, PATRICK | GE-0358230703 | 9 | 25.00 | 123205135 | ****1109 | 08/08/2012 |
| JOHNSON, DAVID | GE-0358240703 | 9 | 25.00 | 123205135 | ****1449 | 08/08/2012 |
| JOHNSON, DELANEY | GE-0330740448 | 9 | 25.00 | 323274445 | **********2102 | 08/08/2012 |
| KINNEE, CAITLIN | GE-520351 | 9 | 25.00 | 323274445 | **********1109 | 08/08/2012 |
| LEWIS, ERISSA | GE-0315580448 | 9 | 25.00 | 323274445 | **********1101 | 08/08/2012 |
| LILLES, ANDREW | GE-0357220703 | 9 | 25.00 | 323274461 | ********2607 | 08/08/2012 |
| LLOYD, PAT | GE-520106 | 9 | 25.00 | 123000220 | ********4787 | 08/08/2012 |
| MILLER, BRIAN | GE-0349550703 | 9 | 25.00 | 321180379 | ******9784 | 08/08/2012 |
| OLSON, MELISSA | GE-0329310448 | 9 | 25.00 | 123002011 | ********5398 | 08/08/2012 |
| PINTENS, JILL | GE-0340740703 | 9 | 25.00 | 123006800 | ******1052 | 08/08/2012 |
| RADKE, GAYLYNNE | GE-0344900703 | 9 | 25.00 | 123006800 | ******2015 | 08/08/2012 |
| RADKE, NICHOLAS | GE-0343540703 | 9 | 25.00 | 123006800 | ******2015 | 08/08/2012 |
| REICHBERGER, TROY | GE-520220 | 9 | 25.00 | 123202293 | ****2142 | 08/08/2012 |
| SCHAAF, ISAAC | GE-0352920703 | 9 | 25.00 | 323274461 | ********1539 | 08/08/2012 |
| SMITH, CRYSTAL | GE-0328540448 | 9 | 25.00 | 314074269 | *****0512 | 08/08/2012 |
| SUBIA MAYER, JESSICA | GE-520337 | 9 | 25.00 | 323276524 | ******5247 | 08/08/2012 |
| SVINGEN, MOLLIE | GE-520315 | 9 | 25.00 | 123205135 | ****9682 | 08/08/2012 |
| WALDRON, CRAIG | GE-0330660448 | 9 | 25.00 | 323276320 | ******5379 | 08/08/2012 |
| WALKER, GLENN | GE-0339140703 | 9 | 25.00 | 323276524 | ****8781 | 08/08/2012 |
| WIDMER, AMY | GE-0352910703 | 9 | 25.00 | 323274461 | ********1539 | 08/08/2012 |
| WRIGHT, JASON | GE-0349480703 | 9 | 25.00 | 123002011 | ********1415 | 08/08/2012 |
| WRIGHT, JOLENE | GE-0345720703 | 9 | 25.00 | 123002011 | ********1415 | 08/08/2012 |
| Count: 33 | Total: | 825.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KING, JENNIFER | GE-10130 | 9 | 25.00 | 323010380 | ********5924 | Invalid Bank Route/Transit | 08/08/2012 |
| Count: 1 | Total: | 25.00 |