| 06/01/2012 |
| 09:28:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, CLARE | PB-001486 | 1 | 49.00 | 065000171 | ****9418 | 06/04/2012 |
| BANNING, KIM | PB-000446 | 1 | 99.00 | 065000171 | *****4388 | 06/04/2012 |
| BERRY, SIM | PB-007822 | 1 | 32.95 | 065400137 | *****9637 | 06/04/2012 |
| BRAUNER, ASHLEY | PB-004563 | 1 | 64.90 | 065400137 | *****1506 | 06/04/2012 |
| BURGMEYER, LAURA | PB-007483 | 1 | 24.95 | 065400137 | *****3596 | 06/04/2012 |
| CAMBRE, SUSIE | PB-011784 | 1 | 59.95 | 065403626 | ******6488 | 06/04/2012 |
| COUSIN, ARIANNE | PB-013499 | 1 | 56.95 | 065000090 | ******8011 | 06/04/2012 |
| CRORY, KATHERINE | PB-009640 | 1 | 29.95 | 065000171 | *****5150 | 06/04/2012 |
| DESHOTEL, BRIAN | PB-000949 | 1 | 9.95 | 065400137 | *****1734 | 06/04/2012 |
| EDMONDO, AIMEE | PB-781879500 | 1 | 11.80 | 322271627 | ******7794 | 06/04/2012 |
| ETIER, KENDALL | PB-014947 | 1 | 49.00 | 065400137 | ******2899 | 06/04/2012 |
| FALGOUST, MORGAN | PB-001971 | 1 | 24.98 | 065000090 | ******2132 | 06/04/2012 |
| FORD, ALLISON | PB-237630402 | 1 | 39.00 | 273974581 | *****5708 | 06/04/2012 |
| FORD, JONATHAN | PB-016511 | 1 | 49.95 | 065000090 | ******8192 | 06/04/2012 |
| GRIMES, BRENDA | PB-016252 | 1 | 34.95 | 065000171 | *****2252 | 06/04/2012 |
| HENDERSON, HEATHER | PB-022968 | 1 | 79.00 | 065000090 | ******6080 | 06/04/2012 |
| KENNEDY, BRITTANY | PB-024086 | 1 | 39.00 | 065000090 | ******1834 | 06/04/2012 |
| LEBLANC, MICHELLE | PB-021701 | 1 | 99.00 | 065400137 | *****0429 | 06/04/2012 |
| MCKENZIE, GENA | PB-018613 | 1 | 39.50 | 065000090 | ******9774 | 06/04/2012 |
| MORAN, MICHAEL | PB-551075539 | 1 | 59.00 | 314074269 | ****3733 | 06/04/2012 |
| MOSS, JACKIE | PB-001072 | 1 | 43.95 | 065000090 | *****0550 | 06/04/2012 |
| POMRENKE, JENNIFER | PB-023104 | 1 | 61.96 | 062001186 | ****8800 | 06/04/2012 |
| RODRIGUEZ, KRISTIN | PB-020746 | 1 | 15.80 | 065000171 | *****2183 | 06/04/2012 |
| SCHULTZ, TRISH | PB-003922 | 1 | 59.00 | 065400137 | *****3502 | 06/04/2012 |
| STEPHENS, RHONDA | PB-024467 | 1 | 39.50 | 065000090 | ******2361 | 06/04/2012 |
| STERCK, SIMONE | PB-308509330 | 1 | 49.00 | 065000171 | *****1540 | 06/04/2012 |
| TAFFARO, TIFFANY | PB-014377 | 1 | 24.95 | 065000090 | ******8531 | 06/04/2012 |
| WEAVER, JESSICA | PB-530637723 | 1 | 29.50 | 314074269 | ****3733 | 06/04/2012 |
| WHITE, KATHERINE | PB-811742290 | 1 | 64.90 | 065403626 | ******0059 | 06/04/2012 |
| Count: 29 | Total: | 1341.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SOCKRIDER, LORI | PB-417198084 | 1 | 64.90 | 065400127 | *****1797 | Invalid Bank Route/Transit | 06/04/2012 |
| Count: 1 | Total: | 64.90 |