| 02/10/2012 |
| 05:45:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AARON 10TH, ROB | TF-12482 | 2 | 39.00 | 121000358 | ******0631 | 02/13/2012 |
| AKIYAMA 10TH, JENNIFER | TF-TF7293 | 2 | 94.25 | 121142287 | *****6582 | 02/13/2012 |
| ANDERSON 10TH, MELANIE | TF-TF12579 | 2 | 102.00 | 121137522 | ******9797 | 02/13/2012 |
| BORIACK 5TH, KATY | TF-TF11212 | 2 | 39.00 | 321177706 | ****9671 | 02/13/2012 |
| DELLA TONE 10TH, AHRAIYANNA | TF-TF11104 | 2 | 39.00 | 321177706 | ****2785 | 02/13/2012 |
| DONALDSON 10TH, JOSH | TF-TF10823 | 2 | 39.00 | 123006800 | ******7347 | 02/13/2012 |
| DRAPER 10TH, VIRGINIA | TF-TF9282 | 2 | 39.00 | 121100782 | *****2185 | 02/13/2012 |
| HAGEMANN 5TH, SHERYL | TF-TF11986 | 2 | 39.00 | 321177706 | ****8547 | 02/13/2012 |
| HARRIS--10TH, PATTI | TF-TF5584 | 2 | 39.00 | 121042882 | ******9942 | 02/13/2012 |
| LOPEZ 10TH, CARLOS | TF-TF5522 | 2 | 39.00 | 321177502 | ********0800 | 02/13/2012 |
| LYONS 10TH, TERRY | TF-TF12577 | 2 | 78.00 | 322271627 | ******3454 | 02/13/2012 |
| MALOON 15TH, SHANNON | TF-TF12996 | 2 | 39.00 | 321177706 | ****5764 | 02/13/2012 |
| NIETO 10TH, LORRI | TF-TF196 | 2 | 68.00 | 121000358 | ******3645 | 02/13/2012 |
| PEREIRA 10TH, ANNABELLE | TF-TF2143 | 2 | 30.00 | 121137522 | ******5310 | 02/13/2012 |
| PLUNKETT 10TH, LISA | TF-TF6326 | 2 | 33.00 | 121100782 | *****0099 | 02/13/2012 |
| RADFORD - 10TH, KATHERINE | TF-TF7602 | 2 | 39.00 | 321177706 | ****4210 | 02/13/2012 |
| RICH 10TH, CHERIE | TF-TF5531 | 2 | 39.00 | 121137522 | ******6008 | 02/13/2012 |
| SPIEGEL 10TH, ERICA | TF-TF1427 | 2 | 34.00 | 321070007 | ******2495 | 02/13/2012 |
| TORKELSON 10TH, DENICE | TF-TF10069 | 2 | 149.00 | 121000358 | ******1844 | 02/13/2012 |
| WALSH 10TH, JON | TF-TF10437 | 2 | 33.00 | 322271627 | ******4831 | 02/13/2012 |
| WINE 5TH, DEBORAH | TF-TF9764 | 2 | 39.00 | 321177706 | ****1726 | 02/13/2012 |
| Count: 21 | Total: | 1089.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MUSITELLI 10TH, GINA | TF-TF6332 | 2 | 39.00 | 32271627 | ******6969 | Invalid Bank Route/Transit | 02/13/2012 |
| Count: 1 | Total: | 39.00 |