| 01/31/2014 |
| 08:26:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| APONTE, LIZANNIE | 1G-326299 | 1 | 21.19 | 063104668 | ******7659 | 02/03/2014 |
| AUSTILL SR., MIKE | 1G-320136 | 1 | 52.99 | 063102152 | *********1738 | 02/03/2014 |
| BABB, MARIA | 1G-337472 | 1 | 52.99 | 314085504 | ****7303 | 02/03/2014 |
| BENTLEY, EILEEN | 1G-317145 | 1 | 31.80 | 063107513 | *********9216 | 02/03/2014 |
| BENVENUTO, PETER | 1G-325789 | 1 | 74.17 | 063104668 | ******7613 | 02/03/2014 |
| BOYS, BARBARA | 1G-317872 | 1 | 21.19 | 063102152 | *********7355 | 02/03/2014 |
| BRONAR, LOUISE | 1G-324561 | 1 | 31.79 | 263177903 | *********8203 | 02/03/2014 |
| BROWN, CHERYLE | 1G-325977 | 1 | 21.19 | 263179532 | ***8175 | 02/03/2014 |
| CANTRELL, MARSHA | 1G-315794 | 1 | 27.56 | 263177903 | *********9614 | 02/03/2014 |
| CARLON, JOSEPH | 1G-336760 | 1 | 21.19 | 267084131 | ******3624 | 02/03/2014 |
| CARSTO, KENNETH | 1G-315611 | 1 | 42.38 | 311992904 | *****2321 | 02/03/2014 |
| COCCOVIZZO, MICHELE | 1G-314257 | 1 | 38.16 | 267084131 | ******9704 | 02/03/2014 |
| DENNISON, MORGAN | 1G-309636 | 1 | 21.19 | 063102152 | *********0452 | 02/03/2014 |
| EDLOW, LINDA | 1G-325459 | 1 | 31.79 | 267084131 | *****1879 | 02/03/2014 |
| EDLOW, THEODORE | 1G-325480 | 1 | 21.19 | 267084131 | *****1879 | 02/03/2014 |
| FOLSTON, JAMES | 1G-317755 | 1 | 52.99 | 067014822 | ******2349 | 02/03/2014 |
| FOX, MARY | 1G-320574 | 1 | 21.19 | 263179532 | ********5675 | 02/03/2014 |
| GALLARDO, JANETT | 1G-317700 | 1 | 31.79 | 063000047 | ********6190 | 02/03/2014 |
| HALL, ANA | 1G-320266 | 1 | 21.19 | 314074269 | ****6904 | 02/03/2014 |
| HALL, STEVE | 1G-330886 | 1 | 31.79 | 314074269 | ****6904 | 02/03/2014 |
| HARRIS, JAMES | 1G-310170 | 1 | 21.19 | 263177903 | *********3580 | 02/03/2014 |
| HELTON, BRIAN | 1G-336225 | 1 | 31.79 | 053000219 | *********8185 | 02/03/2014 |
| HELVEY, WINIFRED | 1G-310163 | 1 | 31.79 | 063000047 | ********4580 | 02/03/2014 |
| HESHAM, ISMAIL | 1G-326627 | 1 | 31.79 | 063107513 | *********0577 | 02/03/2014 |
| KIRK, ALLISON | 1G-326383 | 1 | 31.79 | 261071315 | ********9700 | 02/03/2014 |
| KUST, MEGAN | 1G-336135 | 1 | 37.09 | 121042882 | ******0639 | 02/03/2014 |
| KUTZNER, ALMA | 1G-314414 | 1 | 31.79 | 102307164 | ******4823 | 02/03/2014 |
| LEONARD, JEFF | 1G-315555 | 1 | 31.79 | 267084131 | *****0056 | 02/03/2014 |
| MARTINEZ, JESSICA | 1G-336479 | 1 | 37.09 | 263182037 | ********1476 | 02/03/2014 |
| MAXWELL, TERRY | 1G-315615 | 1 | 36.04 | 267084199 | ***3482 | 02/03/2014 |
| MCCLELLAN, SARAH | 1G-320387 | 1 | 31.79 | 263179532 | ****7621 | 02/03/2014 |
| MERRITT, DEVIN | 1G-336386 | 1 | 79.49 | 063100277 | ********2430 | 02/03/2014 |
| NYE, MATTHEW | 1G-337414 | 1 | 31.79 | 267084131 | ******7568 | 02/03/2014 |
| REITER, KRISTA | 1G-321123 | 1 | 36.04 | 263177903 | *********5325 | 02/03/2014 |
| SANDERSON, JOHN | 1G-315595 | 1 | 52.99 | 267084131 | *****5936 | 02/03/2014 |
| STERLING, DOUG | 1G-325347 | 1 | 36.04 | 063100277 | ********7046 | 02/03/2014 |
| TURBEVILLE, DAVID | 1G-318088 | 1 | 31.80 | 263177903 | *********2412 | 02/03/2014 |
| WEBSTER, DANA | 1G-316318 | 1 | 28.09 | 263177903 | *********5665 | 02/03/2014 |
| WILSON, BROOKE | 1G-330911 | 1 | 21.19 | 263177903 | *********7552 | 02/03/2014 |
| Count: 39 | Total: | 1341.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARKWALTER, JUSTIN | 1G-334627 | 1 | 26.49 | 26708413 | *****6118 | Invalid Bank Route/Transit | 02/03/2014 |
| Count: 1 | Total: | 26.49 |