| 07/30/2012 |
| 17:18:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BISIG, MARY | VF-703007 | 1 | 37.95 | 022304030 | ******4952 | 08/01/2012 |
| BOSS, LAURA | VF-669 | 1 | 34.15 | 022304616 | *****9831 | 08/01/2012 |
| CLARK, STEVE | VF-702540 | 1 | 35.00 | 222370440 | ********6148 | 08/01/2012 |
| COOK, MICHAEL | VF-700533 | 1 | 66.50 | 222370440 | *****0953 | 08/01/2012 |
| CROUCH, RAY | VF-703305 | 1 | 37.95 | 022303659 | ******7340 | 08/01/2012 |
| DUSEN, LYNDA | VF-002317 | 1 | 24.92 | 022304030 | *****5282 | 08/01/2012 |
| FARRELL, BARBARA | VF-002249 | 1 | 42.95 | 222381183 | ***4696 | 08/01/2012 |
| FORD, DEBRA | VF-700654 | 1 | 33.00 | 022000127 | ******0070 | 08/01/2012 |
| HAYWARD, AMY | VF-001722 | 1 | 34.15 | 022000127 | ******4092 | 08/01/2012 |
| INCLIMA, DEBORAH | VF-702690 | 1 | 24.91 | 022000046 | ******1255 | 08/01/2012 |
| KEMP, BRENDA | VF-000392 | 1 | 31.50 | 022306818 | *****7575 | 08/01/2012 |
| LAWRENCE, CYNTHIA | VF-703788 | 1 | 59.00 | 022000127 | ******4327 | 08/01/2012 |
| MATTINGLY, BEV | VF-702251 | 1 | 38.65 | 022304030 | *****2154 | 08/01/2012 |
| MCDOWELL, ANNETTE | VF-701180 | 1 | 37.95 | 022000046 | ******4882 | 08/01/2012 |
| MCGEE, CHERYL | VF-703722 | 1 | 24.95 | 222381183 | **********8108 | 08/01/2012 |
| NIVEN, BRUCE | VF-367 | 1 | 34.15 | 222382438 | ******3115 | 08/01/2012 |
| O GEE, ELISABETTA | VF-002269 | 1 | 24.92 | 222381183 | **********1206 | 08/01/2012 |
| PERZIA, ONOFRIO | VF-000933 | 1 | 42.95 | 021000322 | ********3375 | 08/01/2012 |
| RIECK, CHIP | VF-460 | 1 | 37.95 | 222371698 | *****4680 | 08/01/2012 |
| SHEFLIN, BRENDA | VF-703960 | 1 | 60.00 | 222382593 | *********4269 | 08/01/2012 |
| STEVENS, MARY | VF-001994 | 1 | 34.15 | 222371863 | *****0245 | 08/01/2012 |
| TRADER, LORI | VF-002228 | 1 | 40.00 | 022306818 | *****4399 | 08/01/2012 |
| WRIGHT, MICHAEL | VF-002257 | 1 | 79.00 | 021000322 | ********8128 | 08/01/2012 |
| Count: 23 | Total: | 916.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COTSONAS, JANE | VF-701002 | 1 | 34.15 | 223371863 | *****6825 | Invalid Bank Route/Transit | 08/01/2012 |
| LAMBERT, BRIAN | VF-624 | 1 | 79.00 | 223371863 | ****0359 | Invalid Bank Route/Transit | 08/01/2012 |
| MURPHY, KATHLEEN | VF-28 | 1 | 33.00 | 22370440 | *****9981 | Invalid Bank Route/Transit | 08/01/2012 |
| Count: 3 | Total: | 146.15 |