| 11/30/2011 |
| 05:41:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, DEBORAH | 02-22775 | 1 | 22.73 | 296076369 | ******1217 | 12/01/2011 |
| ADAMS, MEGAN | 02-22733 | 1 | 37.07 | 296076369 | ******6441 | 12/01/2011 |
| ALMODOVAR, RITA | 02-24113 | 1 | 20.57 | 267084131 | ******5157 | 12/01/2011 |
| ANDERSON, JESSICA | 02-22906 | 1 | 27.06 | 111000614 | ******7120 | 12/01/2011 |
| ANDRADE, NAARA | 02-15602 | 1 | 16.23 | 111000614 | *****9723 | 12/01/2011 |
| ANDREWARTHA, DOROTHY | 02-18773 | 1 | 39.99 | 311981614 | ******0015 | 12/01/2011 |
| ANGUIANO, CASSANDRA | 02-18182 | 1 | 39.99 | 111000614 | ******6574 | 12/01/2011 |
| ARMSTRONG, STEVE | 02-3005 | 1 | 40.00 | 111912744 | ***1246 | 12/01/2011 |
| BAILEY, PEGGY | 02-10523 | 1 | 20.57 | 113000023 | ********1885 | 12/01/2011 |
| BARRON JR, ROMAN | 02-18002 | 1 | 19.99 | 111000025 | ********9678 | 12/01/2011 |
| BAYLOR, KIM | 02-19667 | 1 | 29.97 | 111000025 | ********4693 | 12/01/2011 |
| BEAVERS, SHIRLEY | 02-516 | 1 | 20.57 | 311987786 | ******4511 | 12/01/2011 |
| BILLEDEAUX, JARED | 02-22742 | 1 | 68.64 | 065000090 | ******6775 | 12/01/2011 |
| BLACK, DUSTIN | 02-16776 | 1 | 16.23 | 111000614 | *****1806 | 12/01/2011 |
| BOSLEY, BRANDI | 02-18827 | 1 | 59.98 | 111900659 | ******8247 | 12/01/2011 |
| BOUNDS, KEN | 02-11450 | 1 | 15.00 | 111001150 | *******4549 | 12/01/2011 |
| BRADFORD, BECKY | 02-25229 | 1 | 21.64 | 111000025 | ********8972 | 12/01/2011 |
| BRADLEY, NIKKI | 02-21446 | 1 | 52.14 | 111000614 | *****9963 | 12/01/2011 |
| BRANNAN, CHRISTINA | 02-22720 | 1 | 41.14 | 111000614 | ******7013 | 12/01/2011 |
| BROOKS, HELEN | 02-20626 | 1 | 41.14 | 113008465 | ******9267 | 12/01/2011 |
| BROWN, ROXANE | 02-20337 | 1 | 22.73 | 111900659 | ******4622 | 12/01/2011 |
| BUCKNER, KASEY | 02-3265 | 1 | 27.06 | 311981614 | ******9002 | 12/01/2011 |
| CANO, CLAUDIA | 02-20091 | 1 | 68.20 | 111900659 | ******7722 | 12/01/2011 |
| CARGILE, GLEN | 02-22223 | 1 | 20.57 | 111000614 | *****3427 | 12/01/2011 |
| CASTRANOVA, LINDA | 02-22168 | 1 | 19.99 | 314074269 | ****9271 | 12/01/2011 |
| CHIONIE, LORA | 02-10867 | 1 | 31.39 | 311981533 | ******8015 | 12/01/2011 |
| CHRISTOPHER, BRAD | 02-22905 | 1 | 27.06 | 311981672 | **5560 | 12/01/2011 |
| CLARK, BRENDA | 02-24275 | 1 | 19.99 | 111000614 | *****2607 | 12/01/2011 |
| CLINES, CINDY | 02-9621 | 1 | 19.99 | 111900659 | ******3789 | 12/01/2011 |
| CONDOR, RYAN | 02-14101 | 1 | 31.39 | 296076369 | ******1433 | 12/01/2011 |
| COPE, BETHANIE | 02-18923 | 1 | 39.99 | 111900659 | ******8547 | 12/01/2011 |
| COVARRUBIO, ANTHONY | 02-14601 | 1 | 20.57 | 111000025 | ********6887 | 12/01/2011 |
| COVINGTON, STAN | 02-15976 | 1 | 16.23 | 111000025 | ********1898 | 12/01/2011 |
| CRAWFORD, JOHNNA | 02-18845 | 1 | 27.06 | 111900659 | ******5116 | 12/01/2011 |
| CROW, CAYLA | 02-17986 | 1 | 39.99 | 114000093 | *****7725 | 12/01/2011 |
| CUMPTON, JOHN | 02-10753 | 1 | 46.39 | 111907445 | ****2114 | 12/01/2011 |
| CURRAN, PATRICK | 02-22850 | 1 | 39.99 | 111900659 | ******5126 | 12/01/2011 |
| CURTIS, CHRISTINE | 02-19958 | 1 | 20.57 | 111900659 | ******2440 | 12/01/2011 |
| CZARNECKI, TIM | 02-14605 | 1 | 31.39 | 111907445 | ****8702 | 12/01/2011 |
| DASH, SCOTT | 02-9646 | 1 | 43.29 | 111993776 | ******8316 | 12/01/2011 |
| DAVIS, JUSTIN | 02-21457 | 1 | 52.14 | 111900659 | ******7086 | 12/01/2011 |
| DAVIS, TERRY | 02-12929 | 1 | 20.57 | 111900659 | ******7068 | 12/01/2011 |
| DEMAREE, KRISTEN | 02-15596 | 1 | 16.23 | 111000614 | ******4498 | 12/01/2011 |
| DIAZ, LOURDES | 02-14519 | 1 | 62.79 | 021101108 | *********0680 | 12/01/2011 |
| DOMASIG, LAWRENCE | 02-21393 | 1 | 68.20 | 311981614 | ****3005 | 12/01/2011 |
| DORSEY, LATASHA | 02-24367 | 1 | 20.57 | 113008465 | *****5028 | 12/01/2011 |
| DOUGLAS, LOUISE | 02-18840 | 1 | 61.95 | 256074974 | ******5714 | 12/01/2011 |
| DOWEN, ROB | 02-18810 | 1 | 39.99 | 111900659 | ******5628 | 12/01/2011 |
| DRENDALL, JOHN | 02-13338 | 1 | 31.39 | 111924622 | ***6256 | 12/01/2011 |
| DUNN, STEVE | 02-4054 | 1 | 84.00 | 111900659 | ******8068 | 12/01/2011 |
| DYKES, CORT | 02-21455 | 1 | 45.46 | 111000614 | *****5432 | 12/01/2011 |
| EDWARDS, DANIEL | 02-18306 | 1 | 50.99 | 111907445 | ******4084 | 12/01/2011 |
| EMERY, LEN | 02-19296 | 1 | 42.38 | 111993776 | ******3125 | 12/01/2011 |
| FAMBROUGH, AMY | 02-9651 | 1 | 19.99 | 311981614 | ******7004 | 12/01/2011 |
| FICKE, ELOISE | 02-22327 | 1 | 20.57 | 113193532 | ******1306 | 12/01/2011 |
| FITCH, ROBERT | 02-13513 | 1 | 19.99 | 111000025 | *******2894 | 12/01/2011 |
| FLOHR, MELVIN MEL | 02-11447 | 1 | 68.20 | 114000093 | *****5574 | 12/01/2011 |
| FLYNN, MARTIN | 02-20307 | 1 | 22.73 | 111916436 | ***4112 | 12/01/2011 |
| FORD BRISCO, JUDY LYNN | 02-17758 | 1 | 19.99 | 311991484 | ******8401 | 12/01/2011 |
| FOWLER, STARLET | 02-3388 | 1 | 31.39 | 111000025 | ********2212 | 12/01/2011 |
| FRANK, MICHELLE | 02-18788 | 1 | 19.99 | 111900659 | ******2864 | 12/01/2011 |
| FRAZIER, TRAVIS | 02-21240 | 1 | 52.14 | 111993776 | ******7228 | 12/01/2011 |
| FREITAS, CYNDI | 02-13904 | 1 | 31.39 | 311080573 | ******5644 | 12/01/2011 |
| FREYTAG, KASSIDY | 02-25267 | 1 | 30.99 | 111903517 | ******7204 | 12/01/2011 |
| FROEMMING, NICOLE | 02-3691 | 1 | 25.98 | 111900659 | ******7740 | 12/01/2011 |
| GOFORTH, SAMANTHA | 02-19427 | 1 | 36.49 | 111993776 | ******3553 | 12/01/2011 |
| GOLDSTEIN, DAVID | 02-9210 | 1 | 92.78 | 314074269 | ****6923 | 12/01/2011 |
| GOODALL, ROBIN | 02-22138 | 1 | 41.14 | 111000025 | ********5804 | 12/01/2011 |
| GOODFALLOW, THOMAS | 02-13724 | 1 | 54.13 | 053000219 | *********5229 | 12/01/2011 |
| GOODWIN, ALEAH | 02-23761 | 1 | 57.64 | 114000093 | *****2922 | 12/01/2011 |
| GRADY, ALISHA | 02-12184 | 1 | 27.06 | 111900659 | ******0221 | 12/01/2011 |
| GRAVES, ANGELA | 02-19941 | 1 | 20.57 | 111900659 | ******4791 | 12/01/2011 |
| GROUT, KIM | 02-23859 | 1 | 27.06 | 111900659 | *********7184 | 12/01/2011 |
| GUESS, CATHY | 02-21883 | 1 | 19.99 | 111916436 | ***1223 | 12/01/2011 |
| HALFMANN, LANCE | 02-21416 | 1 | 20.57 | 111900659 | ******2539 | 12/01/2011 |
| HAMIC, CHRISTINA | 02-15266 | 1 | 22.52 | 111907445 | ******7294 | 12/01/2011 |
| HARDEN, SHELDON | 02-20010 | 1 | 54.99 | 111000614 | ******4553 | 12/01/2011 |
| HAYNES, CALEB | 02-15900 | 1 | 10.83 | 111900659 | ******9839 | 12/01/2011 |
| HILL, FREDDIE | 02-16916 | 1 | 19.99 | 311981614 | ****0004 | 12/01/2011 |
| HILL, JILL | 02-26473 | 1 | 220.64 | 111900659 | ******4712 | 12/01/2011 |
| HJORTH, DONNA | 02-22761 | 1 | 10.83 | 311981614 | **6258 | 12/01/2011 |
| HOLFORD, BILL | 02-17495 | 1 | 19.99 | 111900659 | ******8001 | 12/01/2011 |
| HORN, JOSH | 02-485 | 1 | 47.21 | 111000025 | ********7758 | 12/01/2011 |
| HUFHINES, RUBY | 02-24336 | 1 | 20.57 | 111900659 | ******6829 | 12/01/2011 |
| INMAN, JUSTIN | 02-9372 | 1 | 20.57 | 111900659 | ******8348 | 12/01/2011 |
| JACKIE HAMEN, LINDA HAMEN | 02-17198 | 1 | 19.99 | 111014325 | ******5861 | 12/01/2011 |
| JEFFERY, CONNIE | 02-21385 | 1 | 30.99 | 311981614 | ******9250 | 12/01/2011 |
| JOHNSON, JERMAINE | 02-18737 | 1 | 31.39 | 111000614 | *****2785 | 12/01/2011 |
| JONES, MARLAIN | 02-6915 | 1 | 31.39 | 311992904 | *****1737 | 12/01/2011 |
| JORDAN, JON | 02-12217 | 1 | 31.39 | 111000025 | ********6470 | 12/01/2011 |
| JOZWIAK, ERICA | 02-16711 | 1 | 30.80 | 111000614 | *****8980 | 12/01/2011 |
| JUSTICE, ALBERTA | 02-20098 | 1 | 45.47 | 311981614 | ******6220 | 12/01/2011 |
| KEIFER, CATHERINE | 02-18830 | 1 | 39.99 | 044000037 | *****7380 | 12/01/2011 |
| KENNEDY, DEBBIE | 02-18133 | 1 | 39.99 | 111014325 | ******2743 | 12/01/2011 |
| KENNEMER, STACIE | 02-17199 | 1 | 30.99 | 114000093 | *****4230 | 12/01/2011 |
| KILLAM, SCOTT | 02-25265 | 1 | 53.02 | 111000614 | *****5635 | 12/01/2011 |
| KLOCK, GARY | 02-7107 | 1 | 31.39 | 111900659 | ******9635 | 12/01/2011 |
| LACY, STEVE | 02-19294 | 1 | 53.03 | 111000025 | ********3150 | 12/01/2011 |
| LANE, JORDAN | 02-24270 | 1 | 20.57 | 111915327 | ****1237 | 12/01/2011 |
| LINDSEY, GLORIA | 02-24457 | 1 | 20.57 | 111000025 | ********8970 | 12/01/2011 |
| LINGERFELT, SHAWN | 02-21382 | 1 | 33.73 | 111900659 | ******7270 | 12/01/2011 |
| LOERA, PATTY | 02-18816 | 1 | 19.99 | 111000025 | ********4035 | 12/01/2011 |
| LOTER, CYNDI | 02-6570 | 1 | 16.23 | 311987786 | ******4705 | 12/01/2011 |
| LOVELESS, JAMES | 02-6917 | 1 | 31.39 | 111993776 | ******5952 | 12/01/2011 |
| MADORE, ANDREA | 02-20291 | 1 | 20.57 | 111900659 | ******5738 | 12/01/2011 |
| MANESS, MALCOLM | 02-10522 | 1 | 21.60 | 111000025 | ********8340 | 12/01/2011 |
| MARKHAM, AMBER | 02-2631 | 1 | 25.98 | 111000025 | ********6404 | 12/01/2011 |
| MARTIN, CHELSIE | 02-3375 | 1 | 31.39 | 311981614 | ****3153 | 12/01/2011 |
| MARTINEZ, SHANNON | 02-18008 | 1 | 39.99 | 111924554 | ***0040 | 12/01/2011 |
| MCCLOSKEY, JENNI | 02-2979 | 1 | 26.52 | 256074974 | ******6704 | 12/01/2011 |
| MCINTIRE, KIM | 02-16400 | 1 | 16.23 | 111900659 | ******3501 | 12/01/2011 |
| MCKINSTRY, SEAN | 02-15965 | 1 | 32.46 | 114000093 | *****5754 | 12/01/2011 |
| MERCER, WENDY | 02-19881 | 1 | 59.97 | 311080573 | ******5644 | 12/01/2011 |
| MERRITT, JANE | 02-19495 | 1 | 19.99 | 111000025 | ********0870 | 12/01/2011 |
| MILLER, JUDI | 02-18004 | 1 | 19.99 | 111907445 | ****2548 | 12/01/2011 |
| MILLIGAN, BRENT | 02-18917 | 1 | 39.99 | 111000025 | ********2426 | 12/01/2011 |
| MISLEH, JASON | 02-26396 | 1 | 62.56 | 114000093 | *****0125 | 12/01/2011 |
| MITCHELL, JACKIE | 02-3666 | 1 | 21.64 | 113008465 | ******3717 | 12/01/2011 |
| MIZELL, TAMARA | 02-16708 | 1 | 16.23 | 111000614 | ******7015 | 12/01/2011 |
| MOBLEY, KAREN | 02-19543 | 1 | 39.99 | 111000025 | ********3030 | 12/01/2011 |
| MOLINA, EDGAR | 02-15136 | 1 | 43.28 | 111000025 | ********8287 | 12/01/2011 |
| MOLINAR, PAULINE | 02-7734 | 1 | 19.99 | 111900659 | ******5510 | 12/01/2011 |
| MONK, JENNIFER | 02-16934 | 1 | 50.98 | 311981614 | ******6040 | 12/01/2011 |
| MOON, DIANE | 02-3713 | 1 | 21.64 | 111000614 | ******4860 | 12/01/2011 |
| MORRIS, RYAN | 02-3664 | 1 | 19.99 | 111900659 | ******4315 | 12/01/2011 |
| MOYA, VALERIE | 02-14523 | 1 | 31.39 | 111900659 | ******9002 | 12/01/2011 |
| MYERS, ERICA | 02-20318 | 1 | 19.99 | 111000614 | *****4193 | 12/01/2011 |
| NEARY, TAYLOR | 02-20314 | 1 | 22.73 | 122400724 | ********7298 | 12/01/2011 |
| NEWTON, NATALIE | 02-24108 | 1 | 20.57 | 111000025 | ********2655 | 12/01/2011 |
| NICHOLS, TREY | 02-18872 | 1 | 19.99 | 311981614 | ****8042 | 12/01/2011 |
| OAKLEY, CECILIA | 02-7021 | 1 | 31.39 | 111000025 | ********7356 | 12/01/2011 |
| ODONOGHUE, JOSI | 02-7511 | 1 | 27.06 | 111000614 | ******8978 | 12/01/2011 |
| OLIVER, NICKI | 02-17461 | 1 | 81.98 | 111000025 | ********4056 | 12/01/2011 |
| OTT, MELISSA | 02-17733 | 1 | 39.99 | 111000025 | ********9093 | 12/01/2011 |
| OWENS, BRENDA | 02-22762 | 1 | 41.14 | 311981614 | ******4013 | 12/01/2011 |
| PAINTER, AMY | 02-21802 | 1 | 39.99 | 111000025 | ********8720 | 12/01/2011 |
| PANKAU, CHRIS | 02-19516 | 1 | 43.06 | 114000093 | ******9031 | 12/01/2011 |
| PATIENT, MELISSA | 02-17182 | 1 | 19.99 | 296076369 | ******1345 | 12/01/2011 |
| PHASAVAT, THIPPAWANE | 02-19503 | 1 | 19.99 | 111000025 | ********9547 | 12/01/2011 |
| PITTS, LAUREN | 02-21794 | 1 | 19.99 | 111916436 | ***4228 | 12/01/2011 |
| POPE, EDIE | 02-17738 | 1 | 19.99 | 111000614 | *******9188 | 12/01/2011 |
| RADER, GINA | 02-23287 | 1 | 27.06 | 311981614 | ******7302 | 12/01/2011 |
| RAMIREZ, JULIA | 02-21526 | 1 | 41.14 | 111000614 | *****3046 | 12/01/2011 |
| RAMIREZ, MARY LOU | 02-21403 | 1 | 20.57 | 111916436 | ***2966 | 12/01/2011 |
| RAWLS, KATIE | 02-15842 | 1 | 36.22 | 111900659 | ******4456 | 12/01/2011 |
| RAWSON, MICHAEL | 02-19025 | 1 | 19.99 | 311981614 | ******7004 | 12/01/2011 |
| RAY, VICKY | 02-17186 | 1 | 19.99 | 111900659 | ******8529 | 12/01/2011 |
| RAZO, TOMAS | 02-22546 | 1 | 38.04 | 111000614 | *****0054 | 12/01/2011 |
| RECTOR, ALLISON | 02-24203 | 1 | 43.56 | 111000614 | *****2621 | 12/01/2011 |
| RICHARDSON, OLETHE | 02-20624 | 1 | 10.83 | 113008465 | ***0959 | 12/01/2011 |
| ROJAS, MARTIN | 02-25209 | 1 | 40.56 | 111900659 | ******2963 | 12/01/2011 |
| SALCIDO, GIL | 02-24351 | 1 | 19.99 | 111000614 | ******5459 | 12/01/2011 |
| SANTALLA, KAYLA | 02-20171 | 1 | 37.07 | 322271724 | *******5489 | 12/01/2011 |
| SAULTERS, MARY | 02-18139 | 1 | 39.99 | 111000025 | ********9537 | 12/01/2011 |
| SHEMWELL, MARIA | 02-6270 | 1 | 40.56 | 111000025 | ********2769 | 12/01/2011 |
| SHEPPARD, RANDAL | 02-14781 | 1 | 31.39 | 111903517 | ******5929 | 12/01/2011 |
| SHEPPARD, SALLY | 02-15428 | 1 | 16.23 | 111903517 | ******5929 | 12/01/2011 |
| SILVA, JORGE | 02-25253 | 1 | 43.28 | 113010547 | ****4612 | 12/01/2011 |
| SIMMONS, JESSICA | 02-6564 | 1 | 54.37 | 111000614 | *****9489 | 12/01/2011 |
| SIMMONS, PHILLIP | 02-20696 | 1 | 31.57 | 111000614 | *****2591 | 12/01/2011 |
| SIMPSON, JOHN | 02-18340 | 1 | 19.99 | 111916436 | ***5257 | 12/01/2011 |
| SIMPSON, WILLIAM | 02-14105 | 1 | 40.56 | 111916436 | ***5257 | 12/01/2011 |
| SINGLETON, KIM | 02-17183 | 1 | 19.99 | 111000614 | *****5811 | 12/01/2011 |
| SMALL, JEFFREY | 02-19265 | 1 | 39.99 | 111993776 | ******7088 | 12/01/2011 |
| SMITH, JUSTIN | 02-3053 | 1 | 31.39 | 111900659 | ******3725 | 12/01/2011 |
| SMITH, SAMANTHA | 02-24557 | 1 | 53.04 | 311972238 | ******8345 | 12/01/2011 |
| SNELLGROVE, MICHAEL | 02-22140 | 1 | 19.99 | 113000023 | ********8129 | 12/01/2011 |
| STILLWELL, CAMERON | 02-14760 | 1 | 31.39 | 111993776 | ******0405 | 12/01/2011 |
| STORRS, KAY | 02-18800 | 1 | 19.99 | 111000025 | ********1592 | 12/01/2011 |
| STOWELL, ERICA | 02-19484 | 1 | 19.99 | 111000025 | ********8512 | 12/01/2011 |
| SVRCEK, BERNADETTE | 02-21228 | 1 | 19.99 | 311981614 | ******0011 | 12/01/2011 |
| THORNTON, DANNA | 02-24354 | 1 | 54.13 | 111000614 | *****8922 | 12/01/2011 |
| THURMAN, DEBRA | 02-21908 | 1 | 19.99 | 111900659 | ******0656 | 12/01/2011 |
| TILSON, WAYNE | 02-18149 | 1 | 39.99 | 311981614 | ****4038 | 12/01/2011 |
| TUCKER, DEBI | 02-18877 | 1 | 61.99 | 311981672 | ******0159 | 12/01/2011 |
| TUCKER, JULIE | 02-21486 | 1 | 41.14 | 311981614 | ******8144 | 12/01/2011 |
| VEARA, TRACY | 02-26504 | 1 | 21.64 | 311987870 | ******3601 | 12/01/2011 |
| WALCK, VANCE | 02-3658 | 1 | 62.79 | 111903517 | ************1202 | 12/01/2011 |
| WEBB, HOLLEY | 02-13328 | 1 | 61.13 | 111000614 | *****4969 | 12/01/2011 |
| WEBB, KELLY | 02-21441 | 1 | 41.14 | 111916436 | ***8403 | 12/01/2011 |
| WEST, KELLY | 02-22121 | 1 | 39.99 | 111907445 | ****3243 | 12/01/2011 |
| WETHINGTON, CHADE | 02-13625 | 1 | 21.64 | 111900659 | ******0793 | 12/01/2011 |
| WIGLEY, JULIE | 02-19101 | 1 | 19.99 | 111000614 | *****3763 | 12/01/2011 |
| WILEY, JERRY | 02-13531 | 1 | 19.99 | 111900785 | ******1191 | 12/01/2011 |
| WILKES, TRAVIS | 02-13966 | 1 | 42.38 | 111000025 | ********2143 | 12/01/2011 |
| WILLIAMS, CYNTHIA | 02-20661 | 1 | 52.14 | 111000614 | *****4834 | 12/01/2011 |
| WILLIAMS, LOGAN | 02-18300 | 1 | 19.99 | 111900659 | ******7047 | 12/01/2011 |
| WILSON, TERI | 02-18303 | 1 | 40.56 | 311981614 | ******0087 | 12/01/2011 |
| WINDSOR, CHASE | 02-20298 | 1 | 74.14 | 111924143 | ***8309 | 12/01/2011 |
| WOHLDMANN, CAROL | 02-18802 | 1 | 18.47 | 311992904 | *****2797 | 12/01/2011 |
| WOOD, EDDY | 02-22055 | 1 | 19.99 | 113122655 | ***2459 | 12/01/2011 |
| YURASEK, CHRIS | 02-2200 | 1 | 51.00 | 113000023 | ********3331 | 12/01/2011 |
| Count: 192 | Total: | 6585.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |