| 06/03/2013 |
| 07:45:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARCENEAUX, WENDY | 3E-001676 | 1 | 29.95 | 065000171 | *****5507 | 06/04/2013 |
| BARSTOW, GRETCHEN | 3E-000485 | 1 | 22.13 | 265082449 | *********2058 | 06/04/2013 |
| BAYHI, JANINE | 3E-004026 | 1 | 39.95 | 065400137 | *****3555 | 06/04/2013 |
| BOURGEOIS, ELIZABETH | 3E-007359 | 1 | 42.90 | 065400137 | ******8105 | 06/04/2013 |
| CHANSON, JESSICA | 3E-015124 | 1 | 59.00 | 065000090 | ******7528 | 06/04/2013 |
| CORB, MISTY | 3E-000114 | 1 | 29.95 | 265075634 | ******2790 | 06/04/2013 |
| DASILVEIR, DENISE | 3E-000179 | 1 | 15.00 | 065000090 | ******6915 | 06/04/2013 |
| DAVIS, STEPHANIE | 3E-005152 | 1 | 39.00 | 065402423 | ***2412 | 06/04/2013 |
| DONAGHEY, ANTOINETTE | 3E-004305 | 1 | 59.00 | 065400137 | ******0453 | 06/04/2013 |
| DUCOTE, BRYAN | 3E-001868 | 1 | 21.95 | 065003453 | ******4758 | 06/04/2013 |
| EHRET, DEENA | 3E-000874 | 1 | 39.50 | 065403626 | ******3860 | 06/04/2013 |
| FANCETT, DIANE | 3E-014505 | 1 | 29.99 | 065400137 | ******0698 | 06/04/2013 |
| FAULKNER, CHRIS | 3E-014154 | 1 | 19.95 | 065000090 | ******8149 | 06/04/2013 |
| FOURCADE, SHERRI | 3E-003977 | 1 | 25.00 | 065400137 | *****4760 | 06/04/2013 |
| GILL, RHONDA | 3E-009038 | 1 | 49.00 | 065400137 | *****0605 | 06/04/2013 |
| GRAY, ERICKA | 3E-240019041 | 1 | 39.00 | 265377235 | **********5394 | 06/04/2013 |
| GROSZ, MARGOT | 3E-002894 | 1 | 24.97 | 065000090 | ****3810 | 06/04/2013 |
| GROSZ, MORGAN | 3E-012457 | 1 | 9.95 | 065000090 | ****3810 | 06/04/2013 |
| HIDALGO, ANNIE | 3E-013442 | 1 | 49.97 | 065000090 | ******1841 | 06/04/2013 |
| KNIGHT, TRACY | 3E-004596 | 1 | 34.95 | 065000090 | ******1617 | 06/04/2013 |
| LAVIGNE, LAURIE | 3E-013742 | 1 | 39.95 | 065000090 | *****2527 | 06/04/2013 |
| LEFEVRE, PENNY | 3E-014564 | 1 | 15.00 | 065000171 | *****1451 | 06/04/2013 |
| NELSON, MEGAN THISONE | 3E-000258 | 1 | 19.50 | 065000171 | *****5229 | 06/04/2013 |
| O BRIEN, PAIGE | 3E-002867 | 1 | 39.95 | 065000090 | ******6930 | 06/04/2013 |
| PADGETT, LONI | 3E-001460 | 1 | 29.95 | 065000090 | ******6567 | 06/04/2013 |
| PECORARO, STACEY | 3E-005921 | 1 | 35.36 | 065400137 | *****8839 | 06/04/2013 |
| RICKER, MELISSA | 3E-012318 | 1 | 42.90 | 265270303 | ******6602 | 06/04/2013 |
| ROSALES, LAUREN | 3E-708086074 | 1 | 39.00 | 065000090 | ******0003 | 06/04/2013 |
| SMITH, NAOMI V | 3E-006837 | 1 | 99.95 | 065000090 | ******3506 | 06/04/2013 |
| SMITH, STACI | 3E-014573 | 1 | 19.95 | 265075825 | *********9677 | 06/04/2013 |
| SOUTHERLAND, AMY | 3E-916166940 | 1 | 20.12 | 265075087 | *********8508 | 06/04/2013 |
| VALLELUNGO, BRIANNA | 3E-014993 | 1 | 49.00 | 065403875 | ******3506 | 06/04/2013 |
| WEEKS, AMANDA | 3E-012995 | 1 | 39.95 | 065305436 | ******8859 | 06/04/2013 |
| WEST, REGINA | 3E-015389 | 1 | 79.00 | 265474918 | ******1199 | 06/04/2013 |
| WHITNEY, MICHELLE | 3E-012364 | 1 | 54.95 | 265270413 | ******1402 | 06/04/2013 |
| WIGGINS, CHEREE | 3E-012857 | 1 | 79.00 | 065400137 | *****3889 | 06/04/2013 |
| ZAWADZKI, BARBARA | 3E-014464 | 1 | 39.00 | 065000090 | ******1392 | 06/04/2013 |
| Count: 37 | Total: | 1423.64 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SALGE, ASHLEY | 3E-555894847 | 1 | 39.00 | *****0109 | Invalid Bank Route/Transit | 06/04/2013 | |
| SALGE, REX | 3E-541996109 | 1 | 39.00 | *****0109 | Invalid Bank Route/Transit | 06/04/2013 | |
| Count: 2 | Total: | 78.00 |