| 11/30/2010 |
| 15:35:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, DENISE | G6-006973 | 4 | 29.00 | 086300012 | *****5007 | 12/01/2010 |
| ALLEN, MICHAEL | G6-300123 | 4 | 35.00 | 086300012 | *****6070 | 12/01/2010 |
| ANDERSON, DON | G6-301997 | 1 | 80.00 | 074908594 | ******5655 | 12/01/2010 |
| ASHMORE, NICOLE | G6-301855 | 1 | 34.00 | 281378108 | *2242 | 12/01/2010 |
| BALES, JANICE | G6-301870 | 1 | 34.00 | 274074163 | ********4913 | 12/01/2010 |
| BEARD, THERESA | G6-008216 | 1 | 44.00 | 286377777 | ****3805 | 12/01/2010 |
| BECKHAM, TERRY | G6-005247 | 1 | 29.00 | 086300012 | *****0477 | 12/01/2010 |
| BENNET, AARON | G6-300490 | 1 | 15.00 | 286371663 | ******1778 | 12/01/2010 |
| BERKAU, ANITA | G6-008842 | 1 | 24.00 | 281378108 | ****4242 | 12/01/2010 |
| BIGHAM, LINDA | G6-008788 | 1 | 30.00 | 081303920 | ****1911 | 12/01/2010 |
| BRIDGES, LARRY | G6-000523 | 1 | 41.00 | 086300012 | *****2622 | 12/01/2010 |
| BROCKETT, VANESSA | G6-301820 | 1 | 29.00 | 086300025 | ******8145 | 12/01/2010 |
| BROWN, KEVIN | G6-005457 | 1 | 15.00 | 086300041 | ******1678 | 12/01/2010 |
| BROWN, VERNA | G6-301759 | 1 | 29.00 | 286371676 | ******9764 | 12/01/2010 |
| BRYANT, SCOTT | G6-005440 | 1 | 34.00 | 086300025 | ******3188 | 12/01/2010 |
| BUDDE, JAMES | G6-301992 | 1 | 15.00 | 286377777 | ***1532 | 12/01/2010 |
| BURNETT, GENE | G6-006530 | 1 | 34.00 | 086300041 | ******6389 | 12/01/2010 |
| BURNETT, SALLY | G6-300629 | 1 | 29.00 | 086300041 | ******4724 | 12/01/2010 |
| BURNS, STEPHANIE | G6-300122 | 1 | 39.00 | 081204867 | ***2590 | 12/01/2010 |
| CAPOZZIELLO, TONY | G6-300423 | 1 | 46.00 | 086300012 | *****2632 | 12/01/2010 |
| CHAPPELL, PAT | G6-301829 | 1 | 61.20 | 086300012 | *****4569 | 12/01/2010 |
| CHURCH, LINDA | G6-300661 | 1 | 39.00 | 081204867 | ***6776 | 12/01/2010 |
| COLVIN, NATALIE | G6-006818 | 1 | 55.00 | 086300012 | *****1906 | 12/01/2010 |
| CONTI, JOE | G6-006346 | 1 | 55.00 | 286377777 | ****7385 | 12/01/2010 |
| COOLE, GAYLE | G6-005430 | 1 | 70.00 | 086300025 | ******6137 | 12/01/2010 |
| CRANEY, MIKE | G6-007567 | 1 | 29.00 | 086300012 | *****3859 | 12/01/2010 |
| DANIELS, CLIFTON | G6-006709 | 1 | 29.00 | 281378108 | **7719 | 12/01/2010 |
| DEGRAFFENREID, SUE | G6-008798 | 1 | 29.00 | 086300041 | ******7092 | 12/01/2010 |
| DILGER, MARK | G6-005389 | 1 | 57.00 | 281378108 | *********7049 | 12/01/2010 |
| DUGAN, MICHAEL | G6-301865 | 1 | 34.00 | 281378108 | ***5887 | 12/01/2010 |
| DUNSWORTH, MIKE | G6-301958 | 1 | 50.00 | 074014213 | ******2792 | 12/01/2010 |
| EVANS, JOHN | G6-005493 | 1 | 40.00 | 286377780 | *2306 | 12/01/2010 |
| FISHER, JIM | G6-007278 | 1 | 40.00 | 086300012 | *****9854 | 12/01/2010 |
| FISHER, MIKE | G6-300601 | 1 | 52.00 | 086300025 | ******6173 | 12/01/2010 |
| FLAHERTY, JIM | G6-000807 | 1 | 44.00 | 281378108 | **9701 | 12/01/2010 |
| FLANAGAN, KATHRYN | G6-007619 | 1 | 37.00 | 086300012 | *****7051 | 12/01/2010 |
| FRANKE, STEPHEN | G6-000761 | 1 | 25.00 | 086300025 | ******5152 | 12/01/2010 |
| GIRTEN, ANN | G6-301591 | 1 | 29.00 | 086300025 | ******9862 | 12/01/2010 |
| GODWIN, ALEX | G6-301881 | 1 | 52.00 | 086300041 | ******0670 | 12/01/2010 |
| GOINGS, RANDALL | G6-301804 | 1 | 25.00 | 081303920 | ****2159 | 12/01/2010 |
| GOLDBACH, CRIS | G6-006664 | 1 | 40.00 | 086300041 | ******9852 | 12/01/2010 |
| GOLINI, GAIL | G6-300509 | 1 | 46.00 | 286377777 | ****1291 | 12/01/2010 |
| GUERRETTAZ, DAVID | G6-005871 | 1 | 50.00 | 086300012 | *****3601 | 12/01/2010 |
| HAMBIDGE, TIMOTHY | G6-008830 | 1 | 50.00 | 086300025 | ******1107 | 12/01/2010 |
| HARLEN, ALEXANDRIA | G6-300698 | 1 | 46.00 | 086300012 | *****4899 | 12/01/2010 |
| HARRIS, LISA | G6-008257 | 1 | 55.00 | 286371663 | ******2541 | 12/01/2010 |
| HARTLEIN, ROBERT | G6-007122 | 1 | 35.60 | 086300012 | *****9169 | 12/01/2010 |
| HAYDEN, PAUL | G6-301843 | 1 | 19.00 | 286371663 | *****3071 | 12/01/2010 |
| HERSHMAN, ROBIN | G6-300624 | 1 | 17.33 | 086314367 | ***6148 | 12/01/2010 |
| HITE, ALEX | G6-008430 | 1 | 10.00 | 086300041 | ******4971 | 12/01/2010 |
| HORVATH, DONALD | G6-007948 | 1 | 44.00 | 286377777 | ***2627 | 12/01/2010 |
| HOWE, JOHN | G6-301774 | 1 | 52.00 | 286377777 | ****8048 | 12/01/2010 |
| JACOBS, JAY | G6-300492 | 1 | 82.00 | 286371663 | ******0911 | 12/01/2010 |
| JAMES, YVONNE | G6-111401 | 1 | 34.00 | 286371676 | ******4106 | 12/01/2010 |
| JARRELL, MELISSA | G6-009008 | 1 | 39.00 | 086300012 | *****9221 | 12/01/2010 |
| KIEFFER, SUZY | G6-300008 | 1 | 34.00 | 286371676 | ******0911 | 12/01/2010 |
| KIPP, SAMANTHA | G6-300196 | 1 | 55.00 | 086300012 | *****8582 | 12/01/2010 |
| KNOX, ELISABETH | G6-300972 | 1 | 34.00 | 286371676 | ******0374 | 12/01/2010 |
| LACKEY, MIKE | G6-007212 | 1 | 43.25 | 086300041 | ******0584 | 12/01/2010 |
| LAGRANGE, JACINDA | G6-006159 | 1 | 29.00 | 281378108 | *********8400 | 12/01/2010 |
| LARKERBRINK, BILL | G6-006803 | 1 | 60.00 | 086300012 | *****1230 | 12/01/2010 |
| LENN, JAMES | G6-007350 | 1 | 40.00 | 086300012 | *****2925 | 12/01/2010 |
| MARRET, DIANE | G6-000544 | 1 | 40.00 | 086300012 | ******4015 | 12/01/2010 |
| MARTIN, DOUG | G6-005380 | 1 | 60.00 | 286377777 | ****4008 | 12/01/2010 |
| MCGOLDEN, SHELLY | G6-008990 | 1 | 34.00 | 086300041 | ******8773 | 12/01/2010 |
| MCNEILL, BRUCE | G6-006698 | 1 | 29.00 | 314074269 | ****8528 | 12/01/2010 |
| MEYER, JENNIFER | G6-005034 | 1 | 46.00 | 281378108 | *********4159 | 12/01/2010 |
| MILES, ANDREW | G6-009022 | 1 | 44.00 | 086300025 | ******8098 | 12/01/2010 |
| MILLER, RICHARD | G6-301758 | 1 | 25.00 | 286371663 | *****8782 | 12/01/2010 |
| MOTZ, STEFFANIE | G6-300265 | 1 | 32.00 | 286377777 | ****4526 | 12/01/2010 |
| NEGLEY, EVAN | G6-301684 | 1 | 34.00 | 286371663 | ********8316 | 12/01/2010 |
| NONTE, JULIE | G6-300757 | 1 | 34.00 | 286377777 | ****1088 | 12/01/2010 |
| NOVAK, ALLISIN | G6-007359 | 1 | 68.00 | 286377777 | ****1238 | 12/01/2010 |
| ORMAN, RHONDA | G6-000624 | 1 | 25.00 | 286377890 | ********0908 | 12/01/2010 |
| PARSLEY, MARLENE | G6-006463 | 1 | 40.00 | 086300025 | ******5730 | 12/01/2010 |
| PATE, DEBBIE | G6-300948 | 1 | 29.00 | 086300012 | *****9533 | 12/01/2010 |
| PEACH, RUSS | G6-005232 | 1 | 34.00 | 086300012 | *****8775 | 12/01/2010 |
| PEARCE, MONICA | G6-300153 | 1 | 34.00 | 086300012 | *****0142 | 12/01/2010 |
| REDBURN, MARK | G6-301838 | 1 | 63.00 | 286377777 | ****7834 | 12/01/2010 |
| REED, LEWIS | G6-300634 | 1 | 66.00 | 064000020 | ********4570 | 12/01/2010 |
| RHOADES, JOHN | G6-301872 | 1 | 29.00 | 281378108 | **9181 | 12/01/2010 |
| ROPER, KAREN | G6-007467 | 1 | 29.00 | 086300012 | *****1288 | 12/01/2010 |
| ROWAN, PATRICIA | G6-300975 | 1 | 47.00 | 086300041 | ******4823 | 12/01/2010 |
| SAN JUAN DOMING, EMIGDIO | G6-301558 | 1 | 29.00 | 086300025 | ******5224 | 12/01/2010 |
| SANDERS, SARA | G6-301643 | 1 | 34.00 | 286377777 | ****3724 | 12/01/2010 |
| SCHMIDT, JEREMY CHARGE | G6-000001 | 1 | 25.00 | 086300041 | ******4338 | 12/01/2010 |
| SCHUTTE, JOHN | G6-300500 | 1 | 57.00 | 086300025 | ******1535 | 12/01/2010 |
| SHETLER, MARY | G6-110883 | 1 | 60.00 | 286371663 | ******3963 | 12/01/2010 |
| SIEBERS, BRUCE | G6-300475 | 1 | 50.00 | 086300041 | ******2378 | 12/01/2010 |
| SKILES, DAVE | G6-300398 | 1 | 32.00 | 086300012 | *****0677 | 12/01/2010 |
| SMITH, CORY | G6-300516 | 1 | 15.00 | 286377777 | ***9970 | 12/01/2010 |
| SNIPE, CARLA | G6-301702 | 1 | 46.00 | 281378108 | *********9255 | 12/01/2010 |
| SPILLMAN, AUBREY | G6-006753 | 1 | 45.00 | 286371676 | ******0443 | 12/01/2010 |
| SPRINKLE, BRETT | G6-301786 | 1 | 35.00 | 281378108 | *********3714 | 12/01/2010 |
| STEPHENS, MARTY | G6-301798 | 1 | 56.00 | 083908174 | ***7441 | 12/01/2010 |
| STOVER, ASHTON | G6-301668 | 1 | 29.00 | 086300012 | *****6349 | 12/01/2010 |
| STRICKLIN, ROB | G6-301561 | 1 | 23.00 | 086300012 | *****4776 | 12/01/2010 |
| TEMPEL, ASHLEY | G6-301607 | 1 | 29.00 | 083914236 | ***4188 | 12/01/2010 |
| TINCHER, TIM | G6-006943 | 1 | 57.00 | 086300041 | ******8784 | 12/01/2010 |
| TINSLEY, RUBY | G6-006648 | 1 | 29.00 | 286377777 | ****1976 | 12/01/2010 |
| TODISCO, TONY | G6-300161 | 1 | 15.00 | 281378108 | ****3157 | 12/01/2010 |
| TYLER, CHARLES | G6-301634 | 1 | 29.00 | 281378108 | **********0263 | 12/01/2010 |
| UTLEY, JOHN | G6-005344 | 1 | 24.00 | 281378108 | *********8214 | 12/01/2010 |
| VAN NATTA, ELEANOR | G6-300997 | 1 | 29.00 | 071122661 | ******0860 | 12/01/2010 |
| WARREN, PHYLLIS | G6-005385 | 1 | 50.00 | 286371676 | ******6937 | 12/01/2010 |
| WATTAM, TRENT | G6-007702 | 1 | 32.00 | 086300041 | ******7138 | 12/01/2010 |
| WEBB, DAVID | G6-008933 | 1 | 42.00 | 081903537 | ****0995 | 12/01/2010 |
| WELLS, JOANNA | G6-006436 | 1 | 29.00 | 086300041 | ******6177 | 12/01/2010 |
| WICK, HEATHER | G6-008277 | 1 | 33.00 | 281378108 | *********8739 | 12/01/2010 |
| WILSON, LISA | G6-300204 | 1 | 39.00 | 086300025 | ******4459 | 12/01/2010 |
| WILSON, RYAN | G6-006853 | 1 | 25.00 | 281378108 | **1499 | 12/01/2010 |
| WIRTHWEIN, DONNA | G6-008409 | 1 | 37.00 | 086300025 | ******4487 | 12/01/2010 |
| WITTENBRAKER, RYAN | G6-301916 | 1 | 34.00 | 086300025 | ******1615 | 12/01/2010 |
| ZWILLING, MARK | G6-005356 | 1 | 40.00 | 286377777 | ****0199 | 12/01/2010 |
| Count: 114 | Total: | 4383.38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DILLBECK, RICK | G6-301527 | 1 | 55.00 | 544429 | *****7764 | Invalid Bank Route/Transit | 12/01/2010 |
| Count: 1 | Total: | 55.00 |