| 06/30/2010 |
| 14:40:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADLER, ANGEL | A6-003086 | 1 | 37.00 | 086300012 | *****6227 | 07/01/2010 |
| AGNEW, BILL | A6-111003 | 1 | 29.00 | 086300025 | ******1586 | 07/01/2010 |
| ANDERSON, ALYCE | A6-110976 | 1 | 29.00 | 086314367 | ***5623 | 07/01/2010 |
| ANDERSON, CHARLES | A6-110817 | 1 | 55.00 | 086300041 | ******0739 | 07/01/2010 |
| ANGLE, CHRIS | A6-005051 | 1 | 15.00 | 286377777 | ****7490 | 07/01/2010 |
| ASAY, SUE | A6-110933 | 1 | 40.00 | 286377777 | ****9060 | 07/01/2010 |
| BAILEY, JENNIFER | A6-100480 | 1 | 44.00 | 086300012 | *****0654 | 07/01/2010 |
| BARRETT, BETH | A6-005404 | 1 | 25.00 | 086300012 | *****9024 | 07/01/2010 |
| BASSEMIER, MARK | A6-110238 | 1 | 46.00 | 286377777 | ****9942 | 07/01/2010 |
| BASSETT, STEPHEN | A6-001513 | 1 | 84.00 | 086300041 | *****1958 | 07/01/2010 |
| BECKER, SALLY | A6-110396 | 1 | 34.00 | 286377777 | ****4285 | 07/01/2010 |
| BENNETT, JUSTIN | A6-110681 | 1 | 50.00 | 086300012 | *****4085 | 07/01/2010 |
| BENNETT, MICHAEL | A6-110395 | 1 | 57.00 | 086300012 | *****2027 | 07/01/2010 |
| BERNHARDT, KYLE | A6-005483 | 1 | 64.00 | 286377777 | ****2219 | 07/01/2010 |
| BERRY, SCOTT | A6-110427 | 1 | 52.00 | 101000019 | *****9043 | 07/01/2010 |
| BLACKFORD, WENDY | A6-100750 | 1 | 37.00 | 086300012 | *****1324 | 07/01/2010 |
| BLONDIN, MELISSA | A6-003347 | 1 | 25.00 | 286377890 | ********4602 | 07/01/2010 |
| BORRE, MARGO | A6-378 | 1 | 34.00 | 086300012 | *****0981 | 07/01/2010 |
| BOWLING, TERESA | A6-004156 | 1 | 44.00 | 086300041 | ******1549 | 07/01/2010 |
| BRANTLEY, SEANNA | A6-110961 | 1 | 29.00 | 086300012 | *****8243 | 07/01/2010 |
| BROWN, MARTIN | A6-003400 | 1 | 29.00 | 286377777 | ****0380 | 07/01/2010 |
| BROWNING, SHANNON | A6-110821 | 1 | 57.00 | 086300041 | ******5541 | 07/01/2010 |
| BRUCKEN, KAREN | A6-004392 | 1 | 32.00 | 086300041 | ******8235 | 07/01/2010 |
| BULLINGTON, SHARON | A6-001814 | 1 | 25.00 | 086300012 | *****6448 | 07/01/2010 |
| BURK, MICHAEL | A6-110917 | 1 | 29.00 | 281378098 | ******4609 | 07/01/2010 |
| BURNETT, PHIL | A6-111213 | 1 | 34.00 | 086300025 | ******9167 | 07/01/2010 |
| BUTLER, GRANT | A6-110895 | 1 | 29.00 | 286377777 | ****2471 | 07/01/2010 |
| BYERS, JAMES | A6-001573 | 1 | 36.90 | 086300041 | ******7091 | 07/01/2010 |
| CARL, JODEE | A6-003410 | 1 | 44.00 | 286377777 | ****9375 | 07/01/2010 |
| CARNER, MARY | A6-111136 | 1 | 46.00 | 286371663 | ******8529 | 07/01/2010 |
| CHAMBERS, TANDRA | A6-002571 | 1 | 35.00 | 281378108 | **********2314 | 07/01/2010 |
| COLLINS, PATTY | A6-002373 | 1 | 29.00 | 286377777 | **4903 | 07/01/2010 |
| CONNOR, KENDRA | A6-111032 | 1 | 50.00 | 083002342 | ******2481 | 07/01/2010 |
| COULTER, AARON | A6-110185 | 1 | 32.00 | 286377777 | ***9836 | 07/01/2010 |
| CRAB, CONNIE | A6-001866 | 1 | 40.00 | 281378098 | **1900 | 07/01/2010 |
| CRAWFORD, LAURIE | A6-100390 | 1 | 24.00 | 286377777 | ****0796 | 07/01/2010 |
| CROUCH, SUZANNE | A6-004108 | 1 | 32.00 | 086300012 | *****7719 | 07/01/2010 |
| CURL, MONICA | A6-111404 | 1 | 29.00 | 086300012 | *****3885 | 07/01/2010 |
| DAMIN, JULIE | A6-100446 | 1 | 37.00 | 086300041 | ******0921 | 07/01/2010 |
| DEARING, AMY | A6-300570 | 1 | 32.68 | 074014213 | ******6362 | 07/01/2010 |
| DENNY, JOHN | A6-110327 | 1 | 54.00 | 086300012 | *****0775 | 07/01/2010 |
| DEPILLO, JAMES | A6-004224 | 1 | 49.50 | 086314367 | ***6880 | 07/01/2010 |
| DEWEESE, TASHA | A6-110815 | 1 | 50.00 | 081204867 | *******5846 | 07/01/2010 |
| DEWIG, CHARLOTTE | A6-100422 | 1 | 24.00 | 286377777 | ****7838 | 07/01/2010 |
| DILLBACK, DORIS | A6-004453 | 1 | 32.00 | 086300041 | ******0973 | 07/01/2010 |
| DOSS, TY | A6-111169 | 1 | 34.00 | 286377777 | ****1808 | 07/01/2010 |
| DOTY, VICTOR | A6-111463 | 1 | 47.00 | 286377777 | ****0345 | 07/01/2010 |
| DRUSCHKE, TRACI | A6-110622 | 1 | 44.00 | 086300041 | ******9206 | 07/01/2010 |
| DUGAN CHILDCARE, LEAH | A6-1435 | 1 | 20.00 | 281378108 | *********8111 | 07/01/2010 |
| DUGAN, LEAH | A6-110665 | 1 | 46.00 | 281378108 | *********8111 | 07/01/2010 |
| DUPRE, ROCH | A6-111009 | 1 | 32.00 | 286377874 | ******8828 | 07/01/2010 |
| EDWARDS, MATTHEW | A6-100409 | 1 | 29.00 | 086300012 | *****6257 | 07/01/2010 |
| ELBRINK, TINA | A6-003890 | 1 | 44.00 | 086300012 | ******9225 | 07/01/2010 |
| ELLIOTT, LINDA | A6-110912 | 1 | 29.00 | 086300041 | ******7159 | 07/01/2010 |
| EMMONS, JACI | A6-004042 | 1 | 40.00 | 086300041 | ******3889 | 07/01/2010 |
| ENGELHARDT, JUDY | A6-110750 | 1 | 29.00 | 081307382 | ****1105 | 07/01/2010 |
| FERGUSON, JULIE | A6-110703 | 1 | 39.00 | 086300012 | *****4943 | 07/01/2010 |
| FLEMING, RONDA | A6-111135 | 1 | 46.00 | 286377777 | ****4032 | 07/01/2010 |
| FOSNAUGH, STEVEN | A6-002309 | 1 | 40.00 | 086300012 | *****4825 | 07/01/2010 |
| FREEMAN, MARLA | A6-005116 | 1 | 46.00 | 086300012 | *****3926 | 07/01/2010 |
| FROHBIETER, LEAH | A6-100707 | 1 | 63.00 | 286371676 | ******3570 | 07/01/2010 |
| GARRETT, DAVID | A6-111028 | 1 | 29.00 | 286377890 | ********8708 | 07/01/2010 |
| GRABER, DEREK | A6-110842 | 1 | 67.00 | 074014213 | ******2416 | 07/01/2010 |
| GUBLER, CHAD | A6-110230 | 1 | 29.00 | 086314367 | ***7322 | 07/01/2010 |
| GUSE, NANCY | A6-005076 | 1 | 40.00 | 086300041 | ******3783 | 07/01/2010 |
| HALE, MARY BETH | A6-111377 | 1 | 35.00 | 286377764 | ****5221 | 07/01/2010 |
| HALL, HESHIE | A6-100312 | 1 | 25.00 | 322283178 | **********1076 | 07/01/2010 |
| HAMILTON, CINDA | A6-003489 | 1 | 44.00 | 086300041 | ******8055 | 07/01/2010 |
| HANNA, DESA | A6-111407 | 1 | 50.00 | 086300012 | *****5930 | 07/01/2010 |
| HAPPE, JANIE | A6-111033 | 1 | 44.00 | 286377777 | ****1607 | 07/01/2010 |
| HAYES, TIM | A6-004729 | 1 | 44.00 | 086300025 | ******2666 | 07/01/2010 |
| HAYS, DAWN | A6-005877 | 1 | 57.00 | 086300041 | ******3615 | 07/01/2010 |
| HELDT, DAN | A6-008380 | 1 | 55.00 | 086300025 | ******2432 | 07/01/2010 |
| HELDT, STEPHEN | A6-001598 | 1 | 37.00 | 086300012 | *****7746 | 07/01/2010 |
| HICKS, TIM | A6-004905 | 0 | 82.17 | 086300041 | ******3398 | 07/01/2010 |
| HIGGINS, PAUL | A6-110874 | 1 | 60.00 | 081307227 | ****5840 | 07/01/2010 |
| HIMSEL, KYM | A6-005967 | 1 | 29.00 | 286377777 | ****7707 | 07/01/2010 |
| HOLT, DARLLA | A6-000218 | 1 | 30.79 | 081210398 | ***9924 | 07/01/2010 |
| HOOPER, MATTHEW | A6-110234 | 1 | 25.00 | 286377793 | ****2011 | 07/01/2010 |
| HUNT, DAVID | A6-110771 | 1 | 44.00 | 286377777 | ***3900 | 07/01/2010 |
| HYBARGER, LEELAND | A6-300374 | 1 | 34.00 | 086300012 | *****0396 | 07/01/2010 |
| HYDE, ROBERT | A6-002942 | 1 | 39.00 | 086300025 | ******8377 | 07/01/2010 |
| INGRAM, PAT | A6-003748 | 1 | 32.00 | 286377777 | ****4987 | 07/01/2010 |
| JANIGA, KATHY | A6-002872 | 1 | 34.00 | 286377777 | ****5592 | 07/01/2010 |
| JENKINS, CALVIN | A6-100889 | 1 | 34.00 | 086300025 | ******5683 | 07/01/2010 |
| JONES, KRISTA CHILD | A6-12225 | 1 | 25.00 | 281378108 | *********1738 | 07/01/2010 |
| JONES-GRAHAM, DAWN | A6-100901 | 1 | 47.00 | 086300012 | *****0564 | 07/01/2010 |
| KEENAN, DARLENE | A6-006041 | 1 | 39.00 | 286377890 | ********2909 | 07/01/2010 |
| KIRK, PAULA | A6-110318 | 1 | 39.00 | 286377777 | ****9527 | 07/01/2010 |
| KLUMP, JEREMY | A6-110537 | 1 | 29.00 | 086300041 | ******4029 | 07/01/2010 |
| KNAPP, BURKE | A6-100705 | 1 | 35.00 | 086300041 | ******3104 | 07/01/2010 |
| LAYMAN, KELLY | A6-111094 | 1 | 34.00 | 086300012 | *****4837 | 07/01/2010 |
| LECIEJEWSKI, NICK | A6-110829 | 1 | 50.00 | 086300012 | *****3810 | 07/01/2010 |
| LEE, DAVID | A6-12250 | 1 | 29.00 | 086300025 | ******7360 | 07/01/2010 |
| LEYSTRA, JEFF | A6-110289 | 1 | 47.00 | 286377777 | ****9487 | 07/01/2010 |
| LONG, AMANDA | A6-100105 | 1 | 52.00 | 086300012 | *****9787 | 07/01/2010 |
| LONG, CARLA | A6-111251 | 1 | 55.00 | 286377777 | ****6095 | 07/01/2010 |
| MARX, MANDY | A6-111292 | 1 | 19.00 | 081307382 | ****2323 | 07/01/2010 |
| MCDONALD, SCOTT | A6-003040 | 1 | 25.00 | 086300012 | *****0785 | 07/01/2010 |
| MCDOWELL, JAMES | A6-004926 | 1 | 74.55 | 086300012 | *****7358 | 07/01/2010 |
| MCKINNEY, KIM | A6-110668 | 1 | 29.00 | 086300041 | ******5448 | 07/01/2010 |
| MEADOR, DAWN | A6-004142 | 1 | 55.00 | 286377777 | ****2666 | 07/01/2010 |
| MINOR, NANCY | A6-002445 | 1 | 32.00 | 286377777 | **4498 | 07/01/2010 |
| MITCHELL, STEVEN | A6-000904 | 1 | 40.00 | 086300041 | ******3427 | 07/01/2010 |
| MORGAN, JUDI | A6-100420 | 4 | 25.00 | 086300025 | ******2806 | 07/01/2010 |
| MURPHY, MEGHAN | A6-301977 | 0 | 29.00 | 286371676 | ******6800 | 07/01/2010 |
| NEUKAM, JEFFERY | A6-111130 | 1 | 34.00 | 086300025 | ******4914 | 07/01/2010 |
| NICKENS, JOSH | A6-000167 | 1 | 25.00 | 281378108 | *********6629 | 07/01/2010 |
| NOWLAN, KENNETH | A6-110103 | 1 | 34.00 | 086300041 | ******3876 | 07/01/2010 |
| NURMBERG, PEDRO | A6-110714 | 1 | 39.00 | 086300041 | ******7009 | 07/01/2010 |
| OWENS, CARRIE | A6-110805 | 1 | 29.00 | 086300012 | *****6389 | 07/01/2010 |
| PAUL, ADAM | A6-004754 | 1 | 55.00 | 086300041 | ******3321 | 07/01/2010 |
| PAYNE, CARL | A6-110939 | 1 | 29.00 | 086300041 | ******7068 | 07/01/2010 |
| PETITT, LORA | A6-003893 | 1 | 41.00 | 086300041 | ******2001 | 07/01/2010 |
| PRITCHETT, RAYMOND | A6-001432 | 1 | 45.00 | 086300041 | ******1204 | 07/01/2010 |
| RAGER, BRIAN | A6-002339 | 1 | 29.00 | 081205222 | ****2581 | 07/01/2010 |
| RAU, LYDIA | A6-005860 | 1 | 34.00 | 086300012 | *****1205 | 07/01/2010 |
| REDDINGTON, BRITT | A6-003424 | 1 | 44.00 | 086300025 | ******3388 | 07/01/2010 |
| REKER, MARK | A6-111423 | 1 | 39.00 | 086300012 | *****4951 | 07/01/2010 |
| RICE, ANDREW | A6-110875 | 1 | 29.00 | 086300025 | ******8353 | 07/01/2010 |
| RILEY, MARK | A6-004794 | 1 | 44.00 | 086300025 | *****4780 | 07/01/2010 |
| RISINGER, ASHLEY | A6-004949 | 1 | 37.00 | 286377764 | ****3820 | 07/01/2010 |
| ROBB, BROOKLYNN | A6-111198 | 1 | 52.00 | 286377777 | ****5483 | 07/01/2010 |
| ROBB, DENVER | A6-110763 | 1 | 46.00 | 086300012 | *****2914 | 07/01/2010 |
| ROBERSON, SHANE | A6-002821 | 1 | 34.00 | 086300025 | ******2471 | 07/01/2010 |
| ROTH, CAROLYN | A6-003239 | 1 | 19.00 | 286377777 | ****8448 | 07/01/2010 |
| RUSSELL, BEN | A6-110862 | 1 | 44.00 | 086300041 | ******0096 | 07/01/2010 |
| SAMPSON, RACHEL | A6-005685 | 1 | 32.00 | 286371676 | ******1301 | 07/01/2010 |
| SCHNEIDER, KENNETH | A6-110042 | 1 | 29.00 | 086300041 | ******1590 | 07/01/2010 |
| SCHULER, SHELBIE | A6-110800 | 1 | 25.00 | 086300012 | *****3424 | 07/01/2010 |
| SCOTT, KIM | A6-005664 | 1 | 20.00 | 086300012 | *****0391 | 07/01/2010 |
| SEARS, SHAWN | A6-111051 | 1 | 34.00 | 086300012 | *****1509 | 07/01/2010 |
| SEHILI, MARIANNE | A6-110946 | 1 | 29.00 | 086300041 | ******0770 | 07/01/2010 |
| SEIB, PAUL | A6-100890 | 4 | 25.00 | 086300012 | *****0664 | 07/01/2010 |
| SHEFFER, ANDREA | A6-10976 | 1 | 57.10 | 086300041 | ******2564 | 07/01/2010 |
| SHELTON, PEGGY | A6-110745 | 1 | 29.00 | 286377777 | ****7579 | 07/01/2010 |
| SHEPHERD, LACEY | A6-110625 | 1 | 39.00 | 086300041 | ******5037 | 07/01/2010 |
| SHIPP, BRANDON | A6-111082 | 1 | 40.00 | 286377890 | ********2606 | 07/01/2010 |
| SIDES, KELLY | A6-001151 | 1 | 25.00 | 281277209 | **1072 | 07/01/2010 |
| SINGER, KATHY | A6-110217 | 1 | 68.00 | 086300041 | ******4735 | 07/01/2010 |
| SMITH, RANDY | A6-003275 | 1 | 55.00 | 086300012 | ******0227 | 07/01/2010 |
| SMITH, REX | A6-111017 | 1 | 29.00 | 086300041 | ******5629 | 07/01/2010 |
| SNYDER, RYAN | A6-004932 | 1 | 55.00 | 086300041 | ******4152 | 07/01/2010 |
| STECKLER, BECKY | A6-005256 | 1 | 33.00 | 286377764 | ****8026 | 07/01/2010 |
| STEPHENS, STEPHANIE | A6-111355 | 1 | 29.00 | 086300025 | ******8625 | 07/01/2010 |
| STEPHENS, WILLIAM | A6-110964 | 1 | 29.00 | 314074269 | ****3186 | 07/01/2010 |
| STOLTZ, SHARON | A6-110173 | 1 | 45.00 | 086300012 | *****7544 | 07/01/2010 |
| STRANDEMO, GARETT | A6-110827 | 1 | 29.00 | 086300041 | ******8704 | 07/01/2010 |
| SUENRAM, BETSY | A6-003313 | 1 | 32.00 | 286377777 | ****2018 | 07/01/2010 |
| SUMMERS, SEAN | A6-110203 | 1 | 34.00 | 083902756 | ****6306 | 07/01/2010 |
| TACKETT, JOHN | A6-004838 | 1 | 37.04 | 086300041 | ******3780 | 07/01/2010 |
| TARTER, BROOKE | A6-111282 | 1 | 29.00 | 086300012 | *****5193 | 07/01/2010 |
| THEUERKAUF, LEIGH | A6-111381 | 1 | 49.00 | 286377890 | ********5403 | 07/01/2010 |
| TITZER, BETH | A6-110202 | 1 | 55.00 | 086300025 | ******3944 | 07/01/2010 |
| TRAYLOR, MANDY | A6-100894 | 1 | 46.00 | 086300012 | *****5878 | 07/01/2010 |
| TRESSLER, AMY | A6-110849 | 1 | 29.00 | 086300041 | ******7686 | 07/01/2010 |
| TURPIN, DENNIS | A6-110474 | 1 | 34.00 | 286377890 | ********2503 | 07/01/2010 |
| ULRICH, RANDY | A6-100293 | 1 | 29.00 | 286377874 | ******0629 | 07/01/2010 |
| VESCOVI, KELLEY | A6-110837 | 1 | 29.00 | 081303920 | ****6081 | 07/01/2010 |
| VOLZ, REX | A6-100678 | 1 | 47.00 | 086300041 | ******5081 | 07/01/2010 |
| WATERS, CONNIE | A6-002423 | 1 | 29.00 | 286377777 | ****3630 | 07/01/2010 |
| WEMPE, MIKE | A6-004334 | 1 | 44.00 | 042202196 | ******1888 | 07/01/2010 |
| WHITMORE, DAVID | A6-003739 | 1 | 55.00 | 086300012 | *****9666 | 07/01/2010 |
| WHITTINGTON, RICHARD | A6-110796 | 1 | 29.00 | 086300025 | ******0647 | 07/01/2010 |
| WILDER, ROBERT | A6-100179 | 1 | 65.43 | 286371676 | ******2940 | 07/01/2010 |
| WILHELM, ROBERT | A6-002978 | 1 | 45.00 | 086300041 | ******2217 | 07/01/2010 |
| WILKINSON, KATHY | A6-110149 | 1 | 47.00 | 086300012 | *****8264 | 07/01/2010 |
| WILLIAMS, JUSTIN | A6-111478 | 1 | 29.00 | 286377890 | ***4701 | 07/01/2010 |
| WINDELL, ZACH | A6-111290 | 1 | 33.00 | 086300025 | ******0040 | 07/01/2010 |
| WINGERTER, KIM | A6-111386 | 1 | 29.00 | 286377777 | ****1984 | 07/01/2010 |
| WISCAVER, AARON | A6-110086 | 1 | 46.00 | 086300025 | ******6021 | 07/01/2010 |
| WOLF, CHARLENE | A6-100449 | 1 | 32.00 | 286377777 | ****0999 | 07/01/2010 |
| WOODRUFF, JULIE | A6-110002 | 1 | 36.00 | 286377890 | ********3705 | 07/01/2010 |
| WUERTZ, ERIKA | A6-110113 | 1 | 46.00 | 086300012 | *****8712 | 07/01/2010 |
| YACKOVICH, FRANK CHILDCAR | A6-002317 | 1 | 25.00 | 086300041 | ******2167 | 07/01/2010 |
| YOUNG, CORY | A6-111241 | 1 | 78.00 | 286377777 | **8196 | 07/01/2010 |
| ZIMMERMAN, DAVID | A6-006023 | 1 | 37.00 | 121202211 | ********6242 | 07/01/2010 |
| Count: 177 | Total: | 6873.16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |