| 06/14/2010 |
| 08:03:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBASSI, LEANA | 02-15978 | 1 | 35.00 | 111000025 | ********3691 | 06/15/2010 |
| ADAME, ALLYSON | 02-15979 | 1 | 35.00 | 311981614 | **9747 | 06/15/2010 |
| ADAME, CHRISTOPHER | 02-12624 | 1 | 35.00 | 111000025 | ********8862 | 06/15/2010 |
| ADANANDUS, CHOYIA | 02-14618 | 2 | 35.00 | 065000090 | ******2482 | 06/15/2010 |
| AGUILERA, ANGELA | 02-16786 | 2 | 35.00 | 111900659 | ******4382 | 06/15/2010 |
| ALEXANDER, RICK | 02-13191 | 1 | 25.00 | 111000025 | ********8000 | 06/15/2010 |
| ALLEN, PAUL | 02-15135 | 2 | 35.00 | 111000025 | ********2488 | 06/15/2010 |
| ANDERSON, MIKE | 02-13245 | 2 | 35.00 | 111900659 | ******1586 | 06/15/2010 |
| ANDRADE, NAARA | 02-15602 | 1 | 35.00 | 111000614 | *****9723 | 06/15/2010 |
| ARAKI, HAZEL/TYLER | 02-13156 | 2 | 35.00 | 111015159 | *********5846 | 06/15/2010 |
| ARMSTRONG, STEVE | 02-3005 | 1 | 25.00 | 111912744 | ***1246 | 06/15/2010 |
| ARTHUR, BOBBI | 02-14505 | 2 | 35.00 | 111000025 | *****9135 | 06/15/2010 |
| AYTES, CALEB | 02-14332 | 2 | 35.00 | 111000614 | *****6051 | 06/15/2010 |
| BAILEY, PEGGY | 02-10523 | 1 | 25.00 | 113000023 | ********1885 | 06/15/2010 |
| BANDA, CHRISTINA | 02-14029 | 2 | 35.00 | 111993776 | ******2309 | 06/15/2010 |
| BANES, ROBIN | 02-13646 | 1 | 35.00 | 311981533 | ******4018 | 06/15/2010 |
| BARNETT, TOM | 02-14744 | 2 | 35.00 | 311981614 | ***0930 | 06/15/2010 |
| BASILIO, CARLOS | 02-13254 | 2 | 35.00 | 311992904 | *****4103 | 06/15/2010 |
| BASS, NICOLE | 02-17719 | 1 | 35.00 | 311991484 | ******4401 | 06/15/2010 |
| BEAN, BRIAN | 02-14334 | 2 | 35.00 | 111000025 | ******2313 | 06/15/2010 |
| BEEMAN, DANA | 02-17190 | 1 | 35.00 | 122000661 | ******7327 | 06/15/2010 |
| BENNETT, JESSICA | 02-17203 | 1 | 35.00 | 111993776 | ******1140 | 06/15/2010 |
| BENSON, DAWN | 02-16345 | 2 | 35.00 | 111000614 | *****9931 | 06/15/2010 |
| BETTIS, AMY | 02-16218 | 2 | 35.00 | 111900659 | ******3469 | 06/15/2010 |
| BIRD, MICHAEL | 02-13728 | 2 | 35.00 | 113008465 | ***9577 | 06/15/2010 |
| BISHOP, SHANA | 02-13642 | 1 | 35.00 | 111000025 | ********3013 | 06/15/2010 |
| BLACKMON, GINGER | 02-14872 | 2 | 35.00 | 111001150 | ********2665 | 06/15/2010 |
| BOEHM, BECKY | 02-14180 | 1 | 35.00 | 111000025 | ********9939 | 06/15/2010 |
| BOEHMISCH, SARAH | 02-14188 | 1 | 25.00 | 114000093 | *****2751 | 06/15/2010 |
| BOREN, DEBRA | 02-14198 | 2 | 35.00 | 311992904 | *****4762 | 06/15/2010 |
| BOUNDS, ANNA | 02-16908 | 1 | 35.00 | 111900659 | ******6013 | 06/15/2010 |
| BOWEN, DENNIS | 02-4755 | 1 | 25.00 | 063000047 | ********9773 | 06/15/2010 |
| BOWES, LAURA | 02-13901 | 2 | 35.00 | 113010547 | ******0096 | 06/15/2010 |
| BRANTON, PHYLLIS | 02-10875 | 2 | 25.00 | 111912744 | ***2990 | 06/15/2010 |
| BRAWNER, JEFFREY | 02-13637 | 1 | 35.00 | 111000025 | ******3170 | 06/15/2010 |
| BRODINE, JENNIFER | 02-17208 | 2 | 35.00 | 111015159 | *********9791 | 06/15/2010 |
| BROOKS, RAQUEL | 02-15897 | 2 | 35.00 | 111900659 | ******4411 | 06/15/2010 |
| BROWN, GERALDINE | 02-14347 | 2 | 35.00 | 311979752 | ******1101 | 06/15/2010 |
| BROWN, JASON | 02-14752 | 2 | 35.00 | 111900659 | ******2639 | 06/15/2010 |
| BROWN, KIAMESH | 02-14780 | 2 | 35.00 | 111015159 | *********6968 | 06/15/2010 |
| BRYANT, ROBIN | 02-14318 | 1 | 35.00 | 256074974 | ******5702 | 06/15/2010 |
| BUDGE, PASCAL | 02-16596 | 1 | 25.00 | 111993776 | ******9822 | 06/15/2010 |
| BUDOWLE, KAREN | 02-15487 | 1 | 35.00 | 051000017 | ********2249 | 06/15/2010 |
| BUNN, MATTHEW | 02-14516 | 1 | 25.00 | 111000025 | ********8172 | 06/15/2010 |
| BUTLER, BRYANT | 02-4580 | 1 | 25.00 | 111993776 | ******1622 | 06/15/2010 |
| CAIN, BREANNA | 02-14372 | 1 | 35.00 | 311981614 | **0376 | 06/15/2010 |
| CALDWELL, BRANDY | 02-14850 | 2 | 35.00 | 111900659 | ******4789 | 06/15/2010 |
| CANALE, AMANDA | 02-10513 | 1 | 25.00 | 111900659 | ******8600 | 06/15/2010 |
| CARIKER, STEVE | 02-17218 | 2 | 35.00 | 111916436 | ***2566 | 06/15/2010 |
| CARNES, ATHENA | 02-8436 | 2 | 25.00 | 111903517 | ************7402 | 06/15/2010 |
| CARTER, SUZANNE | 02-12225 | 1 | 25.00 | 311981614 | ******7001 | 06/15/2010 |
| CARTWRIGHT, GREG | 02-14753 | 1 | 35.00 | 111000614 | *****8704 | 06/15/2010 |
| CASTRANOVA, LINDA | 02-16739 | 1 | 35.00 | 314074269 | ****9271 | 06/15/2010 |
| CHARBONNEAU, CHRIS | 02-17475 | 2 | 35.00 | 314074269 | ****1545 | 06/15/2010 |
| CHILDS, ROWENA | 02-12914 | 1 | 35.00 | 311981533 | ******4013 | 06/15/2010 |
| CHIONIE, LORA | 02-10867 | 1 | 25.00 | 311981533 | ******8015 | 06/15/2010 |
| CHITWOOD, RICHARD | 02-16946 | 1 | 35.00 | 322281617 | ********7490 | 06/15/2010 |
| CHRISTENSEN, MEGAN | 02-17729 | 2 | 35.00 | 114000093 | *****5382 | 06/15/2010 |
| CHRISTMAS, JUDY | 02-16796 | 2 | 35.00 | 311981672 | ******0260 | 06/15/2010 |
| CLINES, CINDY | 02-9621 | 1 | 25.00 | 111900659 | ******3789 | 06/15/2010 |
| COMEAUX, LESLIE | 02-10868 | 1 | 25.00 | 111900659 | ******8782 | 06/15/2010 |
| CONDOR, RYAN | 02-14101 | 1 | 35.00 | 296076369 | ******1433 | 06/15/2010 |
| CONGER, ADRIAN | 02-8465 | 2 | 25.00 | 111000614 | *****4171 | 06/15/2010 |
| COSTON, DEANA | 02-13253 | 2 | 35.00 | 111993776 | ******0703 | 06/15/2010 |
| COSTON, WAYNE | 02-15773 | 1 | 25.00 | 111000025 | ********5247 | 06/15/2010 |
| COTTRELL, STEPHANIE | 02-8630 | 1 | 25.00 | 111000025 | ********1519 | 06/15/2010 |
| COVINGTON, CHRIS | 02-16801 | 2 | 35.00 | 113193532 | ******6386 | 06/15/2010 |
| CRABTREE, STEPHANIE | 02-14758 | 2 | 35.00 | 311979752 | ******8832 | 06/15/2010 |
| CRANDALL, JASON | 02-7592 | 2 | 25.00 | 311992904 | *****9650 | 06/15/2010 |
| CRAWFORD, CHRIS | 02-9882 | 2 | 25.00 | 111900659 | ******6306 | 06/15/2010 |
| CREED, ROBERT | 02-4953 | 2 | 35.00 | 111900659 | ******0674 | 06/15/2010 |
| CUELLAR, GILBERT | 02-4409 | 1 | 25.00 | 111900659 | ******3119 | 06/15/2010 |
| CUMPTON, JOHN | 02-10753 | 1 | 25.00 | 111907445 | ****2114 | 06/15/2010 |
| CUNNINGHAM, MATTHEW | 02-13884 | 2 | 35.00 | 111900659 | ******0178 | 06/15/2010 |
| CZARNECKI, TIM | 02-14605 | 1 | 35.00 | 111907445 | ****8702 | 06/15/2010 |
| DARING, CHRISTINA | 02-13727 | 2 | 35.00 | 111015159 | *********7308 | 06/15/2010 |
| DASH, SCOTT | 02-9646 | 1 | 25.00 | 111993776 | ******8316 | 06/15/2010 |
| DAVIS, CARLA | 02-14214 | 2 | 25.00 | 111000614 | ******4412 | 06/15/2010 |
| DAVIS, KRISTIE ANN | 02-12930 | 2 | 35.00 | 111900659 | ******5002 | 06/15/2010 |
| DAVIS, TERRY | 02-12929 | 1 | 25.00 | 111900659 | ******7068 | 06/15/2010 |
| DEARING, KELLI | 02-13890 | 2 | 35.00 | 111907445 | ****4242 | 06/15/2010 |
| DEARMORE, SCOTT | 02-15466 | 2 | 35.00 | 111000614 | ******7016 | 06/15/2010 |
| DEMAREE, KRISTEN | 02-15596 | 1 | 35.00 | 111000614 | ******4498 | 06/15/2010 |
| DEVIVO, RALPH | 02-16756 | 2 | 35.00 | 111000025 | ********2123 | 06/15/2010 |
| DIAZ, LOURDES | 02-14519 | 1 | 35.00 | 021101108 | *********0680 | 06/15/2010 |
| DILLARD, VICKIE | 02-14785 | 2 | 35.00 | 111900659 | ******7995 | 06/15/2010 |
| DISON, ANGELA | 02-15142 | 2 | 35.00 | 111000614 | ******6655 | 06/15/2010 |
| DIXON, JENNIFER | 02-11131 | 1 | 25.00 | 065400137 | *****0040 | 06/15/2010 |
| DOMINQUEZ, DIRINIS | 02-17209 | 2 | 35.00 | 111993776 | ******5263 | 06/15/2010 |
| DONOVAN, CASSIE | 02-17459 | 1 | 35.00 | 111901014 | ******4191 | 06/15/2010 |
| DRENDALL, JOHN | 02-13338 | 1 | 35.00 | 111924622 | ***6256 | 06/15/2010 |
| DUBOIS, CATHERINE | 02-16835 | 2 | 35.00 | 111000614 | ******8745 | 06/15/2010 |
| DUGAN, KATHLEEN | 02-15034 | 2 | 35.00 | 111906271 | *****8151 | 06/15/2010 |
| DUKES, WESLEY | 02-11146 | 2 | 25.00 | 111000614 | *****8111 | 06/15/2010 |
| DUNN, DANNY | 02-16706 | 1 | 35.00 | 111000614 | ******6999 | 06/15/2010 |
| DUNN, DYLAN | 02-13736 | 2 | 35.00 | 111000614 | *****4220 | 06/15/2010 |
| DUNN, ELIZABETH | 02-12923 | 2 | 35.00 | 111000025 | ********3564 | 06/15/2010 |
| DUNN, STEVE | 02-4054 | 1 | 25.00 | 111900659 | ******8068 | 06/15/2010 |
| EARLS, JOHNNY | 02-17761 | 2 | 35.00 | 111914218 | *******8824 | 06/15/2010 |
| EASTEP, SANDY | 02-14623 | 2 | 35.00 | 111000614 | *****0610 | 06/15/2010 |
| EDGE, MARGARITA | 02-9286 | 2 | 25.00 | 113000023 | ********4775 | 06/15/2010 |
| ELDRED, WAYNE | 02-15464 | 1 | 35.00 | 111000025 | ******7766 | 06/15/2010 |
| ELLIS, CHAD | 02-16933 | 2 | 35.00 | 113000023 | *****2024 | 06/15/2010 |
| ELY, ROBERT | 02-16740 | 2 | 35.00 | 111000025 | ********0799 | 06/15/2010 |
| EMORY, GEORGE | 02-7931 | 1 | 25.00 | 111903517 | ************5731 | 06/15/2010 |
| ENOS, MARTY | 02-17204 | 1 | 35.00 | 111900659 | ******8667 | 06/15/2010 |
| EPPS, JOHN | 02-16210 | 2 | 35.00 | 111910267 | ***5059 | 06/15/2010 |
| ERFF, CAREY | 02-14508 | 2 | 35.00 | 267087358 | ***6919 | 06/15/2010 |
| ESKEW, DEBBIE | 02-4503 | 1 | 25.00 | 111000614 | ******4965 | 06/15/2010 |
| ESTES, CHASE | 02-15615 | 1 | 25.00 | 111000614 | *****9543 | 06/15/2010 |
| EUSTACE, BRIAN | 02-15416 | 2 | 35.00 | 111000614 | *****4308 | 06/15/2010 |
| FAMBROUGH, AMY | 02-9651 | 1 | 25.00 | 311981614 | ******7004 | 06/15/2010 |
| FERNANDEZ, CHRIZELDA | 02-5501 | 2 | 25.00 | 111000025 | ********5476 | 06/15/2010 |
| FIERRO, TARYNA | 02-17718 | 2 | 35.00 | 113000023 | ********1653 | 06/15/2010 |
| FITCH, ROBERT | 02-13513 | 1 | 35.00 | 111000025 | *******2894 | 06/15/2010 |
| FLETCHER, BETHANY | 02-16399 | 1 | 35.00 | 111900659 | ******3422 | 06/15/2010 |
| FLETCHER, DAVID | 02-5194 | 2 | 35.00 | 311981614 | ******4360 | 06/15/2010 |
| FLETCHER, RUSSELL | 02-16391 | 1 | 35.00 | 111900659 | ******3422 | 06/15/2010 |
| FLOHR, MELVIN (MEL) | 02-14049 | 1 | 25.00 | 114000093 | *****5574 | 06/15/2010 |
| FORD BRISCO, JUDY LYNN | 02-17758 | 1 | 35.00 | 311991484 | ******8401 | 06/15/2010 |
| FORDYCE-WELLS, BRENDA | 02-14044 | 1 | 35.00 | 113000023 | ********8089 | 06/15/2010 |
| FOSTER, ANGLEA | 02-15048 | 2 | 35.00 | 111907445 | ****6827 | 06/15/2010 |
| FOWLER, STARLET | 02-3388 | 1 | 25.00 | 111000025 | ********2212 | 06/15/2010 |
| FRANKLIN, HENRIETTA | 02-16936 | 1 | 35.00 | 311977026 | ****5199 | 06/15/2010 |
| FRANKLIN, MORRIS | 02-15960 | 1 | 35.00 | 311977026 | ****5499 | 06/15/2010 |
| FRAZIER, DAWN | 02-11251 | 2 | 25.00 | 262183749 | *********9499 | 06/15/2010 |
| FREEMAN, MARISA | 02-15599 | 1 | 35.00 | 111000025 | ********1673 | 06/15/2010 |
| FREITAS, CYNDI | 02-13904 | 1 | 35.00 | 311080573 | ******5644 | 06/15/2010 |
| FROEMMING, NICOLE | 02-3691 | 1 | 25.00 | 111900659 | ******7740 | 06/15/2010 |
| FRY, GREG | 02-17222 | 2 | 35.00 | 111015159 | *********4182 | 06/15/2010 |
| FULLER, VICKY | 02-8642 | 2 | 35.00 | 111014325 | ******3257 | 06/15/2010 |
| GARCIA, DWAYNE | 02-16885 | 1 | 35.00 | 111900659 | ******0629 | 06/15/2010 |
| GARCIA, JENNIFER | 02-14748 | 2 | 35.00 | 111000025 | ********1929 | 06/15/2010 |
| GARCIA, NICOLAS | 02-16404 | 2 | 35.00 | 111000025 | ********7022 | 06/15/2010 |
| GARVIN JR, KENNETH | 02-16403 | 1 | 35.00 | 111900756 | ***6523 | 06/15/2010 |
| GARVIN, JONNIE | 02-16411 | 1 | 35.00 | 111900756 | ***6523 | 06/15/2010 |
| GARZA, ARACELY | 02-13633 | 2 | 35.00 | 111993776 | ******8574 | 06/15/2010 |
| GARZA, MARIA | 02-11437 | 2 | 25.00 | 311981614 | ******5080 | 06/15/2010 |
| GASPAR, VERONICA | 02-13325 | 2 | 35.00 | 113008465 | ***0342 | 06/15/2010 |
| GIBSON, MIKUL | 02-17484 | 2 | 35.00 | 111000614 | ******9425 | 06/15/2010 |
| GILLIAM, RACHEL | 02-13167 | 1 | 35.00 | 111000025 | ********5247 | 06/15/2010 |
| GOLDSTEIN, DAVID | 02-9210 | 1 | 25.00 | 314074269 | ****6923 | 06/15/2010 |
| GONZALES, JASON | 02-14219 | 1 | 35.00 | 111900659 | ******0754 | 06/15/2010 |
| GOOD, TERRI | 02-5833 | 2 | 25.00 | 111900659 | ******2438 | 06/15/2010 |
| GOODFALLOW, THOMAS | 02-13724 | 1 | 35.00 | 053000219 | *********5229 | 06/15/2010 |
| GRADY, ALISHA | 02-12184 | 1 | 25.00 | 111900659 | *******221/ | 06/15/2010 |
| GREEN, KRISTI | 02-15611 | 1 | 35.00 | 111000614 | *****1056 | 06/15/2010 |
| GREEN, KRISTY | 02-16695 | 1 | 35.00 | 111015159 | *********6005 | 06/15/2010 |
| GREER, CHERYL | 02-16715 | 2 | 35.00 | 111916436 | ***4029 | 06/15/2010 |
| GRIEGER, LISA | 02-15906 | 1 | 35.00 | 113010547 | ******3047 | 06/15/2010 |
| GRIGGS, MARIA | 02-7484 | 1 | 25.00 | 111907445 | ****0346 | 06/15/2010 |
| GUESS, CATHY | 02-4602 | 1 | 25.00 | 111916436 | ***1223 | 06/15/2010 |
| GUESS, STEVE | 02-8643 | 2 | 25.00 | 111900659 | ******8789 | 06/15/2010 |
| GUEST, JAN | 02-16981 | 1 | 35.00 | 311981614 | ******0160 | 06/15/2010 |
| HALE, STACY | 02-14111 | 1 | 35.00 | 111000614 | ******7307 | 06/15/2010 |
| HALEY, CONNIE | 02-14331 | 1 | 35.00 | 311981614 | ****9023 | 06/15/2010 |
| HAMIC, CHRISTINA | 02-15266 | 1 | 35.00 | 111907445 | ******7294 | 06/15/2010 |
| HANSON, EVALYN | 02-14631 | 2 | 35.00 | 301081508 | ***7300 | 06/15/2010 |
| HARDAWAY, YOHANCE | 02-7761 | 1 | 25.00 | 111000614 | ********6765 | 06/15/2010 |
| HARNESS, ANDREA | 02-17233 | 2 | 35.00 | 111015159 | *********2519 | 06/15/2010 |
| HARRIS, MARLA | 02-3558 | 1 | 25.00 | 111907445 | ****6940 | 06/15/2010 |
| HAWS, SARAH | 02-12747 | 1 | 35.00 | 311981533 | ******1010 | 06/15/2010 |
| HAYNES, CALEB | 02-15900 | 1 | 35.00 | 111900659 | ******9839 | 06/15/2010 |
| HEINRICH, MARC | 02-11084 | 2 | 25.00 | 111000025 | ********6053 | 06/15/2010 |
| HEINSOHN, MICHAEL | 02-12579 | 1 | 35.00 | 311981614 | ******2046 | 06/15/2010 |
| HENDERSON II, JOHN | 02-8468 | 2 | 25.00 | 311981533 | ******3022 | 06/15/2010 |
| HERRING, MARY | 02-16719 | 2 | 35.00 | 111900659 | ******3166 | 06/15/2010 |
| HERRINGTON, TRACY | 02-14828 | 1 | 35.00 | 111907445 | ******3880 | 06/15/2010 |
| HILL, DOUGLAS | 02-14183 | 2 | 35.00 | 111993776 | ******7574 | 06/15/2010 |
| HILL, FREDDIE | 02-16916 | 1 | 35.00 | 311981614 | ****0004 | 06/15/2010 |
| HNIZDO JR., JOE | 02-13113 | 2 | 35.00 | 111900659 | ******6756 | 06/15/2010 |
| HOLFORD, ANTOINETTE | 02-15472 | 1 | 35.00 | 111900659 | ******6901 | 06/15/2010 |
| HOLFORD, BILL | 02-17495 | 1 | 35.00 | 111900659 | ******8001 | 06/15/2010 |
| HOLLINGSWORTH, JENIFER | 02-16401 | 1 | 35.00 | 111900659 | ******3827 | 06/15/2010 |
| HOLT, LINDA | 02-16342 | 2 | 35.00 | 111000025 | ********1354 | 06/15/2010 |
| HORNBROOK/JEFFE, CONNIE | 02-7949 | 1 | 25.00 | 311981614 | ******9250 | 06/15/2010 |
| HUCKABEE, BRIDGET | 02-13762 | 1 | 35.00 | 311981614 | ******0500 | 06/15/2010 |
| HUDSON, DARYN | 02-16209 | 2 | 35.00 | 111000614 | *****5333 | 06/15/2010 |
| HUDSON, NATALIE | 02-16217 | 2 | 35.00 | 111000614 | *****5333 | 06/15/2010 |
| HUMANN, MICHELLE | 02-14742 | 2 | 35.00 | 111900659 | ******7985 | 06/15/2010 |
| HUNTER, CONNIE | 02-17232 | 2 | 35.00 | 111000025 | ********3801 | 06/15/2010 |
| HUNTER, MELISSA | 02-14599 | 1 | 35.00 | 111000025 | ********6887 | 06/15/2010 |
| HUTCHERSON, NORA | 02-15033 | 1 | 35.00 | 111900659 | ******0039 | 06/15/2010 |
| HUTCHERSON, VELMA | 02-14786 | 1 | 35.00 | 107002192 | ******4182 | 06/15/2010 |
| HUTTON, JENNIFER | 02-14836 | 1 | 35.00 | 111000614 | ******3703 | 06/15/2010 |
| INMAN, JUSTIN | 02-9372 | 1 | 25.00 | 111900659 | ******8348 | 06/15/2010 |
| INMAN, NATHAN | 02-15963 | 2 | 25.00 | 111900659 | ******9924 | 06/15/2010 |
| IRVAN, HOLLY | 02-10735 | 2 | 25.00 | 062005690 | ******0136 | 06/15/2010 |
| JACKIE HAMEN, LINDA HAMEN | 02-17198 | 1 | 35.00 | 111014325 | ******5861 | 06/15/2010 |
| JACKSON, JANIE | 02-16779 | 2 | 35.00 | 311981614 | ******0070 | 06/15/2010 |
| JACKSON, TERRI | 02-10886 | 2 | 25.00 | 111000025 | ********8942 | 06/15/2010 |
| JERNIGAN, JESSICA | 02-14045 | 2 | 35.00 | 111000614 | *****1609 | 06/15/2010 |
| JOHNSON, JERMAINE | 02-12572 | 1 | 25.00 | 111000614 | *****2785 | 06/15/2010 |
| JOHNSON, MELISSA | 02-4593 | 2 | 25.00 | 311987773 | ******8950 | 06/15/2010 |
| JOHNSTON, MISTY | 02-17007 | 1 | 35.00 | 111000614 | *****8970 | 06/15/2010 |
| JONES, CASEY | 02-2544 | 1 | 25.00 | 111000025 | ********1602 | 06/15/2010 |
| JONES, DENISE | 02-16836 | 1 | 35.00 | 101101866 | ***6412 | 06/15/2010 |
| JONES, KATHLEEN | 02-12620 | 2 | 35.00 | 111000025 | ******7622 | 06/15/2010 |
| JONES, MARLAIN | 02-6915 | 1 | 25.00 | 311992904 | *****1737 | 06/15/2010 |
| JONES, RYAN | 02-11122 | 1 | 25.00 | 111323922 | ***9530 | 06/15/2010 |
| JONES, WENDY | 02-16870 | 1 | 35.00 | 111900659 | ******2713 | 06/15/2010 |
| JORDAN, JON | 02-12217 | 1 | 25.00 | 111000025 | ********6470 | 06/15/2010 |
| JOZWIAK, ERICA | 02-16711 | 1 | 35.00 | 111000614 | *****8980 | 06/15/2010 |
| JUAREZ, SHANNON | 02-13093 | 2 | 35.00 | 111000614 | *****3594 | 06/15/2010 |
| KAPOOR, SOURABH | 02-15992 | 1 | 35.00 | 111000025 | ********9215 | 06/15/2010 |
| KAUT, AARON | 02-16791 | 2 | 35.00 | 111000025 | ********8810 | 06/15/2010 |
| KEIGLEY, SARAH | 02-16723 | 2 | 35.00 | 111900659 | ******9264 | 06/15/2010 |
| KENNEDY, ALLEN | 02-12626 | 2 | 35.00 | 111993776 | ******0500 | 06/15/2010 |
| KENT, JASON | 02-14341 | 2 | 35.00 | 314074269 | ****3226 | 06/15/2010 |
| KHIN OO, ZAW | 02-15609 | 1 | 35.00 | 111000025 | ********7707 | 06/15/2010 |
| KIDD, SHANNON | 02-14852 | 2 | 35.00 | 111907445 | ****5445 | 06/15/2010 |
| KILLAM, SCOTT | 02-15263 | 1 | 35.00 | 111000025 | ********2334 | 06/15/2010 |
| KLOCK, GARY | 02-7107 | 1 | 25.00 | 111900659 | ******9635 | 06/15/2010 |
| KLUBERTANZ, BRENDA | 02-13756 | 1 | 35.00 | 114000093 | *****4449 | 06/15/2010 |
| KNIGHT, SARA | 02-17766 | 2 | 35.00 | 111993776 | ******5328 | 06/15/2010 |
| LACY, STEVE | 02-2637 | 1 | 25.00 | 111000025 | ********3150 | 06/15/2010 |
| LAWLER, SARA | 02-15750 | 2 | 35.00 | 111015159 | *********0056 | 06/15/2010 |
| LE, THANH | 02-14210 | 1 | 35.00 | 111000025 | ********2239 | 06/15/2010 |
| LEAL, ELIZABETH | 02-11089 | 2 | 25.00 | 111000025 | ********1435 | 06/15/2010 |
| LEDOUX, KATHY | 02-14783 | 1 | 35.00 | 311981614 | **2198 | 06/15/2010 |
| LEDOUX, SCOTT | 02-15435 | 1 | 35.00 | 311981614 | **2198 | 06/15/2010 |
| LENEAR, KRISTINA | 02-17175 | 2 | 35.00 | 111900659 | ******7847 | 06/15/2010 |
| LINSTEADT, STEVE4 BRITTANY | 02-13723 | 2 | 35.00 | 311981672 | ******2899 | 06/15/2010 |
| LIVENGOOD, GREG | 02-10781 | 1 | 25.00 | 322274925 | ****4918 | 06/15/2010 |
| LLERENAS, ANGIE | 02-16999 | 2 | 35.00 | 111000025 | ********6061 | 06/15/2010 |
| LONG, JERRY | 02-14121 | 2 | 35.00 | 111900659 | ******0605 | 06/15/2010 |
| LONG, JOY | 02-11143 | 1 | 25.00 | 111000025 | ********2068 | 06/15/2010 |
| LONG, STACEY | 02-17235 | 2 | 35.00 | 111000614 | ******4502 | 06/15/2010 |
| LOONEY, DEE ANNA | 02-13265 | 1 | 35.00 | 311981614 | ****1005 | 06/15/2010 |
| LOTER, CYNDI | 02-6570 | 1 | 25.00 | 311987786 | ******4705 | 06/15/2010 |
| LOVELESS, JAMES | 02-6917 | 1 | 25.00 | 111993776 | ******5952 | 06/15/2010 |
| LUERA, LUIS | 02-15090 | 2 | 35.00 | 113008465 | ***5561 | 06/15/2010 |
| MACK, HELANUS | 02-15146 | 1 | 35.00 | 111000025 | ********3632 | 06/15/2010 |
| MANESS, MALCOLM | 02-10522 | 1 | 25.00 | 111000025 | ********8340 | 06/15/2010 |
| MARKHAM, AMBER | 02-2631 | 1 | 25.00 | 111000025 | ********6404 | 06/15/2010 |
| MARQUEZ, LORENA | 02-17290 | 1 | 25.00 | 111900659 | ******8092 | 06/15/2010 |
| MARTIN, CHELSIE | 02-3375 | 1 | 25.00 | 311981614 | ****3153 | 06/15/2010 |
| MARTIN, JEFFREY | 02-12919 | 2 | 35.00 | 314074269 | ****0031 | 06/15/2010 |
| MARTIN, LEXA | 02-16854 | 1 | 35.00 | 111900659 | ******1669 | 06/15/2010 |
| MARTINEZ, BELINDA | 02-5817 | 2 | 25.00 | 311981533 | ******1011 | 06/15/2010 |
| MARTINEZ, JULIA | 02-16765 | 2 | 35.00 | 111900659 | ******0528 | 06/15/2010 |
| MARTINEZ, ROY | 02-16803 | 2 | 35.00 | 111000025 | ********6226 | 06/15/2010 |
| MARTINEZ, SEALY | 02-16759 | 2 | 35.00 | 311981672 | ***7010 | 06/15/2010 |
| MARTINEZ, VERONICA | 02-16363 | 2 | 35.00 | 111000614 | *****8291 | 06/15/2010 |
| MAYNE, RANDY | 02-9860 | 2 | 25.00 | 311981740 | ***4904 | 06/15/2010 |
| MAZZA, JENNIFER | 02-15498 | 1 | 35.00 | 113008465 | ******5968 | 06/15/2010 |
| MCBRIDE, DAWNTY | 02-16928 | 2 | 35.00 | 111000025 | ********5945 | 06/15/2010 |
| MCCLOSKEY, JENNI | 02-2979 | 1 | 25.00 | 256074974 | ******6704 | 06/15/2010 |
| MCDANIEL, MICHELL | 02-3849 | 1 | 25.00 | 111900659 | ******7789 | 06/15/2010 |
| MCGEE, JENNIFER | 02-14840 | 1 | 35.00 | 311981614 | **8969 | 06/15/2010 |
| MCINTIRE, KIM | 02-16400 | 1 | 35.00 | 111900659 | ******3501 | 06/15/2010 |
| MCKINSTRY, SEAN | 02-15965 | 1 | 35.00 | 114000093 | *****5754 | 06/15/2010 |
| MERCADO, SANDRA | 02-10731 | 2 | 25.00 | 111000025 | ********4199 | 06/15/2010 |
| MERCER, WENDY | 02-3293 | 1 | 25.00 | 311080573 | *******644/ | 06/15/2010 |
| MERCER, WILL | 02-15257 | 2 | 35.00 | 111900659 | ******8050 | 06/15/2010 |
| MERMIS, CHRISTINE | 02-2556 | 1 | 25.00 | 111000614 | *****7241 | 06/15/2010 |
| MICKNIUS, MICHAEL | 02-14039 | 2 | 35.00 | 111993776 | ******5873 | 06/15/2010 |
| MILLER, HENRY | 02-15499 | 2 | 35.00 | 111903517 | ******8717 | 06/15/2010 |
| MILLER, KATHERINE | 02-14771 | 1 | 35.00 | 111000614 | *****3170 | 06/15/2010 |
| MITCHELL, JACKIE | 02-3666 | 1 | 25.00 | 113008465 | ******3717 | 06/15/2010 |
| MITCHEN, ERIC | 02-14377 | 1 | 35.00 | 311093120 | ******4517 | 06/15/2010 |
| MIZELL, TAMARA | 02-16708 | 1 | 35.00 | 111000614 | ******7015 | 06/15/2010 |
| MOGERS, DAVID | 02-16942 | 2 | 35.00 | 111900659 | ******4805 | 06/15/2010 |
| MOLINA, EDGAR | 02-15136 | 1 | 25.00 | 111000025 | ********8287 | 06/15/2010 |
| MOLINAR, PAULINE | 02-7734 | 1 | 35.00 | 111900659 | ******5510 | 06/15/2010 |
| MONK, JENNIFER | 02-16934 | 1 | 35.00 | 311981614 | ******6040 | 06/15/2010 |
| MONTALVO, ANNA | 02-17212 | 2 | 35.00 | 111000614 | ******1805 | 06/15/2010 |
| MOON, DIANE | 02-3713 | 1 | 25.00 | 111000614 | ******4860 | 06/15/2010 |
| MORGAN, CAROL | 02-12754 | 2 | 35.00 | 111900659 | *****6104 | 06/15/2010 |
| MORRIS, AMY | 02-6750 | 2 | 35.00 | 111900659 | ******8589 | 06/15/2010 |
| MORRIS, RYAN | 02-3664 | 1 | 25.00 | 111900659 | ******4315 | 06/15/2010 |
| MOSER, BRIAN | 02-15292 | 1 | 25.00 | 111900659 | ******6896 | 06/15/2010 |
| MOSLEY, ANGELA | 02-15889 | 2 | 35.00 | 082000073 | ********7580 | 06/15/2010 |
| MOYA, VALERIE | 02-14523 | 1 | 35.00 | 111900659 | ******9002 | 06/15/2010 |
| MULKEY, COLLEEN | 02-14374 | 2 | 35.00 | 111000025 | ********3094 | 06/15/2010 |
| MULLEN, LEI KONYA | 02-17181 | 1 | 35.00 | 311992904 | *****7004 | 06/15/2010 |
| MULLINS, JAN | 02-17227 | 2 | 35.00 | 111000614 | ******6742 | 06/15/2010 |
| MULLINS, LESLIE | 02-14875 | 2 | 35.00 | 111900659 | ******6215 | 06/15/2010 |
| MYERS, ERICA | 02-16911 | 1 | 35.00 | 111000614 | *****6315 | 06/15/2010 |
| MYERS, NICOLE | 02-10013 | 1 | 25.00 | 111000025 | ********2830 | 06/15/2010 |
| NAJERA, CHELSI | 02-14209 | 1 | 35.00 | 256074974 | ******7708 | 06/15/2010 |
| NAKHAYCHUK, ANNA | 02-14867 | 2 | 35.00 | 111000614 | ******1328 | 06/15/2010 |
| NAVARRO, KRISTIN | 02-14860 | 2 | 35.00 | 111000025 | ********2601 | 06/15/2010 |
| NELSON, BRIAN | 02-9380 | 2 | 25.00 | 256074974 | ******8726 | 06/15/2010 |
| NICKS, RICHARD | 02-16784 | 2 | 35.00 | 311981698 | ******6606 | 06/15/2010 |
| OAKLEY, CECILIA | 02-7021 | 1 | 25.00 | 111000025 | ********7356 | 06/15/2010 |
| ONEAL, PAULA | 02-17205 | 1 | 35.00 | 111916915 | *****0474 | 06/15/2010 |
| OPRECIO, MARIA | 02-10386 | 1 | 25.00 | 111000025 | ********0461 | 06/15/2010 |
| OPSETH, GARY | 02-9708 | 2 | 25.00 | 111000025 | ********5869 | 06/15/2010 |
| ORNER, CHRIS | 02-6512 | 2 | 25.00 | 111907445 | ****5344 | 06/15/2010 |
| ORTIZ, VERONICA | 02-17458 | 2 | 35.00 | 111906271 | *****3009 | 06/15/2010 |
| OSEGUERA, RICHARD | 02-16758 | 2 | 35.00 | 111993776 | ******0915 | 06/15/2010 |
| OTT, MELISSA | 02-17733 | 1 | 35.00 | 111000025 | ********9093 | 06/15/2010 |
| OTTINGER, DANNY | 02-15608 | 2 | 35.00 | 111900659 | ******4838 | 06/15/2010 |
| OVERCASH, ANGELA | 02-16771 | 2 | 35.00 | 113122655 | ***7822 | 06/15/2010 |
| OZARK, YVONNE | 02-14759 | 2 | 35.00 | 111900659 | ******4427 | 06/15/2010 |
| PACK, BRANNON | 02-10382 | 2 | 35.00 | 111000025 | ********5558 | 06/15/2010 |
| PANKAU, CHRIS | 02-3467 | 1 | 25.00 | 114000093 | *******031/ | 06/15/2010 |
| PAPP, STEPHANIE | 02-15434 | 1 | 35.00 | 111906271 | *****1697 | 06/15/2010 |
| PARADA, ANA | 02-7908 | 1 | 25.00 | 111000614 | *****2856 | 06/15/2010 |
| PARKS, MARLON | 02-14042 | 2 | 35.00 | 311991484 | *9714 | 06/15/2010 |
| PATIENT, MELISSA | 02-17182 | 1 | 35.00 | 296076369 | ******1345 | 06/15/2010 |
| PATTISON, DELORIS | 02-14847 | 2 | 35.00 | 111000025 | ******2301 | 06/15/2010 |
| PECK, LIZ | 02-15969 | 2 | 35.00 | 111907445 | ****6403 | 06/15/2010 |
| PEKA, TINA | 02-14870 | 2 | 35.00 | 111900659 | ******6188 | 06/15/2010 |
| PEREZ, KATIE | 02-17932 | 1 | 35.00 | 111000614 | ******9075 | 06/15/2010 |
| PETRIE, MARK | 02-13337 | 2 | 35.00 | 111900659 | ******2558 | 06/15/2010 |
| PETTY, CHRIS | 02-17447 | 2 | 35.00 | 111000025 | ********4056 | 06/15/2010 |
| PHILLIPS, WAYNE | 02-16874 | 2 | 35.00 | 113008465 | ******1595 | 06/15/2010 |
| PITTMAN, CAROLYN | 02-16745 | 2 | 35.00 | 111000025 | ********8404 | 06/15/2010 |
| POLING, DANNY | 02-13620 | 1 | 35.00 | 111000614 | ******3478 | 06/15/2010 |
| POPE, EDIE | 02-17738 | 1 | 35.00 | 111000614 | *******9188 | 06/15/2010 |
| PORCELLO, JOAN | 02-14747 | 2 | 35.00 | 111900659 | ******6302 | 06/15/2010 |
| POTEET, JULIE | 02-16926 | 2 | 35.00 | 111014325 | ******5487 | 06/15/2010 |
| POWERS, BRANDON | 02-17002 | 1 | 35.00 | 311981614 | **1088 | 06/15/2010 |
| PREISSINGER, CHRISTI | 02-3759 | 2 | 25.00 | 114000093 | *****2277 | 06/15/2010 |
| PRITCHARD, NESHA | 02-14058 | 2 | 35.00 | 111917309 | ***9259 | 06/15/2010 |
| PRIVETT, DEBBIE | 02-7610 | 1 | 25.00 | 311981533 | ******5019 | 06/15/2010 |
| PULTZ, AMANDA | 02-14561 | 2 | 35.00 | 111014325 | ******4840 | 06/15/2010 |
| PUSTEJOVSKY, KELLY | 02-14322 | 2 | 35.00 | 111900659 | ******7492 | 06/15/2010 |
| QUETZEL, JAIRO | 02-16002 | 1 | 35.00 | 111000614 | *****0578 | 06/15/2010 |
| RADER, ASHLEY | 02-10186 | 1 | 25.00 | 111000025 | ********2199 | 06/15/2010 |
| RANGEL, LETICIA | 02-13755 | 2 | 35.00 | 111993776 | ******6754 | 06/15/2010 |
| RAUSCHER, CHERYL | 02-9865 | 2 | 25.00 | 311987786 | ******8711 | 06/15/2010 |
| RAY, VICKY | 02-17186 | 1 | 35.00 | 111900659 | ******8529 | 06/15/2010 |
| RECORD, MISTY | 02-14200 | 2 | 35.00 | 111901014 | ******7790 | 06/15/2010 |
| REECE, MELISSA | 02-14767 | 2 | 35.00 | 111900659 | ******3340 | 06/15/2010 |
| REEVES, AMANDA | 02-16750 | 2 | 35.00 | 111993776 | ******0169 | 06/15/2010 |
| REMILLARD, EULA | 02-13078 | 1 | 35.00 | 111000025 | ********9824 | 06/15/2010 |
| REYES, ANGELICA | 02-13623 | 2 | 35.00 | 111000614 | *****1091 | 06/15/2010 |
| REYES, JUAN | 02-14031 | 2 | 35.00 | 111000025 | ********3402 | 06/15/2010 |
| RHEA, MARVIN | 02-4344 | 2 | 25.00 | 111000614 | *****9244 | 06/15/2010 |
| RHINE, GWENDOLYN | 02-13894 | 1 | 35.00 | 111900659 | ******4673 | 06/15/2010 |
| RICKETTS, SHERRI | 02-10403 | 1 | 25.00 | 111000025 | ********7295 | 06/15/2010 |
| ROBERT, LINDA | 02-15088 | 1 | 35.00 | 311981533 | ******7477 | 06/15/2010 |
| ROBLES, ULISES | 02-16613 | 2 | 35.00 | 111900659 | ******2132 | 06/15/2010 |
| ROCHA, DANIEL | 02-16357 | 2 | 35.00 | 322283767 | ******2438 | 06/15/2010 |
| ROCHA, DENISE | 02-16939 | 1 | 35.00 | 322283767 | ******2438 | 06/15/2010 |
| RODRIQUEZ, CECILIA | 02-10864 | 2 | 25.00 | 111993776 | ******9766 | 06/15/2010 |
| RODRIQUEZ, RICHARD | 02-17466 | 1 | 35.00 | 111000614 | *****6037 | 06/15/2010 |
| ROLAND, MARGIE | 02-16932 | 2 | 35.00 | 111000025 | ********3710 | 06/15/2010 |
| SAGERS DAVIS, CATHERINE | 02-14212 | 2 | 35.00 | 111015159 | *********0497 | 06/15/2010 |
| SALINAZ, ANNE MARIE | 02-17486 | 1 | 35.00 | 111900659 | ******6403 | 06/15/2010 |
| SALLS, BARBIE | 02-12622 | 1 | 35.00 | 111900659 | ******0407 | 06/15/2010 |
| SAMA, MICHELLE | 02-17470 | 1 | 35.00 | 111900659 | ******3792 | 06/15/2010 |
| SANCHEZ, DORA | 02-17710 | 1 | 35.00 | 111000025 | ********4279 | 06/15/2010 |
| SANCHEZ, JENNIFER | 02-15902 | 1 | 35.00 | 111015159 | *********2960 | 06/15/2010 |
| SANDERS, AMBER | 02-16794 | 1 | 35.00 | 111900659 | ******9830 | 06/15/2010 |
| SAULTERS, BROOKE | 02-15962 | 1 | 35.00 | 111000025 | ********1800 | 06/15/2010 |
| SCHLICHTING, SCOTT | 02-10580 | 2 | 25.00 | 111993776 | ******0515 | 06/15/2010 |
| SCHNAIDERMAN, KRISTEN | 02-15598 | 1 | 35.00 | 111000025 | ********3528 | 06/15/2010 |
| SCHOTT, MELANIE | 02-13286 | 1 | 35.00 | 111900659 | ******7074 | 06/15/2010 |
| SCROGGINS, JOSE | 02-3021 | 1 | 25.00 | 311079270 | ******0105 | 06/15/2010 |
| SEBRING, CHAD | 02-8182 | 2 | 25.00 | 111900659 | ******7081 | 06/15/2010 |
| SHAVER, DARRELL | 02-15047 | 2 | 35.00 | 111000025 | ********6341 | 06/15/2010 |
| SHEMWELL, MARIA | 02-6270 | 1 | 25.00 | 111000025 | ********2769 | 06/15/2010 |
| SHEPPARD, RANDAL | 02-14781 | 1 | 35.00 | 111903517 | ******5929 | 06/15/2010 |
| SHEPPARD, SALLY | 02-15428 | 1 | 35.00 | 111903517 | ******5929 | 06/15/2010 |
| SHIELDS, JACKIE | 02-16710 | 1 | 35.00 | 311981614 | ******2510 | 06/15/2010 |
| SHIM, ROLAND | 02-14859 | 2 | 35.00 | 311992904 | *****4086 | 06/15/2010 |
| SHOFFIT, DAVID | 02-16906 | 1 | 35.00 | 311079050 | ******5001 | 06/15/2010 |
| SIMMONS, JESSICA | 02-6564 | 1 | 35.00 | 111000614 | *****9489 | 06/15/2010 |
| SIMPSON, MICHAEL | 02-15415 | 1 | 35.00 | 111916436 | ***5257 | 06/15/2010 |
| SIMS, ALEXA | 02-14122 | 2 | 35.00 | 111000025 | ********0864 | 06/15/2010 |
| SINGLETON, KIM | 02-17183 | 1 | 35.00 | 111000614 | *****5811 | 06/15/2010 |
| SLATON, DANIELLE | 02-17497 | 2 | 35.00 | 113010547 | ******3877 | 06/15/2010 |
| SLYE, MITZI | 02-12554 | 1 | 35.00 | 111000025 | ********9408 | 06/15/2010 |
| SMITH, DANIEL | 02-15540 | 2 | 25.00 | 111000025 | ********0961 | 06/15/2010 |
| SMITH, JUSTIN | 02-3053 | 1 | 25.00 | 111900659 | ******3725 | 06/15/2010 |
| SNIDER, CINDY | 02-15140 | 2 | 35.00 | 311981614 | *****4402 | 06/15/2010 |
| SNOWDEN, JACQUELINE | 02-13099 | 1 | 35.00 | 111910267 | ***2599 | 06/15/2010 |
| SOWELL, LESLIE | 02-15492 | 1 | 35.00 | 111900659 | ******1987 | 06/15/2010 |
| SPEARS, TJ | 02-14204 | 2 | 25.00 | 111900659 | ******5652 | 06/15/2010 |
| SPENCER, CHERYL | 02-16746 | 2 | 35.00 | 111993776 | ******5115 | 06/15/2010 |
| ST GERMAIN, MATT | 02-12222 | 2 | 25.00 | 111000025 | ********3023 | 06/15/2010 |
| STANLEY, JEFF | 02-13118 | 2 | 25.00 | 111900659 | ******4806 | 06/15/2010 |
| STEPHENS, JANE | 02-16954 | 2 | 35.00 | 111014325 | ******3084 | 06/15/2010 |
| STEVENS, JOSEPH | 02-12638 | 1 | 35.00 | 111901014 | ******6034 | 06/15/2010 |
| STEVENSON, ASHLEY | 02-17454 | 2 | 35.00 | 114000093 | *****2765 | 06/15/2010 |
| STIBBENS, CECIL | 02-13726 | 2 | 35.00 | 111900659 | ******2571 | 06/15/2010 |
| STILLWELL, CAMERON | 02-14760 | 1 | 35.00 | 111993776 | ******0405 | 06/15/2010 |
| STILLWELL, LADUSTA | 02-14880 | 2 | 35.00 | 311981672 | **8879 | 06/15/2010 |
| STROUSE, AL | 02-12373 | 2 | 25.00 | 307083911 | ******0018 | 06/15/2010 |
| SULLIVAN, EVA | 02-17305 | 2 | 35.00 | 111900659 | ******6741 | 06/15/2010 |
| SULLIVAN, KELLY | 02-17306 | 2 | 35.00 | 111900659 | ******6741 | 06/15/2010 |
| SUMMERS, AMANDA | 02-4774 | 2 | 25.00 | 111993776 | ******6773 | 06/15/2010 |
| SWARTZ, CURTIS | 02-15605 | 2 | 35.00 | 111000614 | *****2046 | 06/15/2010 |
| SWISHER, BLAKE | 02-13271 | 2 | 35.00 | 111000025 | ********7785 | 06/15/2010 |
| TALLEY, CAROLE | 02-12922 | 1 | 35.00 | 111900659 | ******6511 | 06/15/2010 |
| TARVIN, JENNIFER | 02-12921 | 2 | 35.00 | 111900659 | ******3435 | 06/15/2010 |
| TAYLOR, KAROLYN | 02-14597 | 1 | 35.00 | 111900659 | ******9204 | 06/15/2010 |
| TAYLOR, TOM | 02-16402 | 2 | 35.00 | 114000093 | *****8945 | 06/15/2010 |
| TENNISON, STACIE | 02-17199 | 1 | 35.00 | 114000093 | *****4230 | 06/15/2010 |
| THOMAS, MISSY | 02-17452 | 2 | 35.00 | 111000025 | ********5978 | 06/15/2010 |
| THOMPSON, KENDALL | 02-17003 | 1 | 35.00 | 311981614 | **1088 | 06/15/2010 |
| TIRADO, BEATRICE | 02-14030 | 2 | 35.00 | 111000614 | *****4126 | 06/15/2010 |
| TOVAR, ADAM | 02-16805 | 2 | 35.00 | 111000614 | *****7526 | 06/15/2010 |
| TUCKER, CYNTHIA | 02-4747 | 1 | 35.00 | 296076369 | ******7213 | 06/15/2010 |
| VANCURA, SEAN | 02-14335 | 1 | 35.00 | 111900659 | ******6570 | 06/15/2010 |
| VAUGHN, GINA | 02-12565 | 2 | 35.00 | 113008465 | ******8600 | 06/15/2010 |
| VAZQUEZ, IVAN | 02-14217 | 2 | 35.00 | 111907445 | ****1035 | 06/15/2010 |
| WALCK, VANCE | 02-3658 | 1 | 25.00 | 111903517 | ************1202 | 06/15/2010 |
| WALKER, DANIEL | 02-11001 | 1 | 25.00 | 114000093 | *****7375 | 06/15/2010 |
| WALKER, LORI | 02-17202 | 1 | 35.00 | 111000025 | ********2310 | 06/15/2010 |
| WARD, TIFFANY | 02-10228 | 1 | 25.00 | 111000025 | ********3463 | 06/15/2010 |
| WATKINS, RICHARD | 02-16997 | 1 | 35.00 | 111900659 | ******4011 | 06/15/2010 |
| WATSON, PHIL | 02-16948 | 2 | 35.00 | 111000025 | ********1306 | 06/15/2010 |
| WAYMAN, AUSTIN | 02-12786 | 1 | 35.00 | 111000614 | *****7571 | 06/15/2010 |
| WEBB, DAVID | 02-13251 | 2 | 35.00 | 111000614 | *****4969 | 06/15/2010 |
| WEBB, HOLLEY | 02-13328 | 1 | 35.00 | 111000614 | *****4969 | 06/15/2010 |
| WEEKS, STACY | 02-14521 | 1 | 35.00 | 111900659 | ******5989 | 06/15/2010 |
| WETHINGTON, CHADE | 02-13625 | 1 | 35.00 | 111900659 | ******0793 | 06/15/2010 |
| WHEELOCK, TISHA | 02-14213 | 1 | 35.00 | 111900659 | ******9212 | 06/15/2010 |
| WHITAKER, ASHLEY | 02-8439 | 2 | 25.00 | 111000025 | ********2519 | 06/15/2010 |
| WHITE, BRILEY | 02-13753 | 1 | 35.00 | 311979752 | ****4621 | 06/15/2010 |
| WILBORN, MILDRED | 02-15134 | 2 | 35.00 | 111000025 | ********2576 | 06/15/2010 |
| WILEY, JERRY | 02-13531 | 1 | 35.00 | 111900785 | ******1191 | 06/15/2010 |
| WILKES, DEBBY | 02-14324 | 2 | 35.00 | 111000025 | ********2143 | 06/15/2010 |
| WILLIAMS, BETTY | 02-12243 | 2 | 25.00 | 111015159 | *********7706 | 06/15/2010 |
| WILLIAMS, LESLIE | 02-7917 | 2 | 25.00 | 111900659 | ******5004 | 06/15/2010 |
| WILLIAMSON, SHELBY | 02-15478 | 1 | 35.00 | 322271627 | ******5114 | 06/15/2010 |
| WILLIS, CAROL | 02-13157 | 1 | 35.00 | 111000025 | ********3899 | 06/15/2010 |
| WOLFE, BRIAN | 02-14319 | 1 | 35.00 | 111993776 | ******5366 | 06/15/2010 |
| WOLFE, DOMINIQUE | 02-17206 | 2 | 35.00 | 111993776 | ******5366 | 06/15/2010 |
| WOMACK, DAVID | 02-15886 | 2 | 35.00 | 311981672 | **8180 | 06/15/2010 |
| WOODARD, WILLIAM | 02-16394 | 2 | 35.00 | 111900659 | ******2450 | 06/15/2010 |
| WOODS, ALICIA | 02-14643 | 2 | 35.00 | 311079827 | **8190 | 06/15/2010 |
| WOODS, MICHAEL | 02-4361 | 1 | 25.00 | 111000025 | ********8541 | 06/15/2010 |
| WOOLDRIDGE, GLENDA | 02-14765 | 2 | 35.00 | 111900659 | ******7337 | 06/15/2010 |
| WORLEY, TODD | 02-14186 | 2 | 35.00 | 111903517 | ************1126 | 06/15/2010 |
| YURASEK, CHRIS | 02-2200 | 1 | 25.00 | 113000023 | *********331/ | 06/15/2010 |
| ZEPEDA, RAMON | 02-9870 | 2 | 25.00 | 111000025 | ********0010 | 06/15/2010 |
| Count: 432 | Total: | 13940.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |