| 05/27/2010 |
| 09:24:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ANNIE | WC-21021 | 1 | 81.00 | 053000196 | ********4949 | 06/01/2010 |
| ADAMS, GREG | WC-19539 | 1 | 61.00 | 053100300 | ********8989 | 06/01/2010 |
| ADKINS, MARYANN | WC-12427 | 1 | 30.00 | 253177049 | *******5433 | 06/01/2010 |
| AHLBERG, GARY | WC-21628 | 1 | 83.00 | 053101626 | *********4059 | 06/01/2010 |
| ALLEN, JEFFREY | WC-18046 | 1 | 91.00 | 253177049 | *******6020 | 06/01/2010 |
| ALPHIN, ADAM | WC-26632 | 1 | 73.00 | 053100465 | *********7991 | 06/01/2010 |
| AMEDY, DIANA | WC-25341 | 1 | 49.00 | 053000219 | *********5253 | 06/01/2010 |
| ARCHER, NOAH | WC-21557 | 1 | 83.00 | 053100850 | ******7808 | 06/01/2010 |
| AYCOCK, EILEEN | WC-15676 | 1 | 34.00 | 253177049 | *******8571 | 06/01/2010 |
| BARRI, KELLY | WC-18100 | 1 | 83.00 | 053902197 | ******3398 | 06/01/2010 |
| BASS, H LLOYD | WC-10932 | 1 | 55.00 | 053000219 | *********2911 | 06/01/2010 |
| BECKETT, JUDITH | WC-20444 | 1 | 50.00 | 321176804 | **********8676 | 06/01/2010 |
| BEER, JULIA | WC-26968 | 1 | 59.00 | 253177049 | ****7267 | 06/01/2010 |
| BENNETT, KARLA | WC-12465 | 1 | 39.00 | 053902197 | ******8171 | 06/01/2010 |
| BERGMAN, JACK | WC-25461 | 1 | 69.00 | 053000196 | ********8919 | 06/01/2010 |
| BEST, AL | WC-25715 | 1 | 89.00 | 053101121 | *********0235 | 06/01/2010 |
| BLACKBURN, SUSAN | WC-20154 | 1 | 30.00 | 053000219 | *********1850 | 06/01/2010 |
| BLACKBURN, TERRY | WC-16662 | 1 | 65.00 | 253271945 | ******7997 | 06/01/2010 |
| BLACKWELL, SUZIE | WC-10450 | 1 | 89.00 | 053100850 | ******5055 | 06/01/2010 |
| BOBO, MATTHEW | WC-00003 | 1 | 76.50 | 053000219 | *********9263 | 06/01/2010 |
| BOLAN, BLAISE | WC-19015 | 1 | 69.00 | 253177049 | ******7648 | 06/01/2010 |
| BOTTOMS, LAUREN | WC-20930 | 1 | 18.00 | 253177049 | *******4374 | 06/01/2010 |
| BOUTON, MICHAEL | WC-14534 | 1 | 64.00 | 053100850 | ******2741 | 06/01/2010 |
| BRAMMER, LYNETTE | WC-25751 | 1 | 71.00 | 053100300 | ********5191 | 06/01/2010 |
| BRANNER, CAROL | WC-26379 | 1 | 39.00 | 053100465 | *****2110 | 06/01/2010 |
| BRANSON, KERI | WC-26942 | 1 | 87.00 | 053000196 | ********0848 | 06/01/2010 |
| BRINKLEY, PAUL | WC-18200 | 1 | 59.00 | 053101121 | *********0538 | 06/01/2010 |
| BROWN, LEE | WC-21827 | 1 | 59.00 | 253171728 | ******6601 | 06/01/2010 |
| BURNS, PATRICIA | WC-10020 | 1 | 69.00 | 053000196 | ********6449 | 06/01/2010 |
| BUSSMAN, ELEANOR | WC-25184 | 1 | 39.00 | 053100465 | ******9180 | 06/01/2010 |
| CAMERON, CRYSTAL | WC-26684 | 1 | 39.00 | 053000196 | ********9443 | 06/01/2010 |
| CARDOSO, FRANCISCO | WC-26967 | 1 | 61.00 | 053000219 | *********9217 | 06/01/2010 |
| CAULDER SR, F MIKE | WC-18585 | 1 | 56.00 | 253177049 | *******7532 | 06/01/2010 |
| CHANCE, MICHAEL | WC-16102 | 1 | 38.00 | 053100465 | ***1328 | 06/01/2010 |
| CHAPPLE, KAREN | WC-25550 | 1 | 49.00 | 053000196 | ********4644 | 06/01/2010 |
| CHENEY, ELIZABETH | WC-20420 | 1 | 138.00 | 053101626 | *********2092 | 06/01/2010 |
| CHENEY, ELIZABETH | WC-20420TH | 1 | 20.00 | 053101626 | *********2092 | 06/01/2010 |
| CLEARY, WILLIAM | WC-18504 | 1 | 56.00 | 253177049 | *******0443 | 06/01/2010 |
| CLUCAS, GREGORY | WC-22121 | 1 | 55.00 | 253177049 | *******4813 | 06/01/2010 |
| CORNELIO, OSCAR | WC-25100 | 1 | 83.00 | 053101121 | *********9409 | 06/01/2010 |
| CRANE, CARLA | WC-11141 | 1 | 83.00 | 053100850 | ******4969 | 06/01/2010 |
| CROOM, STEPHANIE | WC-20915 | 1 | 68.50 | 321176804 | **********0589 | 06/01/2010 |
| DAMATTA, DIANA | WC-25815 | 1 | 79.00 | 253184537 | *******7574 | 06/01/2010 |
| DANIELS, FRANK | WC-19251 | 1 | 38.00 | 053000219 | ******7704 | 06/01/2010 |
| DAVIS, JEFF | WC-26329 | 1 | 39.00 | 053101121 | *********5700 | 06/01/2010 |
| DAVIS, MELISSA | WC-11582 | 1 | 49.00 | 053101121 | ******5614 | 06/01/2010 |
| DAVIS-SMITH, TRINA | WC-12254 | 1 | 42.50 | 053100300 | ********2312 | 06/01/2010 |
| DAYVAULT, STEVEN | WC-10202 | 1 | 55.00 | 053100465 | *****1868 | 06/01/2010 |
| DECOURSEY, FRANCINE | WC-15644 | 1 | 42.00 | 053000196 | ********1265 | 06/01/2010 |
| DEGASPERIS, TONY | WC-25606 | 1 | 55.00 | 053000196 | ********3653 | 06/01/2010 |
| DELEO, TORE | WC-19489 | 1 | 88.00 | 053100850 | ******2741 | 06/01/2010 |
| DESNOYERS, PATTI | WC-11348 | 1 | 89.00 | 273973362 | *******9099 | 06/01/2010 |
| DICKERSON, CEDRIC | WC-25390 | 1 | 55.00 | 053100465 | *****6346 | 06/01/2010 |
| DODSON, GEORGE | WC-19748 | 1 | 63.00 | 053100850 | ******8141 | 06/01/2010 |
| DOWD, TERRI | WC-12960 | 1 | 59.00 | 053101121 | *********5896 | 06/01/2010 |
| DRAKE, GREGORY | WC-16861 | 1 | 71.00 | 053100300 | ********8479 | 06/01/2010 |
| DUNCAN, LENEVE | WC-20113 | 1 | 69.00 | 053100850 | ******6213 | 06/01/2010 |
| EARNHART, JONATHAN | WC-25580 | 1 | 83.00 | 253177049 | *******9827 | 06/01/2010 |
| EASON, MARTHA | WC-25867 | 1 | 22.00 | 053100300 | ********0474 | 06/01/2010 |
| EDWARDS, SAVANNAH | WC-12904 | 1 | 49.00 | 253177049 | *******8063 | 06/01/2010 |
| EFIRD, ROGER | WC-16482 | 1 | 30.00 | 053100300 | ********3536 | 06/01/2010 |
| FARRAND, PATRICIA | WC-25483 | 1 | 30.00 | 053100465 | *********1092 | 06/01/2010 |
| FAULKNER, GARY | WC-12889 | 1 | 56.00 | 053000219 | *********0804 | 06/01/2010 |
| FERNER, CLAYTON | WC-25189 | 1 | 59.00 | 253177049 | *******7361 | 06/01/2010 |
| FINCH, KATHRYN | WC-26347 | 1 | 49.00 | 053000219 | *********9606 | 06/01/2010 |
| FLEMING, BRIAN | WC-26190 | 1 | 64.50 | 053100300 | ********7592 | 06/01/2010 |
| GILMER, KATHLEEN | WC-26778 | 1 | 42.00 | 321176804 | **********5551 | 06/01/2010 |
| GOTTSCHALK, JOY | WC-15269 | 1 | 42.50 | 253271945 | ******0121 | 06/01/2010 |
| GRAY, MARK | WC-13190 | 1 | 59.00 | 253177049 | *******1859 | 06/01/2010 |
| GREER, CAROL | WC-19907 | 1 | 69.00 | 253177049 | *******6075 | 06/01/2010 |
| GURGANUS, MARCUS | WC-13421 | 1 | 49.00 | 053100465 | *****3806 | 06/01/2010 |
| HAGER, VIRGINIA | WC-20385 | 1 | 59.00 | 053101121 | ******7099 | 06/01/2010 |
| HAINES, PATRICE | WC-20808 | 1 | 38.00 | 253177049 | *******6132 | 06/01/2010 |
| HALL, ANDREW | WC-20699 | 1 | 83.00 | 051400549 | *********5891 | 06/01/2010 |
| HALL, DON | WC-18317 | 1 | 56.00 | 253177049 | *******4936 | 06/01/2010 |
| HALL, TANYA | WC-21520 | 1 | 81.00 | 253074977 | ******8359 | 06/01/2010 |
| HALNA DU FRETAY, JENNIFER | WC-15991 | 1 | 71.00 | 053100300 | ********2165 | 06/01/2010 |
| HAMMONDS, WILLIAM TED | WC-10658 | 1 | 101.00 | 253075303 | ********3185 | 06/01/2010 |
| HANLON HALKIAS, LINDA | WC-21414 | 1 | 34.00 | 051400549 | *********5952 | 06/01/2010 |
| HARDGROVE, RANDALL | WC-26115 | 1 | 59.00 | 253171728 | ******6943 | 06/01/2010 |
| HARRIS, BECKY | WC-25337 | 1 | 69.00 | 253177049 | *******1324 | 06/01/2010 |
| HENDRIX, JASON | WC-20478 | 1 | 71.00 | 253177049 | *******7094 | 06/01/2010 |
| HERRERA, ELENA | WC-26950 | 1 | 49.00 | 053000196 | ********4550 | 06/01/2010 |
| HERRING, SANDRA | WC-21480 | 1 | 20.00 | 253177049 | *******7772 | 06/01/2010 |
| HOOKER, ROD | WC-11101 | 1 | 63.00 | 053000196 | ********4623 | 06/01/2010 |
| HUDSON, CURTIS | WC-21197 | 1 | 39.00 | 253177049 | *******7611 | 06/01/2010 |
| HUDSON, KEN | WC-26567 | 1 | 39.00 | 253177049 | *******2496 | 06/01/2010 |
| HUMPHREY, ELIZABETH | WC-15242 | 1 | 83.00 | 314074269 | ****1044 | 06/01/2010 |
| HUMPHREYS, ERIN | WC-18936 | 1 | 71.00 | 253177049 | *******4694 | 06/01/2010 |
| HUNTER, MICHAEL | WC-26013 | 1 | 49.00 | 053101121 | ******2438 | 06/01/2010 |
| IVEY, BENJAMIN | WC-25080 | 1 | 49.00 | 053100850 | ******6544 | 06/01/2010 |
| JAYNES, LEE | WC-19567 | 1 | 71.00 | 053100300 | ********9996 | 06/01/2010 |
| JOHNSON, ALICE | WC-25938 | 1 | 49.00 | 053000219 | *********4200 | 06/01/2010 |
| JOHNSON, GEORGE | WC-16484 | 1 | 56.00 | 053000196 | ********9197 | 06/01/2010 |
| JOHNSON, SANDI | WC-26317 | 1 | 39.00 | 253177049 | *******8571 | 06/01/2010 |
| JONES JR, WILBUR | WC-16059 | 1 | 56.00 | 053000219 | *********0096 | 06/01/2010 |
| JOYCE, JOEL | WC-16113 | 1 | 55.00 | 053100850 | ******1312 | 06/01/2010 |
| KAFINA, NANCY | WC-25464 | 1 | 69.00 | 053100850 | ******4117 | 06/01/2010 |
| KENAN-HERRMANN, PATRICIA | WC-19665 | 1 | 52.00 | 122000661 | ******0776 | 06/01/2010 |
| KING, JACK | WC-21127 | 1 | 49.00 | 253177049 | *******1952 | 06/01/2010 |
| KING, JOE | WC-15199 | 1 | 77.00 | 053101121 | ******9343 | 06/01/2010 |
| KING, NANCY | WC-20603 | 1 | 83.00 | 253177049 | *******4579 | 06/01/2010 |
| KIRSCHKE, AMY | WC-26206 | 1 | 64.00 | 253177049 | *******5975 | 06/01/2010 |
| KITTING, AMY | WC-26990 | 1 | 49.00 | 321176804 | **********2361 | 06/01/2010 |
| KNIGHT, RICHARD | WC-12302 | 1 | 49.00 | 053101121 | *********1496 | 06/01/2010 |
| LABORDE, DANIELLE | WC-25943 | 1 | 69.00 | 253177049 | *******2415 | 06/01/2010 |
| LAMBETH, TODD | WC-19363 | 1 | 55.00 | 053100850 | ******0301 | 06/01/2010 |
| LASHLEY, KARA | WC-21666 | 1 | 76.00 | 053000196 | ********7149 | 06/01/2010 |
| LAVERTY, ROGER | WC-25116 | 1 | 49.00 | 053100465 | *********4834 | 06/01/2010 |
| LEIMER, PHYLLIS | WC-18273 | 1 | 42.00 | 053000219 | *********1930 | 06/01/2010 |
| LOGAN, JULIE | WC-16269 | 1 | 59.00 | 053000219 | *********6136 | 06/01/2010 |
| LONG, DAVID 04 | WC-26785 | 1 | 70.50 | 053101626 | *********9396 | 06/01/2010 |
| LONG, STEVE | WC-26342 | 1 | 59.00 | 314074269 | ****4139 | 06/01/2010 |
| LUDE, SUSAN | WC-10113 | 1 | 55.00 | 053000219 | *********7696 | 06/01/2010 |
| LYONS, DARIAN | WC-10357 | 1 | 38.00 | 053101121 | ******5396 | 06/01/2010 |
| MANNING, CHRIS | WC-15632 | 1 | 93.00 | 053101626 | *********0453 | 06/01/2010 |
| MARSHALL, CYNTHIA | WC-25531 | 1 | 69.00 | 053101121 | *********0673 | 06/01/2010 |
| MASSENGILL, GORDON | WC-17728 | 1 | 49.00 | 053110400 | *********0536 | 06/01/2010 |
| MATHEWS, LAWRENCE | WC-26001 | 1 | 38.00 | 053000219 | *********3377 | 06/01/2010 |
| MATHIS, JOANNE | WC-26365 | 1 | 39.00 | 053100300 | ********5509 | 06/01/2010 |
| MCCARTY, KAREN | WC-20535 | 1 | 83.00 | 253177049 | *******4695 | 06/01/2010 |
| MCCARTY, PATRICK | WC-19125 | 1 | 26.00 | 253177049 | *******4695 | 06/01/2010 |
| MCCUMBEE, JANET | WC-12575 | 1 | 39.00 | 253177049 | *******4349 | 06/01/2010 |
| MCNAMEE, CHRISTINE | WC-19964 | 1 | 54.00 | 253177049 | *******8351 | 06/01/2010 |
| MEANS, MIKE | WC-12615 | 1 | 49.00 | 053000219 | *********7020 | 06/01/2010 |
| MEARS, VIVIAN | WC-10875 | 1 | 49.00 | 253177049 | *******5986 | 06/01/2010 |
| MECHLING, LINDA | WC-16374 | 1 | 55.00 | 061000052 | ********8012 | 06/01/2010 |
| MELTON, MEGAN | WC-18118 | 1 | 30.00 | 053000196 | ********0514 | 06/01/2010 |
| MEYER, KIM | WC-21000 | 1 | 72.00 | 053000196 | ********6937 | 06/01/2010 |
| MILLER, JEANNINE | WC-25493 | 1 | 37.50 | 253175494 | **********1350 | 06/01/2010 |
| MILLER, LOUISE | WC-20285 | 1 | 34.00 | 253177049 | *******7210 | 06/01/2010 |
| MILLER, PHYLLIS | WC-21287 | 1 | 52.00 | 053000219 | *********0006 | 06/01/2010 |
| MILLER, WALT | WC-14941 | 1 | 56.00 | 021200025 | *********5102 | 06/01/2010 |
| MOELLER, JOYCE | WC-10520 | 1 | 38.00 | 053100300 | ********5954 | 06/01/2010 |
| MONTGOMERY, KEITH | WC-21170 | 1 | 20.00 | 053100300 | ********3244 | 06/01/2010 |
| MONTGOMERY, MICHELE | WC-21190 | 1 | 89.00 | 053100300 | ********3244 | 06/01/2010 |
| MOON, JON | WC-26653 | 1 | 60.00 | 053101121 | ******0594 | 06/01/2010 |
| MOORE, ALICE | WC-12964 | 1 | 59.00 | 053000196 | ********1974 | 06/01/2010 |
| MOORE, HOLT | WC-20343 | 1 | 55.00 | 053101121 | ******0347 | 06/01/2010 |
| MOORE, KRISTY | WC-26367 | 1 | 39.00 | 053100300 | ********2553 | 06/01/2010 |
| MOORE, PAMELA | WC-18723 | 1 | 59.00 | 053000196 | ********2640 | 06/01/2010 |
| MOSER, MICHELLE | WC-20525 | 1 | 79.00 | 053000196 | ********4974 | 06/01/2010 |
| MOUL, NANCY | WC-20676 | 1 | 90.00 | 253177049 | *******3409 | 06/01/2010 |
| MOYA, ANDERSON | WC-21286 | 1 | 91.00 | 053000219 | *********5816 | 06/01/2010 |
| MUELLER, KERSTEN | WC-26847 | 1 | 59.00 | 222380359 | **********5390 | 06/01/2010 |
| MUNGO, TOMMY | WC-19611 | 1 | 77.00 | 053100465 | *****1645 | 06/01/2010 |
| NICHOLS, JESSICA | WC-21710 | 1 | 71.00 | 253177049 | *******5668 | 06/01/2010 |
| NORBURY, BRET | WC-12587 | 1 | 59.00 | 053100850 | ******8669 | 06/01/2010 |
| NORRIS, CHARLOTTE | WC-25636 | 1 | 34.50 | 253177049 | *******4908 | 06/01/2010 |
| NORVELL, CHRISTINA | WC-25860 | 1 | 71.00 | 053101121 | ******2624 | 06/01/2010 |
| OAKES, RODNEY | WC-21494 | 1 | 79.00 | 053100465 | *********9781 | 06/01/2010 |
| OBRIEN, PATRICIA | WC-21993 | 1 | 45.00 | 053100300 | ********4577 | 06/01/2010 |
| OUTLAW, TIFFANY | WC-12406 | 1 | 49.00 | 053100300 | ********2756 | 06/01/2010 |
| OVERCASH, MARY ANN | WC-22066 | 1 | 49.00 | 111015159 | *********3448 | 06/01/2010 |
| PEMBERTON, ANNE | WC-11454 | 1 | 77.00 | 253177049 | *******2405 | 06/01/2010 |
| PERRY, PETER | WC-25575 | 1 | 42.50 | 053100465 | *****8013 | 06/01/2010 |
| PIEPMEYER, LESLIE | WC-12885 | 1 | 69.00 | 321176804 | **********4420 | 06/01/2010 |
| PORTER, ALAN | WC-22149 | 1 | 39.00 | 053100300 | ********2343 | 06/01/2010 |
| PURDOM, BILL | WC-21593 | 1 | 83.00 | 053100850 | ******8203 | 06/01/2010 |
| PUTCHA, RADHA | WC-25887 | 1 | 88.00 | 053100300 | ********0562 | 06/01/2010 |
| RABON, BENJAMIN | WC-14815 | 1 | 55.00 | 253171430 | *********3186 | 06/01/2010 |
| RADY, PAUL | WC-19199 | 1 | 49.00 | 053000196 | ********0862 | 06/01/2010 |
| RAHIMINEJAD, ELANE | WC-26633 | 1 | 49.00 | 053100300 | ********3709 | 06/01/2010 |
| RAWLS, PATRICIA | WC-25579 | 1 | 49.00 | 053000219 | *********0870 | 06/01/2010 |
| RECH, CHARLES | WC-19500 | 1 | 38.00 | 053000196 | ********0286 | 06/01/2010 |
| REUBEN, ELIN | WC-21213 | 1 | 49.00 | 053000219 | *********0194 | 06/01/2010 |
| REYNOLDS, MARK | WC-12754 | 1 | 50.00 | 053101626 | *********1201 | 06/01/2010 |
| RHOADS, RICHARD | WC-10805 | 1 | 38.00 | 053101121 | ******6460 | 06/01/2010 |
| RHODES, PEGGY | WC-10538 | 1 | 38.00 | 053100850 | ******9281 | 06/01/2010 |
| RICHARDSON, WINDY | WC-26639 | 1 | 71.00 | 053101626 | *********4170 | 06/01/2010 |
| RILEY, PATRICK | WC-26380 | 1 | 69.00 | 053112275 | *****8817 | 06/01/2010 |
| ROBINSON, DORIS | WC-26167 | 1 | 55.00 | 253177049 | *******2377 | 06/01/2010 |
| ROBINSON, SAMUEL | WC-13412 | 1 | 49.00 | 053000219 | *********9278 | 06/01/2010 |
| ROHR, CHRISTINE | WC-19999 | 1 | 93.00 | 253177049 | *******7676 | 06/01/2010 |
| ROSE, JUNIUS SKIP | WC-16472 | 1 | 42.50 | 053100300 | ********8309 | 06/01/2010 |
| ROSS, DEBORAH | WC-19099 | 1 | 87.00 | 053000219 | *********9754 | 06/01/2010 |
| ROUSE, FRANKLIN | WC-25102 | 1 | 49.00 | 053100850 | ******3687 | 06/01/2010 |
| ROUSH, FRANK | WC-10276 | 1 | 49.00 | 053100850 | ******3477 | 06/01/2010 |
| RUEFLE, BUTCH | WC-10705 | 1 | 56.00 | 253171728 | ******3200 | 06/01/2010 |
| RUSSELL, NANCY | WC-26790 | 1 | 76.50 | 053101121 | ******6852 | 06/01/2010 |
| RYAN, RAY | WC-14241 | 1 | 56.00 | 053101121 | ******4624 | 06/01/2010 |
| SABLESKI, SARAH | WC-12273 | 1 | 69.00 | 053100300 | ******4309 | 06/01/2010 |
| SANFORD, KAREN | WC-25414 | 1 | 59.00 | 053100300 | ********1191 | 06/01/2010 |
| SANTANA, DANIEL 04 | WC-14776 | 1 | 30.00 | 321176804 | **********0940 | 06/01/2010 |
| SCHULZ, FRIEDER | WC-20692B | 1 | 35.00 | 053000196 | ********5218 | 06/01/2010 |
| SCOTT, HELEN | WC-20883 | 1 | 55.00 | 053000196 | ********3907 | 06/01/2010 |
| SHANNON, COLIN | WC-14737 | 1 | 83.00 | 053100300 | ********0660 | 06/01/2010 |
| SHEPPARD, DAVID | WC-10828 | 1 | 71.00 | 321176804 | **********0230 | 06/01/2010 |
| SHEPPARD, JOSEPH | WC-20193 | 1 | 49.00 | 053000196 | ********9549 | 06/01/2010 |
| SIFRI, JENNIFER | WC-10877 | 1 | 38.00 | 053100300 | ********8377 | 06/01/2010 |
| SIMPSON, BRIAR | WC-26382 | 1 | 73.00 | 253177049 | *******4756 | 06/01/2010 |
| SMELSON, GERALD | WC-26031 | 1 | 84.00 | 053000196 | ********7929 | 06/01/2010 |
| SMITH, HUCK | WC-10955 | 1 | 89.00 | 053000196 | ********0514 | 06/01/2010 |
| SMITH, MONICA | WC-14611 | 1 | 55.00 | 053100465 | *****0006 | 06/01/2010 |
| SMITH, RENEE | WC-25196 | 1 | 20.00 | 053000196 | ********0514 | 06/01/2010 |
| SMITH, SANDRA | WC-12604 | 1 | 39.00 | 222380359 | **********8299 | 06/01/2010 |
| SMITHSON, PATTI | WC-19456 | 1 | 53.00 | 053101121 | ******8398 | 06/01/2010 |
| SONNENBERG, JAMES | WC-25378 | 1 | 37.50 | 053101626 | *********7775 | 06/01/2010 |
| SPEAKER, BURKE | WC-25316 | 1 | 67.45 | 053000219 | *********5269 | 06/01/2010 |
| STERN, SUSAN | WC-26777 | 1 | 67.00 | 053000219 | ******9007 | 06/01/2010 |
| STINSON, JEFFREY | WC-18396 | 1 | 136.50 | 053101626 | *********7978 | 06/01/2010 |
| STODA, MEGHAN | WC-21278 | 1 | 59.00 | 053100850 | ******6959 | 06/01/2010 |
| STROMBERG, ERIK | WC-13981 | 1 | 38.00 | 053000219 | *********6699 | 06/01/2010 |
| SWENCKI, AKIRA | WC-15932 | 1 | 64.50 | 253174893 | *********6464 | 06/01/2010 |
| SWILLEY, SARAH | WC-26008 | 1 | 59.00 | 053000219 | *********6410 | 06/01/2010 |
| THRIFT, MICHAEL 05 | WC-19295 | 1 | 59.00 | 053101121 | ******8817 | 06/01/2010 |
| TILGHMAN, TAMMY | WC-21618 | 1 | 93.00 | 053000196 | ********2061 | 06/01/2010 |
| TOTH, MARK | WC-21786 | 1 | 63.00 | 053000219 | *********4142 | 06/01/2010 |
| TURNBULL, DAVID | WC-18829 | 1 | 64.00 | 053100850 | ******6959 | 06/01/2010 |
| ULLUM, DAVID | WC-25680 | 1 | 49.00 | 053000196 | ********4914 | 06/01/2010 |
| VELAZCO, VICTORIA | WC-25340 | 1 | 69.00 | 053101121 | *********3226 | 06/01/2010 |
| WAGNER, DUSTIN | WC-25254 | 1 | 93.00 | 053100465 | *********8315 | 06/01/2010 |
| WAGONER, NANCY | WC-19389 | 1 | 87.00 | 053000196 | ********2406 | 06/01/2010 |
| WALLACE, KERRIE | WC-25871 | 1 | 64.00 | 053000219 | *********4633 | 06/01/2010 |
| WARD, CHERYL | WC-21498 | 1 | 79.00 | 053000219 | *********8211 | 06/01/2010 |
| WARD, MELISSA | WC-25900 | 1 | 45.00 | 053101121 | ******4044 | 06/01/2010 |
| WELLFORD, CHRISTOPHER | WC-18086 | 1 | 57.00 | 253177049 | *******9802 | 06/01/2010 |
| WESSELLS, THOMAS | WC-11656 | 1 | 62.00 | 253177049 | *******7772 | 06/01/2010 |
| WEST, ROBERT 04 | WC-14269 | 1 | 55.00 | 053000196 | ********1409 | 06/01/2010 |
| WHITE, ANGIE | WC-25998 | 1 | 49.00 | 253177049 | *******8889 | 06/01/2010 |
| WHITE, KATHLEEN | WC-16071 | 1 | 49.00 | 053000219 | *********3477 | 06/01/2010 |
| WHITE, NIGEL | WC-20822 | 1 | 89.00 | 053101626 | *********4397 | 06/01/2010 |
| WILLIAMS, JEFFREY | WC-19466 | 1 | 77.00 | 053100850 | ******3924 | 06/01/2010 |
| WILLIAMSON, CLEA | WC-20156 | 1 | 55.00 | 321176804 | **********9599 | 06/01/2010 |
| WRIGHT, BRENT | WC-20632 | 1 | 81.00 | 053000219 | ******4846 | 06/01/2010 |
| WRIGHT, ELENA | WC-18466 | 1 | 52.00 | 053100850 | ******9245 | 06/01/2010 |
| YATES, LONNA | WC-12939 | 1 | 49.00 | 053101121 | *********4937 | 06/01/2010 |
| YOUNG, DAVID | WC-21353 | 1 | 77.00 | 053101121 | ******3979 | 06/01/2010 |
| YOUNG, MANDI | WC-25930 | 1 | 71.00 | 253177049 | *******0175 | 06/01/2010 |
| YOUNGBLUTH, TERRY | WC-14922 | 1 | 71.00 | 256078446 | ******8028 | 06/01/2010 |
| Count: 230 | Total: | 13635.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |