| 12/18/2012 |
| 06:17:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, JORGE | JF-17194 | 2 | 33.00 | 111900581 | *******9875 | 12/20/2012 |
| BISHOP, JOHN | JF-14751 | 2 | 47.00 | 311989250 | *****4108 | 12/20/2012 |
| BROWN, AMANDA | JF-13681 | 2 | 33.00 | 111906271 | *****2014 | 12/20/2012 |
| CAST, JUDY | JF-14563 | 2 | 33.00 | 111910005 | ***2210 | 12/20/2012 |
| CLAWSON, SARA | JF-16697 | 2 | 14.00 | 111923937 | ***6709 | 12/20/2012 |
| COLE, DAVID | JF-15840 | 2 | 47.00 | 111900581 | ******1731 | 12/20/2012 |
| CONTI, PAULA | JF-14945 | 2 | 47.00 | 111000025 | ********4832 | 12/20/2012 |
| DEVALL, NADINE | JF-13071 | 2 | 47.00 | 111923937 | ***1522 | 12/20/2012 |
| DIXON, MARY | JF-7550 | 2 | 33.00 | 113010547 | ****0489 | 12/20/2012 |
| DUARTE, LAURA | JF-17301 | 2 | 33.00 | 111000614 | ******1563 | 12/20/2012 |
| ELLIOTT, SHERRY | JF-15547 | 2 | 47.00 | 111900581 | ****7293 | 12/20/2012 |
| FINNEGAN, PAT | JF-9039 | 2 | 47.00 | 311985416 | ******0141 | 12/20/2012 |
| GEORGE, JOSPEH | JF-16082 | 2 | 47.00 | 311989250 | *****8113 | 12/20/2012 |
| GREENFIELD, MICHELE | JF-14231 | 2 | 47.00 | 113010547 | ****8144 | 12/20/2012 |
| GROTE, KYLE | JF-15706 | 2 | 47.00 | 311989250 | *********2675 | 12/20/2012 |
| HAMILTON, MICHELLE | JF-17604 | 2 | 33.00 | 114021933 | ***3588 | 12/20/2012 |
| HINES, KIM | JF-12990 | 2 | 47.00 | 111910005 | ******3535 | 12/20/2012 |
| HINKSON, KYLE | JF-13615 | 2 | 33.00 | 111900581 | ****1216 | 12/20/2012 |
| HOLLINGSWORTH, KRISTI | JF-10193 | 2 | 23.00 | 111900581 | ******7509 | 12/20/2012 |
| HUGHES, MIKE | JF-52288 | 2 | 47.00 | 111000614 | *****3695 | 12/20/2012 |
| JACKSON, JEROME | JF-15551 | 2 | 47.00 | 311989247 | **3002 | 12/20/2012 |
| JAY, LISA | JF-12395 | 2 | 33.00 | 314074269 | ****4010 | 12/20/2012 |
| JOHNSTON, MEAGAN | JF-16632 | 2 | 33.00 | 111900581 | *******4598 | 12/20/2012 |
| KAUFMAN, WILLIAM | JF-9327 | 2 | 33.00 | 111923937 | *0746 | 12/20/2012 |
| LEATHERWOOD, KATIE | JF-14958 | 2 | 33.00 | 111900659 | ******2664 | 12/20/2012 |
| LESLEY, BONNIE | JF-17600 | 2 | 33.00 | 111910005 | ***8371 | 12/20/2012 |
| LESLEY, DANIELLE | JF-17580 | 2 | 33.00 | 111910005 | ***8371 | 12/20/2012 |
| LUCK, ARLIS | JF-16579 | 2 | 47.00 | 113010547 | ******0107 | 12/20/2012 |
| MAUK, CHERYL | JF-15564 | 2 | 47.00 | 311989250 | *********9100 | 12/20/2012 |
| MCKEE, TIA | JF-16616 | 2 | 33.00 | 111900581 | ******8709 | 12/20/2012 |
| MCNEIL, MALINDA | JF-15695 | 2 | 47.00 | 311989247 | ***9483 | 12/20/2012 |
| MILLER, DON | JF-16835 | 2 | 33.00 | 111923937 | ***7990 | 12/20/2012 |
| MILLER, HEATH | JF-13721 | 2 | 33.00 | 111900581 | ****6910 | 12/20/2012 |
| MODISETT, PHYLLIS | JF-15112 | 2 | 33.00 | 111910005 | ******1703 | 12/20/2012 |
| MONTELONGO, CAT | JF-7848 | 2 | 33.00 | 311989263 | **1807 | 12/20/2012 |
| MOREHOUSE, KATHI | JF-8002 | 2 | 33.00 | 111900581 | ******9079 | 12/20/2012 |
| NOBLE, TIM | JF-17094 | 2 | 33.00 | 111900581 | ******2255 | 12/20/2012 |
| PATTY, MARCY | JF-13711 | 2 | 33.00 | 113010547 | ****1259 | 12/20/2012 |
| PAYSSE, ANDREW | JF-12036 | 2 | 33.00 | 111907199 | ***5913 | 12/20/2012 |
| PHAIR, BRADLEY | JF-15646 | 2 | 33.00 | 111900581 | *******4405 | 12/20/2012 |
| PIRTLE, JOE | JF-10196 | 2 | 33.00 | 111923937 | ***0973 | 12/20/2012 |
| RATLIFF, HOPE | JF-8158 | 2 | 33.00 | 111900581 | ******4670 | 12/20/2012 |
| RATLIFF, JAIME | JF-8034 | 2 | 47.00 | 111900581 | ****4405 | 12/20/2012 |
| RODRIGUEZ, ABEL | JF-11346 | 2 | 33.00 | 111900581 | ****3295 | 12/20/2012 |
| ROSE, SERENA | JF-16601 | 2 | 47.00 | 111906271 | *****4683 | 12/20/2012 |
| SANDERFORD, PAUL | JF-8273 | 2 | 33.00 | 111923937 | ***9891 | 12/20/2012 |
| SANFORD, KATIE | JF-16535 | 2 | 33.00 | 111900581 | ******8709 | 12/20/2012 |
| SARINANA, SERGIO | JF-14553 | 2 | 33.00 | 311989250 | *****3123 | 12/20/2012 |
| SHEPHERD, DARLA | JF-10871 | 2 | 47.00 | 111910005 | ***0354 | 12/20/2012 |
| SIMERLY, CYNTHIA | JF-15878 | 2 | 33.00 | 314074269 | ****3451 | 12/20/2012 |
| SWIFT, HEIDI | JF-17353 | 2 | 47.00 | 114000653 | ******3863 | 12/20/2012 |
| THOMAS, CHRIS | JF-16860 | 2 | 47.00 | 114914817 | ***6989 | 12/20/2012 |
| THOMAS, JOYCE | JF-14580 | 2 | 33.00 | 311985416 | ******3647 | 12/20/2012 |
| THOMAS, YOLANDA | JF-16223 | 2 | 47.00 | 311989247 | ***8977 | 12/20/2012 |
| TORRES, CONNIE | JF-13882 | 2 | 33.00 | 113010547 | ****4508 | 12/20/2012 |
| TREJO, CHARLENE | JF-16094 | 2 | 47.00 | 111900581 | ******1103 | 12/20/2012 |
| TRICHE, TAMARA | JF-8575 | 2 | 47.00 | 111900581 | ******0021 | 12/20/2012 |
| TROTTER, KELLY | JF-17487 | 2 | 33.00 | 111910005 | ******0016 | 12/20/2012 |
| UNBERHAGEN, CLAY | JF-15510 | 2 | 47.00 | 111907940 | ***6731 | 12/20/2012 |
| WILLIAMS, MARINAN | JF-15477 | 2 | 47.00 | 111306871 | *******3420 | 12/20/2012 |
| WILSON, MARCUS | JF-15302 | 2 | 33.00 | 311989250 | ****8311 | 12/20/2012 |
| YLOSTALO, JONI | JF-10895 | 2 | 47.00 | 065400137 | ******6532 | 12/20/2012 |
| ZWERNEMAN, ANNETTE | JF-13641 | 2 | 47.00 | 111900581 | ******4076 | 12/20/2012 |
| Count: 63 | Total: | 2428.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ENGLAND, TARA | JF-14892 | 2 | 47.00 | *****2299 | Invalid Bank Route/Transit | 12/20/2012 | |
| Count: 1 | Total: | 47.00 |