| 04/29/2013 |
| 07:12:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAIDEN, JOJO | TG-25413 | 1 | 29.00 | 031101143 | ******7905 | 05/01/2013 |
| BLESSING, BRIAN | TG-55551424 | 1 | 29.00 | 031000053 | ******3684 | 05/01/2013 |
| BRITTINGHAM, FRED | TG-20103 | 1 | 29.00 | 031100089 | ******2403 | 05/01/2013 |
| BROWN, JOEY | TG-55551182 | 1 | 25.00 | 231175759 | ****3094 | 05/01/2013 |
| CLARK, JOE | TG-25260 | 1 | 39.00 | 031100102 | *****9868 | 05/01/2013 |
| CONTE, NICHOLAS | TG-25415 | 1 | 29.00 | 031201360 | ******2718 | 05/01/2013 |
| DOWLING, MARK | TG-19109 | 1 | 29.00 | 231176994 | ******0707 | 05/01/2013 |
| EATON, JARRETH | TG-54022 | 1 | 29.00 | 031100869 | ******6928 | 05/01/2013 |
| FENSTERMAKER, CHAD | TG-19094 | 1 | 29.00 | 231175759 | *****5154 | 05/01/2013 |
| GASSAWAY, KENDALL | TG-54054 | 1 | 29.00 | 054000030 | ******7087 | 05/01/2013 |
| GREGORY, DOMENIC | TG-55550331 | 1 | 74.00 | 031100092 | ****9544 | 05/01/2013 |
| HANDLIN, SEAN | TG-25279 | 1 | 29.00 | 031100092 | ****5523 | 05/01/2013 |
| HOWARD, TODD | TG-55550497 | 1 | 25.00 | 031100102 | *****3628 | 05/01/2013 |
| HURST, JOE | TG-20036 | 1 | 54.00 | 031100102 | *****8567 | 05/01/2013 |
| LEBRON, JIMMY | TG-19115 | 1 | 45.00 | 031100102 | *****1232 | 05/01/2013 |
| MARKLEY, ROBERT | TG-55552343 | 1 | 29.00 | 231177016 | ******0004 | 05/01/2013 |
| MAYO, CAROL | TG-55552174 | 1 | 25.00 | 231177126 | ******4312 | 05/01/2013 |
| MCCLAIN, BRIAN | TG-19976 | 1 | 29.00 | 031100102 | *****1748 | 05/01/2013 |
| MCGONIGLE, DAVE | TG-25505 | 1 | 60.00 | 031101143 | ******8520 | 05/01/2013 |
| MOORE, KASAI | TG-55552193 | 1 | 25.00 | 031100092 | ****5593 | 05/01/2013 |
| MORRIS, WINFRED | TG-20570 | 1 | 25.00 | 031201360 | *****4333 | 05/01/2013 |
| ROBINSON, TIM | TG-54029 | 1 | 29.00 | 031100089 | ******2961 | 05/01/2013 |
| SAREYKA, JAMIE | TG-19589 | 1 | 29.00 | 031201360 | ******3426 | 05/01/2013 |
| TREASURESMITH, ANGELA | TG-20077 | 1 | 29.00 | 031100092 | ****0189 | 05/01/2013 |
| WYANT, BRADY | TG-19585 | 1 | 29.00 | 031201360 | ******1345 | 05/01/2013 |
| YURCICH, REGIS | TG-20576 | 1 | 29.00 | 031201360 | ******2763 | 05/01/2013 |
| Count: 26 | Total: | 861.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEER, ADAM | TG-WB68192 | 1 | 31.39 | 000000000 | *5616 | Invalid Bank Route/Transit | 05/01/2013 |
| Count: 1 | Total: | 31.39 |