| 10/02/2013 |
| 08:19:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, LAVON | 1T-003529 | 1 | 59.00 | 083000108 | ******0864 | 10/03/2013 |
| CHAMBERS, KATHY | 1T-880703603 | 1 | 40.70 | 062000019 | ******6169 | 10/03/2013 |
| DANIELL, DIANE | 1T-003917 | 1 | 39.00 | 083000108 | ******5083 | 10/03/2013 |
| DICKINSON, KELLY | 1T-549900311 | 1 | 60.48 | 062102098 | ******2801 | 10/03/2013 |
| EDWARD, JAMES | 1T-003548 | 1 | 39.00 | 053100850 | ******9238 | 10/03/2013 |
| ENGLADE, PHYLLIS | 1T-005057 | 1 | 40.59 | 062001186 | ****5396 | 10/03/2013 |
| ERICKSON, WILLIAM | 1T-767430717 | 1 | 40.31 | 062001186 | ******3421 | 10/03/2013 |
| FAUST, SHARON | 1T-002672 | 1 | 53.90 | 062203984 | *********4960 | 10/03/2013 |
| GAVIN, LINDSEY | 1T-727359837 | 1 | 40.70 | 062000019 | ******8345 | 10/03/2013 |
| GILL, VALERIE | 1T-757421743 | 1 | 9.80 | 062000019 | ******4331 | 10/03/2013 |
| GREEN, JONI | 1T-001116 | 1 | 59.95 | 262284279 | ********1559 | 10/03/2013 |
| HUGGINS, BETH | 1T-003694 | 1 | 39.00 | 062000080 | ******8585 | 10/03/2013 |
| KING, TIFFANY | 1T-706216248 | 1 | 89.00 | 083000108 | ******4411 | 10/03/2013 |
| LANKFORD, KELLY | 1T-235013415 | 1 | 39.00 | 062203984 | *********2913 | 10/03/2013 |
| LEE, JACKIE | 1T-1920015 | 1 | 91.23 | 062001186 | ******7841 | 10/03/2013 |
| NOKOVICH, DIANE | 1T-266011015 | 1 | 72.45 | 062000019 | ******3018 | 10/03/2013 |
| PARRISH, MELISSA | 1T-005113 | 1 | 53.90 | 062000019 | ******2610 | 10/03/2013 |
| RAYFIELD, JERI | 1T-004937 | 1 | 5.00 | 062000080 | *********6219 | 10/03/2013 |
| ROBERSON, JONI | 1T-488719617 | 1 | 49.00 | 083002342 | ******7740 | 10/03/2013 |
| SNELLGROVE, LISA | 1T-000274 | 1 | 39.00 | 062001186 | ****3384 | 10/03/2013 |
| SOMME, TERRI | 1T-000971 | 1 | 61.45 | 065106402 | ***3185 | 10/03/2013 |
| WILKINS, KIM | 1T-746780507 | 1 | 52.06 | 065106402 | ***3527 | 10/03/2013 |
| Count: 22 | Total: | 1074.52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CUPPLES, GISELA | 1T-003908 | 1 | 1.78 | 2000080 | *********8951 | Invalid Bank Route/Transit | 10/03/2013 |
| HOPPER, KATIE | 1T-000689 | 1 | 299.75 | Invalid Bank Account No. | 10/03/2013 | ||
| Count: 2 | Total: | 301.53 |