| 05/01/2013 |
| 08:13:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARBARA, JESSICA | 4S-003982 | 1 | 34.95 | 111101173 | *****1735 | 05/02/2013 |
| BARRIOS, TERRI | 4S-481954259 | 1 | 79.00 | 065000090 | *****3889 | 05/02/2013 |
| BENNETT, DARLENE | 4S-808498407 | 1 | 79.40 | 065400137 | ******3127 | 05/02/2013 |
| BLAISE, TINA | 4S-007010 | 1 | 5.00 | 065400153 | ****9854 | 05/02/2013 |
| BOUDREAUX, MICHELLE | 4S-356573981 | 1 | 79.00 | 065000171 | *****7558 | 05/02/2013 |
| BROOKS, ROBYN | 4S-000031 | 1 | 6.99 | 065005435 | ******3153 | 05/02/2013 |
| BUDDY, AMANDA | 4S-000018 | 1 | 39.00 | 065403626 | ******3352 | 05/02/2013 |
| BYRD, KIM | 4S-006667 | 1 | 79.00 | 265075087 | *********8604 | 05/02/2013 |
| CALEGAN, MELANIE | 4S-003974 | 1 | 49.00 | 065000090 | ******1346 | 05/02/2013 |
| CATALANO, KYLE | 4S-000155 | 1 | 69.87 | 065005435 | ******6469 | 05/02/2013 |
| CLEMENT, ALLISON | 4S-002697 | 1 | 48.51 | 065000090 | ******9431 | 05/02/2013 |
| CLEMENT, MALLORY | 4S-44385618 | 1 | 39.00 | 065000090 | ******1752 | 05/02/2013 |
| COCUS, LAURA | 4S-469505085 | 1 | 53.90 | 065400137 | *****3566 | 05/02/2013 |
| COOPER, ALLISON | 4S-000543 | 1 | 79.00 | 065000090 | ******6923 | 05/02/2013 |
| CORTEZ, JESSICA | 4S-86209640 | 1 | 53.90 | 065005435 | ******5030 | 05/02/2013 |
| COSTANZA, CHRISSY | 4S-901326909 | 1 | 89.22 | 065000171 | ***4270 | 05/02/2013 |
| COUSIN, STEPHANIE | 4S-006610 | 1 | 79.40 | 065404544 | ***4342 | 05/02/2013 |
| DARBY, EVETTE | 4S-003098 | 1 | 53.90 | 065000090 | ******8435 | 05/02/2013 |
| DELATTE, KATHLEEN | 4S-002759 | 1 | 49.00 | 065000090 | ******2635 | 05/02/2013 |
| FINGER, KAT | 4S-313443277 | 1 | 79.00 | 111900659 | ******4882 | 05/02/2013 |
| FRUGE, MEGAN | 4S-219749184 | 1 | 49.00 | 265270303 | ******0102 | 05/02/2013 |
| FUSELIER, JESSICA | 4S-571057536 | 1 | 64.90 | 065000090 | ******8580 | 05/02/2013 |
| GAGNON, SHANNON | 4S-001186 | 1 | 79.00 | 065000171 | *****5062 | 05/02/2013 |
| GATEWOOD, CAMELLIA | 4S-003513 | 1 | 99.25 | 265476534 | ******4750 | 05/02/2013 |
| GUIDO, DEDE | 4S-007657 | 1 | 49.00 | 065000090 | *****3951 | 05/02/2013 |
| HANKS, JULIE | 4S-005836 | 1 | 49.00 | 065000090 | ******1021 | 05/02/2013 |
| INGRAM, RHONDA | 4S-968987125 | 1 | 39.00 | 265270138 | ******0058 | 05/02/2013 |
| JOHNSON, CAROLYN | 4S-002205 | 1 | 37.95 | 065000090 | ******6485 | 05/02/2013 |
| JONES, ASHLEY | 4S-160182346 | 1 | 79.00 | 065403626 | ******2243 | 05/02/2013 |
| JONES, LISA | 4S-006726 | 1 | 53.90 | 265473320 | *********8143 | 05/02/2013 |
| LAMBERT, STEVE | 4S-421681344 | 1 | 49.00 | 065000171 | *****1096 | 05/02/2013 |
| LAROCCA, KRISTY | 4S-003345 | 1 | 49.00 | 065400153 | *****8619 | 05/02/2013 |
| LEBRETON, CARLA | 4S-000982 | 1 | 49.00 | 065000090 | ******1247 | 05/02/2013 |
| LEDET, JODI | 4S-005407 | 1 | 99.00 | 065000090 | ******6060 | 05/02/2013 |
| LUPER, BRINDELL | 4S-681168224 | 1 | 39.20 | 065400137 | *****9099 | 05/02/2013 |
| LUTENBACHER, CINDY | 4S-004965 | 1 | 33.20 | 065000090 | ******8027 | 05/02/2013 |
| MACKLES, TRACEY | 4S-782595649 | 1 | 39.20 | 065000090 | ******3057 | 05/02/2013 |
| MAGEE, ALMA | 4S-005263 | 1 | 79.00 | 265270138 | *******6304 | 05/02/2013 |
| MARQUEZ, SHANNON | 4S-751805977 | 1 | 178.00 | 065000090 | ******3300 | 05/02/2013 |
| MATHIES, JILL | 4S-937487904 | 1 | 44.10 | 065000090 | ******9431 | 05/02/2013 |
| MATHIES, JULIE | 4S-245664741 | 1 | 53.90 | 065000090 | ******4641 | 05/02/2013 |
| METCALF, LISA | 4S-285677432 | 1 | 49.00 | 065000090 | ******4165 | 05/02/2013 |
| MICHAILAKIS, PAM | 4S-147334820 | 1 | 79.00 | 265270303 | ******3019 | 05/02/2013 |
| MILEY, JADE | 4S-952636944 | 1 | 53.90 | 065400137 | *****2667 | 05/02/2013 |
| PAGE, REBECCA | 4S-001068 | 1 | 49.00 | 065000090 | ******8245 | 05/02/2013 |
| PALMER, SUSAN | 4S-810724199 | 1 | 43.12 | 065000090 | ******9431 | 05/02/2013 |
| PFISTER, JUDY | 4S-740602207 | 1 | 99.00 | 065405242 | ***6134 | 05/02/2013 |
| PRIVETTE, SHAINA | 4S-000103 | 1 | 39.00 | 065400137 | *****6846 | 05/02/2013 |
| QUICK, LINDSEY | 4S-23818136 | 1 | 49.00 | 065405242 | ***4279 | 05/02/2013 |
| RICHISSIN, MICHELE | 4S-002600 | 1 | 43.95 | 065000171 | *****7080 | 05/02/2013 |
| RONQUILLE, AMANDA | 4S-007557 | 1 | 49.00 | 065403626 | ******1984 | 05/02/2013 |
| ROSEVALLY, DARLENE | 4S-518293774 | 1 | 59.00 | 065404544 | ***9739 | 05/02/2013 |
| RUSSO, CINDI | 4S-007016 | 1 | 40.47 | 265270413 | *******3678 | 05/02/2013 |
| SHARP, JORDYN | 4S-708960701 | 1 | 79.40 | 065000090 | ****4609 | 05/02/2013 |
| SHAW, MELISSA | 4S-235165366 | 1 | 39.98 | 296076152 | ******7533 | 05/02/2013 |
| SHOULDERS, STACEY | 4S-007058 | 1 | 64.90 | 065400137 | *****9787 | 05/02/2013 |
| SMELT, KIMBERLY | 4S-667899085 | 1 | 63.20 | 065404544 | ***5684 | 05/02/2013 |
| SOLIS, MELANIE | 4S-679519273 | 1 | 64.90 | 065000090 | ******4201 | 05/02/2013 |
| SONNIER, MANDY | 4S-55494475 | 1 | 53.90 | 065000171 | *****1096 | 05/02/2013 |
| STEADMAN, DARLA | 4S-007081 | 1 | 49.00 | 265070532 | ******7157 | 05/02/2013 |
| STOGNER, SHELLY | 4S-133937834 | 1 | 56.16 | 265270138 | ******1654 | 05/02/2013 |
| TRAMELL, VICTORIA | 4S-005628 | 1 | 52.28 | 265075087 | *********3202 | 05/02/2013 |
| TURLICH, TIFFANY | 4S-007352 | 1 | 17.80 | 065400137 | *****8633 | 05/02/2013 |
| VALLEE, COLLEEN | 4S-842439558 | 1 | 43.45 | 065000090 | ******9775 | 05/02/2013 |
| VAN METER, ANNEMARIE | 4S-007109 | 1 | 99.25 | 065403626 | ******4649 | 05/02/2013 |
| VARNADO, AMANDA | 4S-270636657 | 1 | 121.92 | 265270303 | ******9902 | 05/02/2013 |
| VOELKER, ALISON | 4S-001801 | 1 | 99.00 | 065000090 | ******6598 | 05/02/2013 |
| WEIDENBACHER, RACHEL | 4S-006078 | 1 | 39.20 | 065000090 | ******8694 | 05/02/2013 |
| WILBURN, LAURIE | 4S-002154 | 1 | 29.95 | 065000090 | ******8817 | 05/02/2013 |
| YAZBECK, LAUREN | 4S-007739 | 1 | 79.00 | 065000090 | ******8590 | 05/02/2013 |
| YOUNG, AMANDA | 4S-863617944 | 1 | 98.61 | 065404544 | ***5306 | 05/02/2013 |
| ZAPIEN, LORI | 4S-670477417 | 1 | 49.00 | 265270413 | *******2707 | 05/02/2013 |
| Count: 72 | Total: | 4312.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RYAN, KELLY | 4S-752302661 | 1 | 19.60 | 065000017 | ****1800 | Invalid Bank Route/Transit | 05/02/2013 |
| Count: 1 | Total: | 19.60 |