| 05/15/2013 |
| 10:53:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNZEN, JAMES | H7-102656 | 3 | 52.00 | 061000104 | ******5228 | 05/17/2013 |
| BRASHER, LINDA | H7-107310 | 3 | 52.00 | 061192669 | *****9294 | 05/17/2013 |
| COCHRAN, ROBERT | H7-107371 | 3 | 52.00 | 044000804 | ******2855 | 05/17/2013 |
| CULLEN, MARY | H7-104766 | 3 | 52.00 | 261073591 | *********1994 | 05/17/2013 |
| DIXON, ALLISON | H7-103987 | 3 | 46.00 | 061000227 | *********6436 | 05/17/2013 |
| DIXON, JONATHAN | H7-107672 | 3 | 46.00 | 061000227 | *********6436 | 05/17/2013 |
| DORN, SALLY | H7-106052 | 3 | 45.00 | 061000104 | ******1629 | 05/17/2013 |
| DOUGLAS, KELLY | H7-106450 | 3 | 52.00 | 061000104 | *********4202 | 05/17/2013 |
| FERGUSON, MARGARET | H7-106423 | 3 | 52.00 | 061000104 | ******1629 | 05/17/2013 |
| GILES, ANGELA | H7-106487 | 3 | 45.00 | 061000104 | ******8741 | 05/17/2013 |
| HEATH, KAY | H7-106444 | 3 | 52.00 | 051400549 | *********7176 | 05/17/2013 |
| HORNBECK, KEN | H7-105822 | 3 | 46.00 | 061000227 | *********0157 | 05/17/2013 |
| MCCOY, JENNIFER | H7-104238 | 3 | 46.00 | 061000227 | *********2340 | 05/17/2013 |
| MOORE, COURTNEY | H7-107341 | 3 | 52.00 | 314074269 | ****2499 | 05/17/2013 |
| ODOM, KARA | H7-106498 | 3 | 49.00 | 061000052 | ******3326 | 05/17/2013 |
| PARKS, NICKI | H7-107193 | 3 | 52.00 | 061000052 | ******4221 | 05/17/2013 |
| PARRISH, SHANNON | H7-107331 | 3 | 49.00 | 061000227 | *********5094 | 05/17/2013 |
| PELTON, EMILY | H7-103917 | 3 | 52.00 | 061000052 | ******6515 | 05/17/2013 |
| SUIT, FELICIA | H7-106661 | 3 | 49.00 | 061000104 | ******5664 | 05/17/2013 |
| SUTTON, CAITLIN | H7-107462 | 3 | 52.00 | 111000614 | ******2438 | 05/17/2013 |
| WARRING, JANE | H7-105809 | 3 | 49.00 | 061000227 | *********3183 | 05/17/2013 |
| WELCH, ANN | H7-106362 | 3 | 52.00 | 061000052 | ******3989 | 05/17/2013 |
| WINCHESTER, STERLING ANDREW | H7-107475 | 3 | 52.00 | 053000219 | *********3975 | 05/17/2013 |
| WOOTSON, RENEE | H7-105110 | 3 | 49.00 | 261071548 | ***8668 | 05/17/2013 |
| Count: 24 | Total: | 1195.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |