| 03/01/2012 |
| 06:16:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, BERRYL | H7-105079 | 1 | 46.00 | 261172227 | ******2859 | 03/02/2012 |
| BLAZER, GREGORY | H7-105530 | 1 | 52.00 | 061000227 | *********8448 | 03/02/2012 |
| DIXON, SEAN | H7-104932 | 1 | 49.00 | 061000104 | *********8984 | 03/02/2012 |
| EASTON, ALYSSA | H7-106580 | 1 | 49.00 | 261171244 | ******1992 | 03/02/2012 |
| GROW, JIMENA | H7-107697 | 1 | 49.00 | 061000052 | ******7415 | 03/02/2012 |
| HILL, CYNTHIA | H7-105606 | 1 | 52.00 | 061000227 | *********6556 | 03/02/2012 |
| HORNE, SUSAN | H7-106543 | 1 | 52.00 | 261071315 | ********0063 | 03/02/2012 |
| KEITH, JENNIFER | H7-102974 | 1 | 49.00 | 061000052 | ********1380 | 03/02/2012 |
| LUEKER, ALISON | H7-106203 | 1 | 52.00 | 061000104 | *********5589 | 03/02/2012 |
| PARKER, ANDREW | H7-104692 | 1 | 49.00 | 061000104 | *********8984 | 03/02/2012 |
| PARKMAN, DIANE | H7-103295 | 1 | 52.00 | 061000227 | *********4105 | 03/02/2012 |
| PARKMAN, W HENRY | H7-105367 | 1 | 52.00 | 061000227 | *********4105 | 03/02/2012 |
| PURDUM, DAVID | H7-106591 | 1 | 49.00 | 061104987 | ***5866 | 03/02/2012 |
| PURDUM, ELLEN | H7-106026 | 1 | 46.00 | 061104987 | ***5866 | 03/02/2012 |
| SARTOR, TERRY | H7-106610 | 1 | 52.00 | 061000052 | ******5146 | 03/02/2012 |
| VAN ARKEL, BETH | H7-106228 | 1 | 52.00 | 061000104 | *********1411 | 03/02/2012 |
| WHITE, VERONICA | H7-102657 | 1 | 49.00 | 061000052 | ********5047 | 03/02/2012 |
| Count: 17 | Total: | 851.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JONES, MICHAEL | H7-107696 | 1 | 46.00 | 184879 | *****4987 | Invalid Bank Route/Transit | 03/02/2012 |
| Count: 1 | Total: | 46.00 |