| 12/28/2011 |
| 09:13:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BILLINGTON, JOEY AND MICHEL | YP-052 | 1 | 109.00 | 103100467 | ****1276 | 01/03/2012 |
| CHAPMAN, BRENDA | YP-065 | 1 | 139.00 | 103112248 | **7950 | 01/03/2012 |
| CORDES, JULIE | YP-047 | 1 | 119.00 | 303085829 | ***4289 | 01/03/2012 |
| DAVIS, JENNY | YP-064 | 1 | 130.00 | 103003467 | ***8617 | 01/03/2012 |
| DULWORTH, AMANDA | YP-053 | 1 | 109.00 | 103003632 | ******6263 | 01/03/2012 |
| HAHN, SOWON | YP-026 | 1 | 139.00 | 103000017 | ********4209 | 01/03/2012 |
| HUMPHERS, BECKY | YP-006 | 1 | 139.00 | 103003467 | ***1745 | 01/03/2012 |
| JOHNSON, J.T. | YP-046 | 1 | 119.00 | 103003467 | ***7467 | 01/03/2012 |
| KERN, DENISE | YP-049 | 1 | 139.00 | 103002691 | ******4845 | 01/03/2012 |
| MARLEY, TIM AND APRIL | YP-051 | 1 | 109.00 | 303085094 | ****8376 | 01/03/2012 |
| MCCORMICK, HEATHER | YP-054 | 1 | 20.00 | 111000025 | ********0260 | 01/03/2012 |
| MICHELL, GINA | YP-015 | 1 | 139.00 | 103112976 | ***3231 | 01/03/2012 |
| SNODGRASS, RHONDA | YP-024 | 1 | 139.00 | 103000648 | *****3834 | 01/03/2012 |
| Count: 13 | Total: | 1549.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |