| 11/29/2010 |
| 12:11:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKINS, MARK | P9-00585 | 1 | 15.11 | 101000019 | *****0297 | 12/01/2010 |
| ALLEN, KENNETH | P9-05433 | 1 | 5.00 | 101000019 | *****6686 | 12/01/2010 |
| BICE, CYNTHIA | P9-01130 | 1 | 5.00 | 081001387 | ******5916 | 12/01/2010 |
| BICE, DOUGLASS | P9-01131 | 1 | 26.96 | 081001387 | ******5916 | 12/01/2010 |
| BIXBY, HAZEL | P9-03355 | 1 | 22.65 | 081009428 | ******2781 | 12/01/2010 |
| BOYER, JOHN | P9-04592 | 1 | 21.58 | 101000019 | *****7394 | 12/01/2010 |
| BRINKMANAN, DANIELLE | P9-02280 | 1 | 21.57 | 101000019 | *****0155 | 12/01/2010 |
| BUNEL, SHELBY | P9-06045 | 1 | 19.42 | 081000032 | ********7961 | 12/01/2010 |
| CARLO, JONNIE | P9-06070 | 1 | 22.65 | 281081479 | ****3217 | 12/01/2010 |
| CARROLL, JEFF | P9-06433 | 1 | 21.57 | 081000210 | ********6432 | 12/01/2010 |
| COE, VANESSA | P9-01098 | 1 | 15.11 | 081000210 | ********3371 | 12/01/2010 |
| COFER, GLEN | P9-03886 | 1 | 15.10 | 101000019 | *****2105 | 12/01/2010 |
| COLEMAN, PATRICK | P9-03862 | 1 | 28.04 | 081000032 | ********7485 | 12/01/2010 |
| CORCORAN, DENNIS | P9-03353 | 1 | 15.11 | 281081479 | *****0904 | 12/01/2010 |
| CORCORAN, JONI | P9-03354 | 1 | 22.65 | 281081479 | *****0904 | 12/01/2010 |
| CORCORAN, KELLY | P9-04112 | 1 | 5.00 | 281081479 | *****0904 | 12/01/2010 |
| CULWELL, AMY | P9-02884 | 1 | 21.47 | 081000993 | ******0613 | 12/01/2010 |
| CULWELL, TIMOTHY | P9-02876 | 1 | 15.04 | 081000993 | ******0613 | 12/01/2010 |
| CUSHING, BRIAN | P9-06470 | 1 | 19.42 | 101000019 | *****5202 | 12/01/2010 |
| DICKHERBER, KIM | P9-03891 | 1 | 16.19 | 101000019 | *****1588 | 12/01/2010 |
| DILLINGER, BRAD | P9-01129 | 1 | 26.96 | 281081479 | ***0022 | 12/01/2010 |
| DREGELY, JOHN | P9-03402 | 1 | 21.57 | 081001387 | ******9025 | 12/01/2010 |
| DUNKER, ANTHONY | P9-02719 | 1 | 10.79 | 081006162 | ***2493 | 12/01/2010 |
| DUNKER, MARY | P9-02717 | 1 | 17.25 | 081006162 | ***2493 | 12/01/2010 |
| DUNKER, MATT | P9-02720 | 1 | 14.00 | 081006162 | ***2493 | 12/01/2010 |
| DYKE, MEGAN | P9-01597 | 1 | 5.00 | 081910232 | ***3890 | 12/01/2010 |
| ETTIEN, DANIEL | P9-05504 | 1 | 24.81 | 101000019 | *****5059 | 12/01/2010 |
| FEYEN, AARON | P9-05356 | 1 | 19.42 | 081000032 | ********3004 | 12/01/2010 |
| FEYEN, JESSICA | P9-05036 | 1 | 25.89 | 081000032 | ********3004 | 12/01/2010 |
| GLACKEN, LAURA | P9-00629 | 1 | 15.11 | 101000019 | *****9243 | 12/01/2010 |
| GLOVER, STACY | P9-03966 | 1 | 5.00 | 081908273 | ******6702 | 12/01/2010 |
| HARSHAW, JULIE | P9-03332 | 1 | 28.04 | 101000019 | *****7428 | 12/01/2010 |
| HAUK, CHRISTY | P9-00977 | 1 | 21.57 | 081000032 | ********6715 | 12/01/2010 |
| HORACK, TONY | P9-00600 | 1 | 26.96 | 081000032 | ********1756 | 12/01/2010 |
| HUGLEY-VALENTIN, CHAUNCEIA | P9-03732 | 1 | 5.00 | 101000019 | *****0830 | 12/01/2010 |
| JANSEN, HELEN | P9-04488 | 1 | 17.25 | 101000019 | *****3528 | 12/01/2010 |
| JENSEN, HEATHER | P9-06158 | 1 | 15.11 | 101000019 | *****9592 | 12/01/2010 |
| JUBAK, CHRISTINE | P9-03401 | 1 | 16.19 | 081000032 | ********5416 | 12/01/2010 |
| KENNISON, JEANETTE | P9-04432 | 1 | 22.65 | 081905768 | ***4870 | 12/01/2010 |
| KINNEY, LAUREN | P9-00607 | 1 | 21.57 | 081000032 | ********2425 | 12/01/2010 |
| KLEEKAMP, NICK | P9-04654 | 1 | 24.81 | 281073445 | ******1902 | 12/01/2010 |
| KLEEKAMP, SARAH | P9-04655 | 1 | 18.34 | 281073445 | ******1902 | 12/01/2010 |
| LANDWEHR, TARA | P9-04569 | 1 | 30.20 | 081000032 | ********4184 | 12/01/2010 |
| LANG, BRIAN | P9-03211 | 1 | 21.57 | 081000980 | ***7221 | 12/01/2010 |
| LEIGHTON, ANNA | P9-04003 | 1 | 21.57 | 081015218 | ******1400 | 12/01/2010 |
| MAIRE, WESLEY | P9-06107 | 1 | 21.57 | 281081877 | ******5985 | 12/01/2010 |
| MOE, ERLOND | P9-01296 | 1 | 15.11 | 281085705 | *****0915 | 12/01/2010 |
| MOE, MARCIA | P9-01295 | 1 | 26.96 | 281085705 | *****0915 | 12/01/2010 |
| MONGEY, HEATHER | P9-01643 | 1 | 15.11 | 281080739 | *******2313 | 12/01/2010 |
| MUDD, STEVEN | P9-01650 | 1 | 21.57 | 081908273 | ******0603 | 12/01/2010 |
| NIZE, BETH | P9-05508 | 1 | 22.65 | 101000019 | *****5709 | 12/01/2010 |
| NIZE, JOE | P9-05759 | 1 | 19.42 | 101000019 | *****5709 | 12/01/2010 |
| NOLTE, PAMELA | P9-06405 | 1 | 30.21 | 081009428 | ******6264 | 12/01/2010 |
| PARKER, SALLIE | P9-05162 | 1 | 16.19 | 081905768 | ***6707 | 12/01/2010 |
| PEASEL, LISA | P9-03659 | 1 | 5.40 | 081009428 | ******5143 | 12/01/2010 |
| PENDERGAST, TIM | P9-05639 | 1 | 22.65 | 101000019 | *****1118 | 12/01/2010 |
| PLEASANT, BRIAN | P9-02863 | 1 | 21.57 | 101000019 | *****9458 | 12/01/2010 |
| PLEASANT, SUSAN | P9-02862 | 1 | 15.11 | 101000019 | *****9458 | 12/01/2010 |
| POTTS, TRENT | P9-05265 | 1 | 25.89 | 281081479 | ***0833 | 12/01/2010 |
| PRIDE, TORI | P9-06137 | 1 | 19.42 | 081000032 | ********9730 | 12/01/2010 |
| REESE, KIMBERLY | P9-06037 | 1 | 19.42 | 281081479 | ***6645 | 12/01/2010 |
| SEXTON, ADAM | P9-00158 | 1 | 21.57 | 281081479 | ***0786 | 12/01/2010 |
| SMITH, SCOTT | P9-06121 | 1 | 19.42 | 081000032 | ******4442 | 12/01/2010 |
| SPEISER, JIM | P9-06185 | 1 | 6.08 | 081000210 | ******9575 | 12/01/2010 |
| SPEISER, PATRICIA | P9-06177 | 1 | 19.42 | 081000210 | ******9575 | 12/01/2010 |
| STANTON, DONNA | P9-02841 | 1 | 10.79 | 101000019 | *****5102 | 12/01/2010 |
| STOCKWELL, JESSICA | P9-06176 | 1 | 22.65 | 081000032 | ******4442 | 12/01/2010 |
| STRAUSER, TIFFANY | P9-05638 | 1 | 19.42 | 101000019 | *****1118 | 12/01/2010 |
| WALKER, BRENDA | P9-02845 | 1 | 15.11 | 281082504 | *********5751 | 12/01/2010 |
| WARIS, ERIN | P9-03796 | 1 | 19.42 | 101200453 | ******2147 | 12/01/2010 |
| WEATHERMAN, LORI | P9-01476 | 1 | 17.25 | 081006162 | ***6620 | 12/01/2010 |
| WEHMEIER, JIM | P9-04417 | 1 | 21.57 | 281081479 | ***6854 | 12/01/2010 |
| WIESNER, CURT | P9-03336 | 1 | 5.00 | 101000019 | *****0366 | 12/01/2010 |
| WIESNER, TINA | P9-03328 | 1 | 5.00 | 101000019 | *****0366 | 12/01/2010 |
| WILLIS, CHAD | P9-05103 | 1 | 15.11 | 081000032 | ********6603 | 12/01/2010 |
| WILLIS, MICHELLE | P9-00781 | 1 | 26.96 | 081000032 | ********6603 | 12/01/2010 |
| ZIERES, KRISTINA | P9-05187 | 1 | 21.57 | 081001387 | ******7099 | 12/01/2010 |
| Count: 77 | Total: | 1415.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |