| 04/18/2013 |
| 07:05:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARRAUD, TIM | GE-0359050703 | 5 | 21.99 | 123006800 | ******0588 | 04/22/2013 |
| BRABB, CHRIS | GE-0308980413 | 5 | 10.00 | 323274461 | ********4726 | 04/22/2013 |
| BURKE, DOLORES | GE-520017 | 5 | 19.95 | 123000220 | ********5063 | 04/22/2013 |
| BURNS, AARON | GE-18372 | 5 | 19.95 | 121042882 | ******0943 | 04/22/2013 |
| CONFER, VICKI | GE-613399 | 5 | 9.95 | 325070760 | ******8713 | 04/22/2013 |
| CORNELL, EMILY | GE-15618 | 5 | 19.95 | 323274461 | ********0680 | 04/22/2013 |
| DEGROOTE, DONALD | GE-10586 | 5 | 22.00 | 123000220 | ********0481 | 04/22/2013 |
| DIXSON, MARTANIQUE | GE-0326310703 | 5 | 25.00 | 325070760 | *****6638 | 04/22/2013 |
| DUEL, GENA | GE-15791 | 5 | 19.95 | 323274461 | ********8130 | 04/22/2013 |
| FERNANDEZ, BRIAN | GE-13696 | 5 | 9.95 | 321180379 | ******4999 | 04/22/2013 |
| FULMER, ANGELA | GE-11645 | 5 | 9.95 | 123000220 | ********3205 | 04/22/2013 |
| GAUDETTE, DENISE | GE-13469 | 5 | 19.99 | 123006800 | ******3049 | 04/22/2013 |
| GOODNER, KALLIE | GE-15509 | 5 | 19.95 | 325070760 | *****9213 | 04/22/2013 |
| HANSEN, TERIE | GE-514024 | 5 | 25.00 | 123205135 | ****1794 | 04/22/2013 |
| HAVERCROFT, BRITTNY | GE-505967 | 5 | 33.00 | 123006800 | ******6169 | 04/22/2013 |
| JENNINGS, STEVEN | GE-12230 | 5 | 19.95 | 123000220 | ********7135 | 04/22/2013 |
| JOHNSON, DELANEY | GE-0330740448 | 5 | 24.00 | 323274445 | **********2102 | 04/22/2013 |
| JONES, ADAM | GE-50637 | 5 | 27.00 | 123006800 | ******8706 | 04/22/2013 |
| KEELING, RENEE | GE-15496 | 5 | 19.95 | 123000220 | ********7841 | 04/22/2013 |
| LANGHAM, BRITNEY | GE-11698 | 5 | 9.95 | 323075880 | ***4258 | 04/22/2013 |
| LILLES, ANDREW | GE-0357220703 | 5 | 19.95 | 323274461 | ********2607 | 04/22/2013 |
| LLOYD, ANTHONY | GE-10731 | 5 | 56.19 | 323274461 | ******9686 | 04/22/2013 |
| LONG, SEAN | GE-0319140448 | 5 | 19.95 | 123205054 | *****5289 | 04/22/2013 |
| MCQUILLIN, MICHELLE | GE-15744 | 5 | 19.95 | 123000220 | ********0326 | 04/22/2013 |
| MOONAN, TRACI | GE-18983 | 5 | 19.95 | 323274445 | **********8101 | 04/22/2013 |
| NYDIGGER, LAURA | GE-0314350703 | 5 | 19.95 | 323274445 | **********3108 | 04/22/2013 |
| OBIE, KRISTIN | GE-607089 | 5 | 29.00 | 323276524 | ****1347 | 04/22/2013 |
| PARKER, KELSEY | GE-11667 | 5 | 9.95 | 111900659 | ******9928 | 04/22/2013 |
| PEREDIA, RAQUEL | GE-510987 | 5 | 19.99 | 123000220 | ********1331 | 04/22/2013 |
| REISBECK, ROBERT | GE-18039 | 5 | 34.00 | 323274461 | ********6010 | 04/22/2013 |
| ROLES, LENA | GE-15266 | 5 | 19.95 | 122000661 | ******8004 | 04/22/2013 |
| SCHAAF, ISAAC | GE-51553 | 5 | 19.95 | 323274461 | ********1539 | 04/22/2013 |
| SCHOR, TIM | GE-15842 | 5 | 19.00 | 325070760 | ******7973 | 04/22/2013 |
| SHELTON, ROBERT | GE-511135 | 5 | 19.99 | 323274461 | ********9983 | 04/22/2013 |
| SMITH, CRYSTAL | GE-0328540448 | 5 | 22.00 | 314074269 | *****0512 | 04/22/2013 |
| SONG, MICHELLE | GE-13714 | 5 | 39.95 | 111000614 | *****9060 | 04/22/2013 |
| STRASHEIM, MICHELLE | GE-505803 | 5 | 38.00 | 323274351 | ****6240 | 04/22/2013 |
| THOMPSON, DUANE | GE-604699 | 5 | 29.00 | 323274445 | **********3101 | 04/22/2013 |
| ULAM, JENIFER | GE-613556 | 5 | 19.95 | 323274445 | **********6107 | 04/22/2013 |
| ULAM, JOEL | GE-613575 | 5 | 19.95 | 323274445 | **********6107 | 04/22/2013 |
| WHITE, LEILA | GE-507501 | 5 | 29.00 | 323276524 | ****7460 | 04/22/2013 |
| WIDMER, AMY | GE-51533 | 5 | 19.95 | 323274461 | ********1539 | 04/22/2013 |
| Count: 42 | Total: | 933.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WHITE, KARLA | GE-15329 | 5 | 19.95 | 323276542 | ****3191 | Invalid Bank Route/Transit | 04/22/2013 |
| Count: 1 | Total: | 19.95 |