| 04/27/2011 |
| 07:14:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACUFF, NICOLE | 61-S00381 | 1 | 45.00 | 323270313 | ****4620 | 05/02/2011 |
| ALCANTAR, FRANCISCO | 61-S00564 | 1 | 45.00 | 123000220 | ********5276 | 05/02/2011 |
| BAILEY, CARRIE | 61-S00003 | 1 | 49.95 | 044000037 | *****3931 | 05/02/2011 |
| BECKER, RONDA | 61-S00221 | 1 | 30.00 | 323270313 | ****8911 | 05/02/2011 |
| BERRY, GLENNA | 61-S00565 | 1 | 75.00 | 123000220 | ********7613 | 05/02/2011 |
| BIRDSALL, KAYLA | 61-S00BIRD | 1 | 34.95 | 323070380 | ******1350 | 05/02/2011 |
| BUTTON, MICHAEL | 61-S00343 | 1 | 50.00 | 123000220 | ********7237 | 05/02/2011 |
| CAMPBELL, COREY | 61-S00432 | 1 | 45.00 | 123200088 | ******3440 | 05/02/2011 |
| CASILLAS-RENTSC, CECILIA | 61-S00028 | 1 | 49.95 | 323075880 | *********2101 | 05/02/2011 |
| CHAPIN, CHUCK | 61-S00375 | 1 | 55.00 | 323276388 | **********6358 | 05/02/2011 |
| CHRISMAN, CORY | 61-S00032 | 1 | 94.95 | 123000220 | ********0469 | 05/02/2011 |
| CLARK, WADE | 61-S00467 | 1 | 55.00 | 325070760 | ******8782 | 05/02/2011 |
| COBLENTZ, MARTI | 61-S00742 | 1 | 45.00 | 323270313 | ****1619 | 05/02/2011 |
| CONOVER, RANDALL | 61-S00448 | 1 | 65.00 | 323270313 | ****7429 | 05/02/2011 |
| COOK, MARDETTE | 61-S00446 | 1 | 30.00 | 323070380 | ********9102 | 05/02/2011 |
| CROWE, CINDY | 61-S00501 | 1 | 45.00 | 323270313 | ****4881 | 05/02/2011 |
| CRUICKSHANK, CINDY | 61-S00040 | 1 | 55.00 | 123000220 | ********3413 | 05/02/2011 |
| ECKHARDT, LARRY | 61-S00494 | 1 | 45.00 | 123000220 | ********5448 | 05/02/2011 |
| ELLUL, LESLIE | 61-S00245 | 1 | 29.95 | 323070380 | ********1922 | 05/02/2011 |
| ERICKSON, CHELSEA | 61-S00552 | 1 | 45.00 | 325070760 | ******2770 | 05/02/2011 |
| GOODWIN, MARCIA | 61-S00307 | 1 | 45.00 | 323070380 | ********1872 | 05/02/2011 |
| GRAUER, PATRICK | 61-S00364 | 1 | 55.00 | 323270313 | ****9976 | 05/02/2011 |
| HAMMER, DONNA | 61-S00487 | 1 | 25.00 | 323270313 | ****5646 | 05/02/2011 |
| HARPER, CAROL | 61-S00005 | 1 | 29.95 | 123200088 | ******2075 | 05/02/2011 |
| HERMENS, VICKI | 61-S00560 | 1 | 35.00 | 123006800 | ******2634 | 05/02/2011 |
| JENKINS, KRYSTAL | 61-S00390 | 1 | 45.00 | 123006800 | ******7410 | 05/02/2011 |
| JENNE, TERESA | 61-S00081 | 1 | 45.00 | 323270313 | ****8748 | 05/02/2011 |
| JONES, PAM | 61-S00286 | 1 | 50.00 | 323270313 | ****2082 | 05/02/2011 |
| KANGAS, BOBBIE | 61-S00351 | 1 | 55.00 | 323070380 | ********6540 | 05/02/2011 |
| LAUDER, LORNE | 61-S00071 | 1 | 85.00 | 323276304 | *****4688 | 05/02/2011 |
| MARTINEZ, LYNN | 61-S00330 | 1 | 34.95 | 325070760 | ******4068 | 05/02/2011 |
| MOLLOY, EMILIE | 61-S00400 | 1 | 254.60 | 123204013 | ******3780 | 05/02/2011 |
| ONEIL, DEANN | 61-S00191 | 1 | 69.95 | 323070380 | ********4566 | 05/02/2011 |
| PAGE, PEGGY | 61-S00128 | 1 | 45.00 | 323270313 | ****6468 | 05/02/2011 |
| PRAKASH, KARISHMA | 61-S00029 | 1 | 45.00 | 323270313 | **********1527 | 05/02/2011 |
| RAY, SHAWNA | 61-S00013 | 1 | 45.00 | 123000220 | ********1563 | 05/02/2011 |
| SCHROEDER, GALE | 61-S00580 | 1 | 45.00 | 123006800 | ******4178 | 05/02/2011 |
| SCHUNTER, ILA | 61-S00217 | 1 | 29.95 | 123000220 | ********3902 | 05/02/2011 |
| SCHWEITZER, KRISTIN | 61-S00419 | 1 | 45.00 | 325070760 | ******6527 | 05/02/2011 |
| SCOTT, MARIE | 61-SCOTTM | 1 | 29.95 | 323075880 | *********0070 | 05/02/2011 |
| SWANSON, BRETT | 61-S00231 | 1 | 34.95 | 323270313 | ****7233 | 05/02/2011 |
| THORNBURG, SALLY | 61-S00378 | 1 | 50.00 | 123000220 | ********6646 | 05/02/2011 |
| WALLACE-LAWSON, ANDREW | 61-S00475 | 1 | 50.00 | 123000220 | ********1349 | 05/02/2011 |
| WALTER, MAUREEN | 61-S00083 | 1 | 29.95 | 113024588 | ******9593 | 05/02/2011 |
| WEBER, MIKE | 61-S00581 | 1 | 35.00 | 323270313 | ****3020 | 05/02/2011 |
| ZOOK, ASHLEY | 61-S00135 | 1 | 50.00 | 323270313 | ****0570 | 05/02/2011 |
| Count: 46 | Total: | 2354.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ASKED RATES, LADY | 61-WOODRUM | 1 | 0.00 | Zero Dollar Amount | 05/02/2011 | ||
| BECKER, JENEAN | 61-S00387 | 1 | 65.00 | 12300220 | ********5975 | Invalid Bank Route/Transit | 05/02/2011 |
| BOWERS, CATHERINE | 61-S00017 | 1 | 29.95 | 5142 3720 | ********5122 | Invalid Bank Route/Transit | 05/02/2011 |
| CARTER, KENDAL | 61-S00027 | 1 | 49.95 | Invalid Bank Account No. | 05/02/2011 | ||
| CRAWFORD-LAIN, CONNIE | 61-S00585 | 1 | 45.00 | 123000270 | ********5335 | Invalid Bank Route/Transit | 05/02/2011 |
| HALFORD, CHRIS | 61-S00073 | 1 | 0.00 | Zero Dollar Amount | 05/02/2011 | ||
| JENKINS, BOBBI | 61-S00384 | 1 | 0.00 | Zero Dollar Amount | 05/02/2011 | ||
| MISHLER, TONYA | 61-S00373 | 1 | 30.00 | 323270313 | Invalid Bank Account No. | 05/02/2011 | |
| Count: 8 | Total: | 219.90 |