| 07/28/2011 |
| 10:09:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOYLES, AMBER | R9-ABOYLES84 | 1 | 21.69 | 125100089 | ******9704 | 08/01/2011 |
| CHERNYSHEVA, SVETLANA | R9-MRW0483 | 1 | 21.69 | 325070760 | *****2206 | 08/01/2011 |
| CLARIDGE, MELODY | R9-A00912 | 1 | 20.63 | 325070760 | ******5245 | 08/01/2011 |
| CLARK, DONNA 12/62 | R9-053310 | 1 | 32.56 | 323371076 | *******3496 | 08/01/2011 |
| CLARK, RICKEY 10/74 | R9-052620F | 1 | 21.69 | 125008547 | ******9398 | 08/01/2011 |
| CLARKE, KIM | R9-MR08707 | 1 | 10.85 | 325182700 | ********6032 | 08/01/2011 |
| COMPTON, JEFF | R9-MR00745 | 1 | 21.69 | 092901683 | ******6004 | 08/01/2011 |
| DIAL, KERRY | R9-A06862 | 1 | 21.69 | 325182506 | **********4314 | 08/01/2011 |
| DIAL, MCKENNA | R9-DIAL88 | 1 | 21.69 | 325182506 | **********4314 | 08/01/2011 |
| DIAZ GONZALEZ, JENNIFER | R9-MR00187 | 1 | 32.56 | 125000105 | ********3879 | 08/01/2011 |
| DOUGHERTY, TAB 03/38 | R9-052400B | 1 | 43.43 | 325182506 | **********7116 | 08/01/2011 |
| DOWNING, PATRICK | R9-MR10231 | 1 | 21.69 | 325180524 | ********5805 | 08/01/2011 |
| EKLUND, JERRY | R9-048505 | 1 | 32.56 | 325182690 | *****0118 | 08/01/2011 |
| FREEMAN, BONNIE | R9-052742K | 1 | 21.69 | 323371076 | *******1399 | 08/01/2011 |
| GAYTAN, JUAN | R9-JGAYTON91 | 1 | 21.69 | 325070760 | *****8051 | 08/01/2011 |
| GOGGIN, RICHARD | R9-A07538 | 1 | 27.15 | 125000105 | ********7531 | 08/01/2011 |
| GOTHMANN, NANCY | R9-MRW0184 | 1 | 21.69 | 125105741 | ******0873 | 08/01/2011 |
| GRENZ, LAURA | R9-A02509 | 1 | 32.57 | 125107697 | ****1153 | 08/01/2011 |
| HENDRICKSON, BARD | R9-MR11281 | 1 | 48.86 | 325070760 | ******4959 | 08/01/2011 |
| HILL, KAREN | R9-049308 | 1 | 21.69 | 325182690 | ******2106 | 08/01/2011 |
| KENNEDY-WICKHAM, KATHLEEN 04/68 | R9-052198 | 1 | 32.56 | 125100089 | ******7701 | 08/01/2011 |
| MAINE, BRADLEY | R9-MR12637 | 1 | 32.56 | 125105741 | ******8201 | 08/01/2011 |
| MCDONALD, QUINCY | R9-MR10554 | 1 | 58.64 | 125100089 | ******0430 | 08/01/2011 |
| MOEN, SHANNON | R9-A03615 | 1 | 35.84 | 125105741 | ******4043 | 08/01/2011 |
| MORRISON, KORI | R9-053567 | 1 | 70.60 | 325171740 | *******5224 | 08/01/2011 |
| NICHOLS, JOHN | R9-MR02052 | 1 | 27.12 | 325182690 | *****3109 | 08/01/2011 |
| OLSON, KEVIN | R9-A08121 | 1 | 44.19 | 325070760 | ******0298 | 08/01/2011 |
| OVERBY, DARRYL | R9-MR13142 | 1 | 21.69 | 325182690 | *****4104 | 08/01/2011 |
| PARKER, TRISHA | R9-MR02729 | 1 | 37.99 | 125100089 | ******4705 | 08/01/2011 |
| PEDERSON, JUDY 09/66 | R9-036932 | 1 | 32.56 | 125000105 | ********2810 | 08/01/2011 |
| PIERCE, JULIE | R9-MRV01237 | 1 | 32.56 | 125107037 | ******3871 | 08/01/2011 |
| POLLEY, RONALD | R9-MR13717 | 1 | 29.35 | 125000024 | ****4890 | 08/01/2011 |
| PONTIOUS, LARRY | R9-MR08824 | 1 | 20.63 | 325070760 | ******7627 | 08/01/2011 |
| RIVAS, DAVID | R9-044266 | 1 | 32.56 | 325070760 | ******9657 | 08/01/2011 |
| ROMEY, GREG | R9-MRV00080 | 1 | 37.99 | 125108104 | ****3832 | 08/01/2011 |
| ROSS, CONNIE | R9-47874 | 1 | 60.81 | 325181028 | ********8122 | 08/01/2011 |
| SELHAUER, RENEE | R9-A02030 | 1 | 20.63 | 125000024 | ****9685 | 08/01/2011 |
| SORMUN, GEORGIA | R9-MR08725 | 1 | 21.69 | 325182700 | ********6491 | 08/01/2011 |
| STANLEY, JAMES | R9-A02270 | 1 | 48.86 | 125000105 | ********5837 | 08/01/2011 |
| STOOKEY, TRICIA | R9-MR10515 | 1 | 21.69 | 325182700 | ********4085 | 08/01/2011 |
| STUMM, MIDGE | R9-MR08625 | 1 | 27.10 | 325182690 | *****1107 | 08/01/2011 |
| VIETRI, TOM | R9-A02521 | 1 | 27.14 | 123103729 | ********8210 | 08/01/2011 |
| WERRETT, ESPENESA | R9-MRW0052 | 1 | 32.56 | 325182564 | ********1306 | 08/01/2011 |
| WHITE, JOHN | R9-A02643 | 1 | 46.16 | 325182690 | *****3108 | 08/01/2011 |
| Count: 44 | Total: | 1373.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |