| 07/29/2011 |
| 08:20:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADLER, ALVIN | B3-000107 | 1 | 33.56 | 111901690 | ****0723 | 08/01/2011 |
| ANDERSON, ARISHALL | B3-003066 | 1 | 27.06 | 311990058 | **********3044 | 08/01/2011 |
| ARNOLD, ANNETTE | B3-001842 | 1 | 37.89 | 111906996 | ***6683 | 08/01/2011 |
| BEARDEN, KAREN | B3-000081 | 1 | 28.15 | 111903245 | ******1120 | 08/01/2011 |
| BENNEFIELD, AUDREY | B3-002895 | 1 | 70.36 | 111901690 | ****1659 | 08/01/2011 |
| BOYD, BRIITNEY | B3-002862 | 1 | 37.89 | 111901690 | ****8502 | 08/01/2011 |
| BROCKETTE, LYNDA | B3-001416 | 1 | 33.56 | 111903245 | ******1731 | 08/01/2011 |
| BROWN, DENNIS | B3-001206 | 1 | 44.38 | 111000025 | ******9586 | 08/01/2011 |
| BROWN, EMILY | B3-002613 | 1 | 37.89 | 111925168 | ***1288 | 08/01/2011 |
| BROWN, JAMES | B3-003068 | 1 | 37.89 | 111900659 | ******2846 | 08/01/2011 |
| BRYANT, BRAD | B3-001175 | 1 | 37.89 | 111903245 | ******2175 | 08/01/2011 |
| BURLESON, STEVEN | B3-000460 | 1 | 37.89 | 111900659 | ******0040 | 08/01/2011 |
| CARMICHAEL, DEE | B3-001742 | 1 | 44.38 | 111901690 | ****3443 | 08/01/2011 |
| CARMICHAEL, EARL | B3-001743 | 1 | 22.73 | 111901690 | ****3443 | 08/01/2011 |
| CARTER, GLEN | B3-001077 | 1 | 22.73 | 111900659 | ******6489 | 08/01/2011 |
| CARTER, MELISSA | B3-001015 | 1 | 43.30 | 111900659 | ******6489 | 08/01/2011 |
| CHANDLER, WILLIAM | B3-001979 | 1 | 37.89 | 111900659 | ******8694 | 08/01/2011 |
| COOK, ANNETTE | B3-001777 | 1 | 44.38 | 111906271 | *****3820 | 08/01/2011 |
| CORDELL, SARAH | B3-000666 | 1 | 22.73 | 111906996 | ***0691 | 08/01/2011 |
| COWAN, BEN | B3-002069 | 1 | 48.71 | 111901690 | ****2887 | 08/01/2011 |
| DAVIS, KYLE | B3-002445 | 1 | 27.06 | 111000025 | ********9338 | 08/01/2011 |
| DAVIS, TABATHA | B3-002444 | 1 | 48.71 | 111000025 | ********9338 | 08/01/2011 |
| DEGNER, SARAH | B3-002402 | 1 | 37.89 | 111900659 | ******4989 | 08/01/2011 |
| DICKINSON, DEBBIE | B3-002716 | 1 | 48.71 | 111901690 | ****9045 | 08/01/2011 |
| DILL, DAVID | B3-002121 | 1 | 37.89 | 111901690 | ****6161 | 08/01/2011 |
| DOYLE, GLEN | B3-000324 | 1 | 28.15 | 111000025 | ******9719 | 08/01/2011 |
| DUNCAN, LYNDA | B3-000159 | 1 | 28.15 | 111901690 | ****4158 | 08/01/2011 |
| ESSEX, DAWN | B3-003047 | 1 | 27.06 | 111910160 | ****5823 | 08/01/2011 |
| ESSEX, RANDY | B3-003048 | 1 | 48.71 | 111910160 | ****5823 | 08/01/2011 |
| FITCH, JOHN | B3-000103 | 1 | 48.71 | 111900659 | ******5242 | 08/01/2011 |
| FLORES JR., EDDIE | B3-002972 | 1 | 37.89 | 111901690 | ****4182 | 08/01/2011 |
| GANNON SR., JACK | B3-002060 | 1 | 27.06 | 111901690 | ****6323 | 08/01/2011 |
| GARNETT, DENISE | B3-002944 | 1 | 48.71 | 111900659 | ******7875 | 08/01/2011 |
| GONGORA, JOSE | B3-001538 | 1 | 44.38 | 311989933 | ******0017 | 08/01/2011 |
| GRAY, CHAD | B3-000051 | 1 | 27.06 | 111901690 | ****0708 | 08/01/2011 |
| GRAY, MICHELLE | B3-000083 | 1 | 20.03 | 111901690 | ****0708 | 08/01/2011 |
| GRISHAM-BROWN, JESSICA | B3-003069 | 1 | 21.65 | 111900659 | ******2846 | 08/01/2011 |
| HAFER, KARI | B3-000922 | 1 | 37.89 | 111900659 | ******5913 | 08/01/2011 |
| HAM, SANG | B3-001540 | 1 | 44.38 | 111903245 | ******1854 | 08/01/2011 |
| HARRIS, HOLLY | B3-000082 | 1 | 33.56 | 111901690 | ****5847 | 08/01/2011 |
| HARRISON, RALPH | B3-000219 | 1 | 20.03 | 255077370 | ******2020 | 08/01/2011 |
| HENBEST, KENNETH | B3-001964 | 1 | 44.38 | 111000025 | ******1350 | 08/01/2011 |
| HERNANDEZ, ANTONIO | B3-002867 | 1 | 37.89 | 111906271 | *****5668 | 08/01/2011 |
| HERNANDEZ, EDGAR | B3-002873 | 1 | 25.00 | 111906271 | *****5668 | 08/01/2011 |
| HILL, SHERRY | B3-003078 | 1 | 70.36 | 121042882 | ******3220 | 08/01/2011 |
| HOLMES, KELLI D. | B3-000951 | 1 | 44.38 | 111901690 | ****4112 | 08/01/2011 |
| HOOPER, DICK | B3-002410 | 1 | 37.89 | 311377888 | **0201 | 08/01/2011 |
| HOOPER, PATTI | B3-002411 | 1 | 27.06 | 311377888 | **0201 | 08/01/2011 |
| HOUSMAN, GARY | B3-000519 | 1 | 28.15 | 111000025 | ********5054 | 08/01/2011 |
| HOUSMAN, GWEN | B3-000518 | 1 | 20.03 | 111000025 | ********5054 | 08/01/2011 |
| JACKSON, DAVID | B3-002933 | 1 | 27.06 | 111901690 | ****1659 | 08/01/2011 |
| JENSEN-MTICHELL, ARLIE | B3-002083 | 1 | 48.71 | 111903245 | ******1366 | 08/01/2011 |
| KAUFMAN, MIKE | B3-001405 | 1 | 70.73 | 111900659 | ******0068 | 08/01/2011 |
| KIDWELL, NORMA | B3-000147 | 1 | 33.56 | 111900659 | ******7083 | 08/01/2011 |
| KOLACEK, KERRI | B3-000488 | 1 | 38.97 | 111903245 | ******6449 | 08/01/2011 |
| KYLE, JOHN K. | B3-000857 | 1 | 33.56 | 111901690 | ****8977 | 08/01/2011 |
| LANGE, TED | B3-001971 | 1 | 44.38 | 111000960 | ***2364 | 08/01/2011 |
| LESLEY, TONI | B3-002502 | 1 | 48.71 | 111901690 | ****1788 | 08/01/2011 |
| MCCONNELL, JUDITH | B3-003102 | 1 | 37.89 | 111907445 | ****1809 | 08/01/2011 |
| MCCOWN, SANDRA | B3-000489 | 1 | 38.97 | 111901690 | ****8643 | 08/01/2011 |
| MENARD, NANCY | B3-000072 | 1 | 28.15 | 111901690 | ****0324 | 08/01/2011 |
| MILES, GUYANN M | B3-000408 | 1 | 37.89 | 111900659 | ******6745 | 08/01/2011 |
| MITCHELL, CHASE | B3-002615 | 1 | 27.06 | 111903245 | ******1366 | 08/01/2011 |
| MONROY, EDITH | B3-002565 | 1 | 27.06 | 111903245 | ******2035 | 08/01/2011 |
| NEAL, CAROL | B3-003019 | 1 | 27.06 | 111901690 | ****4561 | 08/01/2011 |
| NORRIS, JULIE | B3-002652 | 1 | 27.06 | 111903245 | ******3812 | 08/01/2011 |
| NUUANU, DAMARIS | B3-001851 | 1 | 48.71 | 111000025 | ********2203 | 08/01/2011 |
| OMBERG, MAX K. | B3-000452 | 1 | 20.03 | 111901690 | ****0082 | 08/01/2011 |
| ORR, ANGELIA | B3-001252 | 1 | 48.71 | 111903245 | ******7315 | 08/01/2011 |
| PARK, HAE | B3-001740 | 1 | 27.06 | 111903245 | ******1854 | 08/01/2011 |
| PARKER, CHARLOTTE | B3-000234 | 1 | 28.15 | 311990045 | **4293 | 08/01/2011 |
| PAXTON, KEN | B3-000090 | 1 | 53.58 | 111903245 | ******2010 | 08/01/2011 |
| PERALTA, GIGI | B3-003011 | 1 | 27.06 | 111000025 | ********2848 | 08/01/2011 |
| PERRY, COLIN | B3-000696 | 1 | 44.38 | 111000025 | ********6424 | 08/01/2011 |
| PIERPONT, JERRY | B3-000276 | 1 | 20.03 | 111901690 | ****0263 | 08/01/2011 |
| PIERPONT, MARTHA | B3-000209 | 1 | 28.15 | 111901690 | ****0263 | 08/01/2011 |
| POPE, AMANDA | B3-000387 | 1 | 55.21 | 111901690 | ****8440 | 08/01/2011 |
| RALSTON, ROBIN | B3-000055 | 1 | 28.15 | 111900659 | ******2763 | 08/01/2011 |
| RICHMOND, ANITA | B3-003065 | 1 | 37.89 | 311990058 | **********3044 | 08/01/2011 |
| RIGSBY, JAMIE "FREE " | B3-002781 | 1 | 37.89 | 111901690 | ****9378 | 08/01/2011 |
| ROSE, SEAN | B3-001081 | 1 | 44.38 | 111900659 | ******4067 | 08/01/2011 |
| ROUSH, KARI | B3-002239 | 1 | 48.71 | 111903245 | ******4462 | 08/01/2011 |
| RUSSELL, JAN | B3-000061 | 1 | 28.15 | 111901690 | ****5849 | 08/01/2011 |
| SALAIS, MAX | B3-001190 | 1 | 21.65 | 111903245 | ******3539 | 08/01/2011 |
| SAMPSON, SARAH | B3-002623 | 1 | 27.06 | 111901690 | ****5847 | 08/01/2011 |
| SATTERFIELD, JORDAN | B3-002882 | 1 | 27.06 | 111000025 | ********8815 | 08/01/2011 |
| SCHRONK, JULIE | B3-003043 | 1 | 27.06 | 111900659 | ******7191 | 08/01/2011 |
| SEAMAN, TANYA | B3-000311 | 1 | 27.06 | 111903245 | ******3498 | 08/01/2011 |
| SKELTON, DAVID | B3-000201 | 1 | 37.89 | 111901690 | ****3066 | 08/01/2011 |
| SKELTON, ROBERTA | B3-000200 | 1 | 27.06 | 111901690 | ****3066 | 08/01/2011 |
| STEELE, JEFFREY | B3-000343 | 1 | 20.03 | 111900659 | ******2606 | 08/01/2011 |
| STEELE, REBEL | B3-000791 | 1 | 27.06 | 111900659 | ******2606 | 08/01/2011 |
| STRONA, TAYLOR | B3-002207 | 1 | 27.06 | 111000025 | ********3358 | 08/01/2011 |
| SULAK, LINDA | B3-003050 | 1 | 27.06 | 111901690 | ****0074 | 08/01/2011 |
| SUROVIK, MELISSA | B3-003057 | 1 | 48.71 | 111901690 | ****9823 | 08/01/2011 |
| TAYLOR, TERRI | B3-003093 | 1 | 48.71 | 311990016 | ******3609 | 08/01/2011 |
| TEAGUE, CHRIS | B3-000012 | 1 | 20.03 | 111903245 | ******3364 | 08/01/2011 |
| TEAGUE, MELISSA | B3-000013 | 1 | 28.15 | 111903245 | ******3364 | 08/01/2011 |
| TUCKER, JONATHAN | B3-003116 | 1 | 37.89 | 111000025 | ********9286 | 08/01/2011 |
| UNDERWOOD, BENJAMIN | B3-002810 | 1 | 37.89 | 111901690 | ****8964 | 08/01/2011 |
| WHITE, LISA | B3-000908 | 1 | 65.38 | 111900659 | ******6012 | 08/01/2011 |
| WILLIAMS, JAN | B3-002518 | 1 | 27.06 | 111901690 | ****2722 | 08/01/2011 |
| WOOD, MARIA | B3-000574 | 1 | 44.38 | 111918230 | ****3305 | 08/01/2011 |
| Count: 103 | Total: | 3707.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARMONA, ANTONIA | B3-003113 | 1 | 27.06 | 111900324 | ******8008 | Invalid Bank Route/Transit | 08/01/2011 |
| CEPHUS, ALFRED | B3-002989 | 1 | 37.89 | Invalid Bank Account No. | 08/01/2011 | ||
| Count: 2 | Total: | 64.95 |