| 07/01/2010 |
| 07:44:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDRIDGE, KARY | 26-2945 | 1 | 25.00 | 121144256 | ***2617 | 07/06/2010 |
| ANDERSON, GRACE | 26-4890 | 1 | 19.00 | 121122676 | ********5447 | 07/06/2010 |
| ANDERSON, SANDRA | 26-3558 | 1 | 33.00 | 322271627 | ******8317 | 07/06/2010 |
| ANSTON, CALVIN | 26-1411961442 | 1 | 25.00 | 121042882 | ******1846 | 07/06/2010 |
| AYERS, TERRI | 26-1827 | 1 | 25.00 | 121000358 | ******9232 | 07/06/2010 |
| BAKER, RAY | 26-4225 | 1 | 45.00 | 121141398 | ***3174 | 07/06/2010 |
| BARRON, GABRIEL | 26-0600 | 1 | 29.00 | 321174770 | ***7585 | 07/06/2010 |
| BINNINGER, LOUIS | 26-0319 | 1 | 29.00 | 121141819 | ******3607 | 07/06/2010 |
| BRAUN, ROD | 26-RBRAUN | 1 | 25.00 | 121000358 | ******1618 | 07/06/2010 |
| BROWN, DERRICK | 26-4064 | 1 | 20.00 | 321174770 | *********5804 | 07/06/2010 |
| CAPUTO, JAN | 26-0041 | 1 | 48.00 | 321175261 | ******8096 | 07/06/2010 |
| CARPENTER, SHERI | 26-5037 | 1 | 53.00 | 321174770 | *********7021 | 07/06/2010 |
| CARROLL, SHIRLEY | 26-5432 | 1 | 33.00 | 121000358 | ******1028 | 07/06/2010 |
| CLARK, VERONICA | 26-4607 | 1 | 33.00 | 256078446 | ******8028 | 07/06/2010 |
| COLEMAN, KEVIN | 26-3287 | 1 | 34.00 | 073972181 | **********3135 | 07/06/2010 |
| COLLINS, KEVIN | 26-2932 | 1 | 25.00 | 314074269 | ****0354 | 07/06/2010 |
| COOK, LAURA | 26-1310 | 1 | 49.00 | 322271627 | ******9435 | 07/06/2010 |
| COOK, TINA | 26-0045 | 1 | 25.00 | 322271627 | ******6351 | 07/06/2010 |
| COREY, SCOTT | 26-0071 | 1 | 29.00 | 121042882 | ******8919 | 07/06/2010 |
| COTTRELL, WILLIAM | 26-3831 | 1 | 54.00 | 121042882 | ******5936 | 07/06/2010 |
| CUDDY, CHARLES | 26-1261 | 1 | 20.00 | 322271627 | ******0601 | 07/06/2010 |
| CUEVA, LUCIO | 26-3821 | 1 | 39.00 | 121135045 | *****0929 | 07/06/2010 |
| DEAL, BEN | 26-3664 | 1 | 49.00 | 321175261 | ******7094 | 07/06/2010 |
| DELEON, MONICA | 26-2594 | 1 | 29.00 | 322271627 | ******3657 | 07/06/2010 |
| DESMOND, DANIEL | 26-0906 | 1 | 25.00 | 121000358 | ******2313 | 07/06/2010 |
| DODSON, DONNA | 26-5577 | 1 | 29.00 | 321174770 | *********4141 | 07/06/2010 |
| DUSHANE, AMY | 26-2753 | 1 | 25.00 | 121000358 | ******5998 | 07/06/2010 |
| ELLIS, LEON | 26-3577 | 1 | 24.00 | 121141398 | ***8930 | 07/06/2010 |
| ENRIQUEZ, LOURDEZ | 26-2002 | 1 | 18.00 | 321174770 | *********6791 | 07/06/2010 |
| GARDNER, YOLANDA | 26-0165 | 1 | 40.00 | 321174770 | ****2971 | 07/06/2010 |
| GOLDMAN, BRIAN | 26-0324 | 1 | 15.00 | 321173742 | **********3995 | 07/06/2010 |
| HART, FRANKLIN | 26-5462 | 1 | 80.00 | 322271627 | ******9730 | 07/06/2010 |
| HEGGSTROM, JEFF | 26-3012 | 1 | 25.00 | 121042882 | ******2360 | 07/06/2010 |
| HENDRIX, KATHERINE | 26-3974 | 1 | 29.00 | 121122676 | ********8834 | 07/06/2010 |
| HIGHLEY, JAKE | 26-4152 | 1 | 34.00 | 121141398 | ***5202 | 07/06/2010 |
| HOFFMAN, JESSICA | 26-3646 | 1 | 29.00 | 322271627 | ******4177 | 07/06/2010 |
| HOGAN, LUCILLE | 26-4762 | 1 | 45.00 | 321174770 | *********5495 | 07/06/2010 |
| HUBER, DENISE | 26-3907 | 1 | 47.00 | 322271627 | ******6257 | 07/06/2010 |
| HUDNALL, ALANIA | 26-5529 | 1 | 70.00 | 121000358 | ******1759 | 07/06/2010 |
| HUERTA, JAVIER | 26-3759 | 1 | 49.00 | 121042882 | ******9843 | 07/06/2010 |
| JARVIS, DORIS | 26-3469 | 1 | 19.00 | 121042882 | ******4899 | 07/06/2010 |
| JOHNSON, JENNIFER | 26-4043 | 1 | 25.00 | 122000661 | ******3861 | 07/06/2010 |
| JOHNSON, VON | 26-0224 | 1 | 15.00 | 121000358 | ******0132 | 07/06/2010 |
| KAUR, MANJIT | 26-MKAUR | 1 | 25.00 | 122000496 | ******7172 | 07/06/2010 |
| KINSMAN, ETHAN | 26-2664 | 1 | 29.00 | 122000247 | ******1460 | 07/06/2010 |
| KOEN, LARRY | 26-3689 | 1 | 29.00 | 121135045 | *****6499 | 07/06/2010 |
| KOSKI, TROY | 26-1432 | 1 | 65.00 | 121141398 | ***2479 | 07/06/2010 |
| LEMSTROM, DANIEL | 26-3438 | 1 | 45.00 | 121142025 | ******0246 | 07/06/2010 |
| LENZER, ED | 26-2980 | 1 | 49.00 | 321174770 | *********1654 | 07/06/2010 |
| LIABRAATEN, TAMARA | 26-3263 | 1 | 37.00 | 321175627 | *********8383 | 07/06/2010 |
| LUIZ, ERIN | 26-4639 | 1 | 29.00 | 121000358 | ******8846 | 07/06/2010 |
| MACEDO, ISABEL | 26-1411961594 | 1 | 20.00 | 322271627 | ******1540 | 07/06/2010 |
| MACHUCA, ALEX | 26-3439 | 1 | 34.00 | 321175627 | ****4010 | 07/06/2010 |
| MALLEN, DEBBIE | 26-4308 | 1 | 54.00 | 122000496 | ******8872 | 07/06/2010 |
| MASSEY, LORI | 26-1998 | 1 | 29.00 | 321174770 | ********4594 | 07/06/2010 |
| MCDONALD, BRIAN | 26-1015 | 1 | 29.00 | 321175261 | ******0041 | 07/06/2010 |
| MICK, DAVID | 26-3043 | 1 | 19.00 | 121135045 | *****6645 | 07/06/2010 |
| MONTGOMERY, STARLA | 26-3500 | 1 | 29.00 | 321174770 | *********7888 | 07/06/2010 |
| MORENO, CATHY | 26-3360 | 1 | 22.00 | 122000247 | ******3409 | 07/06/2010 |
| MORENO, CINDY | 26-1649 | 1 | 29.00 | 121042882 | ******3605 | 07/06/2010 |
| MORGAN, HOPE | 26-3593 | 1 | 67.00 | 121100782 | *****4974 | 07/06/2010 |
| MORRISON, JENNIFER | 26-0910 | 1 | 47.00 | 121122676 | ********8837 | 07/06/2010 |
| ORMOSEN, SHARON | 26-2398 | 1 | 19.00 | 121042882 | ******2409 | 07/06/2010 |
| OZUNA, ABELINA | 26-5433 | 1 | 53.00 | 322271627 | ******1751 | 07/06/2010 |
| POMMERENCK, ADELE | 26-1042 | 1 | 37.00 | 321175261 | ******9356 | 07/06/2010 |
| RAPP, JOHN | 26-3448 | 1 | 54.00 | 121122676 | ********2653 | 07/06/2010 |
| RISTER, PEGGY | 26-2604 | 1 | 40.00 | 321175627 | ******0489 | 07/06/2010 |
| RIVERA, FERNANDO | 26-2929 | 1 | 30.00 | 321175261 | ******6533 | 07/06/2010 |
| RODRIQUEZ, ADOLF | 26-2322 | 1 | 22.00 | 322271627 | ******6226 | 07/06/2010 |
| ROMIG, RONONNA | 26-0582 | 1 | 19.00 | 321076470 | **********8210 | 07/06/2010 |
| SAAVEDRA, OMAR | 26-5109 | 1 | 37.00 | 321174770 | *********2353 | 07/06/2010 |
| SAPP, JIMMY | 26-2566 | 1 | 45.00 | 321174770 | *********5093 | 07/06/2010 |
| SCHULTZ, DEIRDRE | 26-1410 | 1 | 25.00 | 321175627 | *********8293 | 07/06/2010 |
| SCHULTZ, TOM | 26-4925 | 1 | 49.00 | 121000358 | ******3556 | 07/06/2010 |
| SCISCENT, JOELYNE T | 26-0289 | 1 | 20.00 | 321174770 | *********5861 | 07/06/2010 |
| SERVANTES, GLENDA | 26-0762 | 1 | 25.00 | 121042882 | ******0319 | 07/06/2010 |
| SHADWICK, DARRIN | 26-2230 | 1 | 49.00 | 121042882 | ******9807 | 07/06/2010 |
| SITEMAN, KATHI | 26-2008 | 1 | 25.00 | 322271627 | ******3409 | 07/06/2010 |
| SMITH, JAMIE | 26-2711 | 1 | 34.00 | 322271627 | ******0018 | 07/06/2010 |
| STINEMAN, EVIE | 26-3359 | 1 | 49.00 | 121141819 | ******8634 | 07/06/2010 |
| STINSON, NEIL | 26-4729 | 1 | 69.00 | 321175627 | *********6530 | 07/06/2010 |
| THARP, GARY | 26-2164 | 1 | 69.00 | 121141819 | *****6192 | 07/06/2010 |
| THOMAS, MICHAEL | 26-1003 | 1 | 25.00 | 314074269 | ****4266 | 07/06/2010 |
| TRETO, MARIA | 26-3644 | 1 | 29.00 | 322271627 | ******6600 | 07/06/2010 |
| TRUDGEON, ELI | 26-0067 | 1 | 38.00 | 121042882 | ******2139 | 07/06/2010 |
| VALENCIA, ERIC | 26-3527 | 1 | 22.00 | 121136785 | *****7067 | 07/06/2010 |
| VALENTINE, JAMES | 26-3060 | 1 | 19.00 | 322271627 | *****3305 | 07/06/2010 |
| VARGAS, GENEVA | 26-4356 | 1 | 52.00 | 321175627 | ****2000 | 07/06/2010 |
| VEGA, BRITTANY | 26-5551 | 1 | 33.00 | 321174770 | *********2344 | 07/06/2010 |
| VERNIER, KIM | 26-1290 | 1 | 27.00 | 121000358 | ******0656 | 07/06/2010 |
| VILLA, CHRISTIE | 26-0437 | 1 | 25.00 | 122000247 | ******3344 | 07/06/2010 |
| VIRGIL, AMBER | 26-4786 | 1 | 43.00 | 322271627 | ******7954 | 07/06/2010 |
| WATSON, ROSALYN | 26-2777 | 1 | 49.00 | 121135045 | *****9597 | 07/06/2010 |
| WINDHAM, LINDA | 26-0440 | 1 | 25.00 | 321174770 | *********8917 | 07/06/2010 |
| WRIGHT, REBEKAH | 26-3581 | 1 | 49.00 | 121000358 | ******3684 | 07/06/2010 |
| WRIGHT, SUMMER | 26-4385 | 1 | 34.00 | 321174770 | ***3295 | 07/06/2010 |
| WYATT, MELISSA | 26-0233 | 1 | 25.00 | 321175627 | *********3314 | 07/06/2010 |
| Count: 97 | Total: | 3390.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEELMAN, DIANE | 26-2169 | 1 | 63.00 | 12113504 | *****6470 | Invalid Bank Route/Transit | 07/06/2010 |
| Count: 1 | Total: | 63.00 |