| 04/12/2013 |
| 06:10:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAILEY, SAM | GY-20091869 | A | 25.00 | 111000614 | *****7312 | 04/15/2013 |
| CLARK, ROGER | GY-2107 | A | 25.00 | 111000614 | *****3810 | 04/15/2013 |
| DUBROC, ERIN | GY-20090390 | A | 15.00 | 111000614 | *******8729 | 04/15/2013 |
| DURHAM, WILLIE | GY-20091077 | A | 25.00 | 113008465 | ******4150 | 04/15/2013 |
| ELLIOT, BETTY | GY-2352 | A | 25.00 | 111000614 | *****0946 | 04/15/2013 |
| EZELL, BETTY | GY-2189 | A | 15.00 | 321075947 | **********4448 | 04/15/2013 |
| GONZALEZ, BRENDA | GY-20092488 | A | 25.00 | 313183368 | *******3230 | 04/15/2013 |
| GULLEDGE, STEVE | GY-2111 | A | 40.00 | 113011258 | ******7429 | 04/15/2013 |
| HARRIS, MELTON | GY-20092237 | A | 40.00 | 111000614 | ******1522 | 04/15/2013 |
| HILL, GIGI | GY-20092490 | A | 25.00 | 111000614 | *****8513 | 04/15/2013 |
| HUMPHREY, HEATHER | GY-20092101 | A | 25.00 | 111900659 | ******3447 | 04/15/2013 |
| KING, DONNA | GY-20092351 | A | 25.00 | 111000614 | *****5181 | 04/15/2013 |
| KORFF, CLAUDIA | GY-20090576 | A | 15.00 | 111900659 | ******8274 | 04/15/2013 |
| LE, LINH | GY-20092300 | A | 25.00 | 111900659 | ******4639 | 04/15/2013 |
| LEWIS, NANCY | GY-20090483 | A | 15.00 | 111015159 | *********2229 | 04/15/2013 |
| MCGREGOR, CAROL | GY-20092324 | A | 15.00 | 113011258 | ******1170 | 04/15/2013 |
| MHOON, REGGIE | GY-2238 | A | 25.00 | 113122655 | ***4951 | 04/15/2013 |
| NANCE, LARRY | GY-20090109 | A | 15.00 | 111000614 | ********3565 | 04/15/2013 |
| ORTIZ, NATALIA | GY-20092285 | A | 25.00 | 113011258 | ******1536 | 04/15/2013 |
| PALMER, GRETCHEN | GY-20090054 | A | 15.00 | 111900659 | ******6412 | 04/15/2013 |
| PATTERSON, MARTHA | GY-20090155 | A | 15.00 | 113000023 | ********5111 | 04/15/2013 |
| PETERSON, MARTI | GY-20092219 | A | 15.00 | 113000023 | ********0633 | 04/15/2013 |
| SIMPSON, MICHAEL | GY-20090224 | A | 25.00 | 113011258 | ******2742 | 04/15/2013 |
| STEELE, WENDY | GY-20091353 | A | 25.00 | 113000023 | *****1032 | 04/15/2013 |
| STOVALL, KERRY | GY-20092046 | A | 55.00 | 111000753 | ******3909 | 04/15/2013 |
| TOVAR, SUYIN | GY-20090052 | A | 15.00 | 111000614 | *****0093 | 04/15/2013 |
| WANT, BOBBIE | GY-20091513 | A | 15.00 | 111000753 | ******1763 | 04/15/2013 |
| WEBER, KENT | GY-20091935 | A | 25.00 | 111000753 | ******4272 | 04/15/2013 |
| WESLEY, SCOTT | GY-20092431 | A | 23.00 | 113000023 | ********1020 | 04/15/2013 |
| WOODS, RYAN | GY-2358 | A | 25.00 | 111000025 | ********8297 | 04/15/2013 |
| ZABEL, LOUISE | GY-2121 | A | 15.00 | 113000023 | ******8952 | 04/15/2013 |
| ZECHER, AMANDA | GY-2458 | A | 25.00 | 111000614 | *****0696 | 04/15/2013 |
| Count: 32 | Total: | 738.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEER, ADAM | GY-WB46694 | A | 27.06 | 000000000 | **5616 | Invalid Bank Route/Transit | 04/15/2013 |
| Count: 1 | Total: | 27.06 |