| 11/29/2010 |
| 12:11:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, JOSH | AC-ADKINSJ | 1 | 58.16 | 101006699 | ******2424 | 12/01/2010 |
| APPLEGATE, SCOTT | AC-139099801 | 1 | 62.46 | 101901396 | ***2906 | 12/01/2010 |
| ARMAGOST, CLIFFORD | AC-100112 | 1 | 42.00 | 101201863 | ***9106 | 12/01/2010 |
| ATIEH, SAM | AC-544677601 | 1 | 31.23 | 101000019 | *****9211 | 12/01/2010 |
| ATKINS, LINDA | AC-320199601 | 1 | 56.54 | 101201863 | **6906 | 12/01/2010 |
| BENITZ, PHYLLIS | AC-100241 | 1 | 37.69 | 101000187 | ******4084 | 12/01/2010 |
| BOWEN, JESSICA | AC-238648401 | 1 | 35.54 | 101000019 | *****8659 | 12/01/2010 |
| BRAINERD, ROBERT | AC-714658701 | 1 | 24.23 | 101006699 | ******8944 | 12/01/2010 |
| BRIDGEFORD, LAVERA | AC-373116401 | 1 | 31.23 | 101000019 | *****5640 | 12/01/2010 |
| BROWN, KAYLEA | AC-442397301 | 1 | 18.85 | 101000187 | ********1781 | 12/01/2010 |
| BROWN, MARCIA | AC-100448 | 1 | 42.00 | 101000019 | *****7586 | 12/01/2010 |
| BROWN, NANCY | AC-121591301 | 1 | 24.23 | 101201863 | ***8180 | 12/01/2010 |
| BRUCE, ANITA | AC-100191 | 1 | 42.00 | 101000695 | ******0618 | 12/01/2010 |
| BRUMBACK, NICOLE | AC-BRUMBACKN | 1 | 20.00 | 101001018 | ********6717 | 12/01/2010 |
| BUHMAN, LORI | AC-100209 | 1 | 42.00 | 301071631 | ******3898 | 12/01/2010 |
| BUTLER, JACKIE | AC-100554 | 1 | 42.00 | 101201863 | **1174 | 12/01/2010 |
| CAMPBELL, JANE | AC-100197 | 1 | 42.00 | 101000187 | ******8187 | 12/01/2010 |
| CAMPBELL, TIM | AC-122309401 | 1 | 37.70 | 101901396 | ***6280 | 12/01/2010 |
| CARR, JOSH | AC-128307401 | 1 | 35.54 | 101000695 | ******9865 | 12/01/2010 |
| CARTER, STEVE | AC-320171001 | 1 | 19.35 | 101902175 | ****1021 | 12/01/2010 |
| CLARK, DIANA | AC-100605 | 1 | 26.93 | 101108319 | **6727 | 12/01/2010 |
| DEPUGH, DENNIS | AC-100345 | 1 | 51.70 | 101201863 | ***4056 | 12/01/2010 |
| DUNCAN, INEZ | AC-100313 | 1 | 52.77 | 101000695 | ******8959 | 12/01/2010 |
| ERNST, MIRANDA | AC-100595 | 1 | 19.35 | 301071712 | ******0380 | 12/01/2010 |
| FARRELL, THOMAS | AC-100720 | 1 | 19.39 | 101201863 | ***2506 | 12/01/2010 |
| FARRENS, CASEY | AC-100590 | 1 | 58.16 | 101201863 | ***3577 | 12/01/2010 |
| FIMPLE, MARY | AC-100520 | 1 | 38.77 | 101201863 | ***2931 | 12/01/2010 |
| FRANK, ANNE | AC-100117 | 1 | 10.77 | 101000187 | ******0882 | 12/01/2010 |
| GIBSON, SHELA | AC-100580 | 1 | 42.00 | 301281968 | *******0704 | 12/01/2010 |
| GOFORTH, ANDREW | AC-480871301 | 1 | 18.85 | 081000210 | ********0281 | 12/01/2010 |
| GRAF, SANDY | AC-100028 | 1 | 26.92 | 101006699 | ******1165 | 12/01/2010 |
| HALE, DARREN | AC-100245 | 1 | 58.16 | 301281984 | *7070 | 12/01/2010 |
| HARRIS, KELLY | AC-122766601 | 1 | 35.53 | 101006699 | ******8564 | 12/01/2010 |
| HART, MARTIN | AC-100380 | 1 | 35.54 | 301071631 | ******9568 | 12/01/2010 |
| HELFERY, SARAH | AC-837217701 | 1 | 31.23 | 101201863 | ***2876 | 12/01/2010 |
| HENDERSON, HAMILTON | AC-100522 | 1 | 38.77 | 101201863 | **0708 | 12/01/2010 |
| HENDRIX, ELIZABETH | AC-120882001 | 1 | 31.24 | 101000187 | ********0359 | 12/01/2010 |
| HERNANDEZ, ADAM | AC-223947901 | 1 | 35.15 | 101000187 | ********4032 | 12/01/2010 |
| HINES, JEANETTE | AC-124538501 | 1 | 37.70 | 301071631 | ******1087 | 12/01/2010 |
| HUFFER, PEGGY | AC-100292 | 1 | 42.00 | 081200531 | **7639 | 12/01/2010 |
| HUMPHREY, LISA | AC-HUMPHREYL | 1 | 58.16 | 101201863 | **7506 | 12/01/2010 |
| JOB, GAIL | AC-100654 | 1 | 26.93 | 101201863 | ***1098 | 12/01/2010 |
| JORDAN, LYSBETH | AC-544784001 | 1 | 38.77 | 101201863 | ***6327 | 12/01/2010 |
| KASNER, HANNAH | AC-100129 | 1 | 37.70 | 101000187 | ********6522 | 12/01/2010 |
| KENNEDY, LISA | AC-100219 | 1 | 31.29 | 101201863 | **6640 | 12/01/2010 |
| KIESER, ASHLEIGH | AC-100607 | 1 | 26.86 | 101201863 | ***0373 | 12/01/2010 |
| KING, HELEN | AC-100151 | 1 | 42.00 | 101201863 | ***2453 | 12/01/2010 |
| KING, NORMA | AC-100221 | 1 | 37.70 | 101000019 | *****6032 | 12/01/2010 |
| LAWSON, MAUDE | AC-100046 | 1 | 34.47 | 101000187 | ******0079 | 12/01/2010 |
| MALEY, ANNA | AC-100392 | 1 | 37.70 | 101000019 | *****5065 | 12/01/2010 |
| MAZUR, NANCY | AC-318282001 | 1 | 61.39 | 101201863 | ***5267 | 12/01/2010 |
| MCCARRON, JENNA | AC-MCCARRONJ | 1 | 30.16 | 101006699 | ******7716 | 12/01/2010 |
| MCELVAIN, RACHAEL | AC-142945901 | 1 | 37.69 | 101006699 | ******8280 | 12/01/2010 |
| MCENANEY, GINA | AC-318276601 | 1 | 37.39 | 101000019 | *****6005 | 12/01/2010 |
| MCWILLIAMS, NICOLE | AC-483824401 | 1 | 24.23 | 101000019 | *****4206 | 12/01/2010 |
| MILEHAM, RICH | AC-320200001 | 1 | 53.22 | 101104342 | **0411 | 12/01/2010 |
| MILLER, MIKE | AC-100060 | 1 | 52.77 | 101000019 | *****3631 | 12/01/2010 |
| MONAHAN, JESSICA | AC-100518 | 1 | 38.77 | 301282019 | **0308 | 12/01/2010 |
| MOORE, BRENDA | AC-MOOREB | 1 | 17.77 | 301281968 | *******0700 | 12/01/2010 |
| NELSON, DONOVAN | AC-320180301 | 1 | 42.01 | 101201863 | **3766 | 12/01/2010 |
| NOONAN, LARISSA | AC-100398 | 1 | 28.43 | 101000019 | *****7097 | 12/01/2010 |
| ODELL, CHRISTINA | AC-100718 | 1 | 42.00 | 101006699 | ******4398 | 12/01/2010 |
| ORILEY, CHRISTI | AC-100194 | 1 | 31.24 | 101201863 | **9626 | 12/01/2010 |
| PERRY, DIANA | AC-338922801 | 1 | 48.46 | 101006699 | ******8997 | 12/01/2010 |
| PROCTOR, CASHIE | AC-100214 | 1 | 58.16 | 101006699 | ******0215 | 12/01/2010 |
| REAVIS, RANDY | AC-100603 | 1 | 26.93 | 101201863 | **6040 | 12/01/2010 |
| REES, JUDY | AC-100032 | 1 | 35.54 | 101006699 | ******8010 | 12/01/2010 |
| RICH, CARI | AC-100027 | 1 | 52.77 | 081000210 | ********8603 | 12/01/2010 |
| RICHARDSON, BRITNEY | AC-RICHARDBRI | 1 | 42.00 | 101000019 | *****3359 | 12/01/2010 |
| RICHARDSON, KATHRYN | AC-100769 | 1 | 42.00 | 101201863 | ***1761 | 12/01/2010 |
| RILEY, LEVI | AC-RILEYL | 1 | 42.00 | 091408734 | ****7486 | 12/01/2010 |
| ROBISON, KAREN | AC-100704 | 1 | 42.00 | 101006699 | ******7058 | 12/01/2010 |
| ROSMOLEN, VICKI | AC-125817901 | 1 | 62.47 | 101000019 | *****1361 | 12/01/2010 |
| RUDOLF, HOLLY | AC-100446 | 1 | 42.00 | 101201863 | ***9849 | 12/01/2010 |
| SCHULTZ, MICHELLE | AC-100231 | 1 | 58.16 | 101000019 | *****0912 | 12/01/2010 |
| SCHWOPE, JOEY | AC-198417301 | 1 | 47.93 | 101006699 | ******3379 | 12/01/2010 |
| SHOCKLEY, DANIEL | AC-100256 | 1 | 52.77 | 101201863 | ***7855 | 12/01/2010 |
| STEVENS, JULIEANN | AC-100537 | 1 | 37.70 | 301071631 | *****5480 | 12/01/2010 |
| SUMMERILL, AMBER | AC-100606 | 1 | 26.93 | 101006699 | ******0368 | 12/01/2010 |
| SUMMERS, ANDREW | AC-100086 | 1 | 48.47 | 073920845 | ******4287 | 12/01/2010 |
| SWINNEY, SUSIE | AC-100581 | 1 | 58.16 | 101006699 | ******2633 | 12/01/2010 |
| TOOMBS, MARCIE | AC-127384001 | 1 | 49.96 | 101001018 | ********7192 | 12/01/2010 |
| TYLER, GAIL | AC-100339 | 1 | 35.54 | 101201863 | **0916 | 12/01/2010 |
| VANPARYS, BRIGID | AC-456636201 | 1 | 24.23 | 101100016 | **9759 | 12/01/2010 |
| VISELLI, TRISHA | AC-320157901 | 1 | 34.46 | 101000019 | *****3163 | 12/01/2010 |
| Count: 85 | Total: | 3292.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MONACH, KATHLEEN | AC-100703 | 1 | 42.00 | 10100019 | *****6226 | Invalid Bank Route/Transit | 12/01/2010 |
| Count: 1 | Total: | 42.00 |