| 01/02/2013 |
| 08:00:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARDENEAUX, ALLISON | 4S-007688 | 1 | 39.20 | 065404544 | ***9161 | 01/03/2013 |
| BARBARA, JESSICA | 4S-003982 | 1 | 6.99 | 111101173 | *****1735 | 01/03/2013 |
| BARRIOS, TERRI | 4S-481954259 | 1 | 79.00 | 065000090 | *****3889 | 01/03/2013 |
| BLAISE, TINA | 4S-007010 | 1 | 5.00 | 065400153 | ****9854 | 01/03/2013 |
| BONOMO, NANETTE | 4S-000887 | 1 | 59.00 | 065400153 | *****1212 | 01/03/2013 |
| BOUDREAUX, MICHELLE | 4S-356573981 | 1 | 79.00 | 065000171 | *****7558 | 01/03/2013 |
| BROOKS, ROBYN | 4S-000031 | 1 | 34.95 | 065005435 | ******3153 | 01/03/2013 |
| BYRD, KIM | 4S-006667 | 1 | 79.00 | 265075087 | *********8604 | 01/03/2013 |
| CALEGAN, MELANIE | 4S-003974 | 1 | 49.00 | 065000090 | ******1346 | 01/03/2013 |
| CAMBRE, REBECCA | 4S-003556 | 1 | 39.00 | 065403626 | ******3114 | 01/03/2013 |
| CATALANO, KYLE | 4S-000155 | 1 | 9.80 | 065005435 | ******6469 | 01/03/2013 |
| CHAMPAGNE, BROOKE | 4S-007094 | 1 | 99.00 | 065000090 | ******6249 | 01/03/2013 |
| COOPER, ALLISON | 4S-000543 | 1 | 79.00 | 065000090 | ******6923 | 01/03/2013 |
| CORTEZ, JESSICA | 4S-86209640 | 1 | 53.90 | 065005435 | ******5030 | 01/03/2013 |
| COSTANZA, CHRISSY | 4S-901326909 | 1 | 89.22 | 065000171 | ***4270 | 01/03/2013 |
| DELATTE, KATHLEEN | 4S-002759 | 1 | 9.80 | 065000090 | ******2635 | 01/03/2013 |
| FINCH, DARLENE | 4S-808498407 | 1 | 79.00 | 065400137 | ******3127 | 01/03/2013 |
| FINGER, KAT | 4S-313443277 | 1 | 79.00 | 111900659 | ******4882 | 01/03/2013 |
| GAGNON, SHANNON | 4S-001186 | 1 | 39.95 | 065000171 | *****5062 | 01/03/2013 |
| GATEWOOD, CAMELLIA | 4S-003513 | 1 | 99.25 | 265476534 | ******4750 | 01/03/2013 |
| GRAS, STEPHANIE | 4S-003430 | 1 | 49.00 | 065000090 | ******7102 | 01/03/2013 |
| GUIDO, DEDE | 4S-007657 | 1 | 9.80 | 065000090 | *****3951 | 01/03/2013 |
| HANKS, JULIE | 4S-005836 | 1 | 49.00 | 065000090 | ******1021 | 01/03/2013 |
| JONES, ASHLEY | 4S-160182346 | 1 | 79.00 | 065403626 | ******2243 | 01/03/2013 |
| KRILLA, MARIA | 4S-55872919 | 1 | 53.90 | 061101375 | ******4112 | 01/03/2013 |
| LAMBERT, STEVE | 4S-421681344 | 1 | 49.00 | 065000171 | *****1096 | 01/03/2013 |
| LAROCCA, KRISTY | 4S-003345 | 1 | 49.00 | 065400153 | *****8619 | 01/03/2013 |
| LEAMING, SUSANNAH | 4S-231099477 | 1 | 99.00 | 065000090 | ******1245 | 01/03/2013 |
| LEBRETON, CARLA | 4S-000982 | 1 | 49.00 | 065000090 | ******1247 | 01/03/2013 |
| LEDET, JODI | 4S-005407 | 1 | 99.00 | 065000090 | ******6060 | 01/03/2013 |
| LUPER, BRINDELL | 4S-681168224 | 1 | 43.12 | 065400137 | *****9099 | 01/03/2013 |
| LUTENBACHER, CINDY | 4S-004965 | 1 | 2.00 | 065000090 | ******8027 | 01/03/2013 |
| MACKLES, TRACEY | 4S-782595649 | 1 | 7.84 | 065000090 | ******3057 | 01/03/2013 |
| MAGEE, ALMA | 4S-005263 | 1 | 79.00 | 265270138 | *******6304 | 01/03/2013 |
| MATHIES, JULIE | 4S-245664741 | 1 | 49.00 | 065000090 | ******4641 | 01/03/2013 |
| METCALF, LISA | 4S-285677432 | 1 | 49.00 | 065000090 | ******4165 | 01/03/2013 |
| MICHAILAKIS, PAM | 4S-147334820 | 1 | 15.80 | 265270303 | ******3019 | 01/03/2013 |
| MURRAY, MICHELLE | 4S-002760 | 1 | 9.80 | 065000090 | ******7689 | 01/03/2013 |
| NELSON, ALISA | 4S-006924 | 1 | 89.00 | 065403626 | ******0004 | 01/03/2013 |
| PAGE, REBECCA | 4S-001068 | 1 | 49.00 | 065000090 | ******8245 | 01/03/2013 |
| PALMER, AMANDA | 4S-442038876 | 1 | 53.90 | 102001017 | ******2669 | 01/03/2013 |
| PINDELL, SARAH | 4S-005345 | 1 | 388.20 | 065000090 | ******9022 | 01/03/2013 |
| RICHISSIN, MICHELE | 4S-002600 | 1 | 39.95 | 065000171 | *****7080 | 01/03/2013 |
| RONQUILLE, AMANDA | 4S-007557 | 1 | 49.00 | 065403626 | ******1984 | 01/03/2013 |
| ROSEVALLY, DARLENE | 4S-518293774 | 1 | 59.00 | 065404544 | ***9739 | 01/03/2013 |
| SHAW, MELISSA | 4S-235165366 | 1 | 40.47 | 296076152 | ******7533 | 01/03/2013 |
| SHOULDERS, STACEY | 4S-007058 | 1 | 53.90 | 065400137 | *****9787 | 01/03/2013 |
| SOLIS, MELANIE | 4S-679519273 | 1 | 53.90 | 065000090 | ******4201 | 01/03/2013 |
| SONNIER, MANDY | 4S-55494475 | 1 | 53.90 | 065000171 | *****1096 | 01/03/2013 |
| TRAMELL, VICTORIA | 4S-005628 | 1 | 99.25 | 265075087 | *********3202 | 01/03/2013 |
| TURLICH, TIFFANY | 4S-007352 | 1 | 17.80 | 065400137 | *****8633 | 01/03/2013 |
| VALLEE, COLLEEN | 4S-842439558 | 1 | 43.45 | 065000090 | ******9775 | 01/03/2013 |
| VAN METER, ANNEMARIE | 4S-007109 | 1 | 69.00 | 065403626 | ******4649 | 01/03/2013 |
| VOELKER, ALISON | 4S-001801 | 1 | 99.00 | 065000090 | ******6598 | 01/03/2013 |
| WEIDENBACHER, RACHEL | 4S-006078 | 1 | 7.84 | 065000090 | ******8694 | 01/03/2013 |
| WILBURN, LAURIE | 4S-002154 | 1 | 29.95 | 065000090 | ******8817 | 01/03/2013 |
| YAZBECK, LAUREN | 4S-007739 | 1 | 15.80 | 065000090 | ******8590 | 01/03/2013 |
| ZAPIEN, LORI | 4S-670477417 | 1 | 53.90 | 265270413 | *******2707 | 01/03/2013 |
| Count: 58 | Total: | 3315.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PARKS, STACEY | 4S-005641 | 1 | 392.00 | 1139203 | *****5242 | Invalid Bank Route/Transit | 01/03/2013 |
| Count: 1 | Total: | 392.00 |