| 08/06/2012 |
| 09:50:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, MAHOGONY | W6-7451 | 1 | 48.71 | 113010547 | ******0438 | 08/07/2012 |
| BAINBRIDGE, KATHY | W6-0414 | 1 | 37.89 | 256072691 | ******8403 | 08/07/2012 |
| BARABAS, WILLIAM | W6-2522 | 1 | 37.89 | 113123560 | **1250 | 08/07/2012 |
| BARNETT, KATY | W6-2327 | 1 | 37.89 | 313186679 | ******2-09 | 08/07/2012 |
| BEATTY, LATANYA | W6-8456 | 1 | 37.89 | 113010547 | ******6605 | 08/07/2012 |
| BEDDINGFIELD, SHENNA | W6-1004 | 1 | 59.54 | 113123560 | *****9363 | 08/07/2012 |
| BIGGERSTAFF, RACHEL | W6-2456 | 1 | 48.71 | 313177727 | *5589 | 08/07/2012 |
| BIGWELL, MAUREEN | W6-7744 | 1 | 27.06 | 113123560 | ***-937 | 08/07/2012 |
| BOYETTE, TERESA | W6-0484 | 1 | 59.54 | 113111983 | ***7832 | 08/07/2012 |
| BOYTE, NINAGAIL | W6-6767 | 1 | 37.89 | 313186679 | ******3-09 | 08/07/2012 |
| BRISTER, WANDA | W6-8282 | 1 | 43.84 | 313186679 | ******0909 | 08/07/2012 |
| BROWN, TROY | W6-0909 | 1 | 43.84 | 113122804 | ******1382 | 08/07/2012 |
| CARROLL, HEATHER | W6-3868 | 1 | 48.71 | 113010547 | ******3051 | 08/07/2012 |
| CARRUTH, MICHAEL | W6-5587 | 1 | 48.71 | 113010547 | ******1617 | 08/07/2012 |
| CARTER, CHRIS | W6-3031 | 1 | 48.71 | 113010547 | ******5611 | 08/07/2012 |
| CARTER, GABRIELA | W6-1277 | 1 | 37.89 | 113123560 | **3132 | 08/07/2012 |
| CLARK, JIMMIE | W6-1062 | 1 | 59.54 | 313189087 | ******7012 | 08/07/2012 |
| COLON, SYLVIA | W6-1631 | 1 | 39.02 | 113008465 | ******2534 | 08/07/2012 |
| DAVIS, KECIA | W6-1964 | 1 | 37.89 | 313177727 | ***1110 | 08/07/2012 |
| DEERY, JENNIFER | W6-4242 | 1 | 37.89 | 113010547 | ******8055 | 08/07/2012 |
| DELACRUZ, CASSIE | W6-0919 | 1 | 48.71 | 113010547 | ******4871 | 08/07/2012 |
| DIMITRY, SHAUN | W6-1522 | 1 | 37.89 | 113122804 | ***9490 | 08/07/2012 |
| DOUGLAS, JENNIFER | W6-2134 | 1 | 27.06 | 113122804 | *****3101 | 08/07/2012 |
| DURAN, JULIAN | W6-7871 | 1 | 59.54 | 113010547 | ******1677 | 08/07/2012 |
| ELLIS, CHUCK | W6-6506 | 1 | 59.54 | 113122804 | *****7259 | 08/07/2012 |
| ENSIGN, SHELLY | W6-9367 | 1 | 37.89 | 313186679 | ******1109 | 08/07/2012 |
| GALVAN, JIMMY | W6-0819 | 1 | 59.54 | 113010547 | ******0734 | 08/07/2012 |
| GARRETT, ANITA | W6-8862 | 1 | 48.71 | 111900659 | ******5807 | 08/07/2012 |
| GIPSON, HOWARD | W6-2350 | 1 | 48.71 | 313172670 | ***9314 | 08/07/2012 |
| GOBERT, CHRISTINE | W6-1409 | 1 | 27.06 | 113111983 | ***5449 | 08/07/2012 |
| GRANT, BYRONE | W6-1827 | 1 | 37.89 | 113111983 | ****7591 | 08/07/2012 |
| GREEN, SETH | W6-0304 | 1 | 48.71 | 113010547 | ******8929 | 08/07/2012 |
| GREER, HALEY | W6-8008 | 1 | 37.89 | 113111983 | ***3034 | 08/07/2012 |
| GRISSOM, TY | W6-1564 | 1 | 48.71 | 113111983 | ***0198 | 08/07/2012 |
| HARRINGTON, KRISTY | W6-9574 | 1 | 37.89 | 113122804 | *****8739 | 08/07/2012 |
| HARRIS, PRECIOUS | W6-1926 | 1 | 37.89 | 313186679 | ******0-09 | 08/07/2012 |
| HARRIS, TIFFANY | W6-1115 | 1 | 37.89 | 113122804 | ***7590 | 08/07/2012 |
| HODGES, JERRY | W6-0515 | 1 | 48.71 | 256074974 | ******9554 | 08/07/2012 |
| HOLLIER, ELIZABETH | W6-9396 | 1 | 37.89 | 313177727 | ******1710 | 08/07/2012 |
| HOLLINSHEAD, COURTNEY | W6-0614 | 1 | 48.71 | 113111983 | ****6497 | 08/07/2012 |
| HOOD, REBEL | W6-1129 | 1 | 59.54 | 313177727 | ***9510 | 08/07/2012 |
| HOWARD, LEIF | W6-3373 | 1 | 59.54 | 113010547 | ******6519 | 08/07/2012 |
| ISOM, MALCOLM | W6-6163 | 1 | 37.89 | 111000025 | ********7062 | 08/07/2012 |
| JONES, JOHN | W6-4917 | 1 | 59.54 | 113122804 | ******1519 | 08/07/2012 |
| JONES, TAYLOR | W6-5354 | 1 | 43.84 | 113122804 | ******0265 | 08/07/2012 |
| JORDAN, CONNIE | W6-1185 | 1 | 34.10 | 113119105 | ******5809 | 08/07/2012 |
| KAY, CORY | W6-1987 | 1 | 48.71 | 113111983 | **1313 | 08/07/2012 |
| KAYLOR, VERNON | W6-1006 | 1 | 37.89 | 113123560 | **8769 | 08/07/2012 |
| KEEN, SUMMER | W6-9376 | 1 | 37.89 | 113123560 | **2270 | 08/07/2012 |
| KENDRICK, MICHAEL | W6-7798 | 1 | 48.71 | 113122804 | *****9938 | 08/07/2012 |
| LANE, ANTHONY | W6-3932 | 1 | 37.89 | 113010547 | ******8583 | 08/07/2012 |
| LEDBETTER, VICTORIA | W6-6721 | 1 | 37.89 | 313177727 | *6047 | 08/07/2012 |
| LEWIS, KIMBERLY | W6-2721 | 1 | 37.89 | 313177727 | *8690 | 08/07/2012 |
| LONG, JOHN | W6-0316 | 1 | 59.54 | 113010547 | ******6863 | 08/07/2012 |
| MCBRIDE, CRESHON | W6-2800 | 1 | 37.89 | 111000614 | *****2976 | 08/07/2012 |
| MCCAULEY, ALLISON | W6-8192 | 1 | 59.54 | 313177727 | ******7410 | 08/07/2012 |
| MCCLENDON, MISTY | W6-0373 | 1 | 53.58 | 113111983 | ****7942 | 08/07/2012 |
| MCCOY, MIKE | W6-1016 | 1 | 48.71 | 313177727 | ******5210 | 08/07/2012 |
| MEEKS, PATRICE | W6-2323 | 1 | 37.89 | 313177727 | ******8510 | 08/07/2012 |
| MERRITT, JOSEPH | W6-3000 | 1 | 37.89 | 314074269 | ****5089 | 08/07/2012 |
| MERRITT, RICK | W6-4312 | 1 | 37.89 | 314074269 | ****5089 | 08/07/2012 |
| METTLEN, SAMUEL | W6-0607 | 1 | 34.10 | 313177727 | **********8359 | 08/07/2012 |
| MONTALVO, CHRISTINA | W6-1219 | 1 | 48.71 | 313177727 | ****4-10 | 08/07/2012 |
| MOYE, LATASHA | W6-1297 | 1 | 59.54 | 313177727 | ***7410 | 08/07/2012 |
| MURRAY, TERESA | W6-1003 | 1 | 48.71 | 314074269 | ****7527 | 08/07/2012 |
| MYERS, JOYCE | W6-7931 | 1 | 37.89 | 113010547 | ******0862 | 08/07/2012 |
| NAVARRETE, MARIO | W6-0211 | 1 | 37.89 | 313177727 | ******1610 | 08/07/2012 |
| NAVARRETE, MICHAEL | W6-2810 | 1 | 37.89 | 113123560 | **1550 | 08/07/2012 |
| NAVARRO, ERNESTO | W6-1092 | 1 | 48.71 | 113010547 | ******5751 | 08/07/2012 |
| NICHOLS, BRITTANY | W6-5661 | 1 | 37.89 | 313189087 | ****6014 | 08/07/2012 |
| NORSWORTHY, MICHAEL | W6-6377 | 1 | 48.71 | 113122804 | ***5520 | 08/07/2012 |
| OWENS, EBONY | W6-1192 | 1 | 48.71 | 313186679 | ******3709 | 08/07/2012 |
| OWENS, JOSH | W6-5145 | 1 | 48.71 | 313177727 | **********6753 | 08/07/2012 |
| PARISH, DUNCAN | W6-8422 | 1 | 48.71 | 113000023 | ********4837 | 08/07/2012 |
| PARKER, DOROTHY | W6-7317 | 1 | 48.71 | 113122804 | ***9990 | 08/07/2012 |
| PARKS, TAMELA | W6-1971 | 1 | 48.71 | 113010547 | ******6949 | 08/07/2012 |
| PARTIN, BRANDON | W6-3264 | 1 | 43.84 | 113111983 | **4928 | 08/07/2012 |
| PENDINO, THOMAS | W6-1974 | 1 | 59.54 | 065201019 | ***4872 | 08/07/2012 |
| PHAM, DAT | W6-4031 | 1 | 48.71 | 113010547 | ******0034 | 08/07/2012 |
| PIERCE, DEBBIE | W6-7709 | 1 | 37.89 | 113123560 | **3020 | 08/07/2012 |
| POLLOCK, JOHN | W6-0129 | 1 | 48.71 | 313172670 | ***7937 | 08/07/2012 |
| POWELL, RICK | W6-1952 | 1 | 48.71 | 113123560 | **8532 | 08/07/2012 |
| RATCLIFF, CHRIS | W6-2828 | 1 | 25.00 | 113122804 | *****5107 | 08/07/2012 |
| RAWLS, KEITH | W6-4480 | 1 | 48.71 | 113010547 | ******0742 | 08/07/2012 |
| RAYMOND, LEVEDA | W6-0641 | 1 | 37.89 | 313177727 | ***1010 | 08/07/2012 |
| REED, MELISSA | W6-0420 | 1 | 37.89 | 313186679 | ******8609 | 08/07/2012 |
| RHYNE, JULI | W6-8369 | 1 | 27.06 | 113111983 | ****7847 | 08/07/2012 |
| RICHARDS, GUY | W6-2821 | 1 | 37.89 | 313186679 | ******3-09 | 08/07/2012 |
| RICHMOND, PHYLLIS | W6-5460 | 1 | 48.71 | 313172670 | ***8039 | 08/07/2012 |
| RIVERA, HECTOR | W6-8445 | 1 | 59.54 | 113122804 | ******2501 | 08/07/2012 |
| ROBBINS, KAREN | W6-1929 | 1 | 27.06 | 313177785 | ***4917 | 08/07/2012 |
| ROBINSON, MISSY | W6-3643 | 1 | 48.71 | 313177727 | ******1910 | 08/07/2012 |
| ROBLEDO, OLGA | W6-8903 | 1 | 37.89 | 113010547 | ******6743 | 08/07/2012 |
| RUDD, NOEL | W6-4323 | 1 | 48.71 | 314089681 | ****8059 | 08/07/2012 |
| SANCHEZ, CHRIS | W6-1053 | 1 | 48.71 | 113010547 | ******4390 | 08/07/2012 |
| SCHIEFER, DYLAN | W6-2390 | 1 | 37.89 | 313189087 | *4108 | 08/07/2012 |
| SELLERS, BRANDON | W6-1122 | 1 | 48.71 | 313186679 | ******3509 | 08/07/2012 |
| SELLS, MARCUS | W6-1999 | 1 | 48.71 | 313177727 | **********6722 | 08/07/2012 |
| SHAVER, CARLY | W6-4954 | 1 | 59.54 | 113123560 | **3434 | 08/07/2012 |
| SHAW, LEAH | W6-6119 | 1 | 59.54 | 313177727 | ***1410 | 08/07/2012 |
| SMITH, KANE | W6-9033 | 1 | 48.71 | 113122804 | *****7563 | 08/07/2012 |
| SMITH, RODNEY | W6-1208 | 1 | 27.06 | 113122804 | *****6705 | 08/07/2012 |
| SPETTSTOSSER, WALTER | W6-1960 | 1 | 59.54 | 113010547 | ******7867 | 08/07/2012 |
| TAYLOR, STEVEN | W6-3125 | 1 | 59.54 | 313186679 | *****6500 | 08/07/2012 |
| THIEBAUD, RANDI | W6-5419 | 1 | 37.89 | 113122804 | ***3740 | 08/07/2012 |
| TORRES, MICHAEL | W6-8371 | 1 | 48.71 | 003010547 | ******9882 | 08/07/2012 |
| TRAHAN, DARREN | W6-6092 | 1 | 48.71 | 113010547 | ******9197 | 08/07/2012 |
| VAN ZANDT, DEREK | W6-3065 | 1 | 37.89 | 313177727 | *2782 | 08/07/2012 |
| VECKERT, CAYNE | W6-1602 | 1 | 37.89 | 313186679 | ***4826 | 08/07/2012 |
| WADE, JERALD | W6-7117 | 1 | 37.89 | 314074269 | ****6484 | 08/07/2012 |
| WALTON, RON | W6-0037 | 1 | 37.89 | 314970664 | ******3062 | 08/07/2012 |
| WARRINGTON, JANIE | W6-2060 | 1 | 43.84 | 113122804 | ***2230 | 08/07/2012 |
| WEST, BRIAN | W6-2324 | 1 | 48.71 | 113010547 | ******6690 | 08/07/2012 |
| WHITE, JOHANNA | W6-1203 | 1 | 37.89 | 313177727 | **********5058 | 08/07/2012 |
| WILGUS, CATHERINE | W6-0924 | 1 | 43.84 | 313177727 | ***0602 | 08/07/2012 |
| WOLFFORD, MICHAEL | W6-4339 | 1 | 48.71 | 313186679 | ***7012 | 08/07/2012 |
| YEATES, BROOKS | W6-4710 | 1 | 34.10 | 113122804 | **2440 | 08/07/2012 |
| Count: 117 | Total: | 5208.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| POPE, CHRISTINE | W6-1993 | 1 | 55.00 | 488032341 | ********1757 | Invalid Bank Route/Transit | 08/07/2012 |
| Count: 1 | Total: | 55.00 |