| 07/30/2010 |
| 07:17:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBASSI, LEANA | 02-15978 | 1 | 27.22 | 111000025 | ********3691 | 08/02/2010 |
| ADAME, ALLYSON | 02-15979 | 1 | 16.23 | 311981614 | **9747 | 08/02/2010 |
| ADAME, CHRISTOPHER | 02-12624 | 1 | 19.99 | 111000025 | ********8862 | 08/02/2010 |
| ALEXANDER, RICK | 02-13191 | 1 | 29.23 | 111000025 | ********8000 | 08/02/2010 |
| ALVAREZ, THOMAS | 02-18355 | 1 | 39.99 | 111000614 | ******3819 | 08/02/2010 |
| ANDRADE, NAARA | 02-15602 | 1 | 16.23 | 111000614 | *****9723 | 08/02/2010 |
| ANGUIANO, CASSANDRA | 02-18182 | 1 | 39.99 | 111000614 | ******6574 | 08/02/2010 |
| ARMSTRONG, STEVE | 02-3005 | 1 | 40.00 | 111912744 | ***1246 | 08/02/2010 |
| BAILEY, PEGGY | 02-10523 | 1 | 20.57 | 113000023 | ********1885 | 08/02/2010 |
| BANES, ROBIN | 02-13646 | 1 | 62.79 | 311981533 | ******4018 | 08/02/2010 |
| BARRON JR, ROMAN | 02-18002 | 1 | 19.99 | 111000025 | ********9678 | 08/02/2010 |
| BASS, NICOLE | 02-17719 | 1 | 19.99 | 311991484 | ******4401 | 08/02/2010 |
| BEAVERS, SHIRLEY | 02-516 | 1 | 20.57 | 311987786 | *******511/ | 08/02/2010 |
| BEEMAN, DANA | 02-17190 | 1 | 19.99 | 122000661 | ******7327 | 08/02/2010 |
| BENNETT, JESSICA | 02-17203 | 1 | 19.99 | 111993776 | ******1140 | 08/02/2010 |
| BLACK, DUSTIN | 02-16776 | 1 | 32.45 | 111000614 | *****1806 | 08/02/2010 |
| BOEHMISCH, SARAH | 02-14188 | 1 | 47.39 | 114000093 | *****2751 | 08/02/2010 |
| BOUNDS, KEN | 02-11450 | 1 | 15.00 | 111001150 | *********549/ | 08/02/2010 |
| BOWEN, DENNIS | 02-4755 | 1 | 31.39 | 063000047 | ********9773 | 08/02/2010 |
| BRAWNER, JEFFREY | 02-13637 | 1 | 31.39 | 111000025 | ******3170 | 08/02/2010 |
| BRYANT, ROBIN | 02-14318 | 1 | 36.81 | 256074974 | ******5702 | 08/02/2010 |
| BUCKNER, KASEY | 02-3265 | 1 | 27.06 | 311981614 | ******9002 | 08/02/2010 |
| BUDGE, PASCAL | 02-16596 | 1 | 31.39 | 111993776 | ******9822 | 08/02/2010 |
| BUDOWLE, KAREN | 02-15487 | 1 | 16.23 | 051000017 | ********2249 | 08/02/2010 |
| BUNN, MATTHEW | 02-14516 | 1 | 21.64 | 111000025 | ********8172 | 08/02/2010 |
| BUTLER, BRYANT | 02-4580 | 1 | 31.39 | 111993776 | ******1622 | 08/02/2010 |
| CAIN, BREANNA | 02-14372 | 1 | 19.99 | 311981614 | **0376 | 08/02/2010 |
| CANALE, AMANDA | 02-10513 | 1 | 19.99 | 111900659 | ******8600 | 08/02/2010 |
| CARTWRIGHT, GREG | 02-14753 | 1 | 31.39 | 111000614 | *****8704 | 08/02/2010 |
| CASTRANOVA, LINDA | 02-16739 | 1 | 47.06 | 314074269 | ****9271 | 08/02/2010 |
| CHIONIE, LORA | 02-10867 | 1 | 31.39 | 311981533 | ******8015 | 08/02/2010 |
| CHITWOOD, RICHARD | 02-16946 | 1 | 39.99 | 322281617 | ********7490 | 08/02/2010 |
| CLARK, BRENDA | 02-18187 | 1 | 19.99 | 111000614 | *****2607 | 08/02/2010 |
| CLINES, CINDY | 02-9621 | 1 | 31.39 | 111900659 | ******3789 | 08/02/2010 |
| CONDOR, RYAN | 02-14101 | 1 | 31.39 | 296076369 | ******1433 | 08/02/2010 |
| COSTON, WAYNE | 02-15773 | 1 | 31.39 | 111000025 | ********5247 | 08/02/2010 |
| COTTRELL, STEPHANIE | 02-8630 | 1 | 58.46 | 111000025 | ********1519 | 08/02/2010 |
| COVARRUBIO, ANTHONY | 02-14601 | 1 | 20.57 | 111000025 | ********6887 | 08/02/2010 |
| CUELLAR, GILBERT | 02-4409 | 1 | 21.64 | 111900659 | ******3119 | 08/02/2010 |
| CUMPTON, JOHN | 02-10753 | 1 | 46.39 | 111907445 | ****2114 | 08/02/2010 |
| CURRAN, PATRICK | 02-18345 | 1 | 39.99 | 111900659 | ******5126 | 08/02/2010 |
| CZARNECKI, TIM | 02-14605 | 1 | 62.79 | 111907445 | ****8702 | 08/02/2010 |
| DASH, SCOTT | 02-9646 | 1 | 43.29 | 111993776 | ******8316 | 08/02/2010 |
| DAVIS, TERRY | 02-12929 | 1 | 20.57 | 111900659 | ******7068 | 08/02/2010 |
| DEMAREE, KRISTEN | 02-15596 | 1 | 16.23 | 111000614 | ******4498 | 08/02/2010 |
| DEVIVO, MELISSA | 02-14112 | 1 | 16.50 | 111000025 | ********2123 | 08/02/2010 |
| DIAZ, LOURDES | 02-14519 | 1 | 62.79 | 021101108 | *********0680 | 08/02/2010 |
| DONOVAN, CASSIE | 02-17459 | 1 | 19.99 | 111901014 | ******4191 | 08/02/2010 |
| DRENDALL, JOHN | 02-13338 | 1 | 31.39 | 111924622 | ***6256 | 08/02/2010 |
| DUNN, DANNY | 02-16706 | 1 | 64.91 | 111000614 | ******6999 | 08/02/2010 |
| DUNN, STEVE | 02-4054 | 1 | 84.00 | 111900659 | ******8068 | 08/02/2010 |
| EDWARDS, DANIEL | 02-18306 | 1 | 50.99 | 111907445 | ******4084 | 08/02/2010 |
| ELDRED, WAYNE | 02-15464 | 1 | 32.45 | 111000025 | ******7766 | 08/02/2010 |
| EMERY, LEN | 02-6234 | 1 | 42.38 | 111993776 | ******3125 | 08/02/2010 |
| EMORY, GEORGE | 02-7931 | 1 | 59.95 | 111903517 | ************5731 | 08/02/2010 |
| ENOS, MARTY | 02-17204 | 1 | 19.99 | 111900659 | ******8667 | 08/02/2010 |
| ESKEW, DEBBIE | 02-4503 | 1 | 27.06 | 111000614 | ******4965 | 08/02/2010 |
| ESTES, CHASE | 02-15615 | 1 | 21.64 | 111000614 | *****9543 | 08/02/2010 |
| FAMBROUGH, AMY | 02-9651 | 1 | 19.99 | 311981614 | ******7004 | 08/02/2010 |
| FITCH, ROBERT | 02-13513 | 1 | 19.99 | 111000025 | *******2894 | 08/02/2010 |
| FLETCHER, BETHANY | 02-16399 | 1 | 16.23 | 111900659 | ******3422 | 08/02/2010 |
| FLETCHER, RUSSELL | 02-16391 | 1 | 16.23 | 111900659 | ******3422 | 08/02/2010 |
| FLOHR, MELVIN (MEL) | 02-14049 | 1 | 27.06 | 114000093 | *****5574 | 08/02/2010 |
| FORD BRISCO, JUDY LYNN | 02-17758 | 1 | 19.99 | 311991484 | ******8401 | 08/02/2010 |
| FOWLER, STARLET | 02-3388 | 1 | 31.39 | 111000025 | ********2212 | 08/02/2010 |
| FRANKLIN, HENRIETTA | 02-16936 | 1 | 19.99 | 311977026 | ****5199 | 08/02/2010 |
| FRANKLIN, MORRIS | 02-15960 | 1 | 19.99 | 311977026 | ****5499 | 08/02/2010 |
| FREEMAN, MARISA | 02-15599 | 1 | 36.22 | 111000025 | ********1673 | 08/02/2010 |
| FREITAS, CYNDI | 02-13904 | 1 | 31.39 | 311080573 | ******5644 | 08/02/2010 |
| FROEMMING, NICOLE | 02-3691 | 1 | 25.98 | 111900659 | ******7740 | 08/02/2010 |
| GARCIA, DWAYNE | 02-16885 | 1 | 39.99 | 111900659 | ******0629 | 08/02/2010 |
| GARVIN JR, KENNETH | 02-16403 | 1 | 32.45 | 111900756 | ***6523 | 08/02/2010 |
| GARVIN, JONNIE | 02-16411 | 1 | 14.99 | 111900756 | ***6523 | 08/02/2010 |
| GILLIAM, RACHEL | 02-13167 | 1 | 20.57 | 111000025 | ********5247 | 08/02/2010 |
| GOLDSTEIN, DAVID | 02-9210 | 1 | 92.78 | 314074269 | ****6923 | 08/02/2010 |
| GONZALES, JASON | 02-14219 | 1 | 31.39 | 111900659 | ******0754 | 08/02/2010 |
| GOODFALLOW, THOMAS | 02-13724 | 1 | 31.39 | 053000219 | *********5229 | 08/02/2010 |
| GRADY, ALISHA | 02-12184 | 1 | 27.06 | 111900659 | *******221/ | 08/02/2010 |
| GREEN, KRISTY | 02-16695 | 1 | 27.22 | 111015159 | *********6005 | 08/02/2010 |
| GRIGGS, MARIA | 02-7484 | 1 | 83.46 | 111907445 | ****0346 | 08/02/2010 |
| GUESS, CATHY | 02-4602 | 1 | 31.39 | 111916436 | ***1223 | 08/02/2010 |
| GUEST, JAN | 02-16981 | 1 | 16.23 | 311981614 | ******0160 | 08/02/2010 |
| HALE, STACY | 02-14111 | 1 | 54.13 | 111000614 | ******7307 | 08/02/2010 |
| HALEY, CONNIE | 02-14331 | 1 | 85.52 | 311981614 | ****9023 | 08/02/2010 |
| HAMIC, CHRISTINA | 02-15266 | 1 | 22.52 | 111907445 | ******7294 | 08/02/2010 |
| HARRIS, MARLA | 02-3558 | 1 | 31.39 | 111907445 | ****6940 | 08/02/2010 |
| HAWS, SARAH | 02-12747 | 1 | 31.39 | 311981533 | ******1010 | 08/02/2010 |
| HAYNES, CALEB | 02-15900 | 1 | 21.83 | 111900659 | ******9839 | 08/02/2010 |
| HERRINGTON, TRACY | 02-14828 | 1 | 27.06 | 111907445 | ******3880 | 08/02/2010 |
| HILL, FREDDIE | 02-16916 | 1 | 19.99 | 311981614 | ****0004 | 08/02/2010 |
| HOLFORD, ANTOINETTE | 02-15472 | 1 | 16.23 | 111900659 | ******6901 | 08/02/2010 |
| HOLFORD, BILL | 02-17495 | 1 | 19.99 | 111900659 | ******8001 | 08/02/2010 |
| HOLLINGSWORTH, JENIFER | 02-16401 | 1 | 18.47 | 111900659 | ******3827 | 08/02/2010 |
| HORNBROOK/JEFFE, CONNIE | 02-7949 | 1 | 19.99 | 311981614 | ******9250 | 08/02/2010 |
| HOUSE, JILL | 02-18185 | 1 | 30.98 | 111000025 | ********8391 | 08/02/2010 |
| HOWELL, LANNY | 02-17449 | 1 | 20.57 | 111000614 | *****1450 | 08/02/2010 |
| HUCKABEE, BRIDGET | 02-13762 | 1 | 44.39 | 311981614 | ******0500 | 08/02/2010 |
| HUTCHERSON, NORA | 02-15033 | 1 | 20.57 | 111900659 | ******0039 | 08/02/2010 |
| HUTCHERSON, VELMA | 02-14786 | 1 | 39.99 | 107002192 | ******4182 | 08/02/2010 |
| HUTTON, JENNIFER | 02-14836 | 1 | 62.79 | 111000614 | ******3703 | 08/02/2010 |
| INMAN, JUSTIN | 02-9372 | 1 | 20.57 | 111900659 | ******8348 | 08/02/2010 |
| JACKIE HAMEN, LINDA HAMEN | 02-17198 | 1 | 19.99 | 111014325 | ******5861 | 08/02/2010 |
| JOHNSON, JERMAINE | 02-18737 | 1 | 31.39 | 111000614 | *****2785 | 08/02/2010 |
| JOHNSTON, MISTY | 02-17007 | 1 | 27.04 | 111000614 | *****8970 | 08/02/2010 |
| JONES, DENISE | 02-16836 | 1 | 60.98 | 101101866 | ***6412 | 08/02/2010 |
| JONES, MARLAIN | 02-6915 | 1 | 31.39 | 311992904 | *****1737 | 08/02/2010 |
| JONES, RYAN | 02-11122 | 1 | 31.39 | 111323922 | ***9530 | 08/02/2010 |
| JONES, WENDY | 02-16870 | 1 | 39.99 | 111900659 | ******2713 | 08/02/2010 |
| JORDAN, JON | 02-12217 | 1 | 31.39 | 111000025 | ********6470 | 08/02/2010 |
| JOZWIAK, ERICA | 02-16711 | 1 | 30.80 | 111000614 | *****8980 | 08/02/2010 |
| KENNEDY, DEBBIE | 02-18133 | 1 | 39.99 | 111014325 | ******2743 | 08/02/2010 |
| KHIN OO, ZAW | 02-15609 | 1 | 16.23 | 111000025 | ********7707 | 08/02/2010 |
| KILLAM, SCOTT | 02-15263 | 1 | 32.45 | 111000025 | ********2334 | 08/02/2010 |
| KLOCK, GARY | 02-7107 | 1 | 31.39 | 111900659 | ******9635 | 08/02/2010 |
| KLUBERTANZ, BRENDA | 02-13756 | 1 | 62.79 | 114000093 | *****4449 | 08/02/2010 |
| LACY, STEVE | 02-2637 | 1 | 53.03 | 111000025 | ********3150 | 08/02/2010 |
| LEDOUX, KATHY | 02-14783 | 1 | 27.06 | 311981614 | **2198 | 08/02/2010 |
| LEDOUX, SCOTT | 02-15435 | 1 | 32.45 | 311981614 | **2198 | 08/02/2010 |
| LIVENGOOD, GREG | 02-10781 | 1 | 31.39 | 322274925 | ****4918 | 08/02/2010 |
| LONG, JOY | 02-11143 | 1 | 73.04 | 111000025 | ********2068 | 08/02/2010 |
| LOONEY, DEE ANNA | 02-13265 | 1 | 39.99 | 311981614 | ****1005 | 08/02/2010 |
| LOTER, CYNDI | 02-6570 | 1 | 16.23 | 311987786 | ******4705 | 08/02/2010 |
| LOVELESS, JAMES | 02-6917 | 1 | 31.39 | 111993776 | ******5952 | 08/02/2010 |
| MANESS, MALCOLM | 02-10522 | 1 | 21.60 | 111000025 | ********8340 | 08/02/2010 |
| MARKHAM, AMBER | 02-2631 | 1 | 25.98 | 111000025 | ********6404 | 08/02/2010 |
| MARQUEZ, LORENA | 02-17290 | 1 | 47.06 | 111900659 | ******8092 | 08/02/2010 |
| MARTIN, CHELSIE | 02-3375 | 1 | 31.39 | 311981614 | ****3153 | 08/02/2010 |
| MARTINEZ, SHANNON | 02-18008 | 1 | 39.99 | 111924554 | ***0040 | 08/02/2010 |
| MAZZA, JENNIFER | 02-15498 | 1 | 16.23 | 113008465 | ******5968 | 08/02/2010 |
| MCCLOSKEY, JENNI | 02-2979 | 1 | 26.52 | 256074974 | ******6704 | 08/02/2010 |
| MCDANIEL, MICHELL | 02-3849 | 1 | 47.39 | 111900659 | ******7789 | 08/02/2010 |
| MCGEE, JENNIFER | 02-14840 | 1 | 31.39 | 311981614 | **8969 | 08/02/2010 |
| MCINTIRE, KIM | 02-16400 | 1 | 16.23 | 111900659 | ******3501 | 08/02/2010 |
| MCKINSTRY, SEAN | 02-15965 | 1 | 67.96 | 114000093 | *****5754 | 08/02/2010 |
| MERCER, WENDY | 02-3293 | 1 | 59.97 | 311080573 | *******644/ | 08/02/2010 |
| MERMIS, CHRISTINE | 02-2556 | 1 | 21.64 | 111000614 | *****7241 | 08/02/2010 |
| MILLER, JUDI | 02-18004 | 1 | 19.99 | 111907445 | ****2548 | 08/02/2010 |
| MILLER, KATHERINE | 02-14771 | 1 | 81.19 | 111000614 | *****3170 | 08/02/2010 |
| MINTON, JENNIFER | 02-18148 | 1 | 50.98 | 111000614 | ******5080 | 08/02/2010 |
| MISLEH, JASON | 02-18341 | 1 | 50.97 | 114000093 | *****0125 | 08/02/2010 |
| MITCHELL, JACKIE | 02-3666 | 1 | 21.60 | 113008465 | ******3717 | 08/02/2010 |
| MITCHEN, ERIC | 02-14377 | 1 | 31.39 | 311093120 | ******4517 | 08/02/2010 |
| MIZELL, TAMARA | 02-16708 | 1 | 16.23 | 111000614 | ******7015 | 08/02/2010 |
| MOLINA, EDGAR | 02-15136 | 1 | 43.28 | 111000025 | ********8287 | 08/02/2010 |
| MOLINAR, PAULINE | 02-7734 | 1 | 19.99 | 111900659 | ******5510 | 08/02/2010 |
| MONK, JENNIFER | 02-16934 | 1 | 50.98 | 311981614 | ******6040 | 08/02/2010 |
| MOON, DIANE | 02-3713 | 1 | 21.64 | 111000614 | ******4860 | 08/02/2010 |
| MORRIS, RYAN | 02-3664 | 1 | 19.99 | 111900659 | ******4315 | 08/02/2010 |
| MOSER, BRIAN | 02-15292 | 1 | 31.39 | 111900659 | ******6896 | 08/02/2010 |
| MOYA, VALERIE | 02-14523 | 1 | 31.39 | 111900659 | ******9002 | 08/02/2010 |
| MULLEN, LEI KONYA | 02-17181 | 1 | 30.98 | 311992904 | *****7004 | 08/02/2010 |
| MYERS, ERICA | 02-16911 | 1 | 19.99 | 111000614 | *****6315 | 08/02/2010 |
| MYERS, NICOLE | 02-10013 | 1 | 31.39 | 111000025 | ********2830 | 08/02/2010 |
| NAJERA, CHELSI | 02-14209 | 1 | 36.80 | 256074974 | ******7708 | 08/02/2010 |
| OAKLEY, CECILIA | 02-7021 | 1 | 31.39 | 111000025 | ********7356 | 08/02/2010 |
| ODONOGHUE, JOSI | 02-7511 | 1 | 27.06 | 111000614 | ******8978 | 08/02/2010 |
| ONEAL, PAULA | 02-17205 | 1 | 19.99 | 111916915 | *****0474 | 08/02/2010 |
| OPRECIO, MARIA | 02-10386 | 1 | 27.06 | 111000025 | ********0461 | 08/02/2010 |
| OTT, MELISSA | 02-17733 | 1 | 19.99 | 111000025 | ********9093 | 08/02/2010 |
| PANKAU, CHRIS | 02-3467 | 1 | 43.06 | 114000093 | *******031/ | 08/02/2010 |
| PAPP, STEPHANIE | 02-15434 | 1 | 27.22 | 111906271 | *****1697 | 08/02/2010 |
| PATIENT, MELISSA | 02-17182 | 1 | 19.99 | 296076369 | ******1345 | 08/02/2010 |
| PEREZ, KATIE | 02-17932 | 1 | 92.95 | 111000614 | ******9075 | 08/02/2010 |
| POPE, EDIE | 02-17738 | 1 | 19.99 | 111000614 | *******9188 | 08/02/2010 |
| POWERS, BRANDON | 02-17002 | 1 | 16.23 | 311981614 | **1088 | 08/02/2010 |
| QUETZEL, JAIRO | 02-16002 | 1 | 31.39 | 111000614 | *****0578 | 08/02/2010 |
| RADER, ASHLEY | 02-10186 | 1 | 31.39 | 111000025 | ********2199 | 08/02/2010 |
| RAWLS, KATIE | 02-15842 | 1 | 36.22 | 111000614 | *****2316 | 08/02/2010 |
| RAY, VICKY | 02-17186 | 1 | 19.99 | 111900659 | ******8529 | 08/02/2010 |
| RAZO, TOMAS | 02-9673 | 1 | 78.03 | 111000614 | *****0054 | 08/02/2010 |
| REMILLARD, EULA | 02-18532 | 1 | 34.00 | 111000025 | ********9824 | 08/02/2010 |
| RHINE, GWENDOLYN | 02-13894 | 1 | 31.39 | 111900659 | ******4673 | 08/02/2010 |
| RIGGS, RICHARD | 02-111 | 1 | 27.06 | 311981672 | *******269/ | 08/02/2010 |
| ROBERT, LINDA | 02-15088 | 1 | 16.23 | 311981533 | ******7477 | 08/02/2010 |
| ROCHA, DENISE | 02-16939 | 1 | 30.99 | 322283767 | ******2438 | 08/02/2010 |
| RODRIQUEZ, RICHARD | 02-17466 | 1 | 39.99 | 111000614 | *****6037 | 08/02/2010 |
| SALINAZ, ANNE MARIE | 02-17486 | 1 | 19.99 | 111900659 | ******6403 | 08/02/2010 |
| SAMA, MICHELLE | 02-17470 | 1 | 19.99 | 111900659 | ******3792 | 08/02/2010 |
| SANCHEZ, DORA | 02-17710 | 1 | 19.99 | 111000025 | ********4279 | 08/02/2010 |
| SANCHEZ, JENNIFER | 02-15902 | 1 | 27.22 | 111015159 | *********2960 | 08/02/2010 |
| SANDERS, AMBER | 02-16794 | 1 | 39.99 | 111900659 | ******9830 | 08/02/2010 |
| SAULTERS, MARY | 02-18139 | 1 | 39.99 | 111000025 | ********9537 | 08/02/2010 |
| SCHNAIDERMAN, KRISTEN | 02-15598 | 1 | 27.23 | 111000025 | ********3528 | 08/02/2010 |
| SCHOTT, MELANIE | 02-13286 | 1 | 54.13 | 111900659 | ******7074 | 08/02/2010 |
| SCROGGINS, JOSE | 02-3021 | 1 | 43.28 | 311079270 | ******0105 | 08/02/2010 |
| SHEMWELL, MARIA | 02-6270 | 1 | 19.99 | 111000025 | ********2769 | 08/02/2010 |
| SHEPPARD, RANDAL | 02-14781 | 1 | 31.39 | 111903517 | ******5929 | 08/02/2010 |
| SHEPPARD, SALLY | 02-15428 | 1 | 16.23 | 111903517 | ******5929 | 08/02/2010 |
| SHIELDS, JACKIE | 02-16710 | 1 | 28.04 | 311981614 | ******2510 | 08/02/2010 |
| SHOFFIT, DAVID | 02-16906 | 1 | 64.91 | 311079050 | ******5001 | 08/02/2010 |
| SIMMONS, JESSICA | 02-6564 | 1 | 37.87 | 111000614 | *****9489 | 08/02/2010 |
| SIMPSON, JOHN | 02-18340 | 1 | 19.99 | 111916436 | ***5257 | 08/02/2010 |
| SIMPSON, MICHAEL | 02-15415 | 1 | 19.99 | 111916436 | ***5257 | 08/02/2010 |
| SIMPSON, WILLIAM | 02-14105 | 1 | 19.99 | 111916436 | ***5257 | 08/02/2010 |
| SINGLETON, KIM | 02-17183 | 1 | 19.99 | 111000614 | *****5811 | 08/02/2010 |
| SLYE, MITZI | 02-12554 | 1 | 39.98 | 111000025 | ********9408 | 08/02/2010 |
| SMITH, JUSTIN | 02-3053 | 1 | 31.39 | 111900659 | ******3725 | 08/02/2010 |
| SNOWDEN, JACQUELINE | 02-13099 | 1 | 19.99 | 111910267 | ***2599 | 08/02/2010 |
| SOWELL, LESLIE | 02-15492 | 1 | 31.39 | 111900659 | ******1987 | 08/02/2010 |
| STEVENS, JOSEPH | 02-12638 | 1 | 31.39 | 111901014 | ******6034 | 08/02/2010 |
| STILLWELL, CAMERON | 02-14760 | 1 | 31.39 | 111993776 | ******0405 | 08/02/2010 |
| SURCEK, BERNADETTE | 02-16783 | 1 | 19.99 | 311981614 | ******0011 | 08/02/2010 |
| TAYLOR, KAROLYN | 02-14597 | 1 | 27.06 | 111900659 | ******9204 | 08/02/2010 |
| TENNISON, STACIE | 02-17199 | 1 | 30.98 | 114000093 | *****4230 | 08/02/2010 |
| THOMPSON, KENDALL | 02-17003 | 1 | 16.23 | 311981614 | **1088 | 08/02/2010 |
| TILSON, WAYNE | 02-18149 | 1 | 39.99 | 311981614 | ****4038 | 08/02/2010 |
| TORRES, ABRAHAM | 02-WEB847384 | 1 | 19.99 | 111000025 | ********6445 | 08/02/2010 |
| TUCKER, CYNTHIA | 02-4747 | 1 | 69.45 | 296076369 | ******7213 | 08/02/2010 |
| VANCURA, SEAN | 02-14335 | 1 | 108.25 | 111900659 | ******6570 | 08/02/2010 |
| WALCK, VANCE | 02-3658 | 1 | 62.79 | 111903517 | ************1202 | 08/02/2010 |
| WALKER, DANIEL | 02-11001 | 1 | 77.79 | 114000093 | *****7375 | 08/02/2010 |
| WALKER, LORI | 02-17202 | 1 | 19.99 | 111000025 | ********2310 | 08/02/2010 |
| WARD, TIFFANY | 02-10228 | 1 | 27.06 | 111000025 | ********3463 | 08/02/2010 |
| WATKINS, RICHARD | 02-16997 | 1 | 16.23 | 111900659 | ******4011 | 08/02/2010 |
| WEBB, HOLLEY | 02-13328 | 1 | 19.99 | 111000614 | *****4969 | 08/02/2010 |
| WEEKS, STACY | 02-14521 | 1 | 26.52 | 111900659 | ******5989 | 08/02/2010 |
| WETHINGTON, CHADE | 02-13625 | 1 | 21.64 | 111900659 | ******0793 | 08/02/2010 |
| WHITE, BRILEY | 02-13753 | 1 | 37.89 | 311979752 | ****4621 | 08/02/2010 |
| WILEY, JERRY | 02-13531 | 1 | 19.99 | 111900785 | ******1191 | 08/02/2010 |
| WILLIAMS, LOGAN | 02-18300 | 1 | 19.99 | 111900659 | ******7047 | 08/02/2010 |
| WILLIS, CAROL | 02-13157 | 1 | 54.13 | 111000025 | ********3899 | 08/02/2010 |
| WILSON, TERI | 02-18303 | 1 | 19.99 | 311981614 | ******0087 | 08/02/2010 |
| WOLFE, BRIAN | 02-14319 | 1 | 31.39 | 111993776 | ******5366 | 08/02/2010 |
| YURASEK, CHRIS | 02-2200 | 1 | 51.00 | 113000023 | *********331/ | 08/02/2010 |
| Count: 224 | Total: | 7415.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HESS, JEFF | 02-18508X | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| HESS, ROBIN | 02-18509X | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| Count: 2 | Total: | 0.00 |