| 08/31/2010 |
| 07:01:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADLER, ALVIN | B3-000107 | 1 | 33.56 | 111901690 | ****0723 | 09/01/2010 |
| ALLEN, SARAH | B3-000726 | 1 | 48.71 | 063100277 | ********0236 | 09/01/2010 |
| AMERSON, LILLIE | B3-002564 | 1 | 37.89 | 122000661 | ******1479 | 09/01/2010 |
| ANZ, AMY | B3-002486 | 1 | 27.06 | 111900659 | ******5270 | 09/01/2010 |
| ARNOLD, ANNETTE | B3-001842 | 1 | 37.89 | 111906996 | ***6683 | 09/01/2010 |
| BEARDEN, KAREN | B3-000081 | 1 | 28.15 | 111903245 | ******1120 | 09/01/2010 |
| BENNEFIELD, AUDREY | B3-002895 | 1 | 70.36 | 111901690 | ****1659 | 09/01/2010 |
| BOYD, BRIITNEY | B3-002862 | 1 | 37.89 | 111901690 | ****8502 | 09/01/2010 |
| BRANSCUM, DERRICK | B3-002823 | 1 | 48.71 | 111000614 | *****4699 | 09/01/2010 |
| BRANTLEY, EDEN | B3-000370 | 1 | 38.97 | 111900659 | ******2223 | 09/01/2010 |
| BRANTLEY, JEFF | B3-002636 | 1 | 27.06 | 111900659 | ******2223 | 09/01/2010 |
| BROCKETTE, LYNDA | B3-001416 | 1 | 33.56 | 111903245 | ******1731 | 09/01/2010 |
| BROOKS, SARAH | B3-002562 | 1 | 37.89 | 111000025 | ********9969 | 09/01/2010 |
| BROOKS, TONY | B3-002302 | 1 | 48.71 | 111000025 | ********1251 | 09/01/2010 |
| BROWN, DENNIS | B3-001206 | 1 | 44.38 | 111000025 | ******9586 | 09/01/2010 |
| BROWN, EMILY | B3-002613 | 1 | 37.89 | 111925168 | ***1288 | 09/01/2010 |
| BURT, LAURA | B3-002598 | 1 | 37.89 | 111901690 | ****6089 | 09/01/2010 |
| CARMICHAEL, DEE | B3-001742 | 1 | 44.38 | 111901690 | ****3443 | 09/01/2010 |
| CARMICHAEL, DWIGHT | B3-000418 | 1 | 38.97 | 111900659 | ******6071 | 09/01/2010 |
| CARMICHAEL, EARL | B3-001743 | 1 | 22.73 | 111901690 | ****3443 | 09/01/2010 |
| CARMICHAEL, NOLAN | B3-002808 | 1 | 27.06 | 111900659 | ******6071 | 09/01/2010 |
| CARTER, GLEN | B3-001077 | 1 | 22.73 | 111900659 | ******6489 | 09/01/2010 |
| CARTER, MELISSA | B3-001015 | 1 | 47.80 | 111900659 | ******6489 | 09/01/2010 |
| CAVAZOS, RONDA | B3-000402 | 1 | 28.15 | 111900659 | ******4812 | 09/01/2010 |
| CHAMBERS, ELIZABETH | B3-001687 | 1 | 22.73 | 111908965 | ****5105 | 09/01/2010 |
| CHANDLER, WILLIAM | B3-001979 | 1 | 37.89 | 111900659 | ******8694 | 09/01/2010 |
| CLARY JR., KENNETH | B3-002951 | 1 | 27.06 | 111900659 | ******7713 | 09/01/2010 |
| CLARY, ALLISON | B3-002953 | 1 | 27.06 | 111900659 | ******7713 | 09/01/2010 |
| CLARY, KASIE | B3-002952 | 1 | 27.06 | 111900659 | ******7713 | 09/01/2010 |
| CLARY, KENNETH | B3-002950 | 1 | 48.71 | 111900659 | ******7713 | 09/01/2010 |
| COOK, ANNETTE | B3-001777 | 1 | 44.38 | 111906271 | *****3820 | 09/01/2010 |
| CORDELL, SARAH | B3-000666 | 1 | 22.73 | 111906996 | ***0691 | 09/01/2010 |
| COWAN, BEN | B3-002069 | 1 | 48.71 | 111901690 | ****2887 | 09/01/2010 |
| COWAN, KYLE | B3-001166 | 1 | 33.56 | 111901690 | ****4403 | 09/01/2010 |
| COX, PATRICIA | B3-002865 | 1 | 102.42 | 111906271 | *****2757 | 09/01/2010 |
| DAVIS, KYLE | B3-002445 | 1 | 27.06 | 111000025 | ********9338 | 09/01/2010 |
| DAVIS, TABATHA | B3-002444 | 1 | 48.71 | 111000025 | ********9338 | 09/01/2010 |
| DAY, CHARITY | B3-001613 | 1 | 44.38 | 111901690 | ****1250 | 09/01/2010 |
| DEGNER, SARAH | B3-002402 | 1 | 37.89 | 111900659 | ******4989 | 09/01/2010 |
| DICKINSON, DEBBIE | B3-002716 | 1 | 48.71 | 111901690 | ****9045 | 09/01/2010 |
| DILL, DAVID | B3-002121 | 1 | 37.89 | 111901690 | ****6161 | 09/01/2010 |
| DOSKOCIL, LAURA | B3-002567 | 1 | 27.06 | 111901690 | ****8565 | 09/01/2010 |
| DOYLE, GLEN | B3-000324 | 1 | 28.15 | 111000025 | ******9719 | 09/01/2010 |
| DUNCAN, LYNDA | B3-000159 | 1 | 28.15 | 111901690 | ****3249 | 09/01/2010 |
| EDWARDS, RACHEL | B3-002800 | 1 | 48.71 | 111903245 | ******7845 | 09/01/2010 |
| ELLIS, MISTY | B3-001310 | 1 | 48.71 | 111900659 | ******0652 | 09/01/2010 |
| FITCH, JOHN | B3-000103 | 1 | 48.71 | 111900659 | ******5242 | 09/01/2010 |
| FLORES III, ISAIAS | B3-002702 | 1 | 27.06 | 111903245 | ******3843 | 09/01/2010 |
| FLORES JR., EDDIE | B3-002972 | 1 | 37.89 | 111901690 | ****4182 | 09/01/2010 |
| FREELS, JANIE | B3-002870 | 1 | 37.89 | 111906271 | *****4907 | 09/01/2010 |
| FUCHS, PAMELA | B3-002268 | 1 | 48.71 | 111900659 | ******5817 | 09/01/2010 |
| GANNON SR., JACK | B3-002060 | 1 | 27.06 | 111901690 | ****6323 | 09/01/2010 |
| GARCIA, JAVIER | B3-002872 | 1 | 27.06 | 111901690 | ****4098 | 09/01/2010 |
| GARCIA, MARIO | B3-002871 | 1 | 48.71 | 111901690 | ****4098 | 09/01/2010 |
| GARNETT, DENISE | B3-002944 | 1 | 48.71 | 111900659 | ******7875 | 09/01/2010 |
| GIDDENS, JULIE | B3-002666 | 1 | 48.71 | 111901690 | ****5897 | 09/01/2010 |
| GLOVER, TRUITT | B3-002846 | 1 | 166.56 | 111908004 | ******9602 | 09/01/2010 |
| GONZALEZ, LESLIE | B3-002496 | 1 | 48.71 | 111903245 | ****1209 | 09/01/2010 |
| GRAY, CHAD | B3-000051 | 1 | 27.06 | 111901690 | ****0708 | 09/01/2010 |
| GRAY, MICHELLE | B3-000083 | 1 | 20.03 | 111901690 | ****0708 | 09/01/2010 |
| HAFER, KARI | B3-000922 | 1 | 37.89 | 111900659 | ******5913 | 09/01/2010 |
| HAM, SANG | B3-001540 | 1 | 44.38 | 111903245 | ******1854 | 09/01/2010 |
| HANDY, ADAM | B3-002987 | 1 | 48.71 | 111900659 | ************2503 | 09/01/2010 |
| HANKHOUSE, RUSSEL | B3-002483 | 1 | 48.71 | 111908004 | ******7057 | 09/01/2010 |
| HARRIS, HOLLY | B3-000082 | 1 | 33.56 | 111901690 | ****5847 | 09/01/2010 |
| HARRISON, RALPH | B3-000219 | 1 | 20.03 | 255077370 | ******2020 | 09/01/2010 |
| HENBEST, KENNETH | B3-001964 | 1 | 44.38 | 111000025 | ******1350 | 09/01/2010 |
| HERNANDEZ, ANTONIO | B3-002867 | 1 | 37.89 | 111906271 | *****5668 | 09/01/2010 |
| HERNANDEZ, EDGAR | B3-002873 | 1 | 25.00 | 111906271 | *****5668 | 09/01/2010 |
| HILL, SUZANNE | B3-000349 | 1 | 27.06 | 111901690 | ****6390 | 09/01/2010 |
| HOLMES, KELLI D. | B3-000951 | 1 | 44.38 | 111901690 | ****4112 | 09/01/2010 |
| HOOPER, DICK | B3-002410 | 1 | 37.89 | 311377888 | **0201 | 09/01/2010 |
| HOOPER, PATTI | B3-002411 | 1 | 27.06 | 311377888 | **0201 | 09/01/2010 |
| HOUSMAN, GARY | B3-000519 | 1 | 28.15 | 111000025 | ********5054 | 09/01/2010 |
| HOUSMAN, GWEN | B3-000518 | 1 | 20.03 | 111000025 | ********5054 | 09/01/2010 |
| JACKSON, DAVID | B3-002933 | 1 | 27.06 | 111901690 | ****1659 | 09/01/2010 |
| JENSEN, ARLIE | B3-002083 | 1 | 37.89 | 111906271 | *****9181 | 09/01/2010 |
| JOHANSON, JEFF | B3-001666 | 1 | 44.38 | 111901690 | ****9968 | 09/01/2010 |
| JOHANSON, LILLIE | B3-002934 | 1 | 27.06 | 111901690 | ****5388 | 09/01/2010 |
| JOHANSON, TERRIE | B3-001946 | 1 | 22.73 | 111901690 | ****9968 | 09/01/2010 |
| JORDAN, KELLEY | B3-002767 | 1 | 204.84 | 111901690 | ****7711 | 09/01/2010 |
| KAUFMAN, MICHAEL | B3-001405 | 1 | 22.73 | 111900659 | ******4646 | 09/01/2010 |
| KIDWELL, NORMA | B3-000147 | 1 | 33.56 | 111900659 | ******7083 | 09/01/2010 |
| KINCAID, LISA | B3-001583 | 1 | 37.89 | 111901690 | ****4248 | 09/01/2010 |
| KOLACEK, KERRI | B3-000488 | 1 | 38.97 | 111903245 | ******6449 | 09/01/2010 |
| KYLE, JOHN K. | B3-000857 | 1 | 33.56 | 111901690 | ****8977 | 09/01/2010 |
| LANGE, TED | B3-001971 | 1 | 44.38 | 111000960 | ***2364 | 09/01/2010 |
| LESLEY, MARY | B3-002465 | 1 | 102.42 | 111901690 | ****8622 | 09/01/2010 |
| LESLEY, TONI | B3-002502 | 1 | 48.71 | 111901690 | ****1788 | 09/01/2010 |
| LEWIS, GERLINDA | B3-000111 | 1 | 37.89 | 111903245 | ******8867 | 09/01/2010 |
| LEWIS, TAMARA | B3-002977 | 1 | 48.71 | 111908965 | ****9206 | 09/01/2010 |
| LONGWITH, KELLI | B3-002327 | 1 | 48.71 | 111900659 | ******9797 | 09/01/2010 |
| MARKWARDT, RANDI | B3-002568 | 1 | 27.06 | 111000025 | ********4343 | 09/01/2010 |
| MCCOWN, SANDRA | B3-000489 | 1 | 38.97 | 111901690 | ****8643 | 09/01/2010 |
| MCLARTY, SUSAN | B3-001823 | 1 | 44.38 | 111906271 | *****9422 | 09/01/2010 |
| MENARD, NANCY | B3-000072 | 1 | 28.15 | 111901690 | ****0324 | 09/01/2010 |
| MILES, GUYANN M | B3-000408 | 1 | 37.89 | 111900659 | ******6745 | 09/01/2010 |
| MITCHELL, CHASE | B3-002615 | 1 | 27.06 | 111906271 | *****9181 | 09/01/2010 |
| NEAL, LAUREN | B3-002628 | 1 | 37.89 | 111901690 | ****4561 | 09/01/2010 |
| NORRIS, JULIE | B3-002652 | 1 | 27.06 | 111903245 | ******3812 | 09/01/2010 |
| NUUANU, DAMARIS | B3-001851 | 1 | 48.71 | 111000025 | ********2203 | 09/01/2010 |
| NUUANU, LEO | B3-002819 | 1 | 27.06 | 111000025 | ********2203 | 09/01/2010 |
| OMBERG, MAX K. | B3-000452 | 1 | 20.03 | 111901690 | ****0082 | 09/01/2010 |
| ORR, ANGELIA | B3-001252 | 1 | 48.71 | 111903245 | ******7315 | 09/01/2010 |
| ORTIZ, EDUARDO | B3-002908 | 1 | 37.89 | 111903245 | ******0775 | 09/01/2010 |
| PARKER, CHARLOTTE | B3-000234 | 1 | 28.15 | 311990045 | **4293 | 09/01/2010 |
| PATE, GINA | B3-002841 | 1 | 97.42 | 111900659 | ******1357 | 09/01/2010 |
| PATTON, HALEY | B3-002968 | 1 | 37.89 | 111900659 | ******7530 | 09/01/2010 |
| PATTON, KYLE | B3-002969 | 1 | 27.06 | 111900659 | ******7530 | 09/01/2010 |
| PAXTON, KEN | B3-000090 | 1 | 53.58 | 111903245 | ******2010 | 09/01/2010 |
| PERRY, COLIN | B3-000696 | 1 | 44.38 | 111000025 | ********4056 | 09/01/2010 |
| PIERPONT, JERRY | B3-000276 | 1 | 20.03 | 111901690 | ****0263 | 09/01/2010 |
| PIERPONT, MARTHA | B3-000209 | 1 | 28.15 | 111901690 | ****0263 | 09/01/2010 |
| POPE, AMANDA | B3-000387 | 1 | 55.21 | 111901690 | ****8440 | 09/01/2010 |
| RALSTON, ROBIN | B3-000055 | 1 | 28.15 | 111900659 | ******2763 | 09/01/2010 |
| REA, MOISES | B3-002902 | 1 | 27.06 | 111906271 | *****2549 | 09/01/2010 |
| REA, NATALIE | B3-002901 | 1 | 48.71 | 111906271 | *****2549 | 09/01/2010 |
| REED, JUSTIN | B3-002798 | 1 | 37.89 | 111908965 | ****9591 | 09/01/2010 |
| RIGSBY, JAMIE "FREE " | B3-002781 | 1 | 75.78 | 111901690 | ****9378 | 09/01/2010 |
| RODRIGUEZ, BARBARA | B3-001480 | 1 | 22.73 | 111906271 | *****1295 | 09/01/2010 |
| ROGERS, KATHI | B3-002357 | 1 | 37.89 | 111903245 | ******6806 | 09/01/2010 |
| ROSE, SEAN | B3-001081 | 1 | 44.38 | 111900659 | ******4067 | 09/01/2010 |
| ROUSH, KARI | B3-002239 | 1 | 48.71 | 111903245 | ******4462 | 09/01/2010 |
| RUSSELL, JAN | B3-000061 | 1 | 28.15 | 111901690 | ****5849 | 09/01/2010 |
| SALAIS, MAX | B3-001190 | 1 | 21.65 | 111903245 | ******3539 | 09/01/2010 |
| SAMPSON, SARAH | B3-002623 | 1 | 27.06 | 111901690 | ****5847 | 09/01/2010 |
| SATTERFIELD, JORDAN | B3-002882 | 1 | 27.06 | 111000025 | ********8815 | 09/01/2010 |
| SATTERFIELD, ROBIN | B3-001027 | 1 | 48.71 | 111000025 | ********8815 | 09/01/2010 |
| SEAMAN, TANYA | B3-000311 | 1 | 27.06 | 111903245 | ******3498 | 09/01/2010 |
| SOUTHERN, VICTORIA | B3-002861 | 1 | 37.89 | 111906271 | *****5663 | 09/01/2010 |
| STEELE, JEFFREY | B3-000343 | 1 | 20.03 | 111900659 | ******2606 | 09/01/2010 |
| STEELE, REBEL | B3-000791 | 1 | 27.06 | 111900659 | ******2606 | 09/01/2010 |
| STRONA, TAYLOR | B3-002207 | 1 | 27.06 | 111000025 | ********3358 | 09/01/2010 |
| STUBBLEFIELD, C H | B3-000549 | 1 | 22.73 | 111901690 | ****8565 | 09/01/2010 |
| TEAGUE, CHRIS | B3-000012 | 1 | 38.53 | 111903245 | ******3364 | 09/01/2010 |
| TEAGUE, MELISSA | B3-000013 | 1 | 28.15 | 111903245 | ******3364 | 09/01/2010 |
| UNDERWOOD, BENJAMIN | B3-002810 | 1 | 37.89 | 111901690 | ****8964 | 09/01/2010 |
| VOLCIK, DOUG | B3-000015 | 1 | 28.15 | 111900659 | ******7597 | 09/01/2010 |
| VRBA, AMANDA | B3-001805 | 1 | 48.71 | 111901690 | ****5962 | 09/01/2010 |
| WASHINGTON, WOODY (PHELAN) | B3-002974 | 1 | 48.71 | 111908965 | ****0948 | 09/01/2010 |
| WHITE, LISA | B3-000908 | 1 | 44.38 | 111900659 | ******6012 | 09/01/2010 |
| WILLIAMS, JAN | B3-002518 | 1 | 27.06 | 111901690 | ****2722 | 09/01/2010 |
| WOOD, MARIA | B3-000574 | 1 | 44.38 | 111918230 | ****3305 | 09/01/2010 |
| WOODY, BILL | B3-000520 | 1 | 37.89 | 111901690 | ****4395 | 09/01/2010 |
| Count: 144 | Total: | 5737.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |