| 05/03/2012 |
| 05:41:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, DANIEL | GW-451260 | 1 | 36.92 | 325081403 | ******5536 | 05/07/2012 |
| CERVANTES, SALLY | GW-453910 | 1 | 20.63 | 325081403 | ******0934 | 05/07/2012 |
| CHRISTENSEN, SEAN | GW-450524 | 1 | 36.92 | 325081403 | ******5212 | 05/07/2012 |
| DAHLIN, DAVY | GW-452682 | 1 | 20.63 | 325070760 | ******1928 | 05/07/2012 |
| DAVIS, KERRY | GW-452384 | 1 | 36.92 | 325171148 | ******1851 | 05/07/2012 |
| GETTLE, RON | GW-454387 | 1 | 20.63 | 325070760 | ******8520 | 05/07/2012 |
| INGRAM, TYLER | GW-453246 | 1 | 69.50 | 125108560 | ****8408 | 05/07/2012 |
| MAHOOD, DEBBIE | GW-410458 | 1 | 26.06 | 325081474 | **********5060 | 05/07/2012 |
| MARSHALL, LAURA | GW-454003 | 1 | 36.92 | 125008547 | ******1015 | 05/07/2012 |
| MCNABB, LISA | GW-452570 | 1 | 36.92 | 125107875 | ******2900 | 05/07/2012 |
| NYBO, SHANE | GW-453973 | 1 | 26.06 | 125008547 | ******1944 | 05/07/2012 |
| PEREZ, JOSHUA | GW-454173 | 1 | 36.92 | 325070760 | ******9683 | 05/07/2012 |
| PEREZ, SHANE | GW-452236 | 1 | 36.92 | 256074974 | ******6705 | 05/07/2012 |
| ROODZANT, DAVE | GW-453437 | 1 | 42.35 | 325180524 | **********6101 | 05/07/2012 |
| WINDER, WADE | GW-303987 | 1 | 41.27 | 325081403 | ******2696 | 05/07/2012 |
| Count: 15 | Total: | 525.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| YOST, ELISE | GW-453707 | 1 | 26.72 | 12500024 | ****3556 | Invalid Bank Route/Transit | 05/07/2012 |
| Count: 1 | Total: | 26.72 |