| 10/03/2011 |
| 09:59:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLICK, JERIKA | 6D-004974 | 1 | 49.00 | 292977019 | *********3236 | 10/04/2011 |
| ANDERSON, ALLISON | 6D-000615 | 1 | 59.00 | 292176661 | ****8299 | 10/04/2011 |
| ANDREWS, LYNNE | 6D-000611 | 1 | 49.00 | 092102851 | *****6277 | 10/04/2011 |
| ATCHESON, CINDY | 6D-000024 | 1 | 49.00 | 292977022 | ********0549 | 10/04/2011 |
| BARRY, NANCY | 6D-001138 | 1 | 74.00 | 092102851 | **7781 | 10/04/2011 |
| BARRY, STACIE | 6D-002080 | 1 | 39.00 | 092905278 | ******5242 | 10/04/2011 |
| BECK, TAMMY | 6D-001884 | 1 | 49.00 | 092905029 | **7851 | 10/04/2011 |
| BECKETT, MEAGAN | 6D-002087 | 1 | 39.00 | 092900383 | ********3087 | 10/04/2011 |
| BERSANTI, SHERRY | 6D-001030 | 1 | 49.00 | 092905278 | ******5474 | 10/04/2011 |
| BETO, NATALIE | 6D-000644 | 1 | 5.00 | 092905278 | ******2086 | 10/04/2011 |
| BISCH, MARY | 6D-002941 | 1 | 55.00 | 292176661 | ****3089 | 10/04/2011 |
| BLAZ, JUDY | 6D-005159 | 1 | 19.75 | 292176661 | ****0189 | 10/04/2011 |
| BLAZ, MICHELLE | 6D-005160 | 1 | 79.00 | 292176661 | ****0189 | 10/04/2011 |
| BLUME, JEANICE | 6D-003209 | 1 | 55.00 | 292176661 | ****8629 | 10/04/2011 |
| BUCKLEY, DENISE | 6D-000036 | 1 | 49.00 | 292070806 | ******4451 | 10/04/2011 |
| BURK, CONNIE | 6D-000707 | 1 | 49.00 | 292977006 | ***0491 | 10/04/2011 |
| CARPENTER, KRISTINE | 6D-000315 | 1 | 54.00 | 092905278 | ******9415 | 10/04/2011 |
| CHAMBERLIN, JODY | 6D-000158 | 1 | 54.00 | 292976968 | ***8506 | 10/04/2011 |
| CHOPP, LINDA | 6D-000035 | 1 | 49.00 | 092901489 | **0825 | 10/04/2011 |
| CHOQUETTE, ASHLY | 6D-004941 | 1 | 39.50 | 292976968 | ***6500 | 10/04/2011 |
| CHOQUETTE, CAROL | 6D-000732 | 1 | 64.00 | 092900383 | ********0902 | 10/04/2011 |
| CHOQUETTE, HEATHER | 6D-001072 | 1 | 74.00 | 292976968 | ***6500 | 10/04/2011 |
| CLARK, STACEY | 6D-002292 | 1 | 59.00 | 292970757 | ******9303 | 10/04/2011 |
| CLARY, KATRINA | 6D-002308 | 1 | 49.00 | 292070806 | ******6003 | 10/04/2011 |
| COLLINS, STEVEN | 6D-005198 | 1 | 39.50 | 292176661 | ****0189 | 10/04/2011 |
| CONNELL, SHEILA | 6D-004311 | 1 | 59.00 | 092901489 | **5410 | 10/04/2011 |
| COTE, PAM | 6D-001407 | 1 | 59.00 | 092901489 | **1192 | 10/04/2011 |
| CROOKER, CHEYANNE | 6D-003062 | 1 | 49.00 | 092905210 | *****2941 | 10/04/2011 |
| CUCHINE, DEANN | 6D-001857 | 1 | 39.00 | 292176661 | ****6039 | 10/04/2011 |
| CUCHINE, KORTNI | 6D-001848 | 1 | 39.00 | 292977006 | ***7107 | 10/04/2011 |
| CUNNINGHAM, CHRISTINE | 6D-002425 | 1 | 49.00 | 292976971 | ********9890 | 10/04/2011 |
| CUNNINGHAM, TRACY | 6D-000049 | 1 | 49.00 | 292977022 | ********2335 | 10/04/2011 |
| DAILY, LYNN | 6D-003275 | 1 | 49.00 | 292977022 | **8939 | 10/04/2011 |
| DARLOW, TRACY | 6D-004183 | 1 | 49.00 | 092901683 | ******5653 | 10/04/2011 |
| DONALDSON, CINDY | 6D-001200 | 1 | 98.00 | 092102851 | **1265 | 10/04/2011 |
| EARHART, DEB | 6D-002984 | 1 | 39.00 | 292070806 | ******3256 | 10/04/2011 |
| EDWARDS, LORI | 6D-004775 | 1 | 64.00 | 292970825 | *****8102 | 10/04/2011 |
| FERGUSON, HOLLY | 6D-000612 | 1 | 59.00 | 292070806 | ******6462 | 10/04/2011 |
| FISHER, DEE | 6D-000075 | 1 | 49.00 | 092900383 | ********5498 | 10/04/2011 |
| FITZPATRICK, BARB | 6D-001575 | 1 | 39.00 | 092905210 | *****2094 | 10/04/2011 |
| FOGARTY, COLLEENE | 6D-002810 | 1 | 49.00 | 292977022 | *4907 | 10/04/2011 |
| FORD, DOREENA | 6D-000970 | 1 | 49.00 | 292070806 | ******1069 | 10/04/2011 |
| FORD, JORDAN | 6D-000971 | 1 | 49.00 | 292070806 | ****1069 | 10/04/2011 |
| FREEMAN, RACHEL | 6D-000321 | 1 | 54.00 | 292977022 | ********4859 | 10/04/2011 |
| GAGEBY, TRACY | 6D-002029 | 1 | 49.00 | 292976971 | ********3635 | 10/04/2011 |
| GALLAGHER, JENNIFER | 6D-000610 | 1 | 49.00 | 292976971 | ********0690 | 10/04/2011 |
| GIACOMINO, DANIELLE | 6D-001285 | 1 | 54.00 | 292176661 | ****4889 | 10/04/2011 |
| GUSTAVSEN, JOSELYN | 6D-002889 | 1 | 49.00 | 292977022 | **0178 | 10/04/2011 |
| HAMPA, CELINA | 6D-004422 | 1 | 245.00 | 092901489 | **4954 | 10/04/2011 |
| HARRINGTON, CATHERINE | 6D-002076 | 1 | 39.00 | 292070806 | ******4451 | 10/04/2011 |
| HOLLAND, CARRIE | 6D-000502 | 1 | 59.00 | 092901489 | **3442 | 10/04/2011 |
| HOLVERSON, MARCY | 6D-001607 | 1 | 39.00 | 292977006 | ********5626 | 10/04/2011 |
| HOPE, TONI | 6D-000125 | 1 | 54.00 | 092905278 | ******6841 | 10/04/2011 |
| JENSEN, AMY | 6D-000320 | 1 | 49.00 | 292977006 | ********6198 | 10/04/2011 |
| JOHNSTON, KELLIE | 6D-000015 | 1 | 49.00 | 092901489 | **8303 | 10/04/2011 |
| JORDAN, HOLLY | 6D-002821 | 1 | 55.00 | 292970825 | *****3908 | 10/04/2011 |
| JOY, JENICA | 6D-000680 | 1 | 49.00 | 292977006 | ***7974 | 10/04/2011 |
| JUDD, MARGIE | 6D-004368 | 1 | 5.00 | 092905278 | ******2376 | 10/04/2011 |
| KELLY, DARCY | 6D-002046 | 1 | 39.00 | 292970825 | ******9283 | 10/04/2011 |
| KENNIS, K.D. | 6D-000019 | 1 | 49.00 | 292077618 | ********2311 | 10/04/2011 |
| KING, KATHIE | 6D-003125 | 1 | 55.00 | 292976971 | ********2904 | 10/04/2011 |
| KINGSTON, ASHLEY | 6D-003109 | 1 | 5.00 | 292976984 | *0384 | 10/04/2011 |
| KINGSTON, GINGER | 6D-003484 | 1 | 49.00 | 292976984 | ***3603 | 10/04/2011 |
| KIPPEN, LAUREN | 6D-004685 | 1 | 39.00 | 092900383 | ********0133 | 10/04/2011 |
| LANE, JENNIFER | 6D-000514 | 1 | 59.00 | 292970825 | *****6210 | 10/04/2011 |
| LEE, MISTINA | 6D-000043 | 1 | 49.00 | 092903542 | ******0151 | 10/04/2011 |
| LEIPHEIMER, YVONNE | 6D-000290 | 1 | 54.00 | 092905210 | *****5555 | 10/04/2011 |
| LEPROWSE, JAMIE | 6D-000048 | 1 | 49.00 | 292070806 | ******6681 | 10/04/2011 |
| LLOYD, KRISTEN | 6D-001206 | 1 | 49.00 | 092102851 | *****4705 | 10/04/2011 |
| LYONS, BONNIE | 6D-000111 | 1 | 49.00 | 092905278 | ******6871 | 10/04/2011 |
| MARKOVICH, CHERYL | 6D-002580 | 1 | 49.00 | 292976984 | ***1300 | 10/04/2011 |
| MATULE, KELLI | 6D-004568 | 1 | 128.00 | 292976971 | ***5409 | 10/04/2011 |
| MCCLOUD, JACKIE | 6D-004554 | 1 | 64.00 | 292970825 | *********0243 | 10/04/2011 |
| MCGEE, KATELYN | 6D-005089 | 1 | 49.00 | 292976971 | ********3974 | 10/04/2011 |
| MCGRATH, KATHY | 6D-002042 | 1 | 49.00 | 292976968 | ***4764 | 10/04/2011 |
| MCGREE, NOELLE | 6D-000044 | 1 | 49.00 | 092903542 | ******0151 | 10/04/2011 |
| MCKEE, CINDEE | 6D-000471 | 1 | 59.00 | 092901298 | ******3380 | 10/04/2011 |
| MENA, LEIGHANN | 6D-003235 | 1 | 49.00 | 092905278 | ******5095 | 10/04/2011 |
| MERZLAK, KAREN | 6D-000059 | 1 | 49.00 | 292970825 | *****0978 | 10/04/2011 |
| MERZLAK, MICHELEE | 6D-000061 | 1 | 49.00 | 292970825 | *****0978 | 10/04/2011 |
| MILLER, KRIS | 6D-004770 | 1 | 49.00 | 092900383 | ********3312 | 10/04/2011 |
| MOODRY, SHANNON | 6D-000045 | 1 | 49.00 | 092905278 | ******1921 | 10/04/2011 |
| NELSON, LORI | 6D-000103 | 1 | 49.00 | 292970825 | ******8516 | 10/04/2011 |
| NOCTOR, NICOLE | 6D-001801 | 1 | 39.00 | 292070806 | ******4451 | 10/04/2011 |
| NUGENT, LEDA | 6D-000192 | 1 | 54.00 | 292977022 | ********0336 | 10/04/2011 |
| OLSON, CRISTIE | 6D-000089 | 1 | 49.00 | 292176661 | ****7989 | 10/04/2011 |
| PANISKO, SHANNON | 6D-000093 | 1 | 49.00 | 292976971 | ********3666 | 10/04/2011 |
| PARVINEN, JODY | 6D-000419 | 1 | 49.00 | 092102851 | **5753 | 10/04/2011 |
| PELLETIER, ROSE | 6D-001118 | 1 | 49.00 | 092905278 | ******7154 | 10/04/2011 |
| PEOPLES, BECKY | 6D-001680 | 1 | 59.00 | 092903542 | ******4167 | 10/04/2011 |
| PERUSICH, LYNNELLE | 6D-001029 | 1 | 39.00 | 292977006 | ********3903 | 10/04/2011 |
| PETERS, TRISH | 6D-002169 | 1 | 49.00 | 292977022 | *1979 | 10/04/2011 |
| PIERCY, CARRIE | 6D-005292 | 1 | 49.00 | 092102851 | **5805 | 10/04/2011 |
| PRESSLER, DENISE | 6D-000169 | 1 | 49.00 | 092102851 | **0069 | 10/04/2011 |
| QUEER, DORIENNE | 6D-000132 | 1 | 54.00 | 292977019 | *********5307 | 10/04/2011 |
| QUINN, PAM | 6D-002612 | 1 | 49.00 | 292977019 | **1202 | 10/04/2011 |
| RANGITSCH, JEN | 6D-004918 | 1 | 49.00 | 292977747 | *******0256 | 10/04/2011 |
| RAVNDAL, ASHLEY | 6D-002453 | 1 | 690.00 | 092102851 | *****7794 | 10/04/2011 |
| REGBY, MILLIE | 6D-004560 | 1 | 49.00 | 292976968 | ***8287 | 10/04/2011 |
| RENZ, LORI | 6D-000047 | 1 | 49.00 | 292070806 | ******4461 | 10/04/2011 |
| REX, LELAH | 6D-249873876 | 1 | 49.00 | 292970825 | *****6117 | 10/04/2011 |
| RICHARDS, DEBBIE | 6D-001195 | 1 | 49.00 | 292977006 | ***9426 | 10/04/2011 |
| RODONI, RITA | 6D-000070 | 1 | 49.00 | 092900383 | ********1703 | 10/04/2011 |
| ROESTI, TIFFANY | 6D-003381 | 1 | 5.00 | 292977019 | *4624 | 10/04/2011 |
| ROSENLEAF, SUNVEE | 6D-000546 | 1 | 49.00 | 092900383 | ********3952 | 10/04/2011 |
| RUCKDASHEL, LINDA | 6D-004708 | 1 | 59.00 | 292176661 | ****2009 | 10/04/2011 |
| SALMONSEN, KIM | 6D-001060 | 1 | 49.00 | 292976971 | *8343 | 10/04/2011 |
| SALTENBERGER, CARRIE | 6D-003276 | 1 | 49.00 | 092905278 | ******4935 | 10/04/2011 |
| SCHMIDT, TERRI | 6D-002494 | 1 | 49.00 | 092901489 | **7529 | 10/04/2011 |
| SEVER, LONIE | 6D-000933 | 1 | 39.00 | 092102851 | **5083 | 10/04/2011 |
| SHAW, BETH | 6D-000022 | 1 | 49.00 | 292976984 | ***3406 | 10/04/2011 |
| SHEA, ROSE | 6D-000028 | 1 | 49.00 | 292176661 | ****9039 | 10/04/2011 |
| SHEEHAN, KATHY | 6D-004115 | 1 | 49.00 | 292976968 | ***1425 | 10/04/2011 |
| SHOLEY, BURT | 6D-004246 | 1 | 54.00 | 292070806 | ******4024 | 10/04/2011 |
| SHONE, MEAGHAN | 6D-000140 | 1 | 54.00 | 292976968 | ***6219 | 10/04/2011 |
| SNIDER, JESSIE | 6D-000107 | 1 | 49.00 | 092102851 | *****9063 | 10/04/2011 |
| SORINI, STEPHANIE | 6D-002075 | 1 | 39.00 | 292970825 | *****5727 | 10/04/2011 |
| SPOLAR, ANGIE | 6D-000926 | 1 | 5.00 | 292970825 | *****4275 | 10/04/2011 |
| STANICH, PAULETTE | 6D-005318 | 1 | 49.00 | 292970825 | *****4257 | 10/04/2011 |
| STEINBORN, TIFFANY | 6D-004026 | 1 | 49.00 | 292976968 | ***8508 | 10/04/2011 |
| THIELEN, BEN | 6D-002969 | 1 | 49.00 | 292970825 | *****6973 | 10/04/2011 |
| THOMPSON, DANA | 6D-000463 | 1 | 49.00 | 292070806 | ******5689 | 10/04/2011 |
| THOMPSON, JANET | 6D-000037 | 1 | 49.00 | 292977022 | ********1028 | 10/04/2011 |
| TONC, ANDREA | 6D-000375 | 1 | 54.00 | 092905278 | ******2219 | 10/04/2011 |
| TONC, SHEILA | 6D-000367 | 1 | 54.00 | 092905278 | ******2219 | 10/04/2011 |
| VINECKE, KRISTIN | 6D-000256 | 1 | 54.00 | 292976968 | ***5945 | 10/04/2011 |
| WALSH, LINDA | 6D-003635 | 1 | 147.00 | 092900383 | ********1345 | 10/04/2011 |
| WALSH, SHERRIE | 6D-002077 | 1 | 39.00 | 292976968 | ***6102 | 10/04/2011 |
| WHITE, NICHOLE | 6D-000695 | 1 | 54.00 | 292070806 | ******4024 | 10/04/2011 |
| WHITLEY, ELAINE | 6D-000083 | 1 | 49.00 | 092900383 | ********7900 | 10/04/2011 |
| WILLIAMS, LACIE | 6D-001043 | 1 | 54.00 | 292176661 | ****0909 | 10/04/2011 |
| WILLIAMSON, CHRISTOL | 6D-001259 | 1 | 49.00 | 292970825 | *****0377 | 10/04/2011 |
| WILLIS, JOHANNA | 6D-003344 | 1 | 55.00 | 292970825 | *****9885 | 10/04/2011 |
| WINSTON, CINDY | 6D-000027 | 1 | 49.00 | 292970825 | *****0471 | 10/04/2011 |
| WOODY, SHARON | 6D-001335 | 1 | 5.00 | 292970825 | ******5782 | 10/04/2011 |
| WORLEY, DEANNA | 6D-000110 | 1 | 49.00 | 292976971 | ********1357 | 10/04/2011 |
| WRIGHT, KARENA | 6D-002179 | 1 | 5.00 | 292970825 | *********4156 | 10/04/2011 |
| YATES, MARY | 6D-001449 | 1 | 832.00 | 292970825 | *****1575 | 10/04/2011 |
| YATES, SHAWNA | 6D-000159 | 1 | 5.00 | 092905278 | ******8562 | 10/04/2011 |
| YOUNG, GABRIELLE | 6D-002897 | 1 | 715.00 | 292970825 | *****9970 | 10/04/2011 |
| ZOBENICA, BETH | 6D-003224 | 1 | 5.00 | 092102851 | **3676 | 10/04/2011 |
| Count: 141 | Total: | 9156.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARKEL, MARIA | 6D-004570 | 1 | 49.00 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| CHURCH, SHERRIL | 6D-005203 | 1 | 128.00 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| DUNFEE, PATTI | 6D-002464 | 1 | 59.00 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| EISENBARTH, PATTY | 6D-001858 | 1 | 39.00 | Invalid Bank Account No. | 10/04/2011 | ||
| FLINK, SUZANNE | 6D-003922 | 1 | 147.00 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| HOLM, TAMMY | 6D-002664 | 1 | 735.00 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| KOFFLER, AUTUMN | 6D-004209 | 1 | 49.00 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| KUCHTYN, RONNIE | 6D-000628 | 1 | 49.00 | Invalid Bank Account No. | 10/04/2011 | ||
| MALYEVAC, BEVERLY | 6D-002495 | 1 | 59.00 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| MCCAUGHEY, SHARI | 6D-002138 | 1 | 19.60 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| MILLAY, ERICA | 6D-002844 | 1 | 49.00 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| MURPHY, PAMELA | 6D-000440 | 1 | 354.00 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| ONEILL, TRACY | 6D-004596 | 1 | 59.00 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| PERUSICH, LINDSEY | 6D-001967 | 1 | 10.00 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| PHILP, CAROL | 6D-003590 | 1 | 355.00 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| RICHARDS, MELANIE | 6D-003972 | 1 | 196.00 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| RICHARDSON, EMILY | 6D-004113 | 1 | 147.00 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| SELENSKY, MARLYS | 6D-005099 | 1 | 49.00 | 29297697 | *******2792 | Invalid Bank Route/Transit | 10/04/2011 |
| SHEEHAN, KATURA | 6D-002083 | 1 | 546.00 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| SNYDER, FELYNN | 6D-004469 | 1 | 59.00 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| WASLEY, ANGELA | 6D-003749 | 1 | 118.00 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| WILSON, JUSTINE | 6D-002187 | 1 | 117.00 | 1 | 1 | Invalid Bank Route/Transit | 10/04/2011 |
| Count: 22 | Total: | 3392.60 |