| 12/30/2010 |
| 07:34:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAME, ALLYSON | 02-15979 | 1 | 16.23 | 111901014 | ******1425 | 01/03/2011 |
| ADAME, CHRISTOPHER | 02-12624 | 1 | 19.99 | 111000025 | ********8862 | 01/03/2011 |
| ALVAREZ, THOMAS | 02-18355 | 1 | 39.99 | 111000614 | ******3819 | 01/03/2011 |
| ANDERSON, NATASSIA | 02-20817 | 1 | 20.57 | 111000025 | ********9717 | 01/03/2011 |
| ANDRADE, NAARA | 02-15602 | 1 | 16.23 | 111000614 | *****9723 | 01/03/2011 |
| ANDREWARTHA, DOROTHY | 02-18773 | 1 | 39.99 | 311981614 | ******0015 | 01/03/2011 |
| ANGUIANO, CASSANDRA | 02-18182 | 1 | 39.99 | 111000614 | ******6574 | 01/03/2011 |
| ARMSTRONG, STEVE | 02-3005 | 1 | 40.00 | 111912744 | ***1246 | 01/03/2011 |
| BAILEY, PEGGY | 02-10523 | 1 | 20.57 | 113000023 | ********1885 | 01/03/2011 |
| BANES, ROBIN | 02-13646 | 1 | 62.79 | 311981533 | ******4018 | 01/03/2011 |
| BARRON JR, ROMAN | 02-18002 | 1 | 19.99 | 111000025 | ********9678 | 01/03/2011 |
| BARTON, AARON | 02-19487 | 1 | 19.99 | 113193532 | ******4759 | 01/03/2011 |
| BAYLOR, KIM | 02-19667 | 1 | 29.97 | 111000025 | ********4693 | 01/03/2011 |
| BEAVERS, SHIRLEY | 02-516 | 1 | 20.57 | 311987786 | *******511/ | 01/03/2011 |
| BEEMAN, DANA | 02-17190 | 1 | 19.99 | 122000661 | ******7327 | 01/03/2011 |
| BENNETT, JESSICA | 02-17203 | 1 | 19.99 | 111993776 | ******1140 | 01/03/2011 |
| BLACK, DUSTIN | 02-16776 | 1 | 32.45 | 111000614 | *****1806 | 01/03/2011 |
| BOEHMISCH, SARAH | 02-14188 | 1 | 47.39 | 114000093 | *****2751 | 01/03/2011 |
| BOSLEY, BRANDI | 02-18827 | 1 | 59.98 | 111900659 | ******8247 | 01/03/2011 |
| BOUNDS, KEN | 02-11450 | 1 | 15.00 | 111001150 | *********549/ | 01/03/2011 |
| BROWN, PHELDA | 02-22183 | 1 | 19.99 | 111993776 | ******1662 | 01/03/2011 |
| BRYANT, ROBIN | 02-14318 | 1 | 36.81 | 256074974 | ******5702 | 01/03/2011 |
| BUCKNER, KASEY | 02-3265 | 1 | 27.06 | 311981614 | ******9002 | 01/03/2011 |
| BUNN, MATTHEW | 02-14516 | 1 | 21.64 | 111000025 | ********8172 | 01/03/2011 |
| BUTLER, BRYANT | 02-4580 | 1 | 31.39 | 111993776 | ******1622 | 01/03/2011 |
| CAIN, BREANNA | 02-14372 | 1 | 19.99 | 311981614 | **0376 | 01/03/2011 |
| CARTWRIGHT, GREG | 02-14753 | 1 | 31.39 | 111000614 | *****8704 | 01/03/2011 |
| CASTRANOVA, LINDA | 02-22168 | 1 | 19.99 | 314074269 | ****9271 | 01/03/2011 |
| CHIONIE, LORA | 02-10867 | 1 | 31.39 | 311981533 | ******8015 | 01/03/2011 |
| CHITWOOD, RICHARD | 02-20018 | 1 | 39.99 | 322281617 | ********7490 | 01/03/2011 |
| CLARK, BRENDA | 02-18187 | 1 | 19.99 | 111000614 | *****2607 | 01/03/2011 |
| CLINES, CINDY | 02-9621 | 1 | 19.99 | 111900659 | ******3789 | 01/03/2011 |
| CONDOR, RYAN | 02-14101 | 1 | 31.39 | 296076369 | ******1433 | 01/03/2011 |
| COPE, BETHANIE | 02-18923 | 1 | 39.99 | 111900659 | ******8547 | 01/03/2011 |
| COSTON, WAYNE | 02-20866 | 1 | 31.39 | 111000025 | ********5247 | 01/03/2011 |
| COTTRELL, STEPHANIE | 02-8630 | 1 | 58.46 | 111000025 | ********1519 | 01/03/2011 |
| COVARRUBIO, ANTHONY | 02-14601 | 1 | 20.57 | 111000025 | ********6887 | 01/03/2011 |
| CRAWFORD, JOHNNA | 02-18845 | 1 | 27.06 | 111900659 | ******5116 | 01/03/2011 |
| CROW, CAYLA | 02-17986 | 1 | 39.99 | 114000093 | *****7725 | 01/03/2011 |
| CUELLAR, GILBERT | 02-4409 | 1 | 21.64 | 111900659 | ******3119 | 01/03/2011 |
| CUMPTON, JOHN | 02-10753 | 1 | 46.39 | 111907445 | ****2114 | 01/03/2011 |
| CURRAN, PATRICK | 02-18345 | 1 | 39.99 | 111900659 | ******5126 | 01/03/2011 |
| CURTIS, CHRISTINE | 02-19958 | 1 | 20.57 | 111000614 | ******4321 | 01/03/2011 |
| CZARNECKI, TIM | 02-14605 | 1 | 62.79 | 111907445 | ****8702 | 01/03/2011 |
| DASH, SCOTT | 02-9646 | 1 | 43.29 | 111993776 | ******8316 | 01/03/2011 |
| DAVIS, TERRY | 02-12929 | 1 | 20.57 | 111900659 | ******7068 | 01/03/2011 |
| DEMAREE, KRISTEN | 02-15596 | 1 | 16.23 | 111000614 | ******4498 | 01/03/2011 |
| DIAZ, LOURDES | 02-14519 | 1 | 62.79 | 021101108 | *********0680 | 01/03/2011 |
| DOBYNS, JOSHUA | 02-18634 | 1 | 19.99 | 113010547 | ******5152 | 01/03/2011 |
| DOUGLAS, LOUISE | 02-18840 | 1 | 61.95 | 256074974 | ******5714 | 01/03/2011 |
| DOWD, PATRICIA | 02-18612 | 1 | 39.99 | 111000614 | ******3916 | 01/03/2011 |
| DOWEN, ROB | 02-18810 | 1 | 39.99 | 111900659 | ******5628 | 01/03/2011 |
| DRENDALL, JOHN | 02-13338 | 1 | 31.39 | 111924622 | ***6256 | 01/03/2011 |
| DUNN, DANNY | 02-16706 | 1 | 64.91 | 111000614 | ******6999 | 01/03/2011 |
| DUNN, STEVE | 02-4054 | 1 | 84.00 | 111900659 | ******8068 | 01/03/2011 |
| EDWARDS, DANIEL | 02-18306 | 1 | 50.99 | 111907445 | ******4084 | 01/03/2011 |
| EDWARDS, STACI | 02-18913 | 1 | 30.99 | 311981672 | ******0149 | 01/03/2011 |
| EMERY, LEN | 02-19296 | 1 | 42.38 | 111993776 | ******3125 | 01/03/2011 |
| ENOS, MARTY | 02-17204 | 1 | 19.99 | 111900659 | ******8667 | 01/03/2011 |
| ESKEW, DEBBIE | 02-4503 | 1 | 27.06 | 111000614 | ******4965 | 01/03/2011 |
| ESTES, CHASE | 02-15615 | 1 | 21.64 | 111000614 | *****9543 | 01/03/2011 |
| FAMBROUGH, AMY | 02-9651 | 1 | 19.99 | 311981614 | ******7004 | 01/03/2011 |
| FIGG, ALICIA | 02-18143 | 1 | 30.99 | 111900659 | ******1267 | 01/03/2011 |
| FITCH, ROBERT | 02-13513 | 1 | 19.99 | 111000025 | *******2894 | 01/03/2011 |
| FLETCHER, BETHANY | 02-16399 | 1 | 16.23 | 111900659 | ******3422 | 01/03/2011 |
| FLETCHER, RUSSELL | 02-16391 | 1 | 16.23 | 111900659 | ******3422 | 01/03/2011 |
| FLOHR, MELVIN (MEL) | 02-14049 | 1 | 27.06 | 114000093 | *****5574 | 01/03/2011 |
| FORD BRISCO, JUDY LYNN | 02-17758 | 1 | 19.99 | 311991484 | ******8401 | 01/03/2011 |
| FOWLER, STARLET | 02-3388 | 1 | 31.39 | 111000025 | ********2212 | 01/03/2011 |
| FRANK, MICHELLE | 02-18788 | 1 | 19.99 | 111900659 | ******2864 | 01/03/2011 |
| FRANKLIN, HENRIETTA | 02-16936 | 1 | 19.99 | 311977026 | ****5199 | 01/03/2011 |
| FRANKLIN, MORRIS | 02-15960 | 1 | 19.99 | 311977026 | ****5499 | 01/03/2011 |
| FRAZIER, TRAVIS | 02-21240 | 1 | 41.14 | 111993776 | ******7228 | 01/03/2011 |
| FREEMAN, MARISA | 02-15599 | 1 | 36.22 | 111000025 | ********1673 | 01/03/2011 |
| FREITAS, CYNDI | 02-13904 | 1 | 31.39 | 311080573 | ******5644 | 01/03/2011 |
| FREYTAG, KASSIDY | 02-19665 | 1 | 30.99 | 111903517 | ******7204 | 01/03/2011 |
| FROEMMING, NICOLE | 02-3691 | 1 | 25.98 | 111900659 | ******7740 | 01/03/2011 |
| GARVIN JR, KENNETH | 02-16403 | 1 | 32.45 | 111900756 | ***6523 | 01/03/2011 |
| GARVIN, JONNIE | 02-16411 | 1 | 14.99 | 111900756 | ***6523 | 01/03/2011 |
| GILLIAN, RACHEL | 02-13167 | 1 | 20.57 | 111000025 | ********5247 | 01/03/2011 |
| GOLDSTEIN, DAVID | 02-9210 | 1 | 92.78 | 314074269 | ****6923 | 01/03/2011 |
| GOODALL, ROBIN | 02-22138 | 1 | 41.14 | 111000025 | ********5804 | 01/03/2011 |
| GOODFALLOW, THOMAS | 02-13724 | 1 | 31.39 | 053000219 | *********5229 | 01/03/2011 |
| GRADY, ALISHA | 02-12184 | 1 | 27.06 | 111900659 | *******221/ | 01/03/2011 |
| GRIGGS, MARIA | 02-7484 | 1 | 83.46 | 111907445 | ****0346 | 01/03/2011 |
| GUESS, CATHY | 02-21883 | 1 | 19.99 | 111916436 | ***1223 | 01/03/2011 |
| GUEST, JAN | 02-16981 | 1 | 16.23 | 311981614 | ******0160 | 01/03/2011 |
| HADAWAY, SHERRI | 02-17950 | 1 | 19.99 | 111900659 | ******2582 | 01/03/2011 |
| HAMIC, CHRISTINA | 02-15266 | 1 | 22.52 | 111907445 | ******7294 | 01/03/2011 |
| HARDEN, SHELDON | 02-20010 | 1 | 54.99 | 111000614 | ******4553 | 01/03/2011 |
| HAYNES, CALEB | 02-15900 | 1 | 10.83 | 111900659 | ******9839 | 01/03/2011 |
| HEFNER, ALISHA | 02-19833 | 1 | 31.56 | 314074269 | ****7548 | 01/03/2011 |
| HEFNER, ALISHA | 02-19833PT | 1 | 99.00 | 314074269 | ****7548 | 01/03/2011 |
| HERNANDEZ, EDDIE | 02-20195 | 1 | 39.98 | 111900659 | ******6705 | 01/03/2011 |
| HILDEWIG, LISA | 02-15246 | 1 | 19.99 | 113008465 | ******8589 | 01/03/2011 |
| HILL, DEBORAH | 02-22082 | 1 | 50.99 | 111900659 | ******3308 | 01/03/2011 |
| HILL, FREDDIE | 02-16916 | 1 | 19.99 | 311981614 | ****0004 | 01/03/2011 |
| HOLFORD, ANTOINETTE | 02-15472 | 1 | 16.23 | 111900659 | ******6901 | 01/03/2011 |
| HOLFORD, BILL | 02-17495 | 1 | 19.99 | 111900659 | ******8001 | 01/03/2011 |
| HOLLINGSWORTH, JENIFER | 02-16401 | 1 | 18.47 | 111900659 | ******3827 | 01/03/2011 |
| HOOTE, LISA | 02-19077 | 1 | 61.70 | 111916436 | ***1976 | 01/03/2011 |
| HORN, JOSH | 02-485 | 1 | 47.21 | 111000025 | ********7758 | 01/03/2011 |
| HORNBROOK/JEFFE, CONNIE | 02-7949 | 1 | 19.99 | 311981614 | ******9250 | 01/03/2011 |
| HOWE, JILL | 02-18185 | 1 | 30.98 | 111000025 | ********8391 | 01/03/2011 |
| HUTCHERSON, NORA | 02-15033 | 1 | 20.57 | 111900659 | ******0039 | 01/03/2011 |
| HUTCHERSON, VELMA | 02-14786 | 1 | 39.99 | 107002192 | ******4182 | 01/03/2011 |
| INMAN, JUSTIN | 02-9372 | 1 | 20.57 | 111900659 | ******8348 | 01/03/2011 |
| JACKIE HAMEN, LINDA HAMEN | 02-17198 | 1 | 19.99 | 111014325 | ******5861 | 01/03/2011 |
| JOHNSON, JERMAINE | 02-18737 | 1 | 31.39 | 111000614 | *****2785 | 01/03/2011 |
| JOHNSTON, MISTY | 02-21998 | 1 | 27.04 | 111000614 | *****8970 | 01/03/2011 |
| JONES, DENISE | 02-16836 | 1 | 30.99 | 101101866 | ***6412 | 01/03/2011 |
| JONES, MARLAIN | 02-6915 | 1 | 31.39 | 311992904 | *****1737 | 01/03/2011 |
| JONES, RYAN | 02-11122 | 1 | 31.39 | 111323922 | ***9530 | 01/03/2011 |
| JONES, TRISH | 02-18866 | 1 | 19.99 | 311991484 | ******1801 | 01/03/2011 |
| JONES, WENDY | 02-22084 | 1 | 39.99 | 111900659 | ******2713 | 01/03/2011 |
| JORDAN, JON | 02-12217 | 1 | 31.39 | 111000025 | ********6470 | 01/03/2011 |
| JOZWIAK, ERICA | 02-16711 | 1 | 30.80 | 111000614 | *****8980 | 01/03/2011 |
| KEIFER, CATHERINE | 02-18830 | 1 | 39.99 | 044000037 | *****7380 | 01/03/2011 |
| KENNEDY, DEBBIE | 02-18133 | 1 | 60.56 | 111014325 | ******2743 | 01/03/2011 |
| KILLAM, SCOTT | 02-15263 | 1 | 32.45 | 111000025 | ********2334 | 01/03/2011 |
| KLOCK, GARY | 02-7107 | 1 | 31.39 | 111900659 | ******9635 | 01/03/2011 |
| KLUBERTANZ, BRENDA | 02-13756 | 1 | 62.79 | 114000093 | *****4449 | 01/03/2011 |
| LACY, STEVE | 02-19294 | 1 | 53.03 | 111000025 | ********3150 | 01/03/2011 |
| LARA, MICAHEL | 02-18756 | 1 | 86.58 | 111000025 | ********6345 | 01/03/2011 |
| LEREW, DYANNE | 02-19428 | 1 | 19.99 | 111000614 | *****3060 | 01/03/2011 |
| LOERA, PATTY | 02-18816 | 1 | 19.99 | 111000025 | ********4035 | 01/03/2011 |
| LOTER, CYNDI | 02-6570 | 1 | 16.23 | 311987786 | ******4705 | 01/03/2011 |
| LOVELESS, JAMES | 02-6917 | 1 | 31.39 | 111993776 | ******5952 | 01/03/2011 |
| MANESS, MALCOLM | 02-10522 | 1 | 21.60 | 111000025 | ********8340 | 01/03/2011 |
| MARKHAM, AMBER | 02-2631 | 1 | 25.98 | 111000025 | ********6404 | 01/03/2011 |
| MARTIN, CHELSIE | 02-3375 | 1 | 31.39 | 311981614 | ****3153 | 01/03/2011 |
| MARTINEZ, SHANNON | 02-18008 | 1 | 39.99 | 111924554 | ***0040 | 01/03/2011 |
| MCCLOSKEY, JENNI | 02-2979 | 1 | 26.52 | 256074974 | ******6704 | 01/03/2011 |
| MCGEE, JENNIFER | 02-14840 | 1 | 31.39 | 311981614 | **8969 | 01/03/2011 |
| MCINTIRE, KIM | 02-16400 | 1 | 16.23 | 111900659 | ******3501 | 01/03/2011 |
| MCKINSTRY, SEAN | 02-15965 | 1 | 32.46 | 114000093 | *****5754 | 01/03/2011 |
| MERCER, WENDY | 02-19881 | 1 | 59.97 | 311080573 | *******644/ | 01/03/2011 |
| MERRITT, JANE | 02-19495 | 1 | 19.99 | 111000025 | ********0870 | 01/03/2011 |
| MILLER, JUDI | 02-18004 | 1 | 19.99 | 111907445 | ****2548 | 01/03/2011 |
| MILLER, NIKKI | 02-18864 | 1 | 30.99 | 111000025 | ********5425 | 01/03/2011 |
| MILLIGAN, BRENT | 02-18917 | 1 | 39.99 | 111000025 | ********2426 | 01/03/2011 |
| MINTON, JENNIFER | 02-18148 | 1 | 50.98 | 111000614 | ******5080 | 01/03/2011 |
| MISLEH, JASON | 02-18341 | 1 | 30.99 | 114000093 | *****0125 | 01/03/2011 |
| MITCHELL, JACKIE | 02-3666 | 1 | 38.10 | 113008465 | ******3717 | 01/03/2011 |
| MITCHEN, ERIC | 02-14377 | 1 | 31.39 | 311093120 | ******4517 | 01/03/2011 |
| MIZELL, TAMARA | 02-16708 | 1 | 16.23 | 111000614 | ******7015 | 01/03/2011 |
| MOBLEY, KAREN | 02-19543 | 1 | 39.99 | 311987786 | ******8362 | 01/03/2011 |
| MOLINA, EDGAR | 02-15136 | 1 | 43.28 | 111000025 | ********8287 | 01/03/2011 |
| MOLINAR, PAULINE | 02-7734 | 1 | 19.99 | 111900659 | ******5510 | 01/03/2011 |
| MONK, JENNIFER | 02-16934 | 1 | 50.98 | 311981614 | ******6040 | 01/03/2011 |
| MOON, DIANE | 02-3713 | 1 | 21.64 | 111000614 | ******4860 | 01/03/2011 |
| MORRIS, RYAN | 02-3664 | 1 | 19.99 | 111900659 | ******4315 | 01/03/2011 |
| MOSER, BRIAN | 02-15292 | 1 | 31.39 | 111900659 | ******6896 | 01/03/2011 |
| MOYA, VALERIE | 02-14523 | 1 | 31.39 | 111900659 | ******9002 | 01/03/2011 |
| MYERS, ERICA | 02-16911 | 1 | 19.99 | 111000614 | *****6315 | 01/03/2011 |
| MYERS, NICOLE | 02-10013 | 1 | 31.39 | 111000025 | ********2830 | 01/03/2011 |
| NAJERA, CHELSI | 02-14209 | 1 | 36.80 | 256074974 | ******7708 | 01/03/2011 |
| NICHOLS, TREY | 02-18872 | 1 | 19.99 | 311981614 | ****8042 | 01/03/2011 |
| OAKLEY, CECILIA | 02-7021 | 1 | 31.39 | 111000025 | ********7356 | 01/03/2011 |
| ODONOGHUE, JOSI | 02-7511 | 1 | 27.06 | 111000614 | ******8978 | 01/03/2011 |
| OLIVER, NICKI | 02-17461 | 1 | 30.90 | 111000025 | ********0974 | 01/03/2011 |
| ONEAL, PAULA | 02-17205 | 1 | 19.99 | 111916915 | *****0474 | 01/03/2011 |
| ORTEGA, CARLOS | 02-19464 | 1 | 19.99 | 311981669 | ******5014 | 01/03/2011 |
| OTT, MELISSA | 02-17733 | 1 | 39.99 | 111000025 | ********9093 | 01/03/2011 |
| PAINTER, AMY | 02-21802 | 1 | 39.99 | 111000025 | ********8720 | 01/03/2011 |
| PANKAU, CHRIS | 02-19516 | 1 | 43.06 | 114000093 | *******031/ | 01/03/2011 |
| PARK, TRICIA | 02-18121 | 1 | 19.99 | 111907445 | ******5876 | 01/03/2011 |
| PARRIS, TRACEY | 02-21226 | 1 | 19.99 | 111900659 | ******4400 | 01/03/2011 |
| PATIENT, MELISSA | 02-17182 | 1 | 19.99 | 296076369 | ******1345 | 01/03/2011 |
| PHASAVAT, THIPPAWANE | 02-19503 | 1 | 19.99 | 111000025 | ********9547 | 01/03/2011 |
| PITTS, LAUREN | 02-21794 | 1 | 39.99 | 111916436 | ***4228 | 01/03/2011 |
| POPE, EDIE | 02-17738 | 1 | 19.99 | 111000614 | *******9188 | 01/03/2011 |
| QUETZEL, JAIRO | 02-16002 | 1 | 31.39 | 111000614 | *****0578 | 01/03/2011 |
| RADER, ASHLEY | 02-10186 | 1 | 31.39 | 111000025 | ********2199 | 01/03/2011 |
| RAWSON, MICHAEL | 02-19025 | 1 | 19.99 | 311981614 | ******7004 | 01/03/2011 |
| RAY, VICKY | 02-17186 | 1 | 19.99 | 111900659 | ******8529 | 01/03/2011 |
| RAZO, TOMAS | 02-9673 | 1 | 38.04 | 111000614 | *****0054 | 01/03/2011 |
| REMILLARD, EULA | 02-18532 | 1 | 34.00 | 111000025 | ********9824 | 01/03/2011 |
| RHINE, GWENDOLYN | 02-13894 | 1 | 31.39 | 111900659 | ******4673 | 01/03/2011 |
| RIGGS, RICHARD | 02-111 | 1 | 27.06 | 311981672 | *******269/ | 01/03/2011 |
| RINGWALD, JUDY | 02-18873 | 1 | 19.99 | 111000614 | ******0697 | 01/03/2011 |
| RITZOU, SAMANTHA | 02-19427 | 1 | 19.99 | 111993776 | ******3553 | 01/03/2011 |
| ROCHA, DENISE | 02-16939 | 1 | 30.99 | 322283767 | ******2438 | 01/03/2011 |
| ROJAS, MARTIN | 02-18771 | 1 | 40.56 | 111900659 | ******2963 | 01/03/2011 |
| SAULTERS, MARY | 02-18139 | 1 | 39.99 | 111000025 | ********9537 | 01/03/2011 |
| SCHNAIDERMAN, KRISTEN | 02-15598 | 1 | 27.23 | 111000025 | ********3528 | 01/03/2011 |
| SCHOTT, MELANIE | 02-13286 | 1 | 54.13 | 111900659 | ******7074 | 01/03/2011 |
| SCROGGINS, JOSE | 02-19726 | 1 | 43.28 | 311079270 | ******0105 | 01/03/2011 |
| SHEMWELL, MARIA | 02-6270 | 1 | 19.99 | 111000025 | ********2769 | 01/03/2011 |
| SHEPPARD, RANDAL | 02-14781 | 1 | 31.39 | 111903517 | ******5929 | 01/03/2011 |
| SHEPPARD, SALLY | 02-15428 | 1 | 16.23 | 111903517 | ******5929 | 01/03/2011 |
| SIMMONS, JESSICA | 02-6564 | 1 | 37.87 | 111000614 | *****9489 | 01/03/2011 |
| SIMPSON, JOHN | 02-18340 | 1 | 19.99 | 111916436 | ***5257 | 01/03/2011 |
| SIMPSON, WILLIAM | 02-14105 | 1 | 19.99 | 111916436 | ***5257 | 01/03/2011 |
| SINGLETON, KIM | 02-17183 | 1 | 19.99 | 111000614 | *****5811 | 01/03/2011 |
| SMALL, JEFFREY | 02-19265 | 1 | 59.98 | 111993776 | ******7088 | 01/03/2011 |
| SMITH, JUSTIN | 02-3053 | 1 | 31.39 | 111900659 | ******3725 | 01/03/2011 |
| SNELLGROVE, MICHAEL | 02-22140 | 1 | 39.99 | 113000023 | ********8129 | 01/03/2011 |
| SNOWDEN, JACQUELINE | 02-13099 | 1 | 19.99 | 111910267 | ***2599 | 01/03/2011 |
| SOLCIDO, GIL | 02-21748 | 1 | 19.99 | 111000614 | ******5459 | 01/03/2011 |
| SOWELL, LESLIE | 02-15492 | 1 | 31.39 | 111900659 | ******1987 | 01/03/2011 |
| STEVENS, DEBRA | 02-18801 | 1 | 39.99 | 111916436 | ***7164 | 01/03/2011 |
| STILLWELL, CAMERON | 02-14760 | 1 | 31.39 | 111993776 | ******0405 | 01/03/2011 |
| STOKES, KIM | 02-18782 | 1 | 19.99 | 111993776 | ******2612 | 01/03/2011 |
| STORRS, KAY | 02-18800 | 1 | 19.99 | 111000025 | ********1592 | 01/03/2011 |
| STOWELL, ERICA | 02-19484 | 1 | 19.99 | 111000025 | ********8512 | 01/03/2011 |
| SVRCEK, BERNADETTE | 02-21228 | 1 | 19.99 | 311981614 | ******0011 | 01/03/2011 |
| TAYLOR, KAROLYN | 02-14597 | 1 | 27.06 | 111900659 | ******9204 | 01/03/2011 |
| TENNISON, STACIE | 02-17199 | 1 | 30.98 | 114000093 | *****4230 | 01/03/2011 |
| THURMAN, DEBRA | 02-21908 | 1 | 19.99 | 111900659 | ******0656 | 01/03/2011 |
| TILSON, WAYNE | 02-18149 | 1 | 39.99 | 311981614 | ****4038 | 01/03/2011 |
| TIPTON, LAURA | 02-19431 | 1 | 19.99 | 111000614 | ******5340 | 01/03/2011 |
| TUCKER, DEBI | 02-18877 | 1 | 61.99 | 311981672 | ******0159 | 01/03/2011 |
| VANCURA, SEAN | 02-14335 | 1 | 108.25 | 111900659 | ******6570 | 01/03/2011 |
| WALCK, VANCE | 02-3658 | 1 | 62.79 | 111903517 | ************1202 | 01/03/2011 |
| WALKER, DANIEL | 02-11001 | 1 | 77.79 | 114000093 | *****7375 | 01/03/2011 |
| WALKER, LORI | 02-17202 | 1 | 39.99 | 111000025 | ********2310 | 01/03/2011 |
| WARD, TIFFANY | 02-10228 | 1 | 27.06 | 111000025 | ********3463 | 01/03/2011 |
| WATKINS, RICHARD | 02-16997 | 1 | 36.79 | 111900659 | ******4011 | 01/03/2011 |
| WEBB, HOLLEY | 02-13328 | 1 | 19.99 | 111000614 | *****4969 | 01/03/2011 |
| WEST, KELLY | 02-22121 | 1 | 39.99 | 111907445 | ****3243 | 01/03/2011 |
| WETHINGTON, CHADE | 02-13625 | 1 | 21.64 | 111900659 | ******0793 | 01/03/2011 |
| WHITE, BRILEY | 02-13753 | 1 | 37.89 | 311979752 | ****4621 | 01/03/2011 |
| WIGLEY, JULIE | 02-19101 | 1 | 19.99 | 111000614 | *****3763 | 01/03/2011 |
| WILEY, JERRY | 02-13531 | 1 | 19.99 | 111900785 | ******1191 | 01/03/2011 |
| WILLIAMS, LOGAN | 02-18300 | 1 | 19.99 | 111900659 | ******7047 | 01/03/2011 |
| WILSON, TERI | 02-18303 | 1 | 40.56 | 311981614 | ******0087 | 01/03/2011 |
| WOHLDMANN, CAROL | 02-18802 | 1 | 18.47 | 311992904 | *****2797 | 01/03/2011 |
| WOLFE, BRIAN | 02-14319 | 1 | 31.39 | 111993776 | ******5366 | 01/03/2011 |
| WOOD, EDDY | 02-22055 | 1 | 19.99 | 113122655 | ***2459 | 01/03/2011 |
| YURASEK, CHRIS | 02-2200 | 1 | 51.00 | 113000023 | *********331/ | 01/03/2011 |
| ZIEGLER, RYAN | 02-17930 | 1 | 19.99 | 311992904 | *****6192 | 01/03/2011 |
| Count: 232 | Total: | 7507.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |