| 07/30/2010 |
| 07:17:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALZEBRE, ANTHONY | 47-4861 | 1 | 59.92 | 067006432 | *********4360 | 08/02/2010 |
| BERGENDAHL, JOHN | 47-8497 | 1 | 59.92 | 063102152 | *********5607 | 08/02/2010 |
| CORMIER, MARCEL | 47-3622 | 1 | 58.78 | 267084131 | ******8843 | 08/02/2010 |
| COWAN, JOANN | 47-3268 | 1 | 59.92 | 267083763 | ******1050 | 08/02/2010 |
| DREESON, ELIZABETH | 47-4813 | 1 | 42.80 | 267077821 | **********4392 | 08/02/2010 |
| FRYE, NOREEN | 47-4807 | 1 | 40.03 | 267077850 | ******5417 | 08/02/2010 |
| JUNCOSA, LIAN | 47-8397 | 1 | 52.43 | 063102152 | *********0170 | 08/02/2010 |
| PETREY, ROD | 47-4709 | 1 | 70.62 | 266086554 | ******3166 | 08/02/2010 |
| SMITH, TODD | 47-4610 | 1 | 66.18 | 063100277 | ********4267 | 08/02/2010 |
| STANSELL, LELAND | 47-4802 | 1 | 70.62 | 067009646 | ******9434 | 08/02/2010 |
| Count: 10 | Total: | 581.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GARCIA, DR. ARMANDO | 47-1429 | 1 | 64.11 | ************5010 | Invalid Bank Route/Transit | 08/02/2010 | |
| Count: 1 | Total: | 64.11 |