TDHS                                                                                                                    PAGE: 1
PREPARED FOR: TDHS                                    EXPIRED VOUCHER REPORT
RUN: 04/04/2011 03:42 PM                              FOR: MONDAY 04/04/2011                                   REPORT NUMBER: OPR012


VOUCHER APPROVAL BUSINESS   ----- ENTERED -----                                                                         COMPLETION
NUMBER  NUMBER   DATE       DATE       TIME     ---------- RETAILER ---------- PROGRAM -------- CASE ---------  AMOUNT  DATE
------- -------- ---------- ------------------- ------------------------------ ------- ----------------------- -------- ----------
 301945   504790 03/18/2011 03/18/2011 11:47:22  1627447 PAY-BY-TOUCH          FS      ######### XXXXXXXX         30.02 04/04/2011
 324347   504823 03/18/2011 03/18/2011 12:21:29  1627447 PAY-BY-TOUCH          FS      ######### XXXXXXXX          5.66 04/04/2011
 478240   505260 03/19/2011 03/18/2011 20:28:47  1627449 EFUNDS                FS      ######### XXXXXXXX          0.69 04/04/2011
 378751   504742 03/18/2011 03/18/2011 10:35:25  1627450 ACS- STATE & LOCAL    FS      ######### XXXXXX           29.69 04/04/2011
 860328   504746 03/18/2011 03/18/2011 10:40:19  1627450 ACS- STATE & LOCAL    FS      ######### XXXXXXXXX         5.36 04/04/2011
 860199   505161 03/19/2011 03/18/2011 18:32:42  1627450 ACS- STATE & LOCAL    FS      ######### XXXXXXXXX         5.36 04/04/2011
 858254   505183 03/19/2011 03/18/2011 18:56:02  1627450 ACS- STATE & LOCAL    FS      ######### XXXXX            47.00 04/04/2011
 912710   505285 03/19/2011 03/18/2011 21:55:13  1627450 ACS- STATE & LOCAL    FS      ######### XXXXXXXXX         6.46 04/04/2011


TOTAL                        FS COUNT:         8           FS AMOUNT:       130.24
                             CASH COUNT:       0           CASH AMOUNT:       0.00


                                             ------------ END OF REPORT ------------