| 03/03/2011 |
| 06:23:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, SCOTT | 38-0353 | 1 | 39.00 | 323276320 | ******1393 | 03/07/2011 |
| ALLEN, CONNIE | 38-0325 | 1 | 69.00 | 325070760 | ******2363 | 03/07/2011 |
| ALLER, LEEON | 38-1155 | 1 | 59.00 | 323276320 | ******2745 | 03/07/2011 |
| ALVAREZ, LISA | 38-3221 | 1 | 36.00 | 123000220 | ********0578 | 03/07/2011 |
| ANDERSON, PETE | 38-0330 | 1 | 64.00 | 323276320 | ******0966 | 03/07/2011 |
| ARCE, CHERYL | 38-8659 | 1 | 27.00 | 122400724 | ********0060 | 03/07/2011 |
| ARROSPIDE, RICK | 38-2455 | 1 | 39.00 | 123000220 | ********5240 | 03/07/2011 |
| BACKEN, PHILIP | 38-0701 | 1 | 39.00 | 323276524 | ******2447 | 03/07/2011 |
| BAILEY, RICHARD | 38-4893 | 1 | 29.00 | 123006800 | ******4172 | 03/07/2011 |
| BAIRD, CLAIR | 38-1930 | 1 | 34.00 | 323070380 | ********8660 | 03/07/2011 |
| BAMMANN, JODY | 38-0089 | 1 | 69.00 | 123006800 | ******2820 | 03/07/2011 |
| BEAVERS, SARAH | 38-1349 | 1 | 64.00 | 123205054 | ****5280 | 03/07/2011 |
| BECHER, THOMAS | 38-3156 | 1 | 39.00 | 123205054 | ****1794 | 03/07/2011 |
| BECK, BOB | 38-1398 | 1 | 10.00 | 123000220 | ********7830 | 03/07/2011 |
| BELVEAL, ORALEE | 38-1033 | 1 | 34.00 | 123206590 | *****4696 | 03/07/2011 |
| BENSON, ROLLY | 38-7556 | 1 | 41.00 | 323276320 | ******0151 | 03/07/2011 |
| BJORNSON, KAY | 38-1577 | 1 | 45.00 | 323276320 | ******9994 | 03/07/2011 |
| BOTKIN, BOB | 38-3744 | 1 | 29.00 | 123205054 | *****8770 | 03/07/2011 |
| BROWER, BRUCE | 38-3455 | 1 | 39.00 | 123006800 | ******6790 | 03/07/2011 |
| BROWN, KEVIN | 38-5723 | 1 | 71.00 | 123206590 | *****4356 | 03/07/2011 |
| BRUGGEMAN, MELODY | 38-4115 | 1 | 46.00 | 123205054 | *****1280 | 03/07/2011 |
| BRUNS, CHRIS | 38-8022 | 1 | 69.00 | 123205054 | ****6458 | 03/07/2011 |
| BUONO, LANAIA | 38-2018 | 1 | 99.00 | 123205054 | *****2232 | 03/07/2011 |
| BURR, CAROL T | 38-4754 | 1 | 34.00 | 323276320 | ******5235 | 03/07/2011 |
| CALLAWAY, SUE | 38-3552 | 1 | 39.00 | 123205054 | ****0286 | 03/07/2011 |
| CARDILLO, DENA | 38-2177 | 1 | 54.00 | 123000220 | ********0698 | 03/07/2011 |
| CARDWELL, SHAWN | 38-6819 | 1 | 69.00 | 123205054 | *****6532 | 03/07/2011 |
| CARHART, PETE | 38-0446 | 1 | 64.00 | 323070380 | ******7928 | 03/07/2011 |
| CARTER, JOHN | 38-2702 | 1 | 69.00 | 123006800 | ******3210 | 03/07/2011 |
| CASH, KIANA | 38-5651 | 1 | 29.00 | 123205054 | ****9309 | 03/07/2011 |
| CHURCH, MARK | 38-4111 | 1 | 36.00 | 123205054 | ****2803 | 03/07/2011 |
| CHURCH, OLYMPIA | 38-2332 | 1 | 71.00 | 123205054 | *****7471 | 03/07/2011 |
| COLFAX, GARY | 38-1414 | 1 | 42.00 | 123000220 | ********9441 | 03/07/2011 |
| COLLINS, JAMES | 38-3799 | 1 | 54.00 | 323276320 | ******5033 | 03/07/2011 |
| COOPER-KENNEDY, LOIS | 38-1604 | 1 | 46.00 | 123205054 | ****4318 | 03/07/2011 |
| COVEY, JOSHUA | 38-8645 | 1 | 39.00 | 323274513 | **********4123 | 03/07/2011 |
| DOERNER, JENNIFER | 38-1085 | 1 | 34.00 | 123205054 | ****7889 | 03/07/2011 |
| DOWD, JIM | 38-4934 | 1 | 46.00 | 123205054 | *****5622 | 03/07/2011 |
| DREW, BRENDA | 38-0132 | 1 | 39.00 | 123000220 | ********1883 | 03/07/2011 |
| DUARTE, GILBERT | 38-2255 | 1 | 46.00 | 123006800 | ******4794 | 03/07/2011 |
| EZELL, DEBBIE | 38-1858 | 1 | 46.00 | 123205054 | *****8913 | 03/07/2011 |
| FELTON, SCOTT | 38-8570 | 1 | 46.00 | 323276524 | ****6805 | 03/07/2011 |
| FISHER, LOWELL | 38-0091 | 1 | 46.00 | 123206590 | *****5441 | 03/07/2011 |
| FITZGERALD, TODD | 38-1509 | 1 | 99.00 | 323276320 | ******7934 | 03/07/2011 |
| FLURY, MORGAN | 38-3126 | 1 | 39.00 | 123000220 | ********9699 | 03/07/2011 |
| FOLK, SCOTT | 38-2874 | 1 | 54.00 | 125007098 | *****7957 | 03/07/2011 |
| FORD, BONNIE | 38-1001 | 1 | 34.00 | 123205054 | ****4289 | 03/07/2011 |
| FORREST, RAND | 38-6942 | 1 | 46.00 | 123000220 | ********1325 | 03/07/2011 |
| FRANKS, BOB | 38-0429 | 1 | 41.00 | 323276524 | ****2601 | 03/07/2011 |
| FREAMON, RANDALL | 38-5988 | 1 | 39.00 | 123006800 | ******1590 | 03/07/2011 |
| GAYNER, ELIZABETH | 38-2284 | 1 | 72.00 | 123205054 | ****0498 | 03/07/2011 |
| GEMLO, BRIAN | 38-2770 | 1 | 46.00 | 323070380 | ******0369 | 03/07/2011 |
| GOOCH, TARA | 38-5202 | 1 | 41.00 | 123205054 | *****8147 | 03/07/2011 |
| GOODEMOTE, CHARLENE | 38-1142 | 1 | 54.00 | 123205054 | ****1391 | 03/07/2011 |
| GOULD, CASSIE | 38-1217 | 1 | 46.00 | 123205054 | *****4378 | 03/07/2011 |
| GREGG, SUSAN | 38-6545 | 1 | 36.00 | 123006800 | ******6044 | 03/07/2011 |
| GROSS, DANIELLE | 38-5909 | 1 | 27.00 | 325070760 | ******1495 | 03/07/2011 |
| HAMLIN, JOHN | 38-1520 | 1 | 34.00 | 323276320 | ******8767 | 03/07/2011 |
| HATFIELD, MANDY | 38-1331 | 1 | 41.00 | 325070760 | ******5037 | 03/07/2011 |
| HEIMBURGER, MARK | 38-5032 | 1 | 45.00 | 123205054 | ****2291 | 03/07/2011 |
| HEIN, JIM | 38-1051 | 1 | 59.00 | 123205054 | ****8770 | 03/07/2011 |
| HENDRICKS, JACK | 38-1487 | 1 | 10.00 | 123206590 | *****0559 | 03/07/2011 |
| HESS, MARIETTA | 38-1042 | 1 | 30.00 | 323276320 | ******4424 | 03/07/2011 |
| HILL, MICHAEL | 38-1489 | 1 | 15.00 | 123206590 | *****4339 | 03/07/2011 |
| HOFFMAN, KIM | 38-5808 | 1 | 25.00 | 323276320 | ******0213 | 03/07/2011 |
| HOLBOROW, MANDY | 38-8637 | 1 | 39.00 | 123205054 | *****0053 | 03/07/2011 |
| HOWARD JOHNSON, NAINA PATEL | 38-1135 | 1 | 40.00 | 123006800 | ******9470 | 03/07/2011 |
| HUBBARD, CHRIS | 38-0923 | 1 | 39.00 | 123206590 | *****1552 | 03/07/2011 |
| HUFF (HOWE), NANCY | 38-1004 | 1 | 89.00 | 123006800 | ******5615 | 03/07/2011 |
| IMMELL, DAVE | 38-1482 | 1 | 39.00 | 323276320 | ******6825 | 03/07/2011 |
| IRVINE, DAVID | 38-5516 | 1 | 29.00 | 123006800 | ******6098 | 03/07/2011 |
| JAMES, JANA | 38-4999 | 1 | 46.00 | 323276320 | ******3753 | 03/07/2011 |
| JEFFERSON, CHRISTINA | 38-6372 | 1 | 99.00 | 323276320 | ******2711 | 03/07/2011 |
| JEWELL, BRIAN | 38-3087 | 1 | 29.00 | 323276320 | ****0664 | 03/07/2011 |
| JOHNSTON, PAUL | 38-6551 | 1 | 29.00 | 123006800 | ******5780 | 03/07/2011 |
| KAECH, CATHY | 38-5050 | 1 | 36.00 | 123205054 | *****5340 | 03/07/2011 |
| KENNADAY, CARRIE | 38-0904 | 1 | 39.00 | 123205054 | *****4143 | 03/07/2011 |
| KESTERSON, CONNIE | 38-1426 | 1 | 20.00 | 123000220 | ********9395 | 03/07/2011 |
| KILLORAN, ROLLIN | 38-1452 | 1 | 34.00 | 123006800 | ******2477 | 03/07/2011 |
| KIPPERMAN, SAVANNA | 38-1650 | 1 | 46.00 | 123205054 | *****8927 | 03/07/2011 |
| KRONNER, DAVID | 38-4952 | 1 | 34.00 | 323070380 | ******5256 | 03/07/2011 |
| LANDOLT, KELLEY | 38-1210 | 1 | 34.00 | 123000220 | ********6328 | 03/07/2011 |
| LARSON, JEAN | 38-5092 | 1 | 69.00 | 123205054 | ****1278 | 03/07/2011 |
| LAZAROW, ALLISON | 38-9775 | 1 | 27.00 | 123206590 | *****9434 | 03/07/2011 |
| LEWIS, GARY | 38-1503 | 1 | 46.00 | 123000220 | ********7178 | 03/07/2011 |
| LOOMIS, ROGER | 38-0105 | 1 | 71.00 | 323070380 | ********2380 | 03/07/2011 |
| MADDEN, MANDY | 38-7787 | 1 | 99.00 | 123205054 | *****8088 | 03/07/2011 |
| MATHISON, JESSICA | 38-3778 | 1 | 99.00 | 325070760 | ******3476 | 03/07/2011 |
| MAY, MARSHA | 38-3891 | 1 | 39.00 | 323274513 | **********0023 | 03/07/2011 |
| MCCOLLUM, PATTI | 38-6024 | 1 | 39.00 | 323274238 | ******8803 | 03/07/2011 |
| MCDONALD, JOHN | 38-3130 | 1 | 39.00 | 323070380 | ********2418 | 03/07/2011 |
| MCLEAN, CLAUDE | 38-1602 | 1 | 34.00 | 123205054 | ****1442 | 03/07/2011 |
| MITCHELL, JAMES | 38-2963 | 1 | 36.00 | 123205054 | *****2879 | 03/07/2011 |
| MORIN, MIKE | 38-5555 | 1 | 29.00 | 323276524 | ****5518 | 03/07/2011 |
| MORRIS, CHRISTINE | 38-4860 | 1 | 39.00 | 323276320 | ******2795 | 03/07/2011 |
| MORSE, VIOLET | 38-1055 | 1 | 46.00 | 123000220 | ********5886 | 03/07/2011 |
| MUNSEY, TODD | 38-7206 | 1 | 36.00 | 323075181 | ****3989 | 03/07/2011 |
| MURPHY, JOHN | 38-0292 | 1 | 39.00 | 323274513 | **********7350 | 03/07/2011 |
| NELSON, BRYAN | 38-0986 | 1 | 39.00 | 323274513 | *****0059 | 03/07/2011 |
| NELSON, HAROLD R | 38-3392 | 1 | 34.00 | 323276320 | ******5203 | 03/07/2011 |
| NELSON, LAVENDA | 38-2494 | 1 | 51.00 | 123205054 | ****6126 | 03/07/2011 |
| OSGOOD, DIANA | 38-3120 | 1 | 39.00 | 123000220 | ********8698 | 03/07/2011 |
| PATTERSON, SCOTT | 38-4640 | 1 | 29.00 | 323276320 | ******8738 | 03/07/2011 |
| PFLANZ, CAROL | 38-6775 | 1 | 39.00 | 123205054 | ****6665 | 03/07/2011 |
| PHILLIPS, HAROLD | 38-3654 | 1 | 45.00 | 123205054 | *****8258 | 03/07/2011 |
| PITTMAN, CHUCK | 38-2668 | 1 | 64.00 | 123006800 | ******3178 | 03/07/2011 |
| POTTER, PAT | 38-0574 | 1 | 29.00 | 123205054 | ****2257 | 03/07/2011 |
| PRIESTLY, JARED | 38-0794 | 1 | 69.00 | 123006800 | ******9446 | 03/07/2011 |
| PURKETT, BRANDY | 38-0523 | 1 | 34.00 | 123000220 | ********5735 | 03/07/2011 |
| RAASCH, JOHN | 38-0257 | 1 | 39.00 | 323276524 | ****4939 | 03/07/2011 |
| RADCLIFFE, MIKE | 38-4504 | 1 | 91.00 | 123205054 | ****5382 | 03/07/2011 |
| RAHN, GERRY | 38-3209 | 1 | 34.00 | 123000220 | ********0203 | 03/07/2011 |
| RAMSEY, NOLAN | 38-5441 | 1 | 46.00 | 123205054 | *****1621 | 03/07/2011 |
| RATCLIFF, DOREEN | 38-3927 | 1 | 34.00 | 123006800 | ******0572 | 03/07/2011 |
| REYNOLDS, MATT | 38-1340 | 1 | 40.50 | 323276524 | ******4160 | 03/07/2011 |
| SAYLOR, KEVIN | 38-0865 | 1 | 39.00 | 123000220 | ********1200 | 03/07/2011 |
| SHEPHERD, KEN | 38-5410 | 1 | 36.00 | 323274513 | ****9801 | 03/07/2011 |
| SHOPTAW, COLLEEN | 38-1957 | 1 | 29.00 | 323274513 | **********0122 | 03/07/2011 |
| STRUNK, THERESA | 38-2597 | 1 | 31.00 | 323070380 | ********3973 | 03/07/2011 |
| SWAIN, MINDY | 38-5172 | 1 | 46.00 | 123206590 | *****1782 | 03/07/2011 |
| TATONE, LEANNA | 38-2264 | 1 | 47.00 | 323276524 | ******7293 | 03/07/2011 |
| TERRY, BRENDA | 38-1523 | 1 | 39.00 | 123205054 | ****7193 | 03/07/2011 |
| TERRY, GINGER | 38-1387 | 1 | 34.00 | 323274513 | **********0078 | 03/07/2011 |
| TERRY, JIM | 38-0309 | 1 | 29.00 | 123000220 | ********7171 | 03/07/2011 |
| THOMAS, DALEEN | 38-4667 | 1 | 37.00 | 123205054 | *****1969 | 03/07/2011 |
| THORESON, CINDY | 38-1127 | 1 | 99.00 | 323070380 | ********1421 | 03/07/2011 |
| TUCHSCHERER, DANNA (WAFER) | 38-2259 | 1 | 76.00 | 323070380 | ********3364 | 03/07/2011 |
| VINCENT, JASON | 38-2074 | 1 | 39.00 | 323274513 | **********0054 | 03/07/2011 |
| WEAVER, DANA | 38-6970 | 1 | 69.00 | 123205054 | ****6310 | 03/07/2011 |
| WEBER, JULIAN | 38-2086 | 1 | 41.00 | 256074974 | ******3704 | 03/07/2011 |
| WECKS, MARK A | 38-1493 | 1 | 60.00 | 123000220 | ********5107 | 03/07/2011 |
| WELLS, LINDA | 38-1436 | 1 | 36.00 | 123205054 | ****5974 | 03/07/2011 |
| WELLS, TIM | 38-3064 | 1 | 71.00 | 123006800 | ******7517 | 03/07/2011 |
| WIDMER, MICHAEL | 38-8688 | 1 | 66.00 | 123205054 | *****5176 | 03/07/2011 |
| WILSON, DONALD | 38-5064 | 1 | 59.00 | 323276524 | ****9745 | 03/07/2011 |
| WILTON JR, ROBERT | 38-4470 | 1 | 50.00 | 123006800 | ******2313 | 03/07/2011 |
| WOOLS, MIKE | 38-5411 | 1 | 36.00 | 123006800 | ******5984 | 03/07/2011 |
| WOOTEN, MICHELLE | 38-2685 | 1 | 46.00 | 323276524 | ***3563 | 03/07/2011 |
| WYLIE, EUGENE (BUZZ) | 38-6177 | 1 | 39.00 | 123006800 | ******7881 | 03/07/2011 |
| YRAGUEN, BETSY | 38-6281 | 1 | 99.00 | 123000220 | ********0986 | 03/07/2011 |
| ZUCK, ROBERT D | 38-1476 | 1 | 31.00 | 123000220 | ********6312 | 03/07/2011 |
| Count: 141 | Total: | 6520.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |