| 06/28/2010 |
| 08:24:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACUFF, NICOLE | 61-S00381 | 1 | 45.00 | 323270313 | ****4620 | 07/01/2010 |
| ALGER, STEPHANIE | 61-S00246 | 1 | 45.00 | 123000220 | ********1508 | 07/01/2010 |
| BAILEY, CARRIE | 61-S00003 | 1 | 49.95 | 044000037 | *****3931 | 07/01/2010 |
| BECKER, RONDA | 61-S00011 | 1 | 44.95 | 323270313 | ****8911 | 07/01/2010 |
| BERRY, GLENNA | 61-S00323 | 1 | 75.00 | 123000220 | ********7613 | 07/01/2010 |
| BIRDSALL, KAYLA | 61-S00014 | 1 | 34.95 | 323070380 | ******1350 | 07/01/2010 |
| BRANSON, JOSH | 61-S00327 | 1 | 45.00 | 123000220 | ********3775 | 07/01/2010 |
| BRUBAKER, SHANNON | 61-S00020 | 1 | 34.95 | 323075880 | *********6592 | 07/01/2010 |
| BUTTON, MICHAEL | 61-S00343 | 1 | 30.00 | 123000220 | ********7237 | 07/01/2010 |
| CARPENTER, PEGGY | 61-S00025 | 1 | 29.95 | 123006800 | ******6470 | 07/01/2010 |
| CASILLAS-RENTSC, CECILIA | 61-S00028 | 1 | 29.95 | 323075880 | *********2101 | 07/01/2010 |
| CASTILLO, MONIQUE | 61-S00029 | 1 | 49.95 | 123000220 | ********2928 | 07/01/2010 |
| CHAPIN, CHUCK | 61-S00375 | 1 | 55.00 | 323276388 | **********6358 | 07/01/2010 |
| CRUICKSHANK, CINDY | 61-S00040 | 1 | 35.00 | 123000220 | ********3413 | 07/01/2010 |
| FELTON, DANIEL | 61-S00290 | 1 | 55.00 | 123000220 | ********6293 | 07/01/2010 |
| GOODWIN, MARCIA | 61-S00307 | 1 | 45.00 | 323070380 | ********1872 | 07/01/2010 |
| GRAUER, PATRICK | 61-S00364 | 1 | 55.00 | 323270313 | ****9976 | 07/01/2010 |
| HARPER, CAROL | 61-S00005 | 1 | 29.95 | 123200088 | ******2075 | 07/01/2010 |
| JOHNSON, DONNA | 61-S00135 | 1 | 35.00 | 323270313 | ****7476 | 07/01/2010 |
| JONES, PAM | 61-S00286 | 1 | 50.00 | 323270313 | ****2082 | 07/01/2010 |
| JORDAN, SARAH | 61-S00205 | 1 | 60.00 | 323276388 | ************3537 | 07/01/2010 |
| KANGAS, BOBBIE | 61-S00351 | 1 | 20.00 | 323070380 | ********6540 | 07/01/2010 |
| MARTINEZ, LYNN | 61-S00330 | 1 | 54.95 | 325070760 | ******4068 | 07/01/2010 |
| MASTERS, MICHELLE | 61-S00342 | 1 | 50.00 | 323270313 | ***7308 | 07/01/2010 |
| MOLLOY, EMILIE | 61-S00400 | 1 | 254.60 | 123204013 | ******3780 | 07/01/2010 |
| ONEIL, DEANN | 61-S00191 | 1 | 29.95 | 323070380 | ********4566 | 07/01/2010 |
| ROBERTSON, CYNTHIA | 61-S00122 | 1 | 44.95 | 323075880 | *********1607 | 07/01/2010 |
| ROSENBALM, FLOYD | 61-S00131 | 1 | 34.95 | 123000220 | ********2185 | 07/01/2010 |
| SCHUNTER, ILA | 61-S00217 | 1 | 29.95 | 123000220 | ********3902 | 07/01/2010 |
| SCOTT, MARIE | 61-S00218 | 1 | 29.95 | 323075880 | *********0070 | 07/01/2010 |
| SHEVCHENKO, JANET | 61-S00220 | 1 | 34.95 | 325070760 | ******8180 | 07/01/2010 |
| SWANSON, BRETT | 61-S00231 | 1 | 34.95 | 323270313 | ****7233 | 07/01/2010 |
| THORNBURG, SALLY | 61-S00378 | 1 | 50.00 | 123000220 | ********6646 | 07/01/2010 |
| VALDEZ, GEORGE | 61-S00108 | 1 | 34.95 | 123200088 | ******5603 | 07/01/2010 |
| WALTER, MAUREEN | 61-S00083 | 1 | 29.95 | 113024588 | ******9593 | 07/01/2010 |
| Count: 35 | Total: | 1668.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ASKED RATES, LADY | 61-WOODRUM | 1 | 0.00 | Zero Dollar Amount | 07/01/2010 | ||
| BOWERS, CATHERINE | 61-S00017 | 1 | 29.95 | 5142 3720 | ********5122 | Invalid Bank Route/Transit | 07/01/2010 |
| CARTER, KENDAL | 61-S00027 | 1 | 49.95 | Invalid Bank Account No. | 07/01/2010 | ||
| HALFORD, CHRIS | 61-S00073 | 1 | 0.00 | Zero Dollar Amount | 07/01/2010 | ||
| HELMS, TOM | 61-S00069 | 1 | 0.00 | Zero Dollar Amount | 07/01/2010 | ||
| JENKINS, BOBBI | 61-S00384 | 1 | 0.00 | Zero Dollar Amount | 07/01/2010 | ||
| MISHLER, TONYA | 61-S00373 | 1 | 30.00 | 323270313 | Invalid Bank Account No. | 07/01/2010 | |
| Count: 7 | Total: | 109.90 |