| 08/13/2010 |
| 07:03:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADANANDUS, CHOYIA | 02-14618 | 2 | 31.39 | 065000090 | ******2482 | 08/16/2010 |
| AGUILERA, ANGELA | 02-16786 | 2 | 39.99 | 111900659 | ******4382 | 08/16/2010 |
| ALBOR, CHRISTIAN | 02-5347 | 2 | 31.39 | 111900659 | ******1351 | 08/16/2010 |
| ALDER, CANDACE | 02-18174 | 2 | 19.99 | 111900659 | ******4780 | 08/16/2010 |
| ANDERSON, MIKE | 02-13245 | 2 | 31.39 | 111900659 | ******1586 | 08/16/2010 |
| ARAKI, HAZEL/TYLER | 02-13156 | 2 | 34.00 | 111015159 | *********5846 | 08/16/2010 |
| BANDA, CHRISTINA | 02-14029 | 2 | 31.39 | 111993776 | ******2309 | 08/16/2010 |
| BASHAW, KATHRYN | 02-18667 | 2 | 19.99 | 314074269 | ****9269 | 08/16/2010 |
| BENAVIDEZ, LESLIE | 02-17988 | 2 | 50.99 | 111015159 | *********0511 | 08/16/2010 |
| BENSON, DAWN | 02-16345 | 2 | 27.22 | 111000614 | *****9931 | 08/16/2010 |
| BETTIS, AMY | 02-16218 | 2 | 16.23 | 111900659 | ******3469 | 08/16/2010 |
| BIRD, MICHAEL | 02-13728 | 2 | 54.04 | 113008465 | ***9577 | 08/16/2010 |
| BOREN, DEBRA | 02-14198 | 2 | 58.46 | 311992904 | *****4762 | 08/16/2010 |
| BOWES, LAURA | 02-13901 | 2 | 31.39 | 113010547 | ******0096 | 08/16/2010 |
| BRANTON, PHYLLIS | 02-10875 | 2 | 31.39 | 111912744 | ***2990 | 08/16/2010 |
| BRODINE, JENNIFER | 02-17208 | 2 | 30.98 | 111015159 | *********9791 | 08/16/2010 |
| BROOKS, RAQUEL | 02-15897 | 2 | 32.45 | 111900659 | ******4411 | 08/16/2010 |
| BROWN, GERALDINE | 02-14347 | 2 | 37.89 | 311979752 | ******1101 | 08/16/2010 |
| BROWN, JASON | 02-14752 | 2 | 19.23 | 111900659 | ******2639 | 08/16/2010 |
| BROWN, KIAMESH | 02-14780 | 2 | 31.39 | 111015159 | *********6968 | 08/16/2010 |
| BRYANT, ANN | 02-17973 | 2 | 19.99 | 111993776 | ******5934 | 08/16/2010 |
| CALDWELL, BRANDY | 02-14850 | 2 | 42.28 | 111900659 | ******4789 | 08/16/2010 |
| CARIKER, STEVE | 02-17218 | 2 | 39.99 | 111916436 | ***2566 | 08/16/2010 |
| CARNES, ATHENA | 02-8436 | 2 | 25.44 | 111903517 | ************7402 | 08/16/2010 |
| CELIS, DONNA | 02-18128 | 2 | 39.99 | 111000025 | ********4541 | 08/16/2010 |
| CHARBONNEAU, CHRIS | 02-17475 | 2 | 19.99 | 314074269 | ****1545 | 08/16/2010 |
| CHARLES, ANDREW | 02-18728 | 2 | 39.99 | 314074269 | *****3543 | 08/16/2010 |
| CHRISTENSEN, MEGAN | 02-17729 | 2 | 16.23 | 114000093 | *****5382 | 08/16/2010 |
| CHRISTMAS, JUDY | 02-16796 | 2 | 99.97 | 311981672 | ******0260 | 08/16/2010 |
| CLARK, CELINE | 02-18655 | 2 | 39.99 | 256074974 | ******6709 | 08/16/2010 |
| COATNEY, KIMBERLY | 02-18749 | 2 | 39.99 | 111900659 | ******2149 | 08/16/2010 |
| COLEMAN, CANDICE | 02-17984 | 2 | 50.99 | 111000025 | ********5474 | 08/16/2010 |
| COLEMAN, GABRIELLA | 02-17966 | 2 | 33.54 | 111000025 | ********7874 | 08/16/2010 |
| COLLINS, MORGAN | 02-18713 | 2 | 50.99 | 111000614 | *****7902 | 08/16/2010 |
| CONGER, ADRIAN | 02-8465 | 2 | 31.39 | 111000614 | *****4171 | 08/16/2010 |
| CORNELIUS, LUKE | 02-17999 | 2 | 19.99 | 113010547 | ******5294 | 08/16/2010 |
| COSTON, DEANA | 02-13253 | 2 | 19.99 | 111993776 | ******0703 | 08/16/2010 |
| COULIAS, THERESA | 02-17991 | 2 | 30.98 | 111000614 | *****0720 | 08/16/2010 |
| COWDREY, DEBORAH | 02-18357 | 2 | 19.99 | 113010547 | ******0684 | 08/16/2010 |
| CRABTREE, STEPHANIE | 02-14758 | 2 | 37.89 | 311979752 | ******8832 | 08/16/2010 |
| CRAM, BARRY | 02-18507 | 2 | 30.99 | 111900659 | ******8325 | 08/16/2010 |
| CRANDALL, JASON | 02-7592 | 2 | 72.77 | 311992904 | *****9650 | 08/16/2010 |
| CRAWFORD, CHRIS | 02-9882 | 2 | 39.98 | 111900659 | ******6306 | 08/16/2010 |
| CREECY, ASHLEY | 02-18468 | 2 | 39.99 | 111900659 | ******8767 | 08/16/2010 |
| CREED, ROBERT | 02-4953 | 2 | 62.79 | 111900659 | ******0674 | 08/16/2010 |
| CUNNINGHAM, MATTHEW | 02-13884 | 2 | 62.79 | 111900659 | ******0178 | 08/16/2010 |
| DARING, CHRISTINA | 02-13727 | 2 | 47.39 | 111015159 | *********7308 | 08/16/2010 |
| DAVIS, CARLA | 02-14214 | 2 | 42.22 | 111000614 | ******4412 | 08/16/2010 |
| DAVIS, KATHY | 02-18022 | 2 | 39.99 | 111900659 | ******1301 | 08/16/2010 |
| DAVIS, KRISTIE ANN | 02-12930 | 2 | 20.57 | 111900659 | ******5002 | 08/16/2010 |
| DEARING, KELLI | 02-13890 | 2 | 54.13 | 111907445 | ****4242 | 08/16/2010 |
| DEARMORE, SCOTT | 02-15466 | 2 | 32.45 | 111000614 | ******7016 | 08/16/2010 |
| DEVIVO, RALPH | 02-16756 | 2 | 39.99 | 111000025 | ********2123 | 08/16/2010 |
| DILLARD, VICKIE | 02-14785 | 2 | 19.60 | 111900659 | ******7995 | 08/16/2010 |
| DISON, ANGELA | 02-15142 | 2 | 16.23 | 111000614 | ******6655 | 08/16/2010 |
| DOMINQUEZ, DIRINIS | 02-17209 | 2 | 19.99 | 111993776 | ******5263 | 08/16/2010 |
| DUBOIS, CATHERINE | 02-16835 | 2 | 16.23 | 111900659 | ******3922 | 08/16/2010 |
| DUGAN, KATHLEEN | 02-15034 | 2 | 32.48 | 111906271 | *****8151 | 08/16/2010 |
| DUKES, WESLEY | 02-11146 | 2 | 31.39 | 111000614 | *****8111 | 08/16/2010 |
| DUNN, DYLAN | 02-13736 | 2 | 31.39 | 111000614 | *****4220 | 08/16/2010 |
| EARLS, JOHNNY | 02-17761 | 2 | 39.99 | 111914218 | *******8824 | 08/16/2010 |
| EASTEP, SANDY | 02-14623 | 2 | 37.89 | 111000614 | *****0610 | 08/16/2010 |
| EDGE, MARGARITA | 02-9286 | 2 | 34.00 | 113000023 | ********4775 | 08/16/2010 |
| ELLIS, CHAD | 02-16933 | 2 | 19.99 | 113000023 | *****2024 | 08/16/2010 |
| EPPS, JOHN | 02-16210 | 2 | 16.23 | 111910267 | ***5059 | 08/16/2010 |
| ERFF, CAREY | 02-14508 | 2 | 19.99 | 267087358 | ***6919 | 08/16/2010 |
| EUSTACE, BRIAN | 02-15416 | 2 | 32.45 | 111000614 | *****4308 | 08/16/2010 |
| FIERRO, TARYNA | 02-17718 | 2 | 39.99 | 113000023 | ********1653 | 08/16/2010 |
| FLETCHER, DAVID | 02-5194 | 2 | 54.13 | 311981614 | ******4360 | 08/16/2010 |
| FOSTER, ANGLEA | 02-15048 | 2 | 29.23 | 111907445 | ****6827 | 08/16/2010 |
| FRAZIER, DAWN | 02-11251 | 2 | 19.99 | 262183749 | *********9499 | 08/16/2010 |
| FRITH, MELANIE | 02-17983 | 2 | 19.99 | 111900659 | ******4025 | 08/16/2010 |
| FRY, GREG | 02-17222 | 2 | 30.98 | 111015159 | *********4182 | 08/16/2010 |
| FULLER, VICKY | 02-8642 | 2 | 53.14 | 111014325 | ******3257 | 08/16/2010 |
| GARCIA, DANIEL | 02-18521 | 2 | 19.99 | 111906271 | *****5907 | 08/16/2010 |
| GARCIA, NICOLAS | 02-16404 | 2 | 32.45 | 111000025 | ********7022 | 08/16/2010 |
| GARDEA, VICTORIA | 02-18359 | 2 | 19.99 | 111000025 | ********0930 | 08/16/2010 |
| GARDNER, KATHEREN | 02-18475 | 2 | 19.99 | 111000025 | ********8196 | 08/16/2010 |
| GARZA, ARACELY | 02-13633 | 2 | 31.39 | 111993776 | ******8574 | 08/16/2010 |
| GARZA, MARIA | 02-11437 | 2 | 21.64 | 311981614 | ******5080 | 08/16/2010 |
| GASPAR, VERONICA | 02-13325 | 2 | 19.99 | 113008465 | ***0342 | 08/16/2010 |
| GIBSON, MIKUL | 02-17484 | 2 | 30.98 | 111000614 | ******9425 | 08/16/2010 |
| GOOD, TERRI | 02-5833 | 2 | 19.99 | 111900659 | ******2438 | 08/16/2010 |
| GOSSETT, JOANNA | 02-18388 | 2 | 39.99 | 111900659 | ******9943 | 08/16/2010 |
| GREEN, TERESA | 02-18163 | 2 | 30.98 | 111000614 | *****6990 | 08/16/2010 |
| GREENLEE, LAURA | 02-18687 | 2 | 39.99 | 311981614 | ******9006 | 08/16/2010 |
| GREER, CHERYL | 02-16715 | 2 | 19.99 | 111916436 | ***4029 | 08/16/2010 |
| GUESS, STEVE | 02-8643 | 2 | 19.99 | 111900659 | ******8789 | 08/16/2010 |
| HALL, AUDREY | 02-18382 | 2 | 19.99 | 111000025 | ********6425 | 08/16/2010 |
| HANSON, EVALYN | 02-14631 | 2 | 69.28 | 301081508 | ***7300 | 08/16/2010 |
| HASSAN, SOPHIA | 02-18479 | 2 | 19.99 | 111000614 | *****1909 | 08/16/2010 |
| HEIMLICH, ROBERT | 02-5899 | 2 | 53.46 | 311977013 | ****3001 | 08/16/2010 |
| HEINRICH, MARC | 02-11084 | 2 | 31.39 | 111000025 | ********6053 | 08/16/2010 |
| HELM, BRANDYE | 02-18665 | 2 | 30.99 | 111000025 | ********9776 | 08/16/2010 |
| HELTON, CHERYL | 02-17995 | 2 | 19.99 | 111900659 | ******5816 | 08/16/2010 |
| HENDERSON II, JOHN | 02-8468 | 2 | 62.79 | 311981533 | ******3022 | 08/16/2010 |
| HERRING, MARY | 02-16719 | 2 | 39.99 | 111900659 | ******3166 | 08/16/2010 |
| HILL, DOUGLAS | 02-14183 | 2 | 38.05 | 111993776 | ******7574 | 08/16/2010 |
| HILLHOUSE, JULIE | 02-18164 | 2 | 79.98 | 111322583 | ***1970 | 08/16/2010 |
| HNIZDO JR., JOE | 02-13113 | 2 | 21.65 | 111900659 | ******6756 | 08/16/2010 |
| HOLT, LINDA | 02-16342 | 2 | 16.23 | 111000025 | ********1354 | 08/16/2010 |
| HUDSON, DARYN | 02-16209 | 2 | 16.23 | 111000614 | *****5333 | 08/16/2010 |
| HUDSON, NATALIE | 02-16217 | 2 | 27.22 | 111000614 | *****5333 | 08/16/2010 |
| HUNTER, CONNIE | 02-17232 | 2 | 19.99 | 111000025 | ********3801 | 08/16/2010 |
| HUTSELL, NANCY | 02-18377 | 2 | 19.99 | 111000614 | *****0759 | 08/16/2010 |
| INMAN, NATHAN | 02-15963 | 2 | 31.39 | 111900659 | ******9924 | 08/16/2010 |
| IRBY, PATRICIA | 02-17763 | 2 | 19.99 | 111000025 | ********0128 | 08/16/2010 |
| IRVAN, HOLLY | 02-10735 | 2 | 77.79 | 062005690 | ******0136 | 08/16/2010 |
| JACKSON, JANIE | 02-16779 | 2 | 19.99 | 311981614 | ******0070 | 08/16/2010 |
| JACKSON, TERRI | 02-10886 | 2 | 27.06 | 111000025 | ********8942 | 08/16/2010 |
| JERNIGAN, JESSICA | 02-14045 | 2 | 21.75 | 111000614 | *****1609 | 08/16/2010 |
| JOHNSON, MELISSA | 02-4593 | 2 | 48.70 | 311987773 | ******8950 | 08/16/2010 |
| JUAREZ, SHANNON | 02-13093 | 2 | 31.39 | 111000614 | *****3594 | 08/16/2010 |
| KAUT, AARON | 02-16791 | 2 | 19.99 | 111000025 | ********8810 | 08/16/2010 |
| KEIGLEY, SARAH | 02-16723 | 2 | 19.99 | 111900659 | ******9264 | 08/16/2010 |
| KENNEDY, ALLEN | 02-12626 | 2 | 62.79 | 111993776 | ******0500 | 08/16/2010 |
| KENT, JASON | 02-18719 | 2 | 62.79 | 314074269 | ****3226 | 08/16/2010 |
| KIDD, SHANNON | 02-14852 | 2 | 74.60 | 111907445 | ****5445 | 08/16/2010 |
| KLINE, BETTY | 02-18452 | 2 | 39.99 | 111900659 | ******8584 | 08/16/2010 |
| KNIGHT, SARA | 02-17766 | 2 | 30.98 | 111993776 | ******5328 | 08/16/2010 |
| LAUREN GILBERT, JUDITH GILBERT | 02-18491 | 2 | 19.99 | 311090673 | ******4070 | 08/16/2010 |
| LAWLER, SARA | 02-15750 | 2 | 27.22 | 111015159 | *********0056 | 08/16/2010 |
| LEAL, ELIZABETH | 02-11089 | 2 | 31.39 | 111000025 | ********1435 | 08/16/2010 |
| LENEAR, KRISTINA | 02-17175 | 2 | 30.99 | 111900659 | ******7847 | 08/16/2010 |
| LINSTEADT, STEVE4 BRITTANY | 02-13723 | 2 | 47.63 | 311981672 | ******2899 | 08/16/2010 |
| LLERENAS, ANGIE | 02-16999 | 2 | 27.22 | 111000025 | ********6061 | 08/16/2010 |
| LONG, JERRY | 02-14121 | 2 | 36.81 | 111900659 | ******0605 | 08/16/2010 |
| LONGINO, SHERI | 02-1 | 2 | 481.39 | 111900659 | ******7430 | 08/16/2010 |
| LONGORIA, RENEE | 02-17322 | 2 | 19.99 | 113008465 | ******7071 | 08/16/2010 |
| LUERA, LUIS | 02-15090 | 2 | 32.45 | 113008465 | ***5561 | 08/16/2010 |
| MARTINEZ, BELINDA | 02-5817 | 2 | 31.39 | 311981533 | ******1011 | 08/16/2010 |
| MARTINEZ, JULIA | 02-16765 | 2 | 39.99 | 111900659 | ******0528 | 08/16/2010 |
| MARTINEZ, LISA | 02-18458 | 2 | 19.99 | 311981533 | ******6011 | 08/16/2010 |
| MARTINEZ, ROY | 02-16803 | 2 | 19.99 | 111000025 | ********6226 | 08/16/2010 |
| MARTINEZ, SEALY | 02-16759 | 2 | 19.99 | 311981672 | ***7010 | 08/16/2010 |
| MAYNE, RANDY | 02-9860 | 2 | 31.39 | 311981740 | ***4904 | 08/16/2010 |
| MCGINNIS, BRENDA | 02-18522 | 2 | 19.99 | 111000025 | *****3376 | 08/16/2010 |
| MELBER, JOYCE | 02-18535 | 2 | 19.99 | 111916436 | ***9829 | 08/16/2010 |
| MELVIN, VENESSA | 02-18500 | 2 | 19.99 | 111000025 | ********0466 | 08/16/2010 |
| MERCADO, SANDRA | 02-10731 | 2 | 19.99 | 111000025 | ********4199 | 08/16/2010 |
| MERCER, WILL | 02-15257 | 2 | 16.23 | 111900659 | ******8050 | 08/16/2010 |
| MEZA, TREVENA | 02-17985 | 2 | 19.99 | 311981902 | ******5509 | 08/16/2010 |
| MICKNIUS, MICHAEL | 02-14039 | 2 | 62.79 | 111993776 | ******5873 | 08/16/2010 |
| MILLER, KRISTIN | 02-18155 | 2 | 72.99 | 111000025 | ********1715 | 08/16/2010 |
| MOGERS, DAVID | 02-16942 | 2 | 30.98 | 111900659 | ******4805 | 08/16/2010 |
| MONTALVO, ANNA | 02-17212 | 2 | 19.99 | 111000614 | ******1805 | 08/16/2010 |
| MORGAN, CAROL | 02-12754 | 2 | 62.79 | 111900659 | *****6104 | 08/16/2010 |
| MORRIS, AMY | 02-6750 | 2 | 31.39 | 111900659 | ******8589 | 08/16/2010 |
| MOSLEY, ANGELA | 02-15889 | 2 | 16.23 | 082000073 | ********7580 | 08/16/2010 |
| MULKEY, COLLEEN | 02-14374 | 2 | 36.81 | 111000025 | ********3094 | 08/16/2010 |
| MULLINS, JAN | 02-17227 | 2 | 19.99 | 111000614 | ******6742 | 08/16/2010 |
| MULLINS, LESLIE | 02-14875 | 2 | 54.13 | 111900659 | ******6215 | 08/16/2010 |
| MYERS, JOHN | 02-18476 | 2 | 19.99 | 256078446 | ******5027 | 08/16/2010 |
| NAKHAYCHUK, ANNA | 02-14867 | 2 | 27.06 | 111000614 | ******1328 | 08/16/2010 |
| NAVARRO, KRISTIN | 02-14860 | 2 | 31.39 | 111000025 | ********2601 | 08/16/2010 |
| NELSON, BRIAN | 02-9380 | 2 | 31.39 | 256074974 | ******8726 | 08/16/2010 |
| NICKS, RICHARD | 02-16784 | 2 | 19.99 | 311981698 | ******6606 | 08/16/2010 |
| OGDEN, DEENE | 02-18490 | 2 | 19.99 | 111000614 | ********8565 | 08/16/2010 |
| OGLEVIE, PRISCILLA | 02-18716 | 2 | 19.99 | 311981533 | *****9019 | 08/16/2010 |
| OPSETH, GARY | 02-9708 | 2 | 31.39 | 111000025 | ********5869 | 08/16/2010 |
| ORNER, CHRIS | 02-18493 | 2 | 31.39 | 111907445 | ****5344 | 08/16/2010 |
| OSEGUERA, RICHARD | 02-16758 | 2 | 19.99 | 111993776 | ******0915 | 08/16/2010 |
| OTTINGER, DANNY | 02-15608 | 2 | 16.23 | 111900659 | ******4838 | 08/16/2010 |
| OVERCASH, ANGELA | 02-16771 | 2 | 30.98 | 113122655 | ***7822 | 08/16/2010 |
| OZARK, YVONNE | 02-14759 | 2 | 31.39 | 111900659 | ******4427 | 08/16/2010 |
| PARKS, MARLON | 02-14042 | 2 | 31.39 | 311991484 | *9714 | 08/16/2010 |
| PARR, THERESA | 02-18703 | 2 | 59.98 | 111901519 | ******2129 | 08/16/2010 |
| PATTISON, DELORIS | 02-14847 | 2 | 20.40 | 111000025 | ******2301 | 08/16/2010 |
| PEKA, TINA | 02-14870 | 2 | 10.83 | 111900659 | ******6188 | 08/16/2010 |
| PETRIE, MARK | 02-13337 | 2 | 19.99 | 111900659 | ******2558 | 08/16/2010 |
| PETTY, CHRIS | 02-17447 | 2 | 50.98 | 111000025 | ********4056 | 08/16/2010 |
| PIPKIN, ANGELA | 02-18706 | 2 | 19.99 | 111916436 | ***4425 | 08/16/2010 |
| PITTMAN, CAROLYN | 02-16745 | 2 | 19.99 | 111000025 | ********8404 | 08/16/2010 |
| PLATO, DORI | 02-18024 | 2 | 19.99 | 311992904 | *****8035 | 08/16/2010 |
| POTEET, JULIE | 02-16926 | 2 | 61.98 | 111014325 | ******5487 | 08/16/2010 |
| PRITCHARD, NESHA | 02-14058 | 2 | 31.39 | 111917309 | ***9259 | 08/16/2010 |
| PULTZ, AMANDA | 02-14561 | 2 | 31.39 | 111014325 | ******4840 | 08/16/2010 |
| PUSTEJOVSKY, KELLY | 02-14322 | 2 | 36.81 | 111900659 | ******7492 | 08/16/2010 |
| RANGEL, LETICIA | 02-13755 | 2 | 31.39 | 111993776 | ******6754 | 08/16/2010 |
| RAUSCHER, CHERYL | 02-9865 | 2 | 31.39 | 311987786 | ******8711 | 08/16/2010 |
| RECORD, MISTY | 02-14200 | 2 | 53.88 | 111901014 | ******7790 | 08/16/2010 |
| REECE, MELISSA | 02-14767 | 2 | 19.99 | 111900659 | ******3340 | 08/16/2010 |
| REED, RAYNA | 02-18455 | 2 | 50.98 | 114000093 | *****2781 | 08/16/2010 |
| REYES, ANGELICA | 02-13623 | 2 | 31.39 | 111000614 | *****1091 | 08/16/2010 |
| REYES, JUAN | 02-14031 | 2 | 31.39 | 111000025 | ********3402 | 08/16/2010 |
| REYES, RICK | 02-17770 | 2 | 39.99 | 113008465 | ******2290 | 08/16/2010 |
| RHEA, MARVIN | 02-4344 | 2 | 31.39 | 111000614 | *****9244 | 08/16/2010 |
| ROBINSON, BETH | 02-18724 | 2 | 39.99 | 111000025 | ********1976 | 08/16/2010 |
| ROCHA, DANIEL | 02-16357 | 2 | 16.23 | 322283767 | ******2438 | 08/16/2010 |
| RODRIQUEZ, MARIA | 02-18131 | 2 | 64.50 | 114000093 | *****1410 | 08/16/2010 |
| ROJAS, JAVIER | 02-18146 | 2 | 39.71 | 063000047 | *******4689 | 08/16/2010 |
| ROLAND, MARGIE | 02-16932 | 2 | 19.99 | 111000025 | ********3710 | 08/16/2010 |
| SAGERS DAVIS, CATHERINE | 02-14212 | 2 | 36.80 | 111015159 | *********0497 | 08/16/2010 |
| SCHLICHTING, SCOTT | 02-10580 | 2 | 86.13 | 111993776 | ******0515 | 08/16/2010 |
| SHAVER, DARRELL | 02-15047 | 2 | 27.06 | 111000025 | ********6341 | 08/16/2010 |
| SHIM, ROLAND | 02-14859 | 2 | 27.06 | 311992904 | *****4086 | 08/16/2010 |
| SHOOG, TOMMY | 02-18750 | 2 | 35.88 | 311981737 | ***1757 | 08/16/2010 |
| SHOOG, TOMMY | 02-18750PT | 2 | 456.00 | 311981737 | ***1757 | 08/16/2010 |
| SIMS, ALEXA | 02-14122 | 2 | 36.81 | 111000025 | ********0864 | 08/16/2010 |
| SLATON, DANIELLE | 02-17497 | 2 | 30.99 | 113010547 | ******3877 | 08/16/2010 |
| SMITH, DANIEL | 02-15540 | 2 | 19.99 | 111000025 | ********0961 | 08/16/2010 |
| SMITH, DEBRA | 02-18371 | 2 | 39.99 | 111900549 | ***7562 | 08/16/2010 |
| SMITH, JESSICA | 02-17982 | 2 | 50.99 | 111900659 | ******7866 | 08/16/2010 |
| SPENCER, CHERYL | 02-16746 | 2 | 19.99 | 111993776 | ******5115 | 08/16/2010 |
| ST GERMAIN, MATT | 02-12222 | 2 | 50.99 | 111000025 | ********3023 | 08/16/2010 |
| STAGNER, SUSAN | 02-18731 | 2 | 39.99 | 111906271 | *****4508 | 08/16/2010 |
| STANLEY, JEFF | 02-13118 | 2 | 27.06 | 111900659 | ******4806 | 08/16/2010 |
| STEPHENS, JANE | 02-16954 | 2 | 19.99 | 111014325 | ******3084 | 08/16/2010 |
| STEVENSON, ASHLEY | 02-17454 | 2 | 19.99 | 114000093 | *****2765 | 08/16/2010 |
| STIBBENS, CECIL | 02-13726 | 2 | 31.39 | 111900659 | ******2571 | 08/16/2010 |
| STILLWELL, LADUSTA | 02-14880 | 2 | 16.24 | 311981672 | **8879 | 08/16/2010 |
| SULLIVAN, EVA | 02-17305 | 2 | 30.99 | 111900659 | ******6741 | 08/16/2010 |
| SULLIVAN, KELLY | 02-17306 | 2 | 30.99 | 111900659 | ******6741 | 08/16/2010 |
| SUMMERS, AMANDA | 02-4774 | 2 | 31.39 | 111993776 | ******6773 | 08/16/2010 |
| SWARTZ, CURTIS | 02-15605 | 2 | 43.44 | 111000614 | *****2046 | 08/16/2010 |
| SWISHER, BLAKE | 02-13271 | 2 | 39.99 | 111000025 | ********7785 | 08/16/2010 |
| TAYLOR, TOM | 02-16402 | 2 | 32.45 | 114000093 | *****8945 | 08/16/2010 |
| THOMAS, MISSY | 02-17452 | 2 | 30.98 | 111000025 | ********5978 | 08/16/2010 |
| TIRADO, BEATRICE | 02-14030 | 2 | 31.39 | 111000614 | *****4126 | 08/16/2010 |
| TOVAR, ADAM | 02-16805 | 2 | 19.99 | 111000614 | *****7526 | 08/16/2010 |
| TURK, STACY | 02-17771 | 2 | 19.99 | 113008465 | ******2290 | 08/16/2010 |
| VAUGHN, GINA | 02-12565 | 2 | 47.39 | 113008465 | ******8600 | 08/16/2010 |
| VAZQUEZ, IVAN | 02-14217 | 2 | 31.39 | 111907445 | ****1035 | 08/16/2010 |
| VILLARREAL, ADAM | 02-18351 | 2 | 50.99 | 111000025 | ********0481 | 08/16/2010 |
| WARD, ELSIE | 02-18754 | 2 | 19.99 | 311079270 | ******3003 | 08/16/2010 |
| WATSON, PHIL | 02-16948 | 2 | 99.97 | 111000025 | ********1306 | 08/16/2010 |
| WHITAKER, ASHLEY | 02-8439 | 2 | 31.39 | 111000025 | ********2519 | 08/16/2010 |
| WHITE, KACI | 02-18161 | 2 | 19.99 | 103003632 | ******3067 | 08/16/2010 |
| WILBORN, MILDRED | 02-15134 | 2 | 31.39 | 111000025 | ********2576 | 08/16/2010 |
| WILKES, DEBBY | 02-14324 | 2 | 69.28 | 111000025 | ********2143 | 08/16/2010 |
| WILLIAMS, BETTY | 02-12243 | 2 | 34.00 | 111015159 | *********7706 | 08/16/2010 |
| WILLIAMS, LESLIE | 02-7917 | 2 | 31.39 | 111900659 | ******5004 | 08/16/2010 |
| WILLIS, COURTNEY | 02-18451 | 2 | 61.98 | 111900659 | ******3150 | 08/16/2010 |
| WILSON, JIMMY | 02-18461 | 2 | 39.99 | 111900659 | ******5381 | 08/16/2010 |
| WOLFE, DOMINIQUE | 02-17206 | 2 | 19.99 | 111993776 | ******5366 | 08/16/2010 |
| WOLZEN, BRANDY | 02-18011 | 2 | 39.99 | 111000614 | *****9425 | 08/16/2010 |
| WOMACK, DAVID | 02-15886 | 2 | 32.45 | 311981672 | **8180 | 08/16/2010 |
| WOODARD, WILLIAM | 02-16394 | 2 | 16.23 | 111900659 | ******2450 | 08/16/2010 |
| WOOLDRIDGE, GLENDA | 02-14765 | 2 | 31.39 | 111900659 | ******7337 | 08/16/2010 |
| WRIGHT, JENNIFER | 02-18531 | 2 | 39.99 | 314074269 | ****7301 | 08/16/2010 |
| ZEPEDA, RAMON | 02-9870 | 2 | 19.99 | 111000025 | ********0010 | 08/16/2010 |
| Count: 241 | Total: | 8970.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |