| 06/13/2012 |
| 06:36:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, JAMES | SR-587987808 | 2 | 25.00 | 084201621 | *****0355 | 06/15/2012 |
| ALLMAND, MACY | SR-427691794 | 2 | 20.00 | 065306118 | ***2008 | 06/15/2012 |
| BAKER, KAY | SR-001487686 | 2 | 45.00 | 084201443 | ***8581 | 06/15/2012 |
| BANKS, MARY | SR-587288180 | 2 | 70.00 | 065305902 | ******4328 | 06/15/2012 |
| BARKSDALE, VIVIAN | SR-428797433 | 2 | 34.95 | 084201786 | ***7343 | 06/15/2012 |
| BAZZILL, BEVERLY | SR-60030 | 2 | 35.00 | 084201278 | ****0681 | 06/15/2012 |
| BIRCHFIELD, LISA | SR-425275885 | 2 | 45.00 | 084201443 | ****7185 | 06/15/2012 |
| BLACK, LARRY | SR-425756144 | 2 | 30.00 | 065305902 | ******7992 | 06/15/2012 |
| BROWN, DOROTHY | SR-426271621 | 2 | 31.00 | 084201443 | ***7829 | 06/15/2012 |
| BROWNLEE, LARRY | SR-425398697 | 2 | 25.00 | 084201786 | ***8994 | 06/15/2012 |
| BURGESS, NIKKI | SR-429650501 | 2 | 45.00 | 082000109 | *****1945 | 06/15/2012 |
| BURRELL, GARY | SR-587724541 | 2 | 90.00 | 062201559 | ******3168 | 06/15/2012 |
| CABALLERO, CARLOS | SR-461080277 | 2 | 45.00 | 084201786 | ***9506 | 06/15/2012 |
| CARPENTER, MEGHAN | SR-587757544 | 2 | 25.00 | 284283203 | ******0071 | 06/15/2012 |
| CARVER, BLAYNE | SR-446027338 | 2 | 25.00 | 084201443 | ***5523 | 06/15/2012 |
| CHANDLER, RENDARYLL | SR-587272097 | 2 | 5.00 | 065305436 | ******2035 | 06/15/2012 |
| COVIN, SHELLEY | SR-428738709 | 2 | 34.95 | 084201443 | ***3651 | 06/15/2012 |
| CRAIG, DAN | SR-427115676 | 2 | 70.00 | 084201443 | ***6820 | 06/15/2012 |
| DANIEL, TOM | SR-427961368 | 2 | 67.00 | 084201278 | ****0496 | 06/15/2012 |
| DEVLIN, SANDY | SR-34534534 | 2 | 25.00 | 265377222 | **********2359 | 06/15/2012 |
| DOVER, NICK | SR-428753287 | 2 | 35.00 | 065301948 | ******2124 | 06/15/2012 |
| EDWARDS, JONI | SR-427594542 | 2 | 35.00 | 084201786 | ***1024 | 06/15/2012 |
| ELMORE, LARRY | SR-425926025 | 2 | 70.00 | 084201278 | ****8220 | 06/15/2012 |
| FASSON, TURNESIA | SR-426311258 | 2 | 90.00 | 284283261 | ****8157 | 06/15/2012 |
| FIELDS, STERLING | SR-426697103 | 2 | 50.00 | 065305436 | ******3090 | 06/15/2012 |
| FRANKS, ANNA | SR-587710634 | 2 | 34.95 | 084201621 | *****8640 | 06/15/2012 |
| GOODMAN, ELLIE | SR-428945358 | 2 | 30.00 | 062201559 | ******3307 | 06/15/2012 |
| HARDIN, DUSTIN | SR-6012185046 | 2 | 5.00 | 065305436 | ******2105 | 06/15/2012 |
| HARVEY, CYNDI | SR-428694433 | 2 | 60.00 | 084202086 | ***0368 | 06/15/2012 |
| HEWLETT, RICHARD | SR-587857354 | 2 | 90.00 | 084201621 | *****8652 | 06/15/2012 |
| HOLLINGSHED, DANIS | SR-427883811 | 2 | 45.00 | 084201443 | ***9478 | 06/15/2012 |
| JACKSON, LAUREN | SR-3489723489 | 2 | 34.95 | 084201621 | *****5796 | 06/15/2012 |
| JAMES, ZACK | SR-800360744 | 2 | 34.95 | 084201278 | ****8457 | 06/15/2012 |
| JENKINS, SHANNON | SR-427272449 | 2 | 60.00 | 065305436 | ******7038 | 06/15/2012 |
| JOHNSON, MEGAN | SR-007863808 | 2 | 17.00 | 084201278 | ****4714 | 06/15/2012 |
| KIBE, SOPHIA | SR-425719010 | 2 | 25.00 | 084201443 | ****2642 | 06/15/2012 |
| KURTZ, KENNY | SR-261339626 | 2 | 89.00 | 084201443 | ***1968 | 06/15/2012 |
| LONG, TERESA | SR-3478903478 | 2 | 34.95 | 084201278 | ****0378 | 06/15/2012 |
| MARSH, CHAD | SR-426479960 | 2 | 45.00 | 084201621 | *****5486 | 06/15/2012 |
| MCKENZIE, WILL | SR-7055 | 2 | 45.00 | 084201294 | ******1060 | 06/15/2012 |
| MCREYNOLDS, JIM | SR-428296563 | 2 | 50.00 | 065305436 | ***4268 | 06/15/2012 |
| MEDDERS, SHEILA | SR-425517005 | 2 | 45.00 | 084201278 | ****3511 | 06/15/2012 |
| MILLER, CHRIS | SR-425316704 | 2 | 100.00 | 065305436 | ******4548 | 06/15/2012 |
| MILLER, DONNIE | SR-587430536 | 2 | 30.00 | 084201443 | ***7697 | 06/15/2012 |
| MORGAN, JAMIE | SR-587274697 | 2 | 95.00 | 084201786 | ***5727 | 06/15/2012 |
| MOSS, CAROL | SR-423588680 | 2 | 5.00 | 084201278 | ****6001 | 06/15/2012 |
| MURPHY, ANGELA PAIGE | SR-426576654 | 2 | 31.00 | 084201278 | ****8636 | 06/15/2012 |
| NEWSOM, PATTY | SR-426157814 | 2 | 70.00 | 084201443 | ***7198 | 06/15/2012 |
| OAKLEY, WAVERLY | SR-425579501 | 2 | 75.00 | 084201786 | ***3096 | 06/15/2012 |
| PARRETT, HUNTER | SR-427675051 | 2 | 34.95 | 084201621 | *****3467 | 06/15/2012 |
| PEEPLES, JAMES | SR-800549235 | 2 | 25.00 | 084201443 | ****3438 | 06/15/2012 |
| PERKINS, STEPHANIE | SR-443828623 | 2 | 35.00 | 084201278 | ****2670 | 06/15/2012 |
| PHILLIPS, CHAD | SR-89748212 | 2 | 45.00 | 065305436 | ******3857 | 06/15/2012 |
| PONGETTI, NATHAN | SR-428117905 | 2 | 40.00 | 084201443 | ***8168 | 06/15/2012 |
| PUMPHAY, CHRIS | SR-425559762 | 2 | 34.95 | 084201278 | ****8949 | 06/15/2012 |
| PURVIS, JUSTIN | SR-427679845 | 2 | 34.95 | 084201278 | ****5453 | 06/15/2012 |
| QUINN, KEITH | SR-426674761 | 2 | 34.95 | 265377222 | **********8556 | 06/15/2012 |
| RICE, JAMES | SR-587230681 | 2 | 5.00 | 065305436 | ******4257 | 06/15/2012 |
| ROMAN, ALICIA | SR-046765571 | 2 | 45.00 | 084201786 | ***8176 | 06/15/2012 |
| SHURDEN, BEN | SR-800658311 | 2 | 60.00 | 084201443 | ****8792 | 06/15/2012 |
| SMITH, ANTINOLA | SR-587192467 | 2 | 40.00 | 062201559 | ******0458 | 06/15/2012 |
| SMITH, BENNIE | SR-428473418 | 2 | 34.95 | 084201278 | ****1665 | 06/15/2012 |
| SMITH, SCOTT | SR-412356723 | 2 | 45.00 | 062000019 | ****0618 | 06/15/2012 |
| SNEED, SARAH | SR-436173548 | 2 | 45.00 | 065305436 | ******9674 | 06/15/2012 |
| SPENCER, TREY | SR-426639006 | 2 | 5.00 | 084201278 | ****2252 | 06/15/2012 |
| STOCKWELL, JOE | SR-438404421 | 2 | 45.00 | 084201443 | ***9684 | 06/15/2012 |
| STRIBACH, JASON | SR-587441396 | 2 | 5.00 | 084201278 | ****0375 | 06/15/2012 |
| TEMPLETON, BARRY | SR-4622 | 2 | 5.00 | 084201621 | *****9465 | 06/15/2012 |
| TRICE, ANDY | SR-427559451 | 2 | 25.00 | 084201443 | ****2952 | 06/15/2012 |
| VAIL, WIL | SR-426674079 | 2 | 45.00 | 084201294 | ******0322 | 06/15/2012 |
| VAUGHN, HENRY | SR-587361800 | 2 | 70.00 | 084201443 | ***7289 | 06/15/2012 |
| VICKERS, JAYNE | SR-427614241 | 2 | 25.00 | 065305902 | ******1001 | 06/15/2012 |
| WARD, DEVLIN | SR-425570583 | 2 | 25.00 | 265377222 | ***8158 | 06/15/2012 |
| WATKINS, KENNY | SR-427677235 | 2 | 34.95 | 265377222 | ***8159 | 06/15/2012 |
| WATSON, TAYLOR | SR-425697611 | 2 | 45.00 | 084201621 | *****3163 | 06/15/2012 |
| WISE, SCOTT | SR-423862427 | 2 | 70.00 | 084201278 | ****3615 | 06/15/2012 |
| WOLVERTON, KRYSTAL | SR-427650167 | 2 | 25.00 | 065302154 | ***6539 | 06/15/2012 |
| WOODWARD, MATT | SR-582634339 | 2 | 45.00 | 065305436 | ******7344 | 06/15/2012 |
| YATES, QUINNA | SR-446445582 | 2 | 5.00 | 062201559 | ******0897 | 06/15/2012 |
| YOUNG, ZACH | SR-428651048 | 2 | 34.95 | 084201443 | ****1427 | 06/15/2012 |
| Count: 80 | Total: | 3294.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DOVE, DEVI | SR-587715300 | 2 | 34.95 | 084201143 | ****0131 | Invalid Bank Route/Transit | 06/15/2012 |
| FREEMAN, JACOB | SR-590829439 | 2 | 25.00 | 084201143 | ***6587 | Invalid Bank Route/Transit | 06/15/2012 |
| Count: 2 | Total: | 59.95 |