| 07/28/2010 |
| 09:27:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMOS, SHERRY | 1G-314364 | 1 | 41.34 | 263177903 | *********2303 | 08/02/2010 |
| ARMELLINI, JENNA | 1G-316200 | 1 | 69.96 | 263182037 | ******3835 | 08/02/2010 |
| AUSTIN, AMERLIA | 1G-316113 | 1 | 36.04 | 263181229 | ********8032 | 08/02/2010 |
| AYALA, MEL | 1G-314217 | 1 | 41.34 | 267084131 | ******5014 | 08/02/2010 |
| BABB, MARIA | 1G-315960 | 1 | 67.84 | 314085504 | ****7303 | 08/02/2010 |
| BARNEY, JOANNE | 1G-315112 | 1 | 41.34 | 263191387 | ******6158 | 08/02/2010 |
| BAXLEY, CAROL (RENEE) | 1G-316371 | 1 | 41.34 | 061000052 | ********8888 | 08/02/2010 |
| BEGLEY, KEVIN | 1G-317269 | 1 | 26.50 | 263177903 | *********9163 | 08/02/2010 |
| BENTLEY, EILEEN | 1G-317145 | 1 | 38.16 | 063107513 | *********9216 | 08/02/2010 |
| BENTLEY, PAUL | 1G-316539 | 1 | 31.80 | 063107513 | *********9216 | 08/02/2010 |
| BERTRAN, DANIELLE | 1G-315844 | 1 | 31.80 | 263177903 | *********6219 | 08/02/2010 |
| BESSENAIRE, ROSANNE | 1G-314186 | 1 | 69.96 | 263177903 | *********1597 | 08/02/2010 |
| BEST, KATHI | 1G-316362 | 1 | 31.80 | 263179532 | ****1905 | 08/02/2010 |
| BETTING, ANDREA | 1G-316344 | 1 | 67.84 | 091300159 | **7919 | 08/02/2010 |
| BEUER, TAMMY | 1G-315932 | 1 | 36.04 | 063000021 | *********4234 | 08/02/2010 |
| BLACKMAN, PAM | 1G-315966 | 1 | 67.84 | 263179532 | ****5173 | 08/02/2010 |
| BOGUE, KATE | 1G-316591 | 1 | 41.34 | 314074269 | ****9339 | 08/02/2010 |
| BORN, JENIFER | 1G-314978 | 1 | 67.84 | 263181229 | **2566 | 08/02/2010 |
| BOYS, BARBARA | 1G-317872 | 1 | 36.04 | 063102152 | *********7355 | 08/02/2010 |
| BROOKS, KIMBERLY | 1G-313809 | 1 | 22.42 | 267084131 | ******2249 | 08/02/2010 |
| BROSCHE, LINDA | 1G-314317 | 1 | 38.16 | 263177903 | *********1643 | 08/02/2010 |
| BUCHNER, JASON | 1G-317932 | 1 | 41.34 | 263179532 | *****7714 | 08/02/2010 |
| BURGER, CATHY | 1G-310176 | 1 | 38.16 | 263179532 | *********3621 | 08/02/2010 |
| BYRNE, CAROL | 1G-311784 | 1 | 36.04 | 063107513 | *********9232 | 08/02/2010 |
| CAMPBELL, DEANNE | 1G-317589 | 1 | 36.04 | 051000017 | ********7035 | 08/02/2010 |
| CANTRELL, MARSHA | 1G-315794 | 1 | 27.56 | 263177903 | *********9614 | 08/02/2010 |
| CARLON, JOSEPH | 1G-314394 | 1 | 41.34 | 267084131 | ******3624 | 08/02/2010 |
| CARSTO, KENNETH | 1G-315611 | 1 | 63.60 | 311992904 | *****2321 | 08/02/2010 |
| CHRISTIAN, DAWN | 1G-316575 | 1 | 36.04 | 263179532 | *********9704 | 08/02/2010 |
| COCCOVIZZO, MICHELE | 1G-314257 | 1 | 61.48 | 267084131 | ******9704 | 08/02/2010 |
| CURTIS, KATHY | 1G-316785 | 1 | 73.14 | 063104668 | ******2843 | 08/02/2010 |
| CUTI JR., RANDOLPH | 1G-317986 | 1 | 67.84 | 063000047 | ********4919 | 08/02/2010 |
| DAVIDSON, THERESA | 1G-317578 | 1 | 41.34 | 063107513 | *********9591 | 08/02/2010 |
| DEAL, JULIE | 1G-317850 | 1 | 31.79 | 063102152 | *********0905 | 08/02/2010 |
| DELANEY, MICHAEL | 1G-309479 | 1 | 67.84 | 263177903 | *********9984 | 08/02/2010 |
| DELLA ROCCO, CANDICE | 1G-318020 | 1 | 46.64 | 067011142 | *******1306 | 08/02/2010 |
| DENNISON, INGRID | 1G-309649 | 1 | 67.84 | 063102152 | *********0452 | 08/02/2010 |
| DEPAOLA, PHILIP | 1G-315599 | 1 | 41.34 | 063100277 | ******8554 | 08/02/2010 |
| DIPATRI, REBECCA | 1G-317283 | 1 | 46.64 | 263177903 | *********7695 | 08/02/2010 |
| DUFOUR, ALISHA | 1G-314607 | 1 | 36.04 | 263182037 | ********2337 | 08/02/2010 |
| EKWOTAFIA, CANDY | 1G-316150 | 1 | 69.96 | 267084199 | *****0880 | 08/02/2010 |
| ESTRADA, IRITH | 1G-317425 | 1 | 36.04 | 263177903 | *********8325 | 08/02/2010 |
| EXFORD, LAURA | 1G-309750 | 1 | 36.04 | 263181229 | ********1408 | 08/02/2010 |
| FALCONI, STEPHANIE | 1G-316809 | 1 | 31.80 | 063000047 | ********4518 | 08/02/2010 |
| FANCHER, PETE | 1G-315404 | 1 | 41.34 | 063000021 | *********9576 | 08/02/2010 |
| FELICIANO, CARMEN | 1G-317260 | 1 | 26.50 | 267084131 | ******1972 | 08/02/2010 |
| FOLSTON, JAMES | 1G-317755 | 1 | 73.14 | 063113772 | ******2349 | 08/02/2010 |
| FURINO, FELICIA | 1G-311511 | 1 | 30.39 | 267084131 | ******3280 | 08/02/2010 |
| GALLARDO, JANETT | 1G-317700 | 1 | 41.34 | 063000047 | ********6190 | 08/02/2010 |
| GEMMATI, TAMMY | 1G-315645 | 1 | 41.34 | 063000047 | ************1073 | 08/02/2010 |
| GENONI, CHARLES | 1G-317244 | 1 | 36.57 | 063107513 | *********9133 | 08/02/2010 |
| GRIESI, DOMINICK | 1G-316076 | 1 | 38.16 | 021200339 | ********6060 | 08/02/2010 |
| HADEN-BAKER, JANET | 1G-315254 | 1 | 73.14 | 051400549 | *********4092 | 08/02/2010 |
| HADJADJ, GIL | 1G-317288 | 1 | 36.04 | 267084131 | ******5618 | 08/02/2010 |
| HALL, STEVE | 1G-317977 | 1 | 67.84 | 314074269 | ****6904 | 08/02/2010 |
| HARRIS, JAMES | 1G-310170 | 1 | 31.80 | 263177903 | *********3580 | 08/02/2010 |
| HARRIS, KIMBERLY | 1G-316224 | 1 | 36.04 | 067012882 | ******3915 | 08/02/2010 |
| HELVEY, WINIFRED | 1G-310163 | 1 | 36.04 | 063000047 | ********4580 | 08/02/2010 |
| HENDRON, PAT | 1G-315730 | 1 | 31.80 | 263182037 | ***1991 | 08/02/2010 |
| HODGE, STEFANIE | 1G-316099 | 1 | 36.04 | 082000073 | ********4109 | 08/02/2010 |
| HORNBACK, ALLISON | 1G-317642 | 1 | 31.80 | 111993695 | ***1754 | 08/02/2010 |
| JEWELL, CHRIS | 1G-313696 | 1 | 41.34 | 267084131 | ******8948 | 08/02/2010 |
| JOHNSON, BRONCO | 1G-316147 | 1 | 69.96 | 067006432 | *********1916 | 08/02/2010 |
| KEDZIERSKI, SARAH | 1G-315710 | 1 | 69.96 | 063107513 | *********7601 | 08/02/2010 |
| KOEHNE, NICOLE | 1G-311376 | 1 | 38.16 | 263177903 | *********3491 | 08/02/2010 |
| KOVACH, KARLA | 1G-316417 | 1 | 26.50 | 067011142 | *******5538 | 08/02/2010 |
| KUTZNER, ALMA | 1G-314414 | 1 | 38.16 | 063000021 | ******4823 | 08/02/2010 |
| LALONDE, SUNSHINE | 1G-314191 | 1 | 36.04 | 263177903 | *********1439 | 08/02/2010 |
| LEA, JENNIFER | 1G-314802 | 1 | 69.96 | 263182037 | ******3003 | 08/02/2010 |
| LEAVITT, STEVE | 1G-316121 | 1 | 31.80 | 063102152 | *********0966 | 08/02/2010 |
| LETT, TAMMY | 1G-317698 | 1 | 41.34 | 067012882 | ******6217 | 08/02/2010 |
| LORD, KARA | 1G-317974 | 1 | 36.04 | 314074269 | ****1781 | 08/02/2010 |
| MASCARIS, DEBRA | 1G-311350 | 1 | 36.04 | 063100277 | ********8963 | 08/02/2010 |
| MATILSZKI, NANCY | 1G-318097 | 1 | 73.14 | 267084131 | *****0159 | 08/02/2010 |
| MAXWELL, TERRY | 1G-315615 | 1 | 36.04 | 267084199 | ***3482 | 08/02/2010 |
| MCCLAIN, EDDIE | 1G-315269 | 1 | 73.14 | 062000019 | ******9217 | 08/02/2010 |
| MCNALLY, AMANDA | 1G-317648 | 1 | 67.84 | 063102152 | *********8821 | 08/02/2010 |
| MELANIE, JARVIS | 1G-317622 | 1 | 36.04 | 063102152 | *********4917 | 08/02/2010 |
| MENDOZA, REBECCA | 1G-310208 | 1 | 36.04 | 063000047 | ********0456 | 08/02/2010 |
| MENZ, DAWN | 1G-317884 | 1 | 67.84 | 263182037 | ******7558 | 08/02/2010 |
| MERRY, JONATHAN | 1G-317848 | 1 | 36.04 | 263177903 | *********3266 | 08/02/2010 |
| MILLA, ANTHONY | 1G-315619 | 1 | 38.16 | 263177903 | *********4661 | 08/02/2010 |
| MILLER, SHERRY | 1G-317396 | 1 | 73.14 | 263177903 | *********2078 | 08/02/2010 |
| MILLER, SHIRLEY | 1G-316166 | 1 | 69.96 | 263182037 | ******6590 | 08/02/2010 |
| MOLICA, SCHELIN | 1G-317559 | 1 | 41.34 | 243374218 | ******0403 | 08/02/2010 |
| MORGAN, MARISA | 1G-317223 | 1 | 46.64 | 051000017 | ********0317 | 08/02/2010 |
| NELLIUS, JAMES | 1G-315807 | 1 | 41.34 | 067012882 | ******5195 | 08/02/2010 |
| NIEID, JACOB | 1G-317181 | 1 | 53.00 | 263177903 | *********3614 | 08/02/2010 |
| OSBURN, NATALIE | 1G-309959 | 1 | 36.04 | 063104668 | ******2794 | 08/02/2010 |
| PAGEL, PAMELA | 1G-317898 | 1 | 38.16 | 067011142 | *******1006 | 08/02/2010 |
| PEREDA, JOAQUIN | 1G-315712 | 1 | 67.84 | 063102152 | *********5033 | 08/02/2010 |
| PHLIEGER, MARY | 1G-315700 | 1 | 41.34 | 063102152 | *********3965 | 08/02/2010 |
| PINEAULT, AMANDA | 1G-316251 | 1 | 41.34 | 063000047 | ********4301 | 08/02/2010 |
| PRICE, JAMIE | 1G-317999 | 1 | 31.80 | 063107513 | *********0274 | 08/02/2010 |
| PRINCE, CAROL | 1G-317859 | 1 | 41.34 | 122000661 | ******5264 | 08/02/2010 |
| RABBITTS, LAURA | 1G-314407 | 1 | 41.34 | 063102152 | *********9996 | 08/02/2010 |
| REYNOLDS, GENIUS | 1G-315624 | 1 | 38.16 | 063104668 | ******2150 | 08/02/2010 |
| RICHMAN, NANCY | 1G-311787 | 1 | 36.04 | 063107513 | *********2792 | 08/02/2010 |
| ROBERTS, ALLEN | 1G-314097 | 1 | 73.14 | 263179532 | ***4300 | 08/02/2010 |
| RODRIGUEZ, RICHARD | 1G-316620 | 1 | 38.16 | 256074974 | ******0702 | 08/02/2010 |
| ROSENBALM, JULIE | 1G-315854 | 1 | 36.04 | 314074269 | ****8984 | 08/02/2010 |
| SANDERSON, JOHN | 1G-315595 | 1 | 69.96 | 267084131 | *****5936 | 08/02/2010 |
| SAVAGE, CHRISTY | 1G-316515 | 1 | 36.04 | 063107513 | *********2437 | 08/02/2010 |
| SCALES, EVELYN | 1G-318018 | 1 | 36.04 | 063102152 | *********7448 | 08/02/2010 |
| SCALIA, IAN | 1G-316794 | 1 | 69.96 | 263182037 | ******3868 | 08/02/2010 |
| SCHULTZ, ROBERT | 1G-315491 | 1 | 58.30 | 063107513 | *********7720 | 08/02/2010 |
| SCHWARZ, ERICA | 1G-317388 | 1 | 36.04 | 063000047 | ******4016 | 08/02/2010 |
| SEATON, STEFANIE | 1G-311789 | 1 | 41.34 | 263177903 | *********9647 | 08/02/2010 |
| SEDLOCK, CHRISTINA | 1G-316435 | 1 | 41.34 | 063103193 | ********3125 | 08/02/2010 |
| SHUEY, JOSH | 1G-316256 | 1 | 38.16 | 063102152 | *********2692 | 08/02/2010 |
| SINCLAIR, MARK | 1G-317561 | 1 | 73.14 | 267084199 | ******0541 | 08/02/2010 |
| SITZE, ANTHONY | 1G-317257 | 1 | 31.80 | 263177903 | *********4995 | 08/02/2010 |
| SQUIRES, GINGER | 1G-317973 | 1 | 67.84 | 263182037 | ******3958 | 08/02/2010 |
| STANBACK, THOMAS | 1G-318079 | 1 | 31.80 | 263177903 | *********2199 | 08/02/2010 |
| STEELE, STEPHANIE | 1G-317371 | 1 | 73.14 | 067011142 | *******3530 | 08/02/2010 |
| STERLING, DOUG | 1G-310143 | 1 | 36.04 | 063100277 | ********7046 | 08/02/2010 |
| STEWART, CATHERINE | 1G-315040 | 1 | 73.14 | 031176110 | ****9229 | 08/02/2010 |
| STEWART, VICTORIA | 1G-315555 | 1 | 38.16 | 251480563 | ****3373 | 08/02/2010 |
| TAMBLYN, JOELL | 1G-315918 | 1 | 36.04 | 263177903 | *********4314 | 08/02/2010 |
| THOMAS, LORNA | 1G-314875 | 1 | 36.04 | 267084199 | ***9474 | 08/02/2010 |
| THORNTON, NICOLE | 1G-316671 | 1 | 41.34 | 063102152 | *********9563 | 08/02/2010 |
| TROWBRIDGE, CAROL | 1G-317765 | 1 | 41.34 | 063000047 | ********7466 | 08/02/2010 |
| TUMBLIN, PAMELA | 1G-316040 | 1 | 41.34 | 063107513 | *********0171 | 08/02/2010 |
| TURBEVILLE, DAVID | 1G-318088 | 1 | 31.80 | 263177903 | *********2412 | 08/02/2010 |
| VAN SCHOYCK, SCOTT | 1G-318065 | 1 | 36.04 | 044000037 | *****4510 | 08/02/2010 |
| VANDERWESTHUISE, RICK | 1G-318061 | 1 | 38.16 | 111000025 | ********0921 | 08/02/2010 |
| WADDY, CHRISTA | 1G-315942 | 1 | 41.34 | 063102152 | *********3581 | 08/02/2010 |
| WALLER, MICHAEL | 1G-314677 | 1 | 36.04 | 263177903 | *********7623 | 08/02/2010 |
| WATSON, EVERETT | 1G-317943 | 1 | 67.84 | 263179532 | ****3504 | 08/02/2010 |
| WEBB, CHRIS | 1G-313805 | 1 | 73.14 | 267084131 | *****0501 | 08/02/2010 |
| WEBSTER, DANA | 1G-316318 | 1 | 28.09 | 263177903 | *********0158 | 08/02/2010 |
| WEIRICH, URSULA | 1G-318052 | 1 | 36.04 | 063000047 | ********7457 | 08/02/2010 |
| WENGERT, MARK | 1G-317899 | 1 | 73.14 | 263177903 | *********0230 | 08/02/2010 |
| WILKES, DARLENE | 1G-309524 | 1 | 67.84 | 267084131 | ******9068 | 08/02/2010 |
| WILLIAMS, JAMES | 1G-311788 | 1 | 69.96 | 061000104 | *********2942 | 08/02/2010 |
| WILSON, BROOKE | 1G-315589 | 1 | 41.34 | 263177903 | *********7552 | 08/02/2010 |
| WILSON, PATRICK | 1G-317265 | 1 | 115.54 | 064000017 | ******9845 | 08/02/2010 |
| WITMER, BRANDIE | 1G-311393 | 1 | 67.84 | 314074269 | ****5845 | 08/02/2010 |
| WOLFMAN, DAVID | 1G-314497 | 1 | 41.34 | 063107513 | *********8961 | 08/02/2010 |
| WORDEN, TIMOTHY | 1G-317837 | 1 | 46.64 | 063107513 | *********3339 | 08/02/2010 |
| ZAVALETA, ISIDRO | 1G-316717 | 1 | 57.00 | 063100277 | ********7811 | 08/02/2010 |
| ZIMMERMANN, ANGELA | 1G-316021 | 1 | 31.80 | 051400549 | *********5225 | 08/02/2010 |
| Count: 142 | Total: | 6666.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HEARNS, TREMAYNE | 1G-317315 | 1 | 30.00 | 063100271 | ********8714 | Invalid Bank Route/Transit | 08/02/2010 |
| Count: 1 | Total: | 30.00 |