| 03/03/2014 |
| 08:59:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, SCOTT | TN-10529 | 1 | 73.83 | 263079276 | *****6013 | 03/04/2014 |
| ANDERSTROM, TONYA | TN-10181 | 1 | 31.03 | 263079043 | *********7724 | 03/04/2014 |
| BAIRD, CAROLYN | TN-10597 | 1 | 41.73 | 263079276 | ******6974 | 03/04/2014 |
| BAKER, MARGARET | TN-10214 | 1 | 31.03 | 261272046 | *********1427 | 03/04/2014 |
| BAKER, SUE | TN-10475 | 1 | 41.73 | 063104668 | ******0071 | 03/04/2014 |
| BELARDE, NICOLE | TN-10007 | 1 | 150.23 | 256074974 | ******6648 | 03/04/2014 |
| BELVEAL, MELANIE | TN-10550 | 1 | 95.23 | 063000047 | ********3314 | 03/04/2014 |
| BEST, CHLOE | TN-10585 | 1 | 31.03 | 263079276 | ******5991 | 03/04/2014 |
| BEST, JAMES | TN-10009 | 1 | 52.43 | 054001204 | ********4475 | 03/04/2014 |
| BLAKE, KIM | TN-10576 | 1 | 26.75 | 263079276 | ******0268 | 03/04/2014 |
| BLANCHARD, CREIGHTON | TN-10087 | 1 | 31.03 | 314074269 | ****5616 | 03/04/2014 |
| BRAUNER, ANGELA | TN-10011 | 1 | 31.03 | 063000047 | ********1946 | 03/04/2014 |
| BROWN, JONATHON | TN-10173 | 1 | 31.03 | 314074269 | *****9663 | 03/04/2014 |
| BULL, ABIGAIL | TN-10089 | 1 | 41.03 | 254070116 | ******7694 | 03/04/2014 |
| BYARS, MICHELLE | TN-10092 | 1 | 31.03 | 263079276 | ******6545 | 03/04/2014 |
| CAJUSAY, JESSICA | TN-10252 | 1 | 41.73 | 256074974 | ******3722 | 03/04/2014 |
| CAMERON, MISTY | TN-10012 | 1 | 31.03 | 263078934 | ********6307 | 03/04/2014 |
| CAMPOBASSO, KIM | TN-10093 | 1 | 31.03 | 263079276 | ******9005 | 03/04/2014 |
| CARRYL, JASON | TN-10574 | 1 | 41.73 | 263079234 | *********8477 | 03/04/2014 |
| CASE, MOLLY | TN-10523 | 1 | 41.73 | 263079276 | ******7152 | 03/04/2014 |
| CHAMBLESS, KRISTA | TN-10160 | 1 | 149.00 | 263079276 | ******1958 | 03/04/2014 |
| CHAVEZ-FRAZIER, ARIANE | TN-10469 | 1 | 41.73 | 263181494 | ****5719 | 03/04/2014 |
| CHRISTINA, CHRISTINA | TN-10571 | 1 | 31.03 | 263079276 | ******5251 | 03/04/2014 |
| CIRINO-ZAPP, PEGGY | TN-10243 | 1 | 41.73 | 063107513 | *********7883 | 03/04/2014 |
| CLAXTON, DEBORAH | TN-10078 | 1 | 31.03 | 263079276 | ***0163 | 03/04/2014 |
| CODY, STACY | TN-10014 | 1 | 31.03 | 063113057 | ******9740 | 03/04/2014 |
| COKER, LYNDSAY | TN-10244 | 1 | 78.48 | 063100277 | ********5430 | 03/04/2014 |
| CORREIA, GLEN | TN-10096 | 1 | 169.00 | 261271717 | ********7341 | 03/04/2014 |
| CROCKETT, TONI | TN-10159 | 1 | 31.03 | 263079276 | ****4290 | 03/04/2014 |
| DAHMS, JAMIE | TN-10503 | 1 | 20.33 | 063013924 | ******3827 | 03/04/2014 |
| DANDRIDGE, JON | TN-10073 | 1 | 149.00 | 063014499 | ******5956 | 03/04/2014 |
| DANTZLER, HANNAH | TN-10099 | 1 | 169.00 | 263079276 | ****1509 | 03/04/2014 |
| DARNELL, MICHELLE | TN-10017 | 1 | 31.03 | 063013924 | ****7669 | 03/04/2014 |
| DAZA, CARLOS | TN-10600 | 1 | 31.03 | 063107513 | ******3053 | 03/04/2014 |
| DENZ, STEPHANIE | TN-10018 | 1 | 99.00 | 063000047 | ********2088 | 03/04/2014 |
| DIESEN, JAMES | TN-10102 | 1 | 41.03 | 263079276 | *****2325 | 03/04/2014 |
| DILL, MARSHA | TN-10019 | 1 | 31.03 | 063013924 | ******3795 | 03/04/2014 |
| DONOHUE, VICTORIA | TN-10020 | 1 | 31.03 | 063000047 | ********1000 | 03/04/2014 |
| DYE, SHERRY | TN-10577 | 1 | 31.03 | 063102152 | *********6243 | 03/04/2014 |
| ELMORE, BRIAN | TN-10103 | 1 | 125.75 | 263079276 | ******9842 | 03/04/2014 |
| ELPHICK, MELISSA | TN-10080 | 1 | 31.03 | 063104668 | ******8019 | 03/04/2014 |
| EVANS, JULIE | TN-10021 | 1 | 31.03 | 051400549 | *********8260 | 03/04/2014 |
| FAULDS, MARK | TN-10024 | 1 | 31.03 | 254070116 | ******7244 | 03/04/2014 |
| FULLER, ELISABETH | TN-10166 | 1 | 109.00 | 314074269 | ****4626 | 03/04/2014 |
| GARNER, LERIN | TN-10025 | 1 | 109.00 | 263079276 | ***5155 | 03/04/2014 |
| GIARDINA, TONY | TN-10026 | 1 | 31.03 | 061000104 | *********4000 | 03/04/2014 |
| GIBSON, TISH | TN-10553 | 1 | 31.03 | 063107513 | *********7966 | 03/04/2014 |
| GILLILAND, LESLIE | TN-10027 | 1 | 29.00 | 063000047 | ********5788 | 03/04/2014 |
| GRAHAM, CHRISTOPHER | TN-10542 | 1 | 149.00 | 314074269 | ****4022 | 03/04/2014 |
| GREEN, MONICA | TN-10155 | 1 | 31.03 | 263078934 | **********8595 | 03/04/2014 |
| GREGSON, TRACEY | TN-10079 | 1 | 52.43 | 263079276 | ******6382 | 03/04/2014 |
| GUERRERO, RUTH | TN-10152 | 1 | 52.43 | 256074974 | ******8716 | 03/04/2014 |
| GUTIERREZ, PEGGY | TN-10028 | 1 | 31.03 | 063100277 | ********9902 | 03/04/2014 |
| HAMM, CORA | TN-10248 | 1 | 41.73 | 256074974 | ******6752 | 03/04/2014 |
| HANNANS, DAPHNE | TN-10598 | 1 | 31.03 | 263079276 | ******5991 | 03/04/2014 |
| HARKELI, SEAN | TN-10029 | 1 | 31.03 | 263079276 | ******6665 | 03/04/2014 |
| HARVEY, BRENDA | TN-10583 | 1 | 26.75 | 263078934 | *********7746 | 03/04/2014 |
| HAZOURI, DANETTE | TN-10112 | 1 | 31.03 | 063111677 | ******7708 | 03/04/2014 |
| HEFFNER, DUSTIN | TN-10113 | 1 | 31.03 | 263079276 | ******0166 | 03/04/2014 |
| HEMSOTH, JENIFER | TN-10534 | 1 | 41.73 | 063100277 | ********3214 | 03/04/2014 |
| HERRINGDINE, LAUREN | TN-10030 | 1 | 31.03 | 063013924 | ****7752 | 03/04/2014 |
| HETH, KILLIAN | TN-10490 | 1 | 41.73 | 263078934 | **********0149 | 03/04/2014 |
| HOOKER, DAVID | TN-10221 | 1 | 99.00 | 256074974 | ******8548 | 03/04/2014 |
| HOPRICH, JENNIFER | TN-10187 | 1 | 31.03 | 263079276 | ******7799 | 03/04/2014 |
| HOUCK, TRACY | TN-10114 | 1 | 52.43 | 063107513 | ******9362 | 03/04/2014 |
| HUGHES, HEATHER | TN-10033 | 1 | 41.03 | 263078837 | *********7680 | 03/04/2014 |
| HYATT, RAQUEL | TN-10034 | 1 | 52.43 | 063000047 | ********1214 | 03/04/2014 |
| IPAR, LAURIE | TN-10189 | 1 | 52.43 | 263079276 | ******0438 | 03/04/2014 |
| JACKSON, CORIDALE | TN-10506 | 1 | 110.40 | 063107513 | *********4451 | 03/04/2014 |
| JACOB, LINCE | TN-10496 | 1 | 149.00 | 263079276 | *****8347 | 03/04/2014 |
| JALLIM, MILLAJ | TN-10517 | 1 | 120.00 | 256074974 | ******0671 | 03/04/2014 |
| JOHNSTON, WANDA | TN-10116 | 1 | 31.03 | 063104668 | ******5798 | 03/04/2014 |
| JONES, ERIN | TN-10036 | 1 | 41.03 | 053000196 | ********2717 | 03/04/2014 |
| JOSEPH, DANIELLE | TN-10539 | 1 | 109.00 | 256074974 | ******5733 | 03/04/2014 |
| KELLER, JORDAN | TN-10118 | 1 | 150.00 | 256074974 | ******4205 | 03/04/2014 |
| KELLY, SUZANNE | TN-10038 | 1 | 31.03 | 221473652 | *********8880 | 03/04/2014 |
| KINCAID, DONNITA | TN-10023 | 1 | 84.53 | 263078934 | **********6382 | 03/04/2014 |
| KOLSKY, DIANE | TN-10039 | 1 | 31.03 | 263079276 | ******0373 | 03/04/2014 |
| KOUTZ, DAVID | TN-10547 | 1 | 120.00 | 063104668 | ******7519 | 03/04/2014 |
| KRUPSKY, GARY | TN-10040 | 1 | 31.03 | 314074269 | ****5368 | 03/04/2014 |
| KUHN, BRENT | TN-10236 | 1 | 48.15 | 063013924 | *******5061 | 03/04/2014 |
| LACEY, DANE | TN-10590 | 1 | 31.03 | 121000358 | ********2309 | 03/04/2014 |
| LAMBERT, KIM | TN-10041 | 1 | 29.00 | 263079276 | ******9533 | 03/04/2014 |
| LASHER, KYLE | TN-10228 | 1 | 31.03 | 263079276 | ******4041 | 03/04/2014 |
| LEBRON, AMY | TN-10122 | 1 | 31.03 | 263079276 | ***5072 | 03/04/2014 |
| LIBRIZZI, ANDREA | TN-10042 | 1 | 41.03 | 063107513 | ******6306 | 03/04/2014 |
| LICHTENWALTER, JAMES | TN-10169 | 1 | 52.43 | 063013924 | ****0853 | 03/04/2014 |
| LINK, KIMBERLEY | TN-10519 | 1 | 95.23 | 063000047 | ********0663 | 03/04/2014 |
| LOPEZ, IVANIA | TN-10239 | 1 | 180.00 | 124085024 | *************8489 | 03/04/2014 |
| MARTIN, OLIVIA | TN-10249 | 1 | 41.73 | 263079276 | ******9858 | 03/04/2014 |
| MARTIN, TONYA | TN-10213 | 1 | 31.03 | 256074974 | ******7737 | 03/04/2014 |
| MASTANDREA, DANIELLE | TN-10202 | 1 | 31.03 | 263079276 | ******7513 | 03/04/2014 |
| MASTANDREA, MAUREEN | TN-10226 | 1 | 31.03 | 063000021 | *********3820 | 03/04/2014 |
| MASTANDREN, CHRISTOPHER | TN-10222 | 1 | 31.03 | 263079276 | ******2364 | 03/04/2014 |
| MCGILBERRY, EMILY | TN-10513 | 1 | 20.33 | 063100620 | ********1678 | 03/04/2014 |
| MEADOWS, TIMOTHY | TN-10499 | 1 | 26.75 | 263078934 | **********9530 | 03/04/2014 |
| MENDEZ, CLAUDIA | TN-10195 | 1 | 99.00 | 063000047 | ********1967 | 03/04/2014 |
| MEYER, MOLLY | TN-10044 | 1 | 31.03 | 063107513 | ******4154 | 03/04/2014 |
| MEZA, BOBBIE | TN-10125 | 1 | 41.03 | 256074974 | ******8708 | 03/04/2014 |
| MILLER, NANCY | TN-10150 | 1 | 52.43 | 053207766 | *********0602 | 03/04/2014 |
| MONIQUE, DEMPS | TN-10101 | 1 | 31.03 | 263079043 | *********8223 | 03/04/2014 |
| MOORE, RHONDA | TN-10045 | 1 | 31.03 | 256074974 | ******9736 | 03/04/2014 |
| MOORE, TOMMY | TN-10194 | 1 | 57.78 | 063107513 | ******0927 | 03/04/2014 |
| MORGAN, BONNIE | TN-10163 | 1 | 31.03 | 063107513 | ******0101 | 03/04/2014 |
| MORRISON, AMY | TN-10046 | 1 | 31.03 | 263079276 | ***8232 | 03/04/2014 |
| NELSON, RYAN | TN-10224 | 1 | 99.00 | 263079276 | ***2873 | 03/04/2014 |
| NEW, JARED | TN-10207 | 1 | 31.03 | 063013924 | ******4957 | 03/04/2014 |
| NICOL, VALERIE | TN-10104 | 1 | 31.03 | 263078934 | **********5064 | 03/04/2014 |
| O SHEA, ELIZABETH | TN-10587 | 1 | 31.03 | 242076753 | *******0950 | 03/04/2014 |
| ORALLO, MICHAEL | TN-10126 | 1 | 31.03 | 263079276 | ******8836 | 03/04/2014 |
| PARKER, WESLEY | TN-10564 | 1 | 21.40 | 256074974 | ******2028 | 03/04/2014 |
| PARSLEY, MICHAEL | TN-10568 | 1 | 41.73 | 256074974 | ******4445 | 03/04/2014 |
| PAUL, HEATHER | TN-10516 | 1 | 145.75 | 263079276 | ******6352 | 03/04/2014 |
| POWELL, CINDY | TN-10047 | 1 | 31.03 | 263079043 | *********3511 | 03/04/2014 |
| PRICE, TAMI | TN-10220 | 1 | 31.03 | 061000104 | *********8224 | 03/04/2014 |
| QUINLAN, HANNAH | TN-10591 | 1 | 99.00 | 256074974 | ******1473 | 03/04/2014 |
| RAMEY, SARAH | TN-10143 | 1 | 31.03 | 263079276 | ******0077 | 03/04/2014 |
| REARDON, ALICIA | TN-10128 | 1 | 31.03 | 063100277 | ********2216 | 03/04/2014 |
| REESE-BENNETT, RHONDA | TN-10203 | 1 | 31.03 | 263079276 | ******8200 | 03/04/2014 |
| REGULACOIN, ROGER | TN-10183 | 1 | 79.00 | 263079276 | ******9985 | 03/04/2014 |
| REIMOLD, JENNIFER | TN-10048 | 1 | 109.00 | 063000047 | ********4255 | 03/04/2014 |
| RHATIGAN, MARTIN | TN-10129 | 1 | 99.00 | 263079276 | ******5735 | 03/04/2014 |
| ROBERSON, SHONDA | TN-10050 | 1 | 31.03 | 063107513 | *********0687 | 03/04/2014 |
| ROBERTSON, ROSANNA | TN-10130 | 1 | 41.03 | 054001204 | ********3230 | 03/04/2014 |
| RODRIGUEZ, ISMAEL | TN-10471 | 1 | 159.00 | 063000047 | ********2446 | 03/04/2014 |
| ROGERS, DONNA | TN-10051 | 1 | 31.03 | 063102152 | *********6805 | 03/04/2014 |
| ROUW, TIFFANY | TN-10238 | 1 | 26.75 | 263079276 | ******2654 | 03/04/2014 |
| ROY, MEGHAN | TN-10231 | 1 | 41.03 | 063000021 | *********4242 | 03/04/2014 |
| SAN NICOLAS, LORNA | TN-10165 | 1 | 99.00 | 256074974 | ******7346 | 03/04/2014 |
| SAPP, SAMANTHA | TN-10219 | 1 | 31.03 | 263079276 | ******9741 | 03/04/2014 |
| SARMENTO, RIZALINA | TN-10052 | 1 | 31.03 | 063013924 | ******9639 | 03/04/2014 |
| SCHAUDEL, KELLIE | TN-10053 | 1 | 31.03 | 263079276 | ******3769 | 03/04/2014 |
| SCHMIDT, BRADLY | TN-10133 | 1 | 31.03 | 263078934 | **********7812 | 03/04/2014 |
| SCHMIDT, JILL | TN-10054 | 1 | 31.03 | 063000047 | ********6746 | 03/04/2014 |
| SCHNEIDER, EDWARD | TN-10592 | 1 | 31.03 | 121000358 | ********2309 | 03/04/2014 |
| SCHOONOVER, MICHELLE | TN-10572 | 1 | 52.43 | 263079276 | ***0975 | 03/04/2014 |
| SHAH, SITA | TN-10241 | 1 | 41.73 | 063102152 | *********3656 | 03/04/2014 |
| SHIPMAN, MICHELLE | TN-10075 | 1 | 52.43 | 031101169 | *********2399 | 03/04/2014 |
| SIDRYS, RIMAS | TN-10083 | 1 | 52.43 | 101205681 | *********4373 | 03/04/2014 |
| SILVA, STEPHANIE | TN-10055 | 1 | 99.00 | 063107513 | *********3482 | 03/04/2014 |
| SIMMONS, KRISTI | TN-10056 | 1 | 51.03 | 263079043 | *********8328 | 03/04/2014 |
| SINCLAIR, GLORIA | TN-10229 | 1 | 29.00 | 261271717 | ********4266 | 03/04/2014 |
| SINGER, ROBERT | TN-10082 | 1 | 99.00 | 063107513 | ******1021 | 03/04/2014 |
| SMITH, SHERRI | TN-10217 | 1 | 99.00 | 256074974 | ******3829 | 03/04/2014 |
| SOWERS, CHARLES | TN-10593 | 1 | 31.03 | 261271717 | ********5911 | 03/04/2014 |
| SPEARMAN, JAMIE | TN-10058 | 1 | 52.43 | 263079276 | ******0806 | 03/04/2014 |
| SPENCER, MARSHA | TN-10563 | 1 | 31.03 | 063013924 | ******9762 | 03/04/2014 |
| STACK, PATRICIA | TN-10136 | 1 | 52.43 | 263079276 | ***9818 | 03/04/2014 |
| STAPELFELD, LAUREN | TN-10482 | 1 | 41.73 | 263079276 | ******4552 | 03/04/2014 |
| STOTHERS, JULIE | TN-10524 | 1 | 199.00 | 256074974 | ******1928 | 03/04/2014 |
| SUHRER, CAROL | TN-10533 | 1 | 41.73 | 082000073 | ********5769 | 03/04/2014 |
| SULLIVAN, ANDREA | TN-10060 | 1 | 31.03 | 063013924 | ****6855 | 03/04/2014 |
| TAICH, SAMANTHA | TN-10544 | 1 | 130.00 | 256074974 | ******4059 | 03/04/2014 |
| TATARKA, DAWN | TN-10578 | 1 | 73.83 | 063000021 | *********2813 | 03/04/2014 |
| TECH, SARAH | TN-10061 | 1 | 31.03 | 263079276 | ******4415 | 03/04/2014 |
| THIES, JACI | TN-10588 | 1 | 31.03 | 314074269 | ****0899 | 03/04/2014 |
| THOMAS, ROBIN | TN-10511 | 1 | 41.73 | 263079276 | ******3498 | 03/04/2014 |
| THOMAS, SCOTT | TN-10595 | 1 | 31.03 | 061000227 | ********1635 | 03/04/2014 |
| THORNE, BRITTANY | TN-10212 | 1 | 31.03 | 263079276 | ******3525 | 03/04/2014 |
| TOMS, CORRINE | TN-10062 | 1 | 41.03 | 314074269 | ****1207 | 03/04/2014 |
| TORSTENSSON, SARA | TN-10575 | 1 | 31.03 | 063000047 | ********4255 | 03/04/2014 |
| TUCKER, GRETCHEN | TN-10064 | 1 | 52.43 | 314074269 | *****3462 | 03/04/2014 |
| TUCKER, LIZ | TN-10065 | 1 | 31.03 | 061000227 | ******0014 | 03/04/2014 |
| TUFF, CAROL | TN-10066 | 1 | 52.43 | 254070116 | ******2865 | 03/04/2014 |
| TURWITT, JAQUELIN | TN-10154 | 1 | 31.03 | 063102152 | *********5622 | 03/04/2014 |
| URE, REINA | TN-10157 | 1 | 51.03 | 314074269 | *****3724 | 03/04/2014 |
| VANDENABEELE, AMANDA | TN-10489 | 1 | 41.73 | 053000219 | *********0286 | 03/04/2014 |
| VEREEN, BOBBY | TN-10548 | 1 | 120.00 | 063104668 | ******7519 | 03/04/2014 |
| VILLALTA, MARITZA | TN-10068 | 1 | 31.03 | 256074974 | ******7701 | 03/04/2014 |
| VILLANUEVA, IVELISSE | TN-10149 | 1 | 109.00 | 256074974 | ******1501 | 03/04/2014 |
| VINCENT, CODY | TN-10138 | 1 | 31.03 | 063092770 | ******6070 | 03/04/2014 |
| VINCENT, TYLER | TN-10156 | 1 | 31.03 | 063013924 | ****7380 | 03/04/2014 |
| WALBORN, BENJAMIN | TN-10140 | 1 | 31.03 | 314074269 | *****4803 | 03/04/2014 |
| WALKER, MANDY | TN-10495 | 1 | 190.00 | 063000047 | ********8844 | 03/04/2014 |
| WALLIS, MICHAEL | TN-10581 | 1 | 48.15 | 063100277 | ********6692 | 03/04/2014 |
| WARMOUTH, CHRISTINA | TN-10070 | 1 | 31.03 | 263079276 | ******6296 | 03/04/2014 |
| WATSON, PAUL | TN-10071 | 1 | 31.03 | 256074974 | ******4707 | 03/04/2014 |
| WEBSTER, DANICA | TN-10167 | 1 | 99.00 | 256074974 | ******1791 | 03/04/2014 |
| WELCH, STACEY | TN-10158 | 1 | 51.03 | 256074974 | ******5356 | 03/04/2014 |
| WELLS, CRAIG | TN-10200 | 1 | 211.06 | 263079276 | ******7283 | 03/04/2014 |
| WHITE, MICHELLE | TN-10556 | 1 | 31.03 | 063013924 | ******9762 | 03/04/2014 |
| WILKES, MEGHAN | TN-10559 | 1 | 120.00 | 263078934 | **********8372 | 03/04/2014 |
| WILLIAMS, SHANNON | TN-10072 | 1 | 57.78 | 063000021 | *********1211 | 03/04/2014 |
| WILLIAMSON, MORGAN | TN-10558 | 1 | 31.03 | 053000196 | ********0337 | 03/04/2014 |
| WILSON, SHAWN | TN-10170 | 1 | 140.40 | 303085829 | *********5080 | 03/04/2014 |
| WOOLLY, JOHN | TN-10233 | 1 | 99.00 | 256074974 | ******1953 | 03/04/2014 |
| Count: 186 | Total: | 10649.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DESUYO, SAM | TN-10184 | 1 | 99.00 | Invalid Bank Account No. | 03/04/2014 | ||
| SCHRADER, NICH | TN-10134 | 1 | 99.00 | 750452981 | *****9276 | Invalid Bank Route/Transit | 03/04/2014 |
| Count: 2 | Total: | 198.00 |