| 11/30/2012 |
| 05:51:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARLOW, SHERRY | H7-107349 | 1 | 52.00 | 061000227 | *********5120 | 12/03/2012 |
| BLAZER, GREGORY | H7-105530 | 1 | 52.00 | 061000227 | *********8448 | 12/03/2012 |
| BOONE, CHAD | H7-107499 | 1 | 49.00 | 061000052 | ********1853 | 12/03/2012 |
| COLE, BARBARA | H7-107396 | 1 | 52.00 | 061092332 | ****0003 | 12/03/2012 |
| EASTON, ALYSSA | H7-106580 | 1 | 49.00 | 261171244 | ******1992 | 12/03/2012 |
| GROW, JIMENA | H7-107697 | 1 | 49.00 | 061000052 | ******7415 | 12/03/2012 |
| KEENAN, SUSAN | H7-106590 | 1 | 52.00 | 061000104 | ******6640 | 12/03/2012 |
| KEITH BOONE, JENNIFER | H7-107457 | 1 | 49.00 | 061000052 | ********1853 | 12/03/2012 |
| LIBERMAN, ERIC | H7-107401 | 1 | 52.00 | 061000104 | ******6140 | 12/03/2012 |
| LIBERMAN, JULIE | H7-107402 | 1 | 52.00 | 061000104 | ******6140 | 12/03/2012 |
| LUEKER, ALISON | H7-106203 | 1 | 52.00 | 061000104 | *********5589 | 12/03/2012 |
| MARTHA, JENNIFER | H7-107528 | 1 | 52.00 | 061000052 | ********3757 | 12/03/2012 |
| PARKER, ANDREW | H7-107330 | 1 | 49.00 | 061000104 | *********8984 | 12/03/2012 |
| PARKMAN, DIANE | H7-103295 | 1 | 52.00 | 061000227 | *********4105 | 12/03/2012 |
| PARKMAN, W HENRY | H7-105367 | 1 | 52.00 | 061000227 | *********4105 | 12/03/2012 |
| PURDUM, DAVID | H7-106591 | 1 | 49.00 | 061102400 | ****6026 | 12/03/2012 |
| PURDUM, ELLEN | H7-106026 | 1 | 46.00 | 061102400 | ****6026 | 12/03/2012 |
| SARTOR, TERRY | H7-107592 | 1 | 52.00 | 061000052 | ******5146 | 12/03/2012 |
| SCHADER, TIFFANY | H7-107667 | 1 | 52.00 | 061000052 | ********5972 | 12/03/2012 |
| SPENCER, DAVID | H7-107419 | 1 | 52.00 | 021000089 | ******7310 | 12/03/2012 |
| SPENCER, LINDA | H7-107403 | 1 | 52.00 | 021000089 | ******7310 | 12/03/2012 |
| TAYLOR, SHAE | H7-106321 | 1 | 52.00 | 061000104 | *********6411 | 12/03/2012 |
| VAILLANCOURT, LOREN | H7-107399 | 1 | 52.00 | 291479424 | *****6298 | 12/03/2012 |
| VAN ARKEL, BETH | H7-106228 | 1 | 52.00 | 061000104 | *********1411 | 12/03/2012 |
| WHITE, VERONICA | H7-102657 | 1 | 49.00 | 061000052 | ********5047 | 12/03/2012 |
| Count: 25 | Total: | 1273.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JONES, MICHAEL | H7-107696 | 1 | 46.00 | 184879 | *****4987 | Invalid Bank Route/Transit | 12/03/2012 |
| Count: 1 | Total: | 46.00 |