| 01/30/2013 |
| 05:41:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARROLL, DAVID | 19-1393 | 1 | 31.00 | 261171480 | *********3397 | 02/01/2013 |
| DAVIS, BECKY | 19-0514 | 1 | 27.00 | 262287195 | *********2597 | 02/01/2013 |
| DEFOOR, RUSSELL | 19-0324 | 1 | 106.00 | 061101375 | ******8767 | 02/01/2013 |
| GARLAND, MARK | 19-0947 | 1 | 37.00 | 061103690 | ***9239 | 02/01/2013 |
| HOLLANDER, MATTIE | 19-1426 | 1 | 37.00 | 061112843 | ******8777 | 02/01/2013 |
| INGRAM, BRENDA | 19-1404 | 1 | 64.00 | 061103690 | ***0448 | 02/01/2013 |
| KEMP, BRANDI | 19-1468 | 1 | 39.00 | 061101375 | ******7703 | 02/01/2013 |
| LAMBERT, COREY | 19-1754 | 1 | 35.00 | 061119642 | ****5722 | 02/01/2013 |
| MARTIN, RHONDA | 19-1069 | 1 | 20.00 | 061119642 | ****8838 | 02/01/2013 |
| MEADOWS, PATTI | 19-0685 | 1 | 187.00 | 061103690 | ******7074 | 02/01/2013 |
| PATE, HANNA | 19-1371 | 1 | 39.00 | 061101375 | ******3344 | 02/01/2013 |
| PETROVICH, BOBBY | 19-1090 | 1 | 30.00 | 061000227 | *********2728 | 02/01/2013 |
| PROKOP, DANIEL | 19-1758 | 1 | 50.00 | 061000104 | *********6964 | 02/01/2013 |
| REEVES, BILLY | 19-1039 | 1 | 32.00 | 061103690 | ***8959 | 02/01/2013 |
| SELF, MICHELE | 19-0964 | 1 | 29.00 | 262287195 | *********7625 | 02/01/2013 |
| SMITH, JENNY | 19-1007 | 1 | 39.00 | 082907273 | ******0765 | 02/01/2013 |
| WALDEN, ZACHERY | 19-0959 | 1 | 25.00 | 061103690 | ******2991 | 02/01/2013 |
| Count: 17 | Total: | 827.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BURGESS, TREY | 19-1652 | 1 | 48.00 | 557 | Invalid Bank Route/Transit | 02/01/2013 | |
| Count: 1 | Total: | 48.00 |