| 09/03/2010 |
| 08:08:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, ELSIE | N5-CF25455 | 5 | 43.00 | 122000247 | ******7233 | 09/07/2010 |
| AHLSTROM, SUSAN | N5-CF30681 | 5 | 39.00 | 121042882 | ******0625 | 09/07/2010 |
| ALBANESE, CAROLYN | N5-CF20119 | 5 | 39.00 | 322271627 | ******7458 | 09/07/2010 |
| ALVAREZ, KARIN | N5-CF19808 | 5 | 39.00 | 121042882 | ******0457 | 09/07/2010 |
| ANDALORA, MIKE | N5-CF19982 | 5 | 39.00 | 121000358 | *******4790 | 09/07/2010 |
| ANDERSON, RUSS | N5-CF25347 | 5 | 39.00 | 321177706 | **********8002 | 09/07/2010 |
| APPLE, RICH | N5-CF4109 | 5 | 39.00 | 321177706 | **********7614 | 09/07/2010 |
| APPLEBY, JUDY | N5-CF22959 | 5 | 35.00 | 121042882 | ******9403 | 09/07/2010 |
| ARREDONDO, DEBORAH | N5-CF22859 | 5 | 72.00 | 321177706 | **********7896 | 09/07/2010 |
| AVRAHAM, KATHLEEN | N5-CF17405 | 5 | 33.00 | 121042882 | ******3923 | 09/07/2010 |
| BAGNALL, KARY | N5-CF22361 | 5 | 43.00 | 121000358 | *******4111 | 09/07/2010 |
| BAILEY, DEBBY | N5-CF17430 | 5 | 37.00 | 121042882 | ******9730 | 09/07/2010 |
| BAKER, DAVINA | N5-CF17209 | 5 | 35.00 | 321177706 | ****3320 | 09/07/2010 |
| BANKMANN, NICHOLETTE | N5-CF22059 | 5 | 39.00 | 121042882 | ******5772 | 09/07/2010 |
| BARRIOS, LILIANA | N5-CF21274 | 5 | 78.00 | 121000358 | *******2471 | 09/07/2010 |
| BAYER, ADAM | N5-CF27965 | 5 | 78.00 | 321177706 | **********0719 | 09/07/2010 |
| BEATIE, NATALIE | N5-CF22980 | 5 | 35.00 | 121100782 | *****7148 | 09/07/2010 |
| BENETUA, FRANK | N5-CF12084 | 5 | 39.00 | 121143736 | *****0964 | 09/07/2010 |
| BILARDELLO, NICK | N5-CF23208 | 5 | 39.00 | 122287170 | *********5010 | 09/07/2010 |
| BOISSERANC, JOHN | N5-CF22814 | 5 | 39.00 | 121042882 | ******3090 | 09/07/2010 |
| BOL, SHIVA | N5-CF21145 | 5 | 37.00 | 121042882 | ******4474 | 09/07/2010 |
| BOLES, ELAINE | N5-CF14761 | 5 | 37.00 | 121042882 | ******2815 | 09/07/2010 |
| BOLT, DEB | N5-CF21988 | 5 | 39.00 | 321177706 | **********9815 | 09/07/2010 |
| BOSTON, KENNETH | N5-CF5648 | 5 | 37.00 | 121000358 | *******4376 | 09/07/2010 |
| BOURNE, JAMES | N5-CF26602 | 5 | 39.00 | 322271627 | ********1081 | 09/07/2010 |
| BRADFORD, ERIC | N5-CF30238 | 5 | 39.00 | 121137522 | ******6782 | 09/07/2010 |
| BRAUTOVICH, NICK | N5-CF14411 | 5 | 37.00 | 321177706 | ***********1821 | 09/07/2010 |
| BROKAW, BILL | N5-CF10903 | 5 | 33.00 | 321177706 | **********6826 | 09/07/2010 |
| BROOKS, JANET | N5-CF25702 | 5 | 39.00 | 121042882 | ******1290 | 09/07/2010 |
| BRUNETTI, CHRIS | N5-CF29199 | 5 | 39.00 | 321177706 | **********1521 | 09/07/2010 |
| BRUSCA, BOB | N5-CF20662 | 5 | 35.00 | 121122676 | ********3882 | 09/07/2010 |
| BUIE, GREGG | N5-CF20923 | 5 | 37.00 | 121042882 | ******9762 | 09/07/2010 |
| BUNDGARD, JANE | N5-CF20441 | 5 | 39.00 | 121042882 | ******4481 | 09/07/2010 |
| BUNN, BERNARD | N5-CF13105 | 5 | 77.00 | 121042882 | ******2084 | 09/07/2010 |
| BURGIN, JOE | N5-CF28263 | 5 | 39.00 | 121140713 | ****3696 | 09/07/2010 |
| BURNHAM, CLAIRE | N5-CF15742 | 5 | 33.00 | 121000358 | ******7993 | 09/07/2010 |
| BURNS, BOBBY | N5-CF17894 | 5 | 43.00 | 121000358 | ******7358 | 09/07/2010 |
| BURWELL, CRAIG | N5-CF24170 | 5 | 33.00 | 121042882 | ******2732 | 09/07/2010 |
| BUSCH, SHIRLEY | N5-CF24855 | 5 | 39.00 | 121000358 | ******3429 | 09/07/2010 |
| BUSWELL, STEPHANY | N5-CF20594 | 5 | 37.00 | 321177706 | ****4247 | 09/07/2010 |
| BUTLER, ANN | N5-CF14993 | 5 | 37.00 | 121100782 | *****9180 | 09/07/2010 |
| CALCAGNO, CHERYL | N5-CF28734 | 5 | 39.00 | 321177706 | *************2483 | 09/07/2010 |
| CANTWELL, GUY | N5-CF14757 | 5 | 35.00 | 121042882 | ******1041 | 09/07/2010 |
| CANTWELL, NANCY | N5-CF29376 | 5 | 39.00 | 121042882 | ******1041 | 09/07/2010 |
| CARLYLE, DEBBIE | N5-CF17807 | 5 | 37.00 | 121000358 | ******0216 | 09/07/2010 |
| CARMAN, LINDA | N5-CF24737 | 5 | 33.00 | 121042882 | ****1283 | 09/07/2010 |
| CARR, HELEN(LLENI) | N5-CF30703 | 5 | 39.00 | 121144861 | ****1640 | 09/07/2010 |
| CARR, PETER | N5-CF12170 | 5 | 38.00 | 121144861 | ****1640 | 09/07/2010 |
| CARSON, BRAD | N5-CF26537 | 5 | 66.00 | 121042882 | ******8399 | 09/07/2010 |
| CELENE, VALERIE | N5-CF26151 | 5 | 39.00 | 121042882 | ******5477 | 09/07/2010 |
| CHANDLER, WILMA | N5-CF29403 | 5 | 33.00 | 321177706 | *****6404 | 09/07/2010 |
| CHANDRA, SATISH | N5-CF4810 | 5 | 38.00 | 121137522 | ******2018 | 09/07/2010 |
| CHAPMAN, TAMMY | N5-CF25795 | 5 | 39.00 | 321177706 | ****0475 | 09/07/2010 |
| CHAVEZ, RUBEN | N5-CF8441 | 5 | 38.00 | 321177706 | **********2129 | 09/07/2010 |
| CLARK, MARK | N5-CF22776 | 5 | 39.00 | 321076470 | **********2910 | 09/07/2010 |
| CLINTON, LOU | N5-CF15996 | 5 | 39.00 | 121137522 | ******6435 | 09/07/2010 |
| COCHRAN, BETH | N5-CF26105 | 5 | 39.00 | 121000358 | ******2684 | 09/07/2010 |
| COLE, SHELLEY | N5-CF22035 | 5 | 39.00 | 321177706 | **********2255 | 09/07/2010 |
| COLES, ANTHONY | N5-CF28694 | 5 | 39.00 | 122287170 | *********9133 | 09/07/2010 |
| CONNELLY, CHISTIAN | N5-CF26199 | 5 | 39.00 | 121000358 | *******2169 | 09/07/2010 |
| COONCE, MARGARET | N5-CF24116 | 5 | 33.00 | 121122676 | ********4609 | 09/07/2010 |
| CROSS, VICTOR | N5-CF28583 | 5 | 39.00 | 121181976 | ****5011 | 09/07/2010 |
| CROSSEN, TONI | N5-CF27145 | 5 | 33.00 | 321177706 | ****9530 | 09/07/2010 |
| CRUSE, ANN | N5-CF10537 | 5 | 39.00 | 121000358 | ******3582 | 09/07/2010 |
| CRUSE, SUMMER | N5-CF25111 | 5 | 33.00 | 121137522 | ******1979 | 09/07/2010 |
| CUMMINS, ERIC | N5-CF19795 | 5 | 39.00 | 121139122 | ****3122 | 09/07/2010 |
| CURRY, BONNI | N5-CF17007 | 5 | 33.00 | 321177706 | **********1209 | 09/07/2010 |
| DALTON, JANE | N5-CF29157 | 5 | 33.00 | 121137522 | ******0726 | 09/07/2010 |
| DAPAR, RACHEL | N5-CF25955 | 5 | 39.00 | 322271724 | ********2184 | 09/07/2010 |
| DASENBROCK, CHARITY | N5-CF24340 | 5 | 33.00 | 121100782 | *****9649 | 09/07/2010 |
| DAVIS, RICK | N5-CF17991 | 5 | 39.00 | 322271627 | ********70-0 | 09/07/2010 |
| DAY, BARBARA | N5-CF790 | 5 | 20.00 | 121042882 | ******3665 | 09/07/2010 |
| DE MARS, GEORGE | N5-CF18284 | 5 | 33.00 | 121137522 | ******4052 | 09/07/2010 |
| DEBAKKER, JAN | N5-CF25842 | 5 | 39.00 | 121000358 | ******6140 | 09/07/2010 |
| DEBAKKER, TOM | N5-CF21639 | 5 | 39.00 | 121000358 | ******6140 | 09/07/2010 |
| DEFAYMOREAN, SOPHIA | N5-CF29464 | 5 | 39.00 | 121000358 | ******9573 | 09/07/2010 |
| DELFINO, NICK | N5-CF29349 | 5 | 39.00 | 121140713 | ******9302 | 09/07/2010 |
| DELLAMORA, EBBY | N5-CF24848 | 5 | 39.00 | 121000358 | ******5470 | 09/07/2010 |
| DEMALLEVILLE, NANETTE | N5-CF15557 | 5 | 33.00 | 321177706 | ****2S75 | 09/07/2010 |
| DEMICELL, DANE | N5-CF30330 | 5 | 165.00 | 121000358 | ******3827 | 09/07/2010 |
| DEMOULIN, MICHELLE | N5-CF19273 | 5 | 40.00 | 322271627 | ******4701 | 09/07/2010 |
| DILL, NICK | N5-CF26701 | 5 | 39.00 | 121100782 | *****4201 | 09/07/2010 |
| DILLON, PEGGY | N5-CF24664 | 5 | 39.00 | 121042882 | ******5456 | 09/07/2010 |
| DONOFRIO, BRIANNA | N5-CF28461 | 5 | 39.00 | 321177706 | **********9914 | 09/07/2010 |
| DOWNARD, JUSTIN | N5-CF26296 | 5 | 33.00 | 121000358 | *******2248 | 09/07/2010 |
| DUINO, EDDIE | N5-CF25147 | 5 | 39.00 | 121000358 | *******3406 | 09/07/2010 |
| DUKE, LARRY | N5-CF14580 | 5 | 38.00 | 122000496 | ******1207 | 09/07/2010 |
| DURHAM, SHANNON | N5-CF20438 | 5 | 39.00 | 121042882 | ******0445 | 09/07/2010 |
| ECKMAN, JANE | N5-CF18488 | 5 | 38.00 | 121042882 | ******5742 | 09/07/2010 |
| EGBERT, WILL | N5-CF30418 | 5 | 39.00 | 121137522 | ******6005 | 09/07/2010 |
| EISEMAN, CANDY | N5-CF25698 | 5 | 39.00 | 121042882 | ******7114 | 09/07/2010 |
| ELY, TAMARA | N5-CF22576 | 5 | 78.00 | 121042882 | ******9621 | 09/07/2010 |
| ENGBERS, SAGE | N5-CF29862 | 5 | 39.00 | 121137522 | ******7481 | 09/07/2010 |
| ESLIT, MAGAN | N5-CF25087 | 5 | 39.00 | 121137522 | ******0013 | 09/07/2010 |
| ESLIT, NICHOLE | N5-CF30002 | 5 | 39.00 | 121137522 | ******8511 | 09/07/2010 |
| ESMAEILI, AKRAM | N5-CF27734 | 5 | 78.00 | 314074269 | ****7544 | 09/07/2010 |
| EVANS, TYESE | N5-CF27088 | 5 | 78.00 | 121143736 | *****6459 | 09/07/2010 |
| EWINGS, EVAN | N5-CF20508 | 5 | 35.00 | 121100782 | *****2554 | 09/07/2010 |
| FAHRENBACH, CHRIS | N5-CF20390 | 5 | 43.00 | 121042882 | ******0946 | 09/07/2010 |
| FASSIO, JUSTIN | N5-CF26181 | 5 | 39.00 | 322271627 | ******1593 | 09/07/2010 |
| FAUS, BEN | N5-CF24650 | 5 | 33.00 | 121042882 | ******5862 | 09/07/2010 |
| FAUS, OLA | N5-CF23253 | 5 | 33.00 | 121042882 | ******5862 | 09/07/2010 |
| FERRO, CHANCE | N5-CF26171 | 5 | 39.00 | 121000358 | ******7777 | 09/07/2010 |
| FISHER, SCOTT | N5-CF21377 | 5 | 39.00 | 121042882 | ******4391 | 09/07/2010 |
| FORRESTER, SUSAN | N5-CF19135 | 5 | 38.00 | 101205681 | ****9623 | 09/07/2010 |
| FRANICH, LARRY, CERAMIC TILE; | N5-CF12500 | 5 | 33.00 | 122000496 | ******7770 | 09/07/2010 |
| FREDRICKSEN, ELLA | N5-CF19831 | 5 | 43.00 | 121042882 | ******4166 | 09/07/2010 |
| FREIBERG, ALLAN | N5-CF25259 | 5 | 39.00 | 121122676 | ********9404 | 09/07/2010 |
| FREIHOFER, NADINE | N5-CF30842 | 5 | 39.00 | 322271627 | ******8763 | 09/07/2010 |
| FRENCH, LORA | N5-CF29318 | 5 | 78.00 | 121000358 | ******1329 | 09/07/2010 |
| FUST, JOHN | N5-CF14275 | 5 | 49.00 | 121042882 | ******1835 | 09/07/2010 |
| GAEBE, DOUGLAS | N5-CF14581 | 5 | 43.00 | 121000358 | ******5597 | 09/07/2010 |
| GAGE, MIKE | N5-CF15740 | 5 | 33.00 | 121000358 | ******1118 | 09/07/2010 |
| GAILEY, JEFF | N5-CF21974 | 5 | 78.00 | 321177502 | *2281 | 09/07/2010 |
| GARCIA, HANK | N5-CF2878 | 5 | 33.00 | 121042882 | ******1246 | 09/07/2010 |
| GARCIA, OFELIA | N5-CF20951 | 5 | 33.00 | 121100782 | *****2341 | 09/07/2010 |
| GASSAWAY, DAVID | N5-CF22688 | 5 | 78.00 | 321177706 | **********4826 | 09/07/2010 |
| GATES, JOHN | N5-CF20873 | 5 | 39.00 | 121042882 | ******06-2 | 09/07/2010 |
| GIBSON, PETER | N5-CF30249 | 5 | 78.00 | 121202211 | ********4326 | 09/07/2010 |
| GIER, AMEENA K | N5-CF23245 | 5 | 39.00 | 321176794 | ******5129 | 09/07/2010 |
| GILB, SAM | N5-CF26173 | 5 | 39.00 | 122000661 | ******2741 | 09/07/2010 |
| GIPE, SUSAN | N5-CF22013 | 5 | 33.00 | 121042882 | ******4062 | 09/07/2010 |
| GLICK, DENNIS | N5-CF29000 | 5 | 39.00 | 121042882 | ******5044 | 09/07/2010 |
| GLISPEY, LINDA | N5-CF25120 | 5 | 33.00 | 121042882 | ******2773 | 09/07/2010 |
| GRAHAM GARCIA, BARBARA | N5-CF8719 | 5 | 78.00 | 121042882 | ******0971 | 09/07/2010 |
| GRAYBILL, LYN | N5-CF22637 | 5 | 35.00 | 121137522 | ******8303 | 09/07/2010 |
| GREY 16TH, COLETTE | N5-TF1599 | 5 | 33.00 | 121000358 | ******6583 | 09/07/2010 |
| GRIFFIS, ZACH | N5-CF30150 | 5 | 39.00 | 322271627 | ******9061 | 09/07/2010 |
| GRIFFITHS, SUSAN | N5-CF29094 | 5 | 39.00 | 122187076 | *********6700 | 09/07/2010 |
| HAINES, ANNE-MARIE | N5-CF26869 | 5 | 33.00 | 121137522 | ******2086 | 09/07/2010 |
| HANDZEL, TERI | N5-CF29583 | 5 | 39.00 | 322271627 | ******9377 | 09/07/2010 |
| HANN, TIFFANY | N5-CF22961 | 5 | 39.00 | 121042882 | ******0884 | 09/07/2010 |
| HANNEMAN, LAUREN | N5-CF22692 | 5 | 39.00 | 121000358 | ******7284 | 09/07/2010 |
| HARDER, ANESA | N5-CF27490 | 5 | 39.00 | 321177706 | ****7983 | 09/07/2010 |
| HARRIMAN, MARTIN | N5-CF20995 | 5 | 74.00 | 121122676 | ********4021 | 09/07/2010 |
| HARRISON, MADELINE | N5-CF26417 | 5 | 39.00 | 121000497 | ******7265 | 09/07/2010 |
| HARTLEY, DENNIS | N5-CF1811 | 5 | 39.00 | 121000358 | ******1570 | 09/07/2010 |
| HAYDEN, ANNE | N5-CF24475 | 5 | 39.00 | 121042882 | ******8304 | 09/07/2010 |
| HAYS, CHANDRA | N5-CF30346 | 5 | 33.00 | 121042882 | ******0414 | 09/07/2010 |
| HAYS, SPENCER | N5-CF22665 | 5 | 78.00 | 121042882 | ******0414 | 09/07/2010 |
| HELBUSH, JESSICA | N5-CF29881 | 5 | 39.00 | 121042882 | ******7847 | 09/07/2010 |
| HEUSER, DAVID | N5-CF21722 | 5 | 39.00 | 121042882 | ******9795 | 09/07/2010 |
| HINDS, SUSANNA | N5-CF24133 | 5 | 39.00 | 121122676 | ********9589 | 09/07/2010 |
| HINDS, TIMOTHY | N5-CF29228 | 5 | 39.00 | 321177706 | **********5539 | 09/07/2010 |
| HOLDER, MARY | N5-CF24423 | 5 | 39.00 | 121042882 | ******7013 | 09/07/2010 |
| HUDSON, ISHARA | N5-CF29226 | 5 | 39.00 | 321177586 | **********7254 | 09/07/2010 |
| HUGHES, NICKY | N5-CF27985 | 5 | 39.00 | 121042882 | ******8013 | 09/07/2010 |
| HUNTER, BRUCE | N5-CF27583 | 5 | 39.00 | 121042882 | ******9158 | 09/07/2010 |
| IMAHARA, SCOTT | N5-CF29782 | 5 | 39.00 | 125000024 | ****1566 | 09/07/2010 |
| INGRAM, NICK | N5-CF30035 | 5 | 39.00 | 121143736 | *****3405 | 09/07/2010 |
| IVALDI, MICHELE | N5-CF5545 | 5 | 35.00 | 121042882 | ******0735 | 09/07/2010 |
| JADICK, KATHY | N5-CF7842 | 5 | 39.00 | 322271627 | ******5444 | 09/07/2010 |
| JANSEN, MOLLY | N5-CF22761 | 5 | 39.00 | 322271627 | ******0788 | 09/07/2010 |
| JESSEE, HEATHER | N5-CF26370 | 5 | 39.00 | 121042882 | ******0746 | 09/07/2010 |
| JIMENEZ, LIBIA | N5-CF28982 | 5 | 39.00 | 121000358 | ******7410 | 09/07/2010 |
| JOHNSON, DEBORAH | N5-CF28403 | 5 | 33.00 | 121100782 | *****3336 | 09/07/2010 |
| JOHNSON, KAYLENE | N5-CF24746 | 5 | 39.00 | 121000358 | ******9192 | 09/07/2010 |
| JOHNSON, NED | N5-CF27089 | 5 | 39.00 | 322271627 | ******4989 | 09/07/2010 |
| JOHNSON, STEVE | N5-CF20359 | 5 | 78.00 | 121000358 | *******6277 | 09/07/2010 |
| JONES, EILEEN | N5-CF21865 | 5 | 39.00 | 121042882 | ****1822 | 09/07/2010 |
| JONES, MARTI | N5-CF25915 | 5 | 78.00 | 121100782 | *****2611 | 09/07/2010 |
| JONSSON, KRISTA | N5-CF26857 | 5 | 39.00 | 322271627 | ******8832 | 09/07/2010 |
| JORDAN, FRANK | N5-CF28748 | 5 | 39.00 | 122000496 | ******9685 | 09/07/2010 |
| KAMIAN, GEORGE | N5-CF851 | 5 | 35.00 | 121137522 | ******3183 | 09/07/2010 |
| KAMIAN, JACQUELINE | N5-CF26212 | 5 | 33.00 | 121137522 | ******3183 | 09/07/2010 |
| KARWIN, WILLIAM | N5-CF26359 | 5 | 44.00 | 321177706 | **********7956 | 09/07/2010 |
| KARZAG, ELIZABETH | N5-CF25806 | 5 | 39.00 | 321171731 | ******7900 | 09/07/2010 |
| KASPAR, JAMES | N5-CF25544 | 5 | 78.00 | 121143736 | *****3672 | 09/07/2010 |
| KATTANEK, KATRIN | N5-CF16098 | 5 | 37.00 | 121042882 | ******0655 | 09/07/2010 |
| KEENAN, JACK | N5-CF28938 | 5 | 33.00 | 121042882 | ******7411 | 09/07/2010 |
| KELLER, JIM | N5-CF23209 | 5 | 39.00 | 121000358 | ******2826 | 09/07/2010 |
| KELLY, KRISTEN | N5-CF29283 | 5 | 39.00 | 321177706 | **********2585 | 09/07/2010 |
| KENNEDY, BEVERLY | N5-CF24458 | 5 | 33.00 | 121000358 | ******1627 | 09/07/2010 |
| KILBURN, BRIAN | N5-CF25639 | 5 | 39.00 | 121042882 | ******1697 | 09/07/2010 |
| KILPATRICK, ROBERT | N5-CF12906 | 5 | 37.00 | 121100782 | *****3967 | 09/07/2010 |
| KINNEY, ANNETTE | N5-CF12553 | 5 | 45.00 | 121000358 | ******7665 | 09/07/2010 |
| KIRCH, MARTIN | N5-CF26115 | 5 | 39.00 | 121042882 | ******0478 | 09/07/2010 |
| KLEIN, ERIC | N5-CF24486 | 5 | 33.00 | 121042882 | ******4746 | 09/07/2010 |
| KUCERA, JULIAN | N5-CF28746 | 5 | 39.00 | 121100782 | ******* 994 | 09/07/2010 |
| KUCERA, LAUREN | N5-CF26848 | 5 | 39.00 | 121100782 | ******* 994 | 09/07/2010 |
| LABONTE, STEPHANIE | N5-CF19817 | 5 | 39.00 | 322271627 | ******0654 | 09/07/2010 |
| LANZAROTTA, GREYSON | N5-CF25973 | 5 | 33.00 | 121042882 | ******0552 | 09/07/2010 |
| LARSON, LYNN | N5-CF20881 | 5 | 37.00 | 121000358 | *******0700 | 09/07/2010 |
| LARSON, MIKE | N5-CF30032 | 5 | 39.00 | 111900659 | ******3310 | 09/07/2010 |
| LASICH, PAT | N5-CF27502 | 5 | 33.00 | 121042882 | ******2638 | 09/07/2010 |
| LAW, RITA | N5-CF15657 | 5 | 33.00 | 121000358 | *******2781 | 09/07/2010 |
| LAY, SARAH | N5-CF25210 | 5 | 39.00 | 121042882 | ******2165 | 09/07/2010 |
| LECOMTE, JOANNA | N5-CF25315 | 5 | 33.00 | 121100782 | *****0047 | 09/07/2010 |
| LEVESQUE, ARMOND | N5-CF20110 | 5 | 39.00 | 121042882 | *****6527 | 09/07/2010 |
| LEWIS, DAVID | N5-CF5670 | 5 | 33.00 | 121042882 | ******6236 | 09/07/2010 |
| LILJENSTOLPE, MARK | N5-CF30676 | 5 | 33.00 | 321177706 | **********2276 | 09/07/2010 |
| LOOTS, LOUISE | N5-CF27482 | 5 | 33.00 | 121137522 | ******6511 | 09/07/2010 |
| LOUSTALET, PETER | N5-CF10073 | 5 | 33.00 | 121143736 | *****1181 | 09/07/2010 |
| LUCAS, SCOTT | N5-CF25675 | 5 | 39.00 | 321177706 | **********9936 | 09/07/2010 |
| MACRURY, MARJI | N5-CF25714 | 5 | 33.00 | 322271627 | ******1347 | 09/07/2010 |
| MALONE, PATTI | N5-CF21267 | 5 | 39.00 | 121137522 | ******4566 | 09/07/2010 |
| MARCUS, PAULA | N5-CF29071 | 5 | 39.00 | 121122676 | ********1045 | 09/07/2010 |
| MARGO, NINA | N5-CF26596 | 5 | 39.00 | 121000358 | ******3973 | 09/07/2010 |
| MARGO-RODRIGUEZ, JACKLYN | N5-CF21574 | 5 | 39.00 | 321177706 | ***8796 | 09/07/2010 |
| MARKS, KEITH | N5-CF17434 | 5 | 33.00 | 322271627 | ******6880 | 09/07/2010 |
| MARKS, STEPHANY | N5-CF25713 | 5 | 39.00 | 307074535 | *********2806 | 09/07/2010 |
| MARQUART, TRACEY | N5-CF28182 | 5 | 39.00 | 121000358 | ******4487 | 09/07/2010 |
| MARTEL, JOHN | N5-CF15023 | 5 | 39.00 | 121042882 | ******2446 | 09/07/2010 |
| MAXWELL, SHELLY | N5-CF22406 | 5 | 39.00 | 121000358 | ******2442 | 09/07/2010 |
| MAYER, HELEN | N5-CF20564 | 5 | 40.00 | 121042882 | ******0946 | 09/07/2010 |
| MC CORMICK, SARA | N5-CF28873 | 5 | 39.00 | 121042882 | ******0825 | 09/07/2010 |
| MC KUTERICK, SKEETER | N5-CF26273 | 5 | 39.00 | 121000358 | ******5396 | 09/07/2010 |
| MCGEE, NORMA | N5-CF19697 | 5 | 39.00 | 321177706 | **********2395 | 09/07/2010 |
| MCGIBBEN, ELLEN | N5-CF30057 | 5 | 39.00 | 121042882 | ******7676 | 09/07/2010 |
| MCGREGOR, ROBERT | N5-CF25249 | 5 | 39.00 | 121042882 | ******0084 | 09/07/2010 |
| MCKEE, TONI | N5-CF26175 | 5 | 39.00 | 121000497 | ******0370 | 09/07/2010 |
| MCTEAGUE, "MARY MIKE" | N5-CF15905 | 5 | 33.00 | 121042882 | ******0701 | 09/07/2010 |
| MEHL, SHAUN | N5-CF26850 | 5 | 39.00 | 122287170 | *********4378 | 09/07/2010 |
| MICHAEL, MICHELLE | N5-CF22358 | 5 | 39.00 | 322271627 | ******5569 | 09/07/2010 |
| MIDDLEKAUFF, EVE | N5-CF18892 | 5 | 37.50 | 321177706 | ****7073 | 09/07/2010 |
| MILLER, FOREST | N5-CF26477 | 5 | 39.00 | 121137522 | ******8707 | 09/07/2010 |
| MISUNAS, CHAD | N5-CF26562 | 5 | 78.00 | 121000358 | *******9829 | 09/07/2010 |
| MOLER, KATHY | N5-CF29845 | 5 | 39.00 | 121042882 | ******4876 | 09/07/2010 |
| MOLER, ROBERT | N5-CF27071 | 5 | 39.00 | 121042882 | ******4876 | 09/07/2010 |
| MONTY, MARLENE | N5-CF28451 | 5 | 39.00 | 121143736 | *****3405 | 09/07/2010 |
| MOODY, NANCY | N5-CF24339 | 5 | 39.00 | 121042882 | ******4643 | 09/07/2010 |
| MOORE, CAMEO | N5-CF25864 | 5 | 39.00 | 321177722 | ******4356 | 09/07/2010 |
| MOORE, TRISHA | N5-CF27474 | 5 | 39.00 | 322271627 | ******7090 | 09/07/2010 |
| MORTON, HOLLY | N5-CF24597 | 5 | 39.00 | 121042882 | ******1095 | 09/07/2010 |
| MOSCATEL, JOHN | N5-CF294 | 5 | 33.00 | 121000358 | *******8086 | 09/07/2010 |
| MOSCHETTI, MARILOU | N5-CF30511 | 5 | 39.00 | 121122676 | ********6289 | 09/07/2010 |
| MUNIZ, JAVIER | N5-CF9029 | 5 | 37.00 | 121000358 | ******0396 | 09/07/2010 |
| MURDOCK, JUDITH | N5-CF24284 | 5 | 33.00 | 121000497 | ******6796 | 09/07/2010 |
| MUSTAIN, JAMES | N5-CF28566 | 5 | 39.00 | 321177706 | **********1069 | 09/07/2010 |
| MUSZYNSKI, DIANE | N5-CF26099 | 5 | 39.00 | 121042882 | ******7148 | 09/07/2010 |
| NASH, SHARON | N5-CF29802 | 5 | 39.00 | 121143736 | *****7175 | 09/07/2010 |
| NEGRO, LAURIE | N5-CF29547 | 5 | 39.00 | 121042882 | ******2597 | 09/07/2010 |
| NEU, ANDRE | N5-CF21656 | 5 | 33.00 | 321177706 | **********8940 | 09/07/2010 |
| NOBLES 15TH, DONNIE | N5-CF27495 | 5 | 39.00 | 322271627 | ******2016 | 09/07/2010 |
| NORMAND, VAI | N5-CF25089 | 5 | 39.00 | 121042882 | ******5996 | 09/07/2010 |
| NOSRATI, KOUROSH | N5-CF17428 | 5 | 37.00 | 121000358 | *******9731 | 09/07/2010 |
| OCONNOR, COLETTE | N5-CF24050 | 5 | 39.00 | 121000358 | ******0232 | 09/07/2010 |
| OCONNOR, JACQUELINE | N5-CF26384 | 5 | 33.00 | 121000358 | ******0104 | 09/07/2010 |
| OKELLY, MAURA | N5-CF15890 | 5 | 72.00 | 121042882 | ******3185 | 09/07/2010 |
| OLAVE, BRENDA | N5-CF25456 | 5 | 39.00 | 322271627 | ******3569 | 09/07/2010 |
| OLIVER, DONNA | N5-CF29392 | 5 | 39.00 | 121042882 | ******7076 | 09/07/2010 |
| OLSON, SHARON | N5-CF23088 | 5 | 39.00 | 121042882 | ******9766 | 09/07/2010 |
| PAETAU, HOLLY | N5-CF19790 | 5 | 39.00 | 121000358 | *******9144 | 09/07/2010 |
| PASSASRO, ALI | N5-CF30337 | 5 | 39.00 | 121137522 | ******9635 | 09/07/2010 |
| PATRICK, JENNI | N5-CF22503 | 5 | 39.00 | 121100782 | *****2788 | 09/07/2010 |
| PECK, SONNY (WALTER) | N5-CF15928 | 5 | 37.00 | 121000358 | ******7722 | 09/07/2010 |
| PEDERSON, RYAN | N5-CF30061 | 5 | 39.00 | 121137522 | ******6435 | 09/07/2010 |
| PELLECCHIA, CHRISTIAN | N5-CF30518 | 5 | 39.00 | 322271627 | ******3577 | 09/07/2010 |
| PELLETIER, DEBRA | N5-CF21876 | 5 | 39.00 | 321177502 | ********2401 | 09/07/2010 |
| PENO, MICHAEL | N5-CF11422 | 5 | 33.00 | 321177706 | ****0357 | 09/07/2010 |
| PERRIN, LINDA | N5-CF25463 | 5 | 39.00 | 121042882 | ******9748 | 09/07/2010 |
| POLI, STEVE | N5-CF19883 | 5 | 33.00 | 322271627 | ******4970 | 09/07/2010 |
| POLIZZI, JILL | N5-CF24934 | 5 | 78.00 | 121042882 | ******5981 | 09/07/2010 |
| POTTS, JILL | N5-CF18315 | 5 | 31.00 | 321180939 | ******3023 | 09/07/2010 |
| POWERS, SARAH | N5-CF22690 | 5 | 39.00 | 121137522 | ******6186 | 09/07/2010 |
| QUINN, BEN | N5-CF5265 | 5 | 111.00 | 121137522 | ******1583 | 09/07/2010 |
| QUINN, RALPH | N5-CF12006 | 5 | 38.00 | 121042882 | ******9474 | 09/07/2010 |
| QUINTERO, OTILIO | N5-CF26709 | 5 | 39.00 | 121137522 | ******2734 | 09/07/2010 |
| RADCLIFF, PETER | N5-CF18216 | 5 | 38.00 | 121000358 | ******3857 | 09/07/2010 |
| RAY, ANGELA | N5-CF26835 | 5 | 33.00 | 322271627 | *****2110 | 09/07/2010 |
| RAZEGHI, AMENAH | N5-CF15741 | 5 | 37.00 | 121000358 | ******7993 | 09/07/2010 |
| RAZO, RAYMOND | N5-CF22472 | 5 | 39.00 | 121000358 | ******5844 | 09/07/2010 |
| REICH, ANDREA | N5-CF19275 | 5 | 35.00 | 322271627 | ******3069 | 09/07/2010 |
| REILLY, AMANDA | N5-CF25158 | 5 | 39.00 | 322271627 | ******2421 | 09/07/2010 |
| REUTZEL, MIKE | N5-CF17269 | 5 | 37.00 | 121000358 | *******3147 | 09/07/2010 |
| RHODES, JOSH | N5-CF25354 | 5 | 39.00 | 321076470 | **********9710 | 09/07/2010 |
| RICHTER, LINDA | N5-CF30561 | 5 | 39.00 | 322271627 | *****7866 | 09/07/2010 |
| RILEY, BETH | N5-CF29684 | 5 | 39.00 | 121000358 | ******3364 | 09/07/2010 |
| RILEY, HARRIET | N5-CF22181 | 5 | 35.00 | 321171731 | ********0900 | 09/07/2010 |
| RISNEY, DAVE | N5-CF25874 | 5 | 78.00 | 121042882 | ******9514 | 09/07/2010 |
| RIVAS, BEVERLY | N5-CF25711 | 5 | 39.00 | 321177706 | **********7521 | 09/07/2010 |
| ROBINS, MIKE | N5-CF20378 | 5 | 35.00 | 321177706 | **********5593 | 09/07/2010 |
| ROBINSON, LEA | N5-CF26489 | 5 | 78.00 | 122000247 | ******1799 | 09/07/2010 |
| ROBINSON, LORRAINE | N5-CF26034 | 5 | 39.00 | 322271627 | ******4378 | 09/07/2010 |
| ROCKHOLD, NATE | N5-CF28445 | 5 | 39.00 | 122000496 | ******9310 | 09/07/2010 |
| ROLLINSON, DEBRA | N5-CF26120 | 5 | 39.00 | 121100782 | *****4898 | 09/07/2010 |
| ROSTER, JOANNE | N5-CF26189 | 5 | 39.00 | 121042882 | ******0582 | 09/07/2010 |
| ROULSTONE, SALLY | N5-CF21304 | 5 | 39.00 | 321177706 | ****4002 | 09/07/2010 |
| SABALA, ROBERT | N5-CF30240 | 5 | 39.00 | 121137522 | ******4577 | 09/07/2010 |
| SALDIVAR, VIRNA | N5-CF27219 | 5 | 39.00 | 322271627 | ******8602 | 09/07/2010 |
| SARANDOS, PAVAN | N5-CF22602 | 5 | 35.00 | 121100782 | *****8633 | 09/07/2010 |
| SCHAEFER, MICHAEL | N5-CF30702 | 5 | 39.00 | 122000496 | ******9692 | 09/07/2010 |
| SCHMIDT, WM F. (BILL) | N5-CF17342 | 5 | 37.00 | 121137522 | ******3628 | 09/07/2010 |
| SCHULZ, KAREN | N5-CF28871 | 5 | 39.00 | 121122676 | ********5775 | 09/07/2010 |
| SCHWANBECK, DANIEL | N5-CF22972 | 5 | 39.00 | 321177706 | ****1336 | 09/07/2010 |
| SENKO, DONNA | N5-CF24986 | 5 | 39.00 | 121000497 | ******3580 | 09/07/2010 |
| SHAW, JEANNETTE | N5-CF25446 | 5 | 39.00 | 321177706 | **********0505 | 09/07/2010 |
| SHAW, MATT | N5-CF25198 | 5 | 39.00 | 121042882 | ******1501 | 09/07/2010 |
| SHRIVER, SHERRY | N5-CF27267 | 5 | 39.00 | 121000358 | *******9828 | 09/07/2010 |
| SIEGEL, TEDD | N5-CF24598 | 5 | 39.00 | 121000358 | ******2639 | 09/07/2010 |
| SILBER, JENNY | N5-CF26165 | 5 | 33.00 | 322271627 | ******1881 | 09/07/2010 |
| SILVA, KATHLEEN | N5-CF22302 | 5 | 39.00 | 121000358 | ******2075 | 09/07/2010 |
| SILVA, MICHAEL | N5-CF17981 | 5 | 39.00 | 121042882 | ******0427 | 09/07/2010 |
| SIMPSON 1ST, MARY K | N5-CF26243 | 5 | 33.00 | 121042882 | ******8400 | 09/07/2010 |
| SIMPSON, BILL | N5-CF17153 | 5 | 37.00 | 121042882 | ******8400 | 09/07/2010 |
| SIRISENA, SUE | N5-CF26700 | 5 | 39.00 | 121000358 | ******7283 | 09/07/2010 |
| SLEEPER, MARY | N5-CF25386 | 5 | 39.00 | 121137522 | ******9374 | 09/07/2010 |
| SMITH, BRET | N5-CF29193 | 5 | 39.00 | 321177706 | ****2130 | 09/07/2010 |
| SOMMERS, HEIDI | N5-CF22136 | 5 | 39.00 | 321177706 | **********2128 | 09/07/2010 |
| SOVYAK, PATRICE | N5-CF21495 | 5 | 39.00 | 322271627 | ********90-2 | 09/07/2010 |
| SPECKERT, JOAN | N5-CF28110 | 5 | 39.00 | 321177706 | **********7819 | 09/07/2010 |
| SPENCER 15TH, ERIKA | N5-CF28311 | 5 | 39.00 | 121042882 | ******5966 | 09/07/2010 |
| SPENCER, LAUREN | N5-CF12335 | 5 | 74.00 | 121042882 | ******5612 | 09/07/2010 |
| SPITLER, JEANNE | N5-CF20868 | 5 | 37.00 | 321177706 | **********0038 | 09/07/2010 |
| SPRAKER, CHRIS | N5-CF18086 | 5 | 33.00 | 122287170 | *********0958 | 09/07/2010 |
| STEVENS, GALE | N5-CF19745 | 5 | 39.00 | 321177706 | **********2347 | 09/07/2010 |
| STREET, ALYSSA | N5-CF24809 | 5 | 39.00 | 321177706 | **********8964 | 09/07/2010 |
| SUMMERS, MELODY | N5-CF29627 | 5 | 33.00 | 322271627 | ******7094 | 09/07/2010 |
| SUNZERI, TIM | N5-CF22337 | 5 | 39.00 | 121137522 | ******1915 | 09/07/2010 |
| SWEET, SHARON | N5-CF25839 | 5 | 39.00 | 121000358 | ******2738 | 09/07/2010 |
| SWENSON, JOHN | N5-CF26322 | 5 | 39.00 | 121042882 | ******2320 | 09/07/2010 |
| SWIERCZ, JOHN | N5-CF25097 | 5 | 44.00 | 121000358 | ******2731 | 09/07/2010 |
| TAYLOR - 15TH, LAURA | N5-TF8494 | 5 | 39.00 | 121042882 | ******1651 | 09/07/2010 |
| TAYLOR, TONI | N5-CF28574 | 5 | 39.00 | 321177706 | ****6135 | 09/07/2010 |
| TEPPERMAN, MELANIE | N5-CF17080 | 5 | 33.00 | 321177706 | **********0613 | 09/07/2010 |
| TERNAI, DONA | N5-CF21520 | 5 | 39.00 | 321177706 | **********6270 | 09/07/2010 |
| TESTORFF, KEIRSTEN | N5-CF18160 | 5 | 39.00 | 121122676 | ********1110 | 09/07/2010 |
| TESTORFF, PETER | N5-CF18161 | 5 | 39.00 | 121122676 | ********1110 | 09/07/2010 |
| TOMNITZ, PATTIE | N5-CF22216 | 5 | 74.00 | 121042882 | ******5682 | 09/07/2010 |
| TRAHAN, MARILYN | N5-CF27765 | 5 | 33.00 | 322271627 | ******0580 | 09/07/2010 |
| TREECE, HILARY | N5-CF25059 | 5 | 39.00 | 321180939 | ******0022 | 09/07/2010 |
| TRUJILLO, PATRICK | N5-CF25058 | 5 | 33.00 | 322271627 | ******5298 | 09/07/2010 |
| ULRICH, CATLIN | N5-CF29579 | 5 | 39.00 | 121100782 | *****2330 | 09/07/2010 |
| ULRICH, WILLIAM | N5-CF9294 | 5 | 82.00 | 121100782 | *****2330 | 09/07/2010 |
| UNGER, CHRIS | N5-CF14399 | 5 | 33.00 | 121000358 | ******2262 | 09/07/2010 |
| UPTON, ROBIN | N5-CF18119 | 5 | 33.00 | 322271627 | ******1001 | 09/07/2010 |
| VAIRO, MONIQUE | N5-CF26111 | 5 | 39.00 | 121042882 | ******6549 | 09/07/2010 |
| VAN ARSDALE, ANNA | N5-CF24172 | 5 | 39.00 | 121042882 | ******6630 | 09/07/2010 |
| VESSA, BEVERLY | N5-CF29205 | 5 | 33.00 | 121100782 | *****4602 | 09/07/2010 |
| WADSWORTH, MELISSA | N5-CF30428 | 5 | 39.00 | 121000358 | ******0240 | 09/07/2010 |
| WAGNER, ELISSA | N5-CF6435 | 5 | 39.00 | 321177706 | **********5282 | 09/07/2010 |
| WALTER, JOSH | N5-CF25666 | 5 | 33.00 | 121042882 | ******6626 | 09/07/2010 |
| WATERMAN, KAREN | N5-CF22746 | 5 | 39.00 | 121122676 | ********4190 | 09/07/2010 |
| WEBB, KORY | N5-CF20115 | 5 | 33.00 | 121042882 | ******6568 | 09/07/2010 |
| WEITZEL, JOHN | N5-CF22101 | 5 | 43.00 | 121042882 | ******6421 | 09/07/2010 |
| WELLS, GLORIA | N5-CF26483 | 5 | 33.00 | 121000358 | *******3811 | 09/07/2010 |
| WESTON, PENNY | N5-CF25894 | 5 | 39.00 | 322271627 | ******2953 | 09/07/2010 |
| WEYLAND, SCOTT | N5-CF22299 | 5 | 39.00 | 121000358 | ******8438 | 09/07/2010 |
| WIENENGA, THOMAS | N5-CF30224 | 5 | 78.00 | 121137522 | ******8122 | 09/07/2010 |
| WILLETT, MELANIE | N5-CF30271 | 5 | 39.00 | 121000358 | ******3444 | 09/07/2010 |
| WILLIAMS, JOE | N5-CF18691 | 5 | 39.00 | 322271627 | ******4053 | 09/07/2010 |
| WILSON, CRAIG | N5-CF17146 | 5 | 33.00 | 121042882 | ******0701 | 09/07/2010 |
| WILSON, THOMAS | N5-CF29801 | 5 | 39.00 | 121000358 | ******8179 | 09/07/2010 |
| WINHAM, KYLE | N5-CF30226 | 5 | 39.00 | 121000497 | ******3223 | 09/07/2010 |
| WINSBY, SYLVIA | N5-CF20659 | 5 | 39.00 | 321177706 | **********3267 | 09/07/2010 |
| WISE, LIZ | N5-CF27570 | 5 | 39.00 | 121000358 | *******3344 | 09/07/2010 |
| WOOD, SUSIE | N5-CF28891 | 5 | 39.00 | 121100782 | *****5859 | 09/07/2010 |
| WRIGHT, VIVIAN | N5-CF27491 | 5 | 49.00 | 121000497 | *******9396 | 09/07/2010 |
| WUNDERLING, GLEN | N5-CF15308 | 5 | 33.00 | 321177706 | **********4130 | 09/07/2010 |
| WYANT-ANTIQUES, JUDI | N5-CF14996 | 5 | 35.00 | 121000358 | ******1035 | 09/07/2010 |
| YEAMAN, EVAN | N5-CF22149 | 5 | 35.00 | 121000358 | ******0859 | 09/07/2010 |
| YOUNG, JEFF | N5-CF17060 | 5 | 33.00 | 121042882 | ******3594 | 09/07/2010 |
| YOUNGER, MARI | N5-CF20241 | 5 | 82.00 | 121000358 | ******3660 | 09/07/2010 |
| Count: 353 | Total: | 14567.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARDING, ELAINE | N5-CF27343 | 5 | 39.00 | 112110428 | ******9524 | Invalid Bank Route/Transit | 09/07/2010 |
| MAC NEIL, DON | N5-CF30835 | 5 | 39.00 | 221171184 | *******2674 | Invalid Bank Route/Transit | 09/07/2010 |
| RIGGS, DON | N5-CF20502 | 5 | 37.00 | ************2261 | Invalid Bank Route/Transit | 09/07/2010 | |
| ROBINSON, LINDA | N5-CF29222 | 5 | 39.00 | 121000353 | ******6799 | Invalid Bank Route/Transit | 09/07/2010 |
| Count: 4 | Total: | 154.00 |