| 03/13/2013 |
| 07:09:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAMS, DEAN | AM-4377 | 3 | 46.99 | 221379905 | **********0066 | 03/15/2013 |
| ASHTON, PIPER | AM-5080 | 3 | 40.00 | 021303618 | ******2785 | 03/15/2013 |
| AUGUSTINE, AUBRIE | AM-5969 | 3 | 40.00 | 021303618 | ******7866 | 03/15/2013 |
| BATES, CHRISTINE | AM-4248 | 3 | 46.99 | 021303618 | ****8263 | 03/15/2013 |
| CAMPAGNA, RICHARD | AM-5031 | 3 | 33.00 | 021303618 | ******7692 | 03/15/2013 |
| COREY, JOSEPH | AM-3802 | 3 | 41.99 | 021303618 | ****6286 | 03/15/2013 |
| DORSEY, MAGGIE | AM-5092 | 3 | 39.99 | 221373707 | **********3325 | 03/15/2013 |
| FATHALLA, VICKIE | AM-5262 | 3 | 40.00 | 022000046 | *****6461 | 03/15/2013 |
| FORD, DEBRA | AM-1993 | 3 | 46.99 | 221379905 | **********0018 | 03/15/2013 |
| FOX, TERRI | AM-1579 | 3 | 40.00 | 021303618 | ******3006 | 03/15/2013 |
| FRANKLIN, PAMELA | AM-2503 | 3 | 40.00 | 021303618 | ****6768 | 03/15/2013 |
| FULLER, GREGORY | AM-2203 | 3 | 46.99 | 021303618 | ****5096 | 03/15/2013 |
| GIBBS, DAWN | AM-5721 | 3 | 40.00 | 021303618 | ******9780 | 03/15/2013 |
| GOLDEN, ALANA | AM-5729 | 3 | 40.00 | 021303618 | ******3249 | 03/15/2013 |
| GOULD, CYNDI | AM-2180 | 3 | 40.00 | 021303618 | ******9013 | 03/15/2013 |
| GRANZ, JUINE | AM-5043 | 3 | 33.00 | 021307559 | **7729 | 03/15/2013 |
| HURD, NATE | AM-5863 | 3 | 46.99 | 221379905 | **********0053 | 03/15/2013 |
| INGRAHAM, SKYE | AM-5631 | 3 | 40.00 | 021303618 | *****7232 | 03/15/2013 |
| JOHNSON, SHERRY | AM-4000 | 3 | 40.00 | 021305577 | ******0511 | 03/15/2013 |
| KERNS, BARBARA | AM-1431 | 3 | 40.00 | 221379905 | **********0008 | 03/15/2013 |
| LAMB, DIANE | AM-3593 | 3 | 40.00 | 221379905 | **********2547 | 03/15/2013 |
| LEIGH, KEITH | AM-3061 | 3 | 40.00 | 021303618 | ****4795 | 03/15/2013 |
| LINDENTHALER, PATTIE | AM-5328 | 3 | 34.99 | 221373707 | **********5119 | 03/15/2013 |
| LOIACONO, CHAD | AM-2347 | 3 | 40.00 | 021303618 | ******7643 | 03/15/2013 |
| MANWARREN, CHRIS | AM-5217 | 3 | 46.99 | 022000046 | *****9481 | 03/15/2013 |
| MEYERS, MICHAEL | AM-3842 | 3 | 38.50 | 022000046 | *****3211 | 03/15/2013 |
| PARKER, KAITLYN | AM-3895 | 3 | 40.00 | 221379905 | ******0779 | 03/15/2013 |
| PIRO, KEITH | AM-5905 | 3 | 40.00 | 021305577 | ******6807 | 03/15/2013 |
| STAGNARO, MELISSA | AM-2875 | 3 | 40.00 | 221379905 | **********3049 | 03/15/2013 |
| THOMAS, DAWN | AM-4251 | 3 | 40.00 | 021303618 | ****2106 | 03/15/2013 |
| THOMAS, NANCY | AM-1610 | 3 | 46.99 | 221379905 | **********0024 | 03/15/2013 |
| WILEY, GEORGE | AM-1439 | 3 | 38.50 | 021307559 | ******1038 | 03/15/2013 |
| Count: 32 | Total: | 1308.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LHEUREUX, KIM | AM-5809 | 3 | 40.00 | *****9905 | Invalid Bank Route/Transit | 03/15/2013 | |
| Count: 1 | Total: | 40.00 |