| 05/31/2012 |
| 08:32:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARLT, ASHLEY | SL-CS001901 | F | 15.00 | 081025198 | ******7601 | 06/01/2012 |
| BABINGTON, ADEOLA | SL-CS001813 | F | 15.00 | 271183701 | ******8000 | 06/01/2012 |
| BOCK, STACY | SL-CS001750 | F | 15.00 | 071108407 | ******1069 | 06/01/2012 |
| BOGGS, KRISTY | SL-CS001799 | F | 15.00 | 271173452 | ******8810 | 06/01/2012 |
| BRIMBERRY, AMANDA | SL-CS001804 | F | 15.00 | 071107262 | **2872 | 06/01/2012 |
| BUTCHER, RYAN | SL-CS001849 | F | 15.00 | 071123262 | ***2608 | 06/01/2012 |
| CHAMBLIN, VICTORIA | SL-CS001797 | F | 15.00 | 071116677 | **7364 | 06/01/2012 |
| CLAUSER, KRISTEN | SL-CS001970 | F | 15.00 | 071108407 | ****7259 | 06/01/2012 |
| CORCORAN, PAT | SL-G00131200 | F | 15.00 | 071109163 | ****4375 | 06/01/2012 |
| CORONA, PASCUAL | SL-CS001757 | F | 15.00 | 081202759 | ********7622 | 06/01/2012 |
| DELIA, LUKE | SL-CS001967 | F | 15.00 | 071921891 | ******5297 | 06/01/2012 |
| DENT, AQUITA | SL-CS001535 | F | 15.00 | 071926809 | ******1126 | 06/01/2012 |
| DIERKS, LARI | SL-CS001891 | F | 15.00 | 081216389 | ***6480 | 06/01/2012 |
| FLETCHER, RENEE | SL-G00127518 | F | 15.00 | 071108407 | ****3557 | 06/01/2012 |
| GAUCH, MISTY | SL-CS001957 | F | 15.00 | 071122661 | ******3042 | 06/01/2012 |
| HOOPER, ZACH | SL-CS001969 | F | 15.00 | 081202759 | ********5403 | 06/01/2012 |
| HOYER, REBEKAH | SL-CS001816 | F | 15.00 | 071109406 | ****9250 | 06/01/2012 |
| JUGAN, HEATHER | SL-CS001958 | F | 15.00 | 071111481 | **1634 | 06/01/2012 |
| LACEWELL, TERRELL | SL-CS001708 | F | 15.00 | 271189336 | *******6092 | 06/01/2012 |
| LANIER, CHUCKY | SL-CS001786 | F | 15.00 | 071926809 | ******1290 | 06/01/2012 |
| LASH, RUSSELL | SL-CS001841 | F | 15.00 | 071000013 | *****7177 | 06/01/2012 |
| LEE, ADRIENA | SL-CS001741 | F | 15.00 | 071108407 | ****8166 | 06/01/2012 |
| LEININGER, CARRIE | SL-CS001827 | F | 15.00 | 071109163 | ****0218 | 06/01/2012 |
| LOTT, EBONE | SL-CS001759 | F | 15.00 | 271183701 | ******0953 | 06/01/2012 |
| LYONS, DAVID | SL-CS001801 | F | 15.00 | 071109406 | **2214 | 06/01/2012 |
| MARTIN, AMY | SL-GGS0549 | F | 15.00 | 071921891 | ******9698 | 06/01/2012 |
| MCBRIDE, ERMA | SL-G00131562 | F | 15.00 | 071921891 | ******3972 | 06/01/2012 |
| MCCANN, HOLLY | SL-CS001910 | F | 15.00 | 071108407 | ****7244 | 06/01/2012 |
| MCCRARY, CAROLYN | SL-G00131456 | F | 15.00 | 071108559 | ****0094 | 06/01/2012 |
| MONAHAN, JAMES | SL-CS001730 | F | 15.00 | 071000013 | *****0731 | 06/01/2012 |
| MOORE, KIM | SL-G00131685 | F | 15.00 | 271189446 | ********9000 | 06/01/2012 |
| OAKS, ABBY | SL-CS001898 | F | 15.00 | 071109338 | **0503 | 06/01/2012 |
| OPALKA, TRACY | SL-CS001748 | F | 15.00 | 271189336 | **7846 | 06/01/2012 |
| PHILLIPS, ANDREW | SL-CS001847 | F | 15.00 | 071109338 | ****2961 | 06/01/2012 |
| PITTMAN, MCKINLEY | SL-G00132260 | F | 15.00 | 071926809 | ******3269 | 06/01/2012 |
| PURVIS, HEATHER | SL-CS001875 | F | 15.00 | 071926809 | ******4952 | 06/01/2012 |
| REZBA, ERIC | SL-CS001900 | F | 15.00 | 081200586 | ***0154 | 06/01/2012 |
| RIBLEY, KRISTIN | SL-G00132639 | F | 15.00 | 271189446 | **********0905 | 06/01/2012 |
| ROBINSON, CURTIS | SL-CS001795 | F | 15.00 | 271183701 | *****9141 | 06/01/2012 |
| ROBSON, JENNIFER | SL-CS001960 | F | 15.00 | 071109406 | ****2465 | 06/01/2012 |
| SHARP, KATHY | SL-G00131461 | F | 15.00 | 071108559 | ****7292 | 06/01/2012 |
| SHAW, NYET | SL-CS001743 | F | 15.00 | 071000013 | ******3171 | 06/01/2012 |
| SICILIANO, JANIE | SL-CS001798 | F | 15.00 | 071921891 | ******2569 | 06/01/2012 |
| SUTTON, TINA | SL-G00131568 | F | 15.00 | 071926809 | *******9999 | 06/01/2012 |
| SYLVESTER, ANGELICA | SL-CS001873 | F | 15.00 | 071926809 | ******5719 | 06/01/2012 |
| THOMAS, JENNY | SL-G00131584 | F | 15.00 | 071108407 | ****9519 | 06/01/2012 |
| THOMAS, ORIANA | SL-CS001844 | F | 15.00 | 071000013 | *****3049 | 06/01/2012 |
| THOMPSON, DEREK | SL-CS001848 | F | 15.00 | 071116677 | **1333 | 06/01/2012 |
| THORNLEY, JARED | SL-CS001856 | F | 15.00 | 071109163 | ****2304 | 06/01/2012 |
| VANPELT, VIRGINIA | SL-CS001907 | F | 15.00 | 071109163 | ****8193 | 06/01/2012 |
| WRIGHT, JOE | SL-CS001726 | F | 15.00 | 071921891 | ******0895 | 06/01/2012 |
| Count: 51 | Total: | 765.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WYCISKALLA, KASIE | SL-CS001814 | F | 15.00 | 199372338 | *****2759 | Invalid Bank Route/Transit | 06/01/2012 |
| Count: 1 | Total: | 15.00 |