| 11/19/2012 |
| 06:04:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANGUIANO, COSME | IN-02356 | 2 | 52.95 | 123271978 | *****7561 | 11/20/2012 |
| AUSTIN, DUSTIN | IN-01337 | 2 | 42.35 | 324173626 | *****1494 | 11/20/2012 |
| BARKDULL, AIMEE | IN-01572 | 2 | 10.60 | 324172575 | **9800 | 11/20/2012 |
| BOYLE, BRIAN | IN-01502 | 2 | 52.95 | 307070115 | ********9318 | 11/20/2012 |
| BRENNAN, AMY | IN-01457 | 2 | 21.15 | 324173626 | ******2110 | 11/20/2012 |
| BURNS, JAMES | IN-04427 | 2 | 15.82 | 324173626 | *****6878 | 11/20/2012 |
| CARROLL, PAULINA | IN-00645 | 2 | 31.80 | 124103799 | ******0297 | 11/20/2012 |
| CARROLL, PAULINA | IN-00707 | 2 | 21.85 | 124103799 | ******0297 | 11/20/2012 |
| CARTNER, KELLEY | IN-03227 | 2 | 34.95 | 324172588 | ****9059 | 11/20/2012 |
| COGGIN, LISA | IN-03161 | 2 | 15.85 | 123103729 | ********1696 | 11/20/2012 |
| GANS, JANSIE | IN-01349 | 2 | 15.84 | 123171955 | *******9647 | 11/20/2012 |
| GANS, ROBERT | IN-01308 | 2 | 15.84 | 123171955 | *******6315 | 11/20/2012 |
| GRIEVE, WENDY | IN-03255 | 2 | 19.95 | 324173626 | *****1754 | 11/20/2012 |
| HAFNER, RACHEL | IN-00001955 | 2 | 31.80 | 324173626 | ******1210 | 11/20/2012 |
| HYDE, CARRIE | IN-02964 | 2 | 14.95 | 123103729 | ********7285 | 11/20/2012 |
| INGRAM, DEANA | IN-04532 | 2 | 10.55 | 123271978 | ******6238 | 11/20/2012 |
| JONES, CHRISTY | IN-03458 | 2 | 42.35 | 124101555 | *****0830 | 11/20/2012 |
| KAMM, HANNA | IN-03834 | 2 | 31.64 | 123271978 | ******3111 | 11/20/2012 |
| KNIGHT, KARLA | IN-04439 | 2 | 31.70 | 123171955 | *********1111 | 11/20/2012 |
| LEJARDI KRAKAU, YASONE | IN-01317 | 2 | 6.31 | 123103729 | ********9582 | 11/20/2012 |
| MANCUSO, MICHAEL | IN-03069 | 2 | 39.90 | 324173626 | ****2112 | 11/20/2012 |
| MARX, BRITNEY | IN-00001803 | 2 | 9.95 | 324173626 | ******1210 | 11/20/2012 |
| MEKSAVANH, VICKEY | IN-02473 | 2 | 26.50 | 324170140 | *********9711 | 11/20/2012 |
| MELENDEZ, KATRINA | IN-03205 | 2 | 26.45 | 123271978 | ******0351 | 11/20/2012 |
| NORTON, GREG | IN-02331 | 2 | 10.55 | 123271978 | ******8663 | 11/20/2012 |
| PERRY, KARA | IN-01723 | 2 | 29.90 | 324172575 | ****5040 | 11/20/2012 |
| PHILLIPS, REBECCA | IN-04533 | 2 | 10.55 | 324170140 | *****1723 | 11/20/2012 |
| RAVER, JOE | IN-04225 | 2 | 9.95 | 123206024 | ******8406 | 11/20/2012 |
| REBILLET, TERESA | IN-02985 | 2 | 29.95 | 324173626 | ****7169 | 11/20/2012 |
| REED, LATISHA | IN-00704 | 2 | 10.60 | 123103729 | ********5719 | 11/20/2012 |
| REEVE, BRITTANY | IN-01845 | 2 | 74.14 | 123103729 | ********4109 | 11/20/2012 |
| SCHNEIDER, ANDY | IN-04354 | 2 | 21.15 | 324172795 | *****5128 | 11/20/2012 |
| SEAGLE, KAREN | IN-02358 | 2 | 15.85 | 053000196 | ********7892 | 11/20/2012 |
| SEGADELLI, JESSE | IN-04379 | 2 | 10.55 | 125000024 | ****6959 | 11/20/2012 |
| SEYMOUR, CONNIE | IN-00697 | 2 | 10.60 | 324173626 | ****6047 | 11/20/2012 |
| SPENCER, PIPER | IN-00676 | 2 | 15.85 | 324172575 | ***8739 | 11/20/2012 |
| STALLINGS, BRANDON | IN-04122 | 2 | 26.45 | 124103799 | ******3002 | 11/20/2012 |
| TURNER, TALISHA | IN-03765 | 2 | 10.55 | 123103729 | ********2328 | 11/20/2012 |
| VAN DAM, JAMES | IN-03684 | 2 | 10.55 | 324172562 | *****4501 | 11/20/2012 |
| WHITEHURST, ERIC | IN-03400 | 2 | 41.04 | 123171955 | *******2980 | 11/20/2012 |
| ZEB, ARMSTRONG | IN-02959 | 2 | 26.45 | 123103716 | ****3249 | 11/20/2012 |
| Count: 41 | Total: | 988.68 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AITKEN, JUDY | IN-04217 | 2 | 21.15 | 132417362 | ****5549 | Invalid Bank Route/Transit | 11/20/2012 |
| Count: 1 | Total: | 21.15 |