| 08/16/2012 |
| 05:44:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNZEN, JAMES | H7-102656 | 3 | 52.00 | 061000104 | ******5228 | 08/17/2012 |
| CULLEN, MARY | H7-104766 | 3 | 52.00 | 261073591 | *********1994 | 08/17/2012 |
| DIXON, ALLISON | H7-103987 | 3 | 46.00 | 061000227 | *********6436 | 08/17/2012 |
| DIXON, JONATHAN | H7-107672 | 3 | 46.00 | 061000227 | *********6436 | 08/17/2012 |
| DORN, SALLY | H7-106052 | 3 | 45.00 | 061000104 | ******1629 | 08/17/2012 |
| DOUGLAS, KELLY | H7-106450 | 3 | 52.00 | 061000104 | *********4202 | 08/17/2012 |
| FERGUSON, MARGARET | H7-106423 | 3 | 52.00 | 061000104 | ******1629 | 08/17/2012 |
| GIGLEY, GRETCHEN | H7-104251 | 3 | 52.00 | 061000104 | *********9069 | 08/17/2012 |
| GILES, ANGELA | H7-106487 | 3 | 45.00 | 061000104 | ******8741 | 08/17/2012 |
| HEATH, KAY | H7-106444 | 3 | 52.00 | 051400549 | *********7176 | 08/17/2012 |
| HORNBECK, KEN | H7-105822 | 3 | 46.00 | 061000227 | *********0157 | 08/17/2012 |
| HUNTER, TONY | H7-104365 | 3 | 52.00 | 261071661 | *********3808 | 08/17/2012 |
| JACKSON, JEFF | H7-105244 | 3 | 46.00 | 061102400 | ***9790 | 08/17/2012 |
| MCCOY, JENNIFER | H7-104238 | 3 | 46.00 | 061000227 | *********2340 | 08/17/2012 |
| OCASIO, RAFAEL | H7-106558 | 3 | 46.00 | 061000227 | *********3880 | 08/17/2012 |
| ODOM, KARA | H7-106498 | 3 | 49.00 | 061000052 | ******3326 | 08/17/2012 |
| PARKS, NICKI | H7-106198 | 3 | 52.00 | 061000052 | ******4221 | 08/17/2012 |
| PARRISH, SHANNON | H7-105612 | 3 | 49.00 | 061000227 | *********5094 | 08/17/2012 |
| PELTON, EMILY | H7-103917 | 3 | 52.00 | 061000052 | ******6515 | 08/17/2012 |
| SUIT, FELICIA | H7-106661 | 3 | 49.00 | 061000104 | ******5664 | 08/17/2012 |
| SUTTON, CAITLIN | H7-107462 | 3 | 52.00 | 111000614 | ******2438 | 08/17/2012 |
| WARRING, JANE | H7-105809 | 3 | 49.00 | 061000227 | *********3183 | 08/17/2012 |
| WELCH, ANN | H7-106362 | 3 | 52.00 | 061000052 | ******3989 | 08/17/2012 |
| WINCHESTER, STERLING ANDREW | H7-107475 | 3 | 52.00 | 053000219 | *********3975 | 08/17/2012 |
| WOOTSON, RENEE | H7-105110 | 3 | 49.00 | 261071548 | ***8668 | 08/17/2012 |
| Count: 25 | Total: | 1235.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |