| 07/01/2013 |
| 06:51:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBARES, RESSIE | 5R-004141 | 1 | 39.50 | 065403626 | ******0736 | 07/02/2013 |
| BOHNE, SHELLY | 5R-001030 | 1 | 22.13 | 065000171 | *****7975 | 07/02/2013 |
| CANNON, SARAH | 5R-606166819 | 1 | 59.00 | 065000171 | ****9875 | 07/02/2013 |
| FULCO, CRYSTAL | 5R-001077 | 1 | 20.00 | 265075980 | ****0970 | 07/02/2013 |
| FULCO, JOHNNY | 5R-001274 | 1 | 20.00 | 265075980 | ****0970 | 07/02/2013 |
| GONSOULIN, ANGELA | 5R-004456 | 1 | 62.90 | 065400153 | *****8969 | 07/02/2013 |
| HIMEL, KIM | 5R-004954 | 1 | 22.13 | 065000171 | *****7911 | 07/02/2013 |
| LAMONTE, BRANDI | 5R-003285 | 1 | 39.00 | 065000090 | ******6768 | 07/02/2013 |
| LANGSFORD, JAYME | 5R-608154958 | 1 | 38.50 | 265270413 | *******2708 | 07/02/2013 |
| LEONARD, GABBIE | 5R-11752071 | 1 | 39.50 | 065400153 | *****8969 | 07/02/2013 |
| MARTIN, ASHLEY | 5R-003946 | 1 | 5.00 | 265075087 | *********8535 | 07/02/2013 |
| MELANCON, LOGAN | 5R-824916097 | 1 | 79.00 | 265270413 | *******8572 | 07/02/2013 |
| MELANCON, PHYLLIS | 5R-212099904 | 1 | 235.83 | 265270413 | *******8572 | 07/02/2013 |
| PITTMAN, LORI | 5R-004874 | 1 | 64.71 | 265474109 | **********0225 | 07/02/2013 |
| RUBIO, LONA | 5R-861811076 | 1 | 5.00 | 265270413 | *******8761 | 07/02/2013 |
| RYALS, DAVID | 5R-280142749 | 1 | 39.50 | 065000171 | *****8788 | 07/02/2013 |
| RYALS, LISA | 5R-001734 | 1 | 39.50 | 065000171 | *****8788 | 07/02/2013 |
| SCHMIDT, MONIQUE | 5R-002454 | 1 | 22.13 | 065000731 | **1839 | 07/02/2013 |
| STEADMON, ALICIA | 5R-002309 | 1 | 59.00 | 064000017 | ******8177 | 07/02/2013 |
| WALKER, DEBRA | 5R-990599126 | 1 | 29.00 | 065000090 | *****4900 | 07/02/2013 |
| WILLIAMS, MIKE | 5R-001940 | 1 | 40.00 | 265473401 | ******2041 | 07/02/2013 |
| WIMBERLY, MELISSA | 5R-003489 | 1 | 59.00 | 065000090 | ******1412 | 07/02/2013 |
| Count: 22 | Total: | 1040.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KOSPELICH, JESSICA | 5R-728176521 | 1 | 40.24 | ************1322 | Invalid Bank Route/Transit | 07/02/2013 | |
| Count: 1 | Total: | 40.24 |