| 07/02/2012 |
| 13:10:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, MAHOGONY | W6-7451 | 1 | 48.71 | 113010547 | ******0438 | 07/05/2012 |
| BARABAS, WILLIAM | W6-2522 | 1 | 37.89 | 113123560 | ******1250 | 07/05/2012 |
| BARNETT, KATY | W6-2327 | 1 | 37.89 | 313186679 | ***0282 | 07/05/2012 |
| BEATTY, LATANYA | W6-8456 | 1 | 37.89 | 113010547 | ******6605 | 07/05/2012 |
| BIGGERSTAFF, RACHEL | W6-2456 | 1 | 48.71 | 313177727 | *5589 | 07/05/2012 |
| BIGWELL, MAUREEN | W6-7744 | 1 | 27.06 | 113123560 | ***-937 | 07/05/2012 |
| BOYTE, NINAGAIL | W6-6767 | 1 | 37.89 | 313186679 | ***6143 | 07/05/2012 |
| BRISTER, WANDA | W6-8282 | 1 | 43.84 | 313186679 | ******0909 | 07/05/2012 |
| BROWN, TROY | W6-0909 | 1 | 43.84 | 113122804 | ******1382 | 07/05/2012 |
| CARROLL, HEATHER | W6-3868 | 1 | 48.71 | 113010547 | ******3051 | 07/05/2012 |
| CARRUTH, MICHAEL | W6-5587 | 1 | 48.71 | 113010547 | ******1617 | 07/05/2012 |
| CARTER, GABRIELA | W6-1277 | 1 | 37.89 | 113123560 | **3132 | 07/05/2012 |
| DAVIS, KECIA | W6-1964 | 1 | 37.89 | 313177727 | ***1110 | 07/05/2012 |
| DEERY, JENNIFER | W6-4242 | 1 | 37.89 | 113010547 | ******8055 | 07/05/2012 |
| DELACRUZ, CASSIE | W6-0919 | 1 | 48.71 | 113010547 | ******4871 | 07/05/2012 |
| DIMITRY, SHAUN | W6-1522 | 1 | 37.89 | 113122804 | ***9490 | 07/05/2012 |
| DOUGLAS, JENNIFER | W6-2134 | 1 | 27.06 | 113122804 | *****3101 | 07/05/2012 |
| ELLIS, CHUCK | W6-6506 | 1 | 59.54 | 113122804 | *****7259 | 07/05/2012 |
| ENSIGN, SHELLY | W6-9367 | 1 | 37.89 | 313186679 | ******1109 | 07/05/2012 |
| GIPSON, HOWARD | W6-2350 | 1 | 48.71 | 313172670 | ***9314 | 07/05/2012 |
| GOBERT, CHRISTINE | W6-1409 | 1 | 27.06 | 113111983 | ***5449 | 07/05/2012 |
| GRANT, BYRONE | W6-1827 | 1 | 37.89 | 113111983 | ****7591 | 07/05/2012 |
| GRISSOM, TY | W6-1564 | 1 | 48.71 | 113111983 | ***0198 | 07/05/2012 |
| HARRINGTON, KRISTY | W6-9574 | 1 | 37.89 | 113122804 | *****8739 | 07/05/2012 |
| HARRIS, PRECIOUS | W6-1926 | 1 | 37.89 | 313186679 | ***6490 | 07/05/2012 |
| HARRIS, TIFFANY | W6-1115 | 1 | 37.89 | 113122804 | ***7590 | 07/05/2012 |
| HODGES, JERRY | W6-0515 | 1 | 48.71 | 256074974 | ******9554 | 07/05/2012 |
| HOOD, REBEL | W6-1129 | 1 | 59.54 | 313177727 | ***9510 | 07/05/2012 |
| HOWARD, LEIF | W6-3373 | 1 | 59.54 | 113010547 | ******6519 | 07/05/2012 |
| ISOM, MALCOLM | W6-6163 | 1 | 37.89 | 111000025 | ********7062 | 07/05/2012 |
| JONES, JOHN | W6-4917 | 1 | 59.54 | 113122804 | ******1519 | 07/05/2012 |
| JONES, TAYLOR | W6-5354 | 1 | 43.84 | 113122804 | ******0265 | 07/05/2012 |
| JORDAN, CONNIE | W6-1185 | 1 | 34.10 | 113119105 | ******5809 | 07/05/2012 |
| KAY, CORY | W6-1987 | 1 | 48.71 | 113111983 | **1313 | 07/05/2012 |
| KAYLOR, VERNON | W6-1006 | 1 | 37.89 | 113123560 | **8769 | 07/05/2012 |
| KLINOFF, BRIDGETTE | W6-1212 | 1 | 59.54 | 113122804 | *****8601 | 07/05/2012 |
| LANE, ANTHONY | W6-3932 | 1 | 37.89 | 113010547 | ******8583 | 07/05/2012 |
| LEWIS, KIMBERLY | W6-2721 | 1 | 37.89 | 313177727 | *8690 | 07/05/2012 |
| LONG, JOHN | W6-0316 | 1 | 59.54 | 113010547 | ******6863 | 07/05/2012 |
| MCBRIDE, CRESHON | W6-2800 | 1 | 37.89 | 111000614 | *****2976 | 07/05/2012 |
| MCCAULEY, ALLISON | W6-8192 | 1 | 59.54 | 313177727 | ******7410 | 07/05/2012 |
| MCCLENDON, MISTY | W6-0373 | 1 | 53.58 | 113111983 | ****7942 | 07/05/2012 |
| MCCOY, MIKE | W6-1016 | 1 | 48.71 | 313177727 | ******5210 | 07/05/2012 |
| MEEKS, PATRICE | W6-2323 | 1 | 37.89 | 313177727 | ******8510 | 07/05/2012 |
| MERRITT, JOSEPH | W6-3000 | 1 | 37.89 | 314074269 | ****5089 | 07/05/2012 |
| MERRITT, RICK | W6-4312 | 1 | 37.89 | 314074269 | ****5089 | 07/05/2012 |
| MONTALVO, CHRISTINA | W6-1219 | 1 | 37.89 | 313177727 | ****4-10 | 07/05/2012 |
| MOYE, LATASHA | W6-1297 | 1 | 59.54 | 313177727 | ***7410 | 07/05/2012 |
| MURRAY, TERESA | W6-1003 | 1 | 48.71 | 314074269 | ****7527 | 07/05/2012 |
| NAVARRETE, MICHAEL | W6-2810 | 1 | 37.89 | 113123560 | **1550 | 07/05/2012 |
| NAVARRO, ERNESTO | W6-1092 | 1 | 48.71 | 113010547 | ******5751 | 07/05/2012 |
| NORSWORTHY, MICHAEL | W6-6377 | 1 | 48.71 | 113122804 | ***5520 | 07/05/2012 |
| OWENS, EBONY | W6-1192 | 1 | 48.71 | 313186679 | ******3709 | 07/05/2012 |
| OWENS, JOSH | W6-5145 | 1 | 48.71 | 313177727 | **********6753 | 07/05/2012 |
| PARKER, DOROTHY | W6-7317 | 1 | 48.71 | 113122804 | ***9990 | 07/05/2012 |
| PENDINO, THOMAS | W6-1974 | 1 | 59.54 | 065201019 | ***4872 | 07/05/2012 |
| POWELL, RICK | W6-1952 | 1 | 48.71 | 113123560 | **8532 | 07/05/2012 |
| RAWLS, KEITH | W6-4480 | 1 | 48.71 | 113010547 | ******0742 | 07/05/2012 |
| RICHARDS, GUY | W6-2821 | 1 | 37.89 | 313186679 | ***4093 | 07/05/2012 |
| ROBBINS, KAREN | W6-1929 | 1 | 27.06 | 313177785 | ***4917 | 07/05/2012 |
| ROBINSON, MISSY | W6-3643 | 1 | 37.89 | 313177727 | ******1910 | 07/05/2012 |
| ROBLEDO, OLGA | W6-8903 | 1 | 37.89 | 113010547 | ******6743 | 07/05/2012 |
| RUDD, NOEL | W6-4323 | 1 | 48.71 | 314089681 | ****8059 | 07/05/2012 |
| SMITH, KANE | W6-9033 | 1 | 48.71 | 113122804 | *****7563 | 07/05/2012 |
| SMITH, RODNEY | W6-1208 | 1 | 27.06 | 113122804 | *****6705 | 07/05/2012 |
| SPETTSTOSSER, WALTER | W6-1960 | 1 | 59.54 | 113010547 | ******7867 | 07/05/2012 |
| TAYLOR, STEVEN | W6-3125 | 1 | 59.54 | 313186679 | *****6500 | 07/05/2012 |
| THIEBAUD, RANDI | W6-5419 | 1 | 37.89 | 113122804 | ***3740 | 07/05/2012 |
| WADE, JERALD | W6-7117 | 1 | 37.89 | 314074269 | ****6484 | 07/05/2012 |
| WALTON, RON | W6-0037 | 1 | 37.89 | 314970664 | ******3062 | 07/05/2012 |
| WARRINGTON, JANIE | W6-2060 | 1 | 43.84 | 113122804 | ***2230 | 07/05/2012 |
| WHITE, JOHANNA | W6-1203 | 1 | 37.89 | 313177727 | **********5058 | 07/05/2012 |
| YATES, TIFFANY | W6-2934 | 1 | 48.71 | 313177785 | **********1212 | 07/05/2012 |
| YEATES, BROOKS | W6-4710 | 1 | 34.10 | 113122804 | **2440 | 07/05/2012 |
| Count: 74 | Total: | 3246.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| POPE, CHRISTINE | W6-1993 | 1 | 55.00 | 488032341 | ********1757 | Invalid Bank Route/Transit | 07/05/2012 |
| Count: 1 | Total: | 55.00 |