| 11/29/2010 |
| 12:11:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, DAVID | V4-104121 | 1 | 69.00 | 052001633 | ********1353 | 12/01/2010 |
| ALLEN, RAY | V4-104964 | 1 | 44.95 | 255072595 | *****6418 | 12/01/2010 |
| ALLSTON, BEN | V4-104813 | 1 | 44.00 | 054000030 | ******2845 | 12/01/2010 |
| ANDERSON, JILL | V4-102660 | 1 | 49.00 | 255071981 | ******9994 | 12/01/2010 |
| BAILEY, MELISSA | V4-104380 | 1 | 69.00 | 055002503 | ******8501 | 12/01/2010 |
| BAKER, JOYCE | V4-104822 | 1 | 76.00 | 052001633 | *********6749 | 12/01/2010 |
| BEACH, TRICIA | V4-104373 | 1 | 69.00 | 055002707 | *********9955 | 12/01/2010 |
| BELLEVOU, KATHERINE | V4-101382 | 1 | 35.00 | 255077736 | *********1991 | 12/01/2010 |
| BERGLING, VINCENT | V4-104840 | 1 | 71.75 | 055002707 | *****7231 | 12/01/2010 |
| BIELSKI, ASHLEY | V4-104922 | 1 | 44.00 | 056001066 | *****0673 | 12/01/2010 |
| BISHOP, RONALD | V4-102847 | 1 | 39.00 | 052001633 | ********2176 | 12/01/2010 |
| BLAKE, JR., FRED | V4-104039 | 1 | 39.00 | 052001633 | ********7557 | 12/01/2010 |
| BLAKE, TAMMY | V4-101903 | 1 | 168.00 | 052001633 | ********1797 | 12/01/2010 |
| BOECHER, RICHARD | V4-105241 | 1 | 69.00 | 255077736 | *********6456 | 12/01/2010 |
| BOICE, JENNIFER | V4-104549 | 1 | 49.00 | 055003308 | *********9903 | 12/01/2010 |
| BOYLE, JENIFER | V4-102623 | 1 | 44.00 | 052001633 | ********0330 | 12/01/2010 |
| BUCKLER, ROBERT | V4-104037 | 1 | 39.00 | 054000030 | ******2602 | 12/01/2010 |
| BURKHEISER, STACY | V4-102260 | 1 | 81.00 | 031302955 | ******6609 | 12/01/2010 |
| BURNETT, CATHERINE | V4-102348 | 1 | 49.00 | 055002707 | *****0759 | 12/01/2010 |
| BUTLER, SHERI | V4-104930 | 1 | 69.00 | 055002707 | *********7791 | 12/01/2010 |
| CALDWELL, RICHARD | V4-102318 | 1 | 40.00 | 054000030 | ******8302 | 12/01/2010 |
| CARR, KAREN | V4-101911 | 1 | 39.00 | 055003201 | *********6766 | 12/01/2010 |
| CARTER, SHELLY | V4-104989 | 1 | 39.00 | 054000030 | ******0651 | 12/01/2010 |
| CLEMENCIA, KISHIA | V4-104998 | 1 | 39.95 | 256074974 | ******7492 | 12/01/2010 |
| CLIFTON, SUSAN | V4-105324 | 1 | 39.00 | 052000113 | ****3615 | 12/01/2010 |
| COX, LARRY | V4-105065 | 1 | 35.00 | 055002707 | *********9442 | 12/01/2010 |
| CRECELIUS, DANIEL | V4-104864 | 1 | 76.00 | 055002707 | *********1189 | 12/01/2010 |
| DADE, DESALES | V4-104656 | 1 | 39.00 | 055002503 | ******4812 | 12/01/2010 |
| EDELEN, GARY | V4-105191 | 1 | 91.25 | 054000030 | ******6596 | 12/01/2010 |
| EDWARDS, JAMES JIM | V4-104797 | 1 | 130.00 | 054000030 | ******1726 | 12/01/2010 |
| EISELE III, CHARLES | V4-104496 | 1 | 69.00 | 052001633 | ********6141 | 12/01/2010 |
| FALCON, VICTORIA | V4-104560 | 1 | 44.00 | 255077736 | *********7605 | 12/01/2010 |
| FAZENBAKER, JAIMI | V4-105125 | 1 | 39.95 | 052000113 | ******3386 | 12/01/2010 |
| FICK, CHARLES | V4-104389 | 1 | 44.00 | 255077736 | *********7360 | 12/01/2010 |
| FOWLER, BRAD | V4-104932 | 1 | 44.00 | 052001633 | ********1740 | 12/01/2010 |
| GAGNON, DONNA | V4-103250 | 1 | 80.00 | 054000030 | ******1267 | 12/01/2010 |
| GAGNON, HEIDI | V4-102186 | 1 | 39.00 | 256074974 | ******2701 | 12/01/2010 |
| GATES, MELINDA | V4-104489 | 1 | 39.00 | 055003201 | *********4704 | 12/01/2010 |
| GAVIGAN, VICTORIA | V4-104579 | 1 | 69.00 | 052001633 | ********9152 | 12/01/2010 |
| GRACE, DALE | V4-104060 | 1 | 35.00 | 052000113 | *****0923 | 12/01/2010 |
| GRAY, SUSAN | V4-100611 | 1 | 39.00 | 052000113 | ****5124 | 12/01/2010 |
| GRZEGOZEWSKI, STEPHANIE | V4-104587 | 1 | 39.00 | 052001633 | ********0029 | 12/01/2010 |
| HALL, KEVIN | V4-103209 | 1 | 69.00 | 055002707 | *********8914 | 12/01/2010 |
| HAMILTON, JEFFREY | V4-103499 | 1 | 76.00 | 254075438 | ****1822 | 12/01/2010 |
| HAMMON, KATHY | V4-102783 | 1 | 40.00 | 256074974 | ******8701 | 12/01/2010 |
| HARRISON, RICHARD | V4-102215 | 1 | 39.00 | 055002707 | *********2191 | 12/01/2010 |
| HEISS, KIM | V4-101712 | 1 | 39.00 | 254074413 | **********5693 | 12/01/2010 |
| HEKTOEN, MARGARET | V4-101054 | 1 | 69.00 | 054000030 | ******6798 | 12/01/2010 |
| HILL, STACEY | V4-105071 | 1 | 35.00 | 255072595 | *****6180 | 12/01/2010 |
| HONEYCUTT, TOMMY | V4-104778 | 1 | 44.00 | 255072595 | *****4048 | 12/01/2010 |
| HOOD, RICHARD | V4-103002 | 1 | 44.00 | 055003308 | *********5981 | 12/01/2010 |
| HOWERTON, JAN | V4-104256 | 1 | 69.00 | 052000113 | ****7532 | 12/01/2010 |
| HYNSON, ROBIN | V4-101098 | 1 | 39.00 | 052000113 | ****8362 | 12/01/2010 |
| JENKINS, SANDRA | V4-105246 | 1 | 69.00 | 054000030 | ******3424 | 12/01/2010 |
| JOHNSON, CHRIS | V4-105015 | 1 | 74.00 | 055003214 | ******8406 | 12/01/2010 |
| KITCHEN, SHERRI | V4-104212 | 1 | 44.00 | 256074974 | ******7765 | 12/01/2010 |
| KOWALSKI, LINDA | V4-102180 | 1 | 44.00 | 054000030 | ******3033 | 12/01/2010 |
| KRUM, JOSHUA | V4-105219 | 1 | 40.00 | 255077736 | ********1533 | 12/01/2010 |
| LACEY, DANIELO | V4-100414 | 1 | 35.00 | 255072595 | *****7894 | 12/01/2010 |
| LEARY, JAMES | V4-101104 | 1 | 39.00 | 052000113 | ******0373 | 12/01/2010 |
| LEMMON, MICHELLE | V4-104891 | 1 | 39.00 | 256074974 | ******0705 | 12/01/2010 |
| LEUKHARDT, ERIC | V4-104643 | 1 | 69.00 | 255072595 | *****3574 | 12/01/2010 |
| LOPEZ, CHRISTINA | V4-104329 | 1 | 76.00 | 055003308 | *********9706 | 12/01/2010 |
| MARRA, ELLEN | V4-104242 | 1 | 44.00 | 256074974 | ******7727 | 12/01/2010 |
| MCDANIEL, RODNEY ROD | V4-105152 | 1 | 39.00 | 322275432 | ******1133 | 12/01/2010 |
| MCKENNA-DEANE, SHAWN | V4-103214 | 1 | 44.00 | 061000104 | *********2863 | 12/01/2010 |
| MESSICK, TRACEY | V4-103736 | 1 | 76.00 | 055003308 | *********5598 | 12/01/2010 |
| MILLER, CHRIS | V4-104893 | 1 | 39.00 | 254075043 | ******7330 | 12/01/2010 |
| MINNICK, TOM | V4-103179 | 1 | 44.00 | 255072595 | *****4773 | 12/01/2010 |
| MOORE, KAREN | V4-105003 | 1 | 44.00 | 055002707 | *****3749 | 12/01/2010 |
| MORAN, LAUREN | V4-104196 | 1 | 39.00 | 255077736 | ****4957 | 12/01/2010 |
| MORGAN, JARED | V4-104602 | 1 | 87.45 | 054000030 | ******8369 | 12/01/2010 |
| MYERS, LEIGHANN | V4-102158 | 1 | 44.00 | 055003214 | ******0506 | 12/01/2010 |
| NASR, CHRISTINE | V4-103458 | 1 | 101.95 | 055003214 | ******8806 | 12/01/2010 |
| NELSON, ANN | V4-105109 | 1 | 39.00 | 052001633 | ********6165 | 12/01/2010 |
| NELSON, JUDY | V4-104861 | 1 | 39.00 | 052001633 | ********7640 | 12/01/2010 |
| NORDSTROM, RENEE | V4-100298 | 1 | 44.00 | 314074269 | ****9528 | 12/01/2010 |
| NORVELL-BYNAKER, MICHELLE | V4-100905 | 1 | 105.00 | 055003214 | ******2906 | 12/01/2010 |
| OBRIEN, DEVON | V4-104744 | 1 | 39.00 | 314074269 | ****8762 | 12/01/2010 |
| OCONNELL, STEPHANIE | V4-101798 | 1 | 69.00 | 252070752 | ***4939 | 12/01/2010 |
| PARKER, FRANCES | V4-101161 | 1 | 69.00 | 052000113 | ****5231 | 12/01/2010 |
| PAYNE, THERESA | V4-105309 | 1 | 39.00 | 052001633 | ********7893 | 12/01/2010 |
| PINTO, LAWRENCE | V4-100359 | 1 | 35.00 | 052000113 | ****9411 | 12/01/2010 |
| POTTER, ANDREA | V4-101112 | 1 | 69.00 | 055003214 | ******6312 | 12/01/2010 |
| PRUCNAL, THOMAS | V4-105313 | 1 | 39.00 | 055002503 | ******7201 | 12/01/2010 |
| QUADE, LORI | V4-104920 | 1 | 44.00 | 255077736 | *********9664 | 12/01/2010 |
| QUILLEN, TIMOTHY | V4-103207 | 1 | 44.00 | 052000113 | *****7419 | 12/01/2010 |
| RANDALL, KAREN | V4-104309 | 1 | 40.00 | 051404260 | *********6873 | 12/01/2010 |
| REITHMEYER, JOSH | V4-103407 | 1 | 40.00 | 255077736 | *********0204 | 12/01/2010 |
| RICHARDS, NIKKI | V4-104960 | 1 | 39.00 | 054000030 | ******4193 | 12/01/2010 |
| RIGBY, REBECCA | V4-104735 | 1 | 39.00 | 255077736 | *********2522 | 12/01/2010 |
| ROBERTS, FRANK | V4-103171 | 1 | 76.00 | 052001633 | ********2669 | 12/01/2010 |
| ROSE, MICHAEL | V4-104909 | 1 | 39.00 | 055002707 | *****4829 | 12/01/2010 |
| SANDERS, SARA | V4-103557 | 1 | 39.00 | 055002503 | ******0101 | 12/01/2010 |
| SCHWEIZER, ROBERT | V4-105204 | 1 | 76.00 | 052001633 | ********6480 | 12/01/2010 |
| SEYFRIED, THOMAS | V4-104299 | 1 | 35.00 | 054000030 | ******4306 | 12/01/2010 |
| SHALL, TERISA | V4-102751 | 1 | 44.00 | 055003308 | *********6178 | 12/01/2010 |
| SHAUGHNESSY, HELEN | V4-104459 | 1 | 69.00 | 055003308 | *********0810 | 12/01/2010 |
| SMALL, KAREN | V4-105161 | 1 | 39.00 | 255072595 | *****7333 | 12/01/2010 |
| SMITH, NICHOLAS | V4-105256 | 1 | 90.00 | 256074974 | ******2701 | 12/01/2010 |
| TAFT, TAMMY | V4-101045 | 1 | 39.00 | 254074345 | *****7612 | 12/01/2010 |
| TANNER, TAMBRE TAMMY | V4-104639 | 1 | 40.00 | 255077736 | *********2607 | 12/01/2010 |
| THOMAS, ANNE | V4-105248 | 1 | 34.95 | 254074439 | ********0420 | 12/01/2010 |
| THOMASON, BRIAN | V4-104202 | 1 | 76.00 | 054000030 | ******7317 | 12/01/2010 |
| THOMPSON, BELINDA | V4-100096 | 1 | 39.00 | 054000030 | ******2514 | 12/01/2010 |
| THOMPSON, DONALD | V4-101540 | 1 | 35.00 | 256078446 | *****8024 | 12/01/2010 |
| VELASCO, PATRICIA | V4-103572 | 1 | 49.00 | 055002406 | ******1102 | 12/01/2010 |
| VICKERS, MARGUERITE | V4-105113 | 1 | 74.00 | 256074974 | ******0706 | 12/01/2010 |
| WALTER, STEPHANIE | V4-105090 | 1 | 44.00 | 054000030 | ******2316 | 12/01/2010 |
| WEBB, DONNA | V4-104105 | 1 | 39.00 | 055002707 | *****4413 | 12/01/2010 |
| WELCH, LINDSEY | V4-104186 | 1 | 44.00 | 054000030 | ******4906 | 12/01/2010 |
| WHALEN, MICHAEL | V4-105001 | 1 | 44.00 | 255077833 | **********4829 | 12/01/2010 |
| WHETSTINE, MICHELLE | V4-102979 | 1 | 39.00 | 052001633 | ********1126 | 12/01/2010 |
| WHITFORD, GERALD | V4-101526 | 1 | 69.00 | 055003308 | *********0869 | 12/01/2010 |
| WINTERS, PATRICK | V4-104469 | 1 | 35.00 | 054000030 | ******6716 | 12/01/2010 |
| WINTERS, PAUL | V4-103165 | 1 | 35.00 | 054000030 | ******6716 | 12/01/2010 |
| WOLF, MARY | V4-104290 | 1 | 39.00 | 255072595 | *****7323 | 12/01/2010 |
| WOOD, TERESA | V4-104731 | 1 | 90.00 | 052000113 | *****5578 | 12/01/2010 |
| WOOD, THERESA | V4-101277 | 1 | 69.00 | 052001633 | ********0193 | 12/01/2010 |
| WOOLFORD, CONNIE | V4-101329 | 1 | 74.00 | 054000030 | ******6678 | 12/01/2010 |
| WRIGHT, LINDA | V4-104438 | 1 | 39.00 | 052000113 | ****4027 | 12/01/2010 |
| YATES, LINDSEY | V4-104751 | 1 | 44.00 | 052001633 | ********8025 | 12/01/2010 |
| Count: 122 | Total: | 6491.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BUCKLER, RANDY | V4-101561 | 1 | 39.00 | 05001122 | ******7495 | Invalid Bank Route/Transit | 12/01/2010 |
| Count: 1 | Total: | 39.00 |