| 03/01/2013 |
| 07:24:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENNETT, TAMMY | 2E-001218 | 1 | 50.23 | 292977336 | ****6136 | 03/04/2013 |
| BERGAN, DEDE | 2E-000023 | 1 | 49.00 | 292977307 | *1309 | 03/04/2013 |
| BUTLER, KYLA | 2E-110848900 | 1 | 60.48 | 292977349 | *********6061 | 03/04/2013 |
| CARTER, GAIL | 2E-003017 | 1 | 60.48 | 092900383 | ********0455 | 03/04/2013 |
| CROSSMAN, JAMES | 2E-590522875 | 1 | 38.00 | 292977349 | *********2797 | 03/04/2013 |
| CROSSMAN, NANCY | 2E-000045 | 1 | 50.23 | 292977349 | *********2797 | 03/04/2013 |
| DEVAULT, MARGRIT | 2E-000049 | 1 | 50.23 | 092905278 | ******6935 | 03/04/2013 |
| GREEN, SAMANTHA | 2E-000615 | 1 | 49.00 | 092905278 | ******6223 | 03/04/2013 |
| GROUX, LINDA | 2E-000065 | 1 | 39.98 | 092905278 | ******9229 | 03/04/2013 |
| HARANT, TAMMIE | 2E-000077 | 1 | 39.00 | 092901683 | ******7964 | 03/04/2013 |
| HIROSE, ANDREA | 2E-000487 | 1 | 39.00 | 292977336 | ********7255 | 03/04/2013 |
| HOMETCHKO, ROBIN | 2E-003543 | 1 | 42.90 | 292977336 | ****7315 | 03/04/2013 |
| JAKES, JODY | 2E-001766 | 1 | 49.00 | 256074974 | ******1703 | 03/04/2013 |
| JARACZESKI, CINDY | 2E-000081 | 1 | 49.00 | 092001677 | *****3519 | 03/04/2013 |
| JOHNSON, JODY | 2E-000087 | 1 | 49.00 | 092900383 | ********1929 | 03/04/2013 |
| JOHNSON, TASHA | 2E-001698 | 1 | 69.00 | 092905362 | ******6193 | 03/04/2013 |
| JOHNSTON, KONI | 2E-000089 | 1 | 49.00 | 292977336 | ********8228 | 03/04/2013 |
| KUNTZ, KATY | 2E-000094 | 1 | 39.00 | 092001677 | *****5066 | 03/04/2013 |
| LAMOTT, EVELYN | 2E-000212 | 1 | 50.48 | 092905278 | ******6871 | 03/04/2013 |
| LANDON, KRIS | 2E-000674 | 1 | 49.00 | 292977336 | *********1510 | 03/04/2013 |
| LINDHORST, ROBERTA | 2E-000187 | 1 | 49.00 | 292977242 | **5089 | 03/04/2013 |
| LORANG, JANICE | 2E-209377657 | 1 | 39.00 | 092901683 | ******2749 | 03/04/2013 |
| MARSH, NIKI | 2E-003613 | 1 | 49.00 | 092900383 | ********0609 | 03/04/2013 |
| MONTGOMERY, PARVATI | 2E-000300 | 1 | 50.23 | 292977336 | **8836 | 03/04/2013 |
| O HARA, VICKY | 2E-000117 | 1 | 0.48 | 092901683 | ******2598 | 03/04/2013 |
| PEREZ, CRYSTAL | 2E-368820053 | 1 | 53.90 | 314074269 | ****6542 | 03/04/2013 |
| PETERSON, SHANNON | 2E-001938 | 1 | 42.90 | 292977349 | *********5074 | 03/04/2013 |
| PLOYHAR, PATRICIA | 2E-000434 | 1 | 59.00 | 092900383 | ********9345 | 03/04/2013 |
| REYNOLDS, SYDNEE | 2E-002947 | 1 | 42.90 | 314074269 | *****0571 | 03/04/2013 |
| RIDDLE, LINDA | 2E-720848670 | 1 | 12.30 | 092905207 | ******9031 | 03/04/2013 |
| RITLAND, NIKKI | 2E-000209 | 1 | 49.00 | 292977307 | **2531 | 03/04/2013 |
| SMITH, CAROL | 2E-003216 | 1 | 55.20 | 092905427 | ***3302 | 03/04/2013 |
| ST ONGE, SHARLEE | 2E-972194396 | 1 | 73.00 | 092900383 | ********9496 | 03/04/2013 |
| THOMAS, LISA | 2E-000145 | 1 | 49.00 | 092001677 | *****7519 | 03/04/2013 |
| VIRTS, ROSETTA | 2E-001624 | 1 | 39.00 | 092905278 | ******4937 | 03/04/2013 |
| WALSH, CHERYL | 2E-001273 | 1 | 59.00 | 292977336 | ********0105 | 03/04/2013 |
| WILLIS, LINDA | 2E-000157 | 1 | 39.00 | 092905278 | ******4248 | 03/04/2013 |
| WINN, MARSHA | 2E-000368 | 1 | 49.00 | 092905278 | ******9876 | 03/04/2013 |
| Count: 38 | Total: | 1782.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FITCH, KIMBERLY | 2E-002457 | 1 | 50.48 | 389971 | *****7349 | Invalid Bank Route/Transit | 03/04/2013 |
| Count: 1 | Total: | 50.48 |