| 07/30/2010 |
| 07:17:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACHILLES, DEBBIE | H8-3675 | 1 | 44.95 | 086300012 | *****4307 | 08/02/2010 |
| ALLEN, KENNETH | H8-TOYLOG2B | 1 | 34.95 | 322283178 | ****8077 | 08/02/2010 |
| ALLEN, STEPHANIE | H8-9618 | 1 | 39.90 | 083904563 | *8742 | 08/02/2010 |
| AUSTILL, CAROL | H8-9304B | 1 | 19.98 | 286377777 | ****6967 | 08/02/2010 |
| BALLARD, MIN CHONG | H8-9377 | 1 | 39.95 | 086300012 | *****4408 | 08/02/2010 |
| BARD, LENZELL | H8-9645 | 1 | 19.95 | 286377777 | ****8166 | 08/02/2010 |
| BASH, HARRY | H8-8537 | 1 | 39.95 | 086314367 | ***1669 | 08/02/2010 |
| BAXTON, GERRY | H8-994B | 1 | 15.00 | 286377764 | ****4927 | 08/02/2010 |
| BEAN, MARYLIN | H8-B162 | 1 | 29.95 | 086300012 | *****6305 | 08/02/2010 |
| BEARD, JEREMY | H8-8823D | 1 | 44.95 | 086300041 | ******2284 | 08/02/2010 |
| BELL, GREGORY | H8-761 | 1 | 18.36 | 086300041 | *****1971 | 08/02/2010 |
| BIGBEE, DARRYL | H8-794 | 1 | 23.96 | 086300012 | *****0352 | 08/02/2010 |
| BIGSBY, KRISTEN | H8-9598 | 1 | 19.95 | 286371676 | ******6206 | 08/02/2010 |
| BITTNER, SHERRI | H8-7959 | 1 | 19.95 | 286377777 | ****0569 | 08/02/2010 |
| BLANC, LAUREN | H8-8510 | 1 | 32.95 | 086300041 | ******4314 | 08/02/2010 |
| BOAST, CHRISTINA | H8-9743 | 1 | 19.95 | 086300041 | ******0985 | 08/02/2010 |
| BOBROWICZ, TAUNA | H8-9098 | 1 | 39.95 | 086300025 | ******2170 | 08/02/2010 |
| BOYD, NELSON | H8-190B | 1 | 44.95 | 086300012 | *****8338 | 08/02/2010 |
| BROWN, LINDA | H8-7495 | 1 | 29.95 | 286371676 | ********8707 | 08/02/2010 |
| BROWN, STEVEN | H8-7789 | 1 | 29.95 | 086300041 | ******8557 | 08/02/2010 |
| BUGG, HEATHER | H8-9720 | 1 | 19.95 | 086300041 | ******9348 | 08/02/2010 |
| BUSH, SHANNA | H8-9061 | 1 | 19.95 | 286377777 | ***9870 | 08/02/2010 |
| BUXTON, BRIAN | H8-8986 | 1 | 24.95 | 086314367 | ***3968 | 08/02/2010 |
| CARDWELL, SARAH | H8-8879B | 1 | 44.95 | 086300012 | *****3638 | 08/02/2010 |
| CARL, MARY | H8-EVSC15B | 1 | 29.95 | 286377777 | ****8884 | 08/02/2010 |
| CARMACK, SHAWN | H8-8839 | 1 | 39.90 | 083904563 | ***6947 | 08/02/2010 |
| CARNEY, KERI | H8-8819 | 1 | 39.95 | 286377777 | ****3165 | 08/02/2010 |
| CATES, MEREDITH | H8-9696 | 1 | 39.95 | 086300012 | *****0051 | 08/02/2010 |
| CAUDILL, JENI | H8-9303 | 1 | 29.95 | 286377777 | ****1600 | 08/02/2010 |
| CHAVARRIA, JOSE | H8-8737B | 1 | 59.90 | 086300025 | ******4412 | 08/02/2010 |
| CLARK, AMY | H8-9678 | 1 | 19.95 | 086300041 | ******8574 | 08/02/2010 |
| COBB, CHAD | H8-9749 | 1 | 19.95 | 086300025 | ******0688 | 08/02/2010 |
| COLLINS, BRIAN | H8-8967 | 1 | 19.95 | 281378108 | ****9159 | 08/02/2010 |
| COLLINS, LESLIE | H8-9784 | 1 | 54.90 | 086300012 | *****7873 | 08/02/2010 |
| COOKE, SUSAN | H8-9726 | 1 | 19.95 | 086300041 | ******5879 | 08/02/2010 |
| CRANE, SCOTT | H8-9589 | 1 | 39.95 | 286377777 | ***6183 | 08/02/2010 |
| DAVENPORT, LATOYA | H8-9437 | 1 | 39.95 | 086300041 | ******7236 | 08/02/2010 |
| DEVINE, ERIN | H8-7866 | 1 | 19.95 | 286377890 | ********2408 | 08/02/2010 |
| DRONE, KENNETH | H8-7661B | 1 | 19.95 | 086300041 | ******5219 | 08/02/2010 |
| DUFF, CAROLYN | H8-8807 | 1 | 19.95 | 086300041 | ******2191 | 08/02/2010 |
| DYSON, CHRISTINA | H8-9305 | 1 | 39.95 | 286377890 | ********3702 | 08/02/2010 |
| ENGEL, ZACH | H8-9732 | 1 | 19.95 | 286377890 | ********3302 | 08/02/2010 |
| ETHERIDGE, SHAWNA | H8-9662 | 1 | 19.95 | 086300012 | *****9570 | 08/02/2010 |
| FELDBUSCH, JULI | H8-5044 | 1 | 19.95 | 286377890 | ********1701 | 08/02/2010 |
| FELLER, AMY | H8-5066 | 1 | 90.00 | 086300041 | ******3486 | 08/02/2010 |
| FIELDS, SCARLET | H8-9037 | 1 | 19.95 | 086300012 | *****7677 | 08/02/2010 |
| FLORA, DORENE | H8-9360 | 1 | 19.95 | 281378108 | ****2423 | 08/02/2010 |
| FOLEY, KERRY J | H8-B73 | 1 | 29.95 | 086300012 | *****3937 | 08/02/2010 |
| FOSTER, CANDACE | H8-9783 | 1 | 32.95 | 286377764 | *4676 | 08/02/2010 |
| FOSTER, CARISSA | H8-9602 | 1 | 19.95 | 074908594 | ******5383 | 08/02/2010 |
| FUQUAY, JON | H8-4923 | 1 | 42.95 | 086300012 | *****7115 | 08/02/2010 |
| GARRETT, WILLIAM | H8-CITY215B | 1 | 20.00 | 086300012 | *****2401 | 08/02/2010 |
| GATZ, MARCUS | H8-9592 | 1 | 19.95 | 086300012 | *****7094 | 08/02/2010 |
| GICALE, JEREMY | H8-9609 | 1 | 39.95 | 286371663 | *****5275 | 08/02/2010 |
| GLAYSBROOK, KELSEY | H8-9655 | 1 | 19.95 | 086300012 | *****1136 | 08/02/2010 |
| GRANTZ, DORITA | H8-9064 | 1 | 44.95 | 286377890 | ********3501 | 08/02/2010 |
| GRAY, MITCH | H8-8978B | 1 | 19.95 | 086300041 | ******6423 | 08/02/2010 |
| HAAGA, JOSIE | H8-8869 | 1 | 59.90 | 086300041 | ******8365 | 08/02/2010 |
| HAGAN, ASHLEY | H8-9284B | 1 | 39.95 | 281378108 | ****1466 | 08/02/2010 |
| HAHN, NICOLE | H8-9676 | 1 | 44.95 | 286377890 | ***4501 | 08/02/2010 |
| HAMMONDS, DONALD | H8-838 | 1 | 39.95 | 086300012 | *****1405 | 08/02/2010 |
| HARDING, ADRIENNE | H8-9778 | 1 | 19.95 | 086300012 | *****1909 | 08/02/2010 |
| HARRIS, BRIAN | H8-9690 | 1 | 39.95 | 086300012 | *****7014 | 08/02/2010 |
| HAWKINS POLK, TRACY J | H8-4557 | 1 | 19.00 | 281378108 | *********7033 | 08/02/2010 |
| HAYS, JERRY | H8-7709 | 1 | 24.95 | 086300025 | ******0197 | 08/02/2010 |
| HENDERSON, ERIKA | H8-9513 | 1 | 19.95 | 086300012 | *****1008 | 08/02/2010 |
| HILL, NANCY | H8-8077 | 1 | 19.95 | 086300041 | ******1395 | 08/02/2010 |
| HIRSCH, DENIS | H8-8999 | 1 | 19.95 | 286377777 | ****6331 | 08/02/2010 |
| HOLMAN, AARON | H8-9333 | 1 | 39.95 | 086300012 | *****6718 | 08/02/2010 |
| HOPKINS, JEFF | H8-9661 | 1 | 19.95 | 286377890 | ****2-01 | 08/02/2010 |
| HOUSE, CARRIE | H8-8875 | 1 | 39.95 | 086300012 | *****5655 | 08/02/2010 |
| HUDSON, MELISSA & JOE | H8-9701 | 1 | 39.95 | 086300025 | ******4529 | 08/02/2010 |
| IMES, NICHOLAS | H8-9243C | 1 | 19.95 | 071174431 | ******1882 | 08/02/2010 |
| JEFFERS, WILLIAM | H8-8627 | 1 | 40.00 | 286377777 | **0370 | 08/02/2010 |
| JEWELL, SANDRA | H8-337B | 1 | 29.95 | 086300012 | *****5592 | 08/02/2010 |
| JONES, JOHN | H8-749 | 1 | 28.96 | 086300012 | *****0911 | 08/02/2010 |
| JOSEFORSKY, MIKE | H8-9201 | 1 | 25.95 | 086300041 | ******8556 | 08/02/2010 |
| JUNG, BECKY | H8-9637 | 1 | 19.95 | 083900525 | ***1414 | 08/02/2010 |
| KAMMAN, CHRIS | H8-5160 | 1 | 39.95 | 286377777 | ****6593 | 08/02/2010 |
| KANTER, TERRI JO | H8-7897 | 1 | 19.95 | 086300041 | ******1061 | 08/02/2010 |
| KASPER, REBECCA | H8-8964 | 1 | 19.95 | 086300012 | *****7606 | 08/02/2010 |
| KEENEY, MICHAEL | H8-799 | 1 | 17.50 | 083908174 | ***3560 | 08/02/2010 |
| KEENEY, MIKE | H8-799B | 1 | 17.50 | 083908174 | ***3631 | 08/02/2010 |
| KEITEL, SANDY | H8-9787 | 1 | 32.95 | 286377764 | ****1523 | 08/02/2010 |
| KELLER, LINDSEY | H8-9473 | 1 | 29.95 | 086300041 | ******0093 | 08/02/2010 |
| KENNEDY, SARAH | H8-9697 | 1 | 19.95 | 081204867 | ***0865 | 08/02/2010 |
| KHAN, MELLISSA | H8-9230 | 1 | 19.95 | 081904808 | ********0427 | 08/02/2010 |
| KING, AARON | H8-9738 | 1 | 24.95 | 286377890 | ********2509 | 08/02/2010 |
| KING, DAVE | H8-390 | 1 | 28.95 | 086300041 | ******5631 | 08/02/2010 |
| KNIGHT, NANCY | H8-9725 | 1 | 19.95 | 086300012 | *****4282 | 08/02/2010 |
| KRACHT, SCOTT | H8-3350 | 1 | 34.95 | 286371676 | ********5703 | 08/02/2010 |
| LAND, DONA | H8-9326B | 1 | 19.95 | 286377777 | ***6168 | 08/02/2010 |
| LAND, RANDY | H8-8718 | 1 | 32.45 | 086300012 | *****4082 | 08/02/2010 |
| LOHMANN, DEBBIE | H8-9314 | 1 | 19.95 | 286371663 | ******2778 | 08/02/2010 |
| LOWRY, ANGELA | H8-8980 | 1 | 19.95 | 086300012 | *****3506 | 08/02/2010 |
| LUTZ, JACK | H8-8948 | 1 | 19.95 | 086300012 | *****1682 | 08/02/2010 |
| MARTIN, FAWNA | H8-8624B | 1 | 20.00 | 281378108 | **1863 | 08/02/2010 |
| MATTINGLY, MARK | H8-8336 | 1 | 39.95 | 086300025 | ******4561 | 08/02/2010 |
| MAYER, AMBER | H8-9079B | 1 | 39.90 | 086300041 | ******8758 | 08/02/2010 |
| MC WILLIAMS, MARK | H8-4250 | 1 | 26.00 | 081308161 | ***3433 | 08/02/2010 |
| MCCORMACK, BRANDON | H8-9713 | 1 | 19.95 | 086300012 | *****2022 | 08/02/2010 |
| MCDANIEL, LUKE | H8-9456 | 1 | 19.95 | 083908284 | ***2867 | 08/02/2010 |
| MCNEELY, SHIRLEY | H8-9650 | 1 | 19.95 | 281378108 | *0254 | 08/02/2010 |
| MERRITT, MICKEY | H8-5355 | 1 | 24.95 | 086300012 | *****1793 | 08/02/2010 |
| METH, MATTHEW | H8-8251 | 1 | 29.95 | 286377890 | ********2907 | 08/02/2010 |
| MOATS, CARA | H8-9304 | 1 | 19.95 | 081308161 | ***1711 | 08/02/2010 |
| MOONEY, MELISSA | H8-9649 | 1 | 19.95 | 074014213 | ******4906 | 08/02/2010 |
| MOORE, CHRISTINE | H8-5068 | 1 | 29.95 | 286377777 | ****9885 | 08/02/2010 |
| MOORE, DUSTIN | H8-9644 | 1 | 39.95 | 086300041 | ******7959 | 08/02/2010 |
| MORGAN, RODNEY | H8-4862D | 1 | 19.95 | 086300012 | *****4848 | 08/02/2010 |
| MORRIS, JESSE | H8-9373 | 1 | 39.95 | 286377890 | ********9507 | 08/02/2010 |
| MURPHY, CINDY | H8-9790 | 1 | 24.95 | 113008465 | ******1725 | 08/02/2010 |
| MURRELL, JEFF | H8-8263 | 1 | 29.95 | 086300041 | ******3471 | 08/02/2010 |
| NAPIER, KIM | H8-7 | 1 | 39.95 | 083904563 | ***1371 | 08/02/2010 |
| NEWCOMB, PAM | H8-5224 | 1 | 32.95 | 286377777 | ****6504 | 08/02/2010 |
| NIEHAUS, ERIN | H8-9700 | 1 | 39.90 | 286377890 | ********2809 | 08/02/2010 |
| NORMAN, KRISTA | H8-9243B | 1 | 19.95 | 086300041 | ******6434 | 08/02/2010 |
| NORVELL, MICHAEL | H8-6505Z | 1 | 19.95 | 086300012 | *****4291 | 08/02/2010 |
| PARSON, ELIZABETH | H8-9587 | 1 | 44.90 | 086300012 | *****9356 | 08/02/2010 |
| PAYNE, DIANE | H8-7750B | 1 | 23.47 | 086300025 | ******2578 | 08/02/2010 |
| PENICK, BRENDA | H8-B66 | 1 | 29.95 | 286377777 | ****9277 | 08/02/2010 |
| PENN, ERICA | H8-8988 | 1 | 201.67 | 086300012 | *****5719 | 08/02/2010 |
| PIPES, ELISE | H8-9493 | 1 | 19.95 | 086300012 | *****2021 | 08/02/2010 |
| QUALLS, ERIKA | H8-5068C | 1 | 19.95 | 286377777 | ****8173 | 08/02/2010 |
| REAGAN, JEFFREY | H8-9328 | 1 | 44.95 | 086300012 | *****9070 | 08/02/2010 |
| REDENBAUGH, SEAN | H8-8641 | 1 | 39.95 | 286377777 | **7662 | 08/02/2010 |
| REYES, SILVIA | H8-8463 | 1 | 19.95 | 086300012 | *****5980 | 08/02/2010 |
| ROBINSON, JAMES | H8-8103 | 1 | 34.95 | 086300025 | ******7535 | 08/02/2010 |
| ROBINSON, RAPINA | H8-8064 | 1 | 29.95 | 286377777 | ****8221 | 08/02/2010 |
| ROBLING, AMANDA | H8-9308 | 1 | 19.95 | 086300025 | ******2348 | 08/02/2010 |
| RODGERS, ASHLEY | H8-8958 | 1 | 24.95 | 286377777 | ****8443 | 08/02/2010 |
| ROLLISON, LORENZ(LARRY) | H8-8043 | 1 | 39.90 | 086300041 | ******0403 | 08/02/2010 |
| RUTHENBURG, TAY | H8-8430 | 1 | 49.90 | 086300012 | *****1927 | 08/02/2010 |
| SARTORE, BRAD | H8-9332 | 1 | 41.95 | 286377874 | ******3627 | 08/02/2010 |
| SCHAFFER, JIM | H8-816 | 1 | 59.90 | 286377777 | ****4871 | 08/02/2010 |
| SCHELL, ANGELA | H8-9651 | 1 | 19.95 | 086300025 | ******0498 | 08/02/2010 |
| SCHULZ, LINDSAY | H8-9658 | 1 | 19.95 | 086300012 | *****0699 | 08/02/2010 |
| SERVER, BRIAN | H8-7134 | 1 | 39.95 | 286377764 | ****8429 | 08/02/2010 |
| SMITH, SCOTT | H8-9090 | 1 | 39.90 | 086300012 | *****0768 | 08/02/2010 |
| SPENCE, JEREMY | H8-8153 | 1 | 39.95 | 086300041 | ******5623 | 08/02/2010 |
| SPRADLEY, SHERRI | H8-8703 | 1 | 20.00 | 281378108 | *4847 | 08/02/2010 |
| STIELER, TRESSA | H8-9344 | 1 | 39.95 | 081226829 | ******1352 | 08/02/2010 |
| STUARD, ROBIN L. | H8-7708 | 1 | 19.95 | 286377777 | ****1399 | 08/02/2010 |
| SUDDETH, MARY | H8-8700 | 1 | 45.95 | 086300041 | ******3588 | 08/02/2010 |
| SUEDMEYER, JUSTIN | H8-9014C | 1 | 39.90 | 081000032 | ********0483 | 08/02/2010 |
| TAYLOR, TODD | H8-4461 | 1 | 37.95 | 086300041 | ******5666 | 08/02/2010 |
| TEAGUE, BRYAN | H8-TOY148B | 1 | 34.95 | 083900525 | ***2502 | 08/02/2010 |
| TERRY, JAMES | H8-3789 | 1 | 32.95 | 286377890 | ********7808 | 08/02/2010 |
| TOWNSEND, BRIAN | H8-5069 | 1 | 15.00 | 086314367 | ***2622 | 08/02/2010 |
| TROMLEY, ROBERT T. | H8-DC39 | 1 | 24.95 | 086300041 | ******4492 | 08/02/2010 |
| TURNER, BRIAN | H8-8618 | 1 | 25.00 | 086300041 | ******4023 | 08/02/2010 |
| TYNER, MICHAEL | H8-9366 | 1 | 39.95 | 086300041 | ******8769 | 08/02/2010 |
| UBELHOR, BRAD | H8-TOY17 | 1 | 19.95 | 281378108 | *********2123 | 08/02/2010 |
| VAN, NHANH | H8-9723 | 1 | 39.95 | 086300012 | *****1786 | 08/02/2010 |
| VANWINKLE, LEAH | H8-9737 | 1 | 44.90 | 086300025 | ******2517 | 08/02/2010 |
| VASQUEZ, ADRIAN | H8-9604 | 1 | 19.95 | 286377777 | ****1800 | 08/02/2010 |
| VISK, MICHAEL | H8-4308D | 1 | 59.85 | 086300012 | *****1296 | 08/02/2010 |
| VOWELS, BRIAN V | H8-P120 | 1 | 24.95 | 086300012 | *****7268 | 08/02/2010 |
| WALKER, MIRA | H8-9739 | 1 | 39.95 | 274973222 | *****8621 | 08/02/2010 |
| WALLS (LITTEL), KELLY | H8-G123 | 1 | 17.95 | 286377777 | ****5165 | 08/02/2010 |
| WARD, DAVID | H8-KI12 | 1 | 19.95 | 286377890 | *6864 | 08/02/2010 |
| WEATHERFORD, KRISTA | H8-9064B | 1 | 19.95 | 286377890 | *0886 | 08/02/2010 |
| WEINZAPFEL, KENDRA | H8-8955 | 1 | 19.95 | 086300025 | ******2211 | 08/02/2010 |
| WHITE, LAURA | H8-9460 | 1 | 39.95 | 083902992 | ***9418 | 08/02/2010 |
| WILLIAMS, CARRIE | H8-9480 | 1 | 39.95 | 086300012 | *****4382 | 08/02/2010 |
| WILLIAMS, CHASITY | H8-8927B | 1 | 44.90 | 286377777 | ****3174 | 08/02/2010 |
| WILLIAMSON, DEZARAE | H8-9709 | 1 | 19.95 | 086300025 | ******5585 | 08/02/2010 |
| WILLIAMSON, KRISTIE | H8-4699 | 1 | 55.45 | 086300025 | ******2025 | 08/02/2010 |
| WILLIS, MILES & CRYSTAL | H8-9590 | 1 | 39.95 | 086300041 | ******7041 | 08/02/2010 |
| WILSON, BARRY | H8-9585 | 1 | 39.95 | 086300025 | ******0912 | 08/02/2010 |
| WOLFE, PATRICIA | H8-7697B | 1 | 19.95 | 086300041 | ******6418 | 08/02/2010 |
| WYRICK, KRISTY | H8-9450 | 1 | 44.95 | 086300012 | *****4560 | 08/02/2010 |
| Count: 172 | Total: | 5417.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | H8-T9000 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| ARRINGTON, CARMIA | H8-8949C | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| BRANCHCOMB, JENNIFER | H8-T8005 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| CARMACK, LAURA | H8-8839B | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| COOK, CANDIS | H8-9735 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| CORNWELL, CHANTELE | H8-9234B | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| CORNWELL, TANNER | H8-9234C | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| FIELDS, REA | H8-9597 | 1 | 44.90 | 000000000 | *0260 | Invalid Bank Route/Transit | 08/02/2010 |
| HAWKINS, MARY | H8-9420D | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| HIGGS, FRED | H8-9618B | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| HOUSTON, SARAH | H8-9699B | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| JONES, RICKY | H8-9792 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| WARFUEL, ROB & STACIE | H8-9768 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| WEATHERFORD, KRISTA | H8-964B | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| YATES, CHERYL | H8-8973D | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| Count: 15 | Total: | 44.90 |