| 12/12/2011 |
| 11:03:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ANN | WF-102007 | 3 | 65.00 | 123000220 | ********5461 | 12/15/2011 |
| ALWAY, ABBY SOPHIA | WF-106272 | 3 | 60.00 | 323075181 | **********6300 | 12/15/2011 |
| ANGIER, HEATHER | WF-103572 | 3 | 65.00 | 123000220 | ********9640 | 12/15/2011 |
| BAGG, MELISSA | WF-104998 | 3 | 34.00 | 121100782 | *****1600 | 12/15/2011 |
| BANISTER, SANDRA | WF-534914002 | 3 | 34.00 | 323070380 | ******7700 | 12/15/2011 |
| BARHAM, THEODORE | WF-581484301 | 3 | 59.00 | 323075754 | ***5077 | 12/15/2011 |
| BECK, SANDY | WF-107581 | 3 | 27.00 | 323075864 | ***8287 | 12/15/2011 |
| BODALY, JOHN | WF-627238301 | 3 | 30.00 | 123000220 | ********7477 | 12/15/2011 |
| BOND, RYAN | WF-534898602 | 3 | 65.00 | 325070760 | ******9435 | 12/15/2011 |
| CANALES, DAVID | WF-534922601 | 3 | 54.00 | 323070380 | ******8844 | 12/15/2011 |
| CHILDERS, CARA | WF-815370301 | 3 | 90.00 | 123000220 | ********1951 | 12/15/2011 |
| CHOUREY, NIKHIL | WF-107166 | 3 | 38.00 | 263178452 | ********1291 | 12/15/2011 |
| CHREST, TRACY | WF-104470 | 3 | 24.00 | 323070380 | ******3313 | 12/15/2011 |
| CLARK, KRISTEN | WF-100763 | 3 | 60.00 | 323075880 | ***0292 | 12/15/2011 |
| COLLERAN, KRISTI | WF-101641 | 3 | 34.00 | 123006800 | ******9663 | 12/15/2011 |
| CORDON, VOSS | WF-108842 | 3 | 25.50 | 123006800 | ******4305 | 12/15/2011 |
| DAVIDSON, NICK | WF-107990 | 3 | 90.00 | 323075880 | ********4441 | 12/15/2011 |
| DEJONGH, KIRK | WF-733180801 | 3 | 39.00 | 123006800 | ******0029 | 12/15/2011 |
| DEWITT, JOHN | WF-110185 | 3 | 30.00 | 323075880 | ****1368 | 12/15/2011 |
| DIEHM, MICHAEL | WF-104374 | 3 | 25.00 | 123000220 | ********2493 | 12/15/2011 |
| DITULLIO, KRISTI | WF-107301 | 3 | 30.00 | 123006800 | ******3928 | 12/15/2011 |
| DOUGLAS, BRITA | WF-106040 | 3 | 46.50 | 123000220 | ********4613 | 12/15/2011 |
| DUNBAR, KATIE | WF-106047 | 3 | 65.00 | 121100782 | *****3847 | 12/15/2011 |
| ERWIN, STEPHEN | WF-107563 | 3 | 65.00 | 323075880 | *********7219 | 12/15/2011 |
| ESPINOSA, SARAH | WF-108768 | 3 | 30.00 | 323274885 | **********0015 | 12/15/2011 |
| FALLICO, ANDREA | WF-106185 | 3 | 30.00 | 123006800 | ******8911 | 12/15/2011 |
| FOSTER, DAVID | WF-788800401 | 3 | 38.00 | 323075699 | *****1030 | 12/15/2011 |
| GALLUCCI, PIPER | WF-101387 | 3 | 27.00 | 323070380 | ******5647 | 12/15/2011 |
| GEARHART, MARGARET | WF-100894 | 3 | 60.00 | 123000220 | ********9599 | 12/15/2011 |
| GRAFTON, VICTORIA | WF-102053 | 3 | 38.00 | 325070760 | ******8892 | 12/15/2011 |
| GRAHAM, DANNA | WF-108775 | 3 | 25.00 | 123006800 | ******5175 | 12/15/2011 |
| HALEY, MARY | WF-534741901 | 3 | 43.00 | 323075097 | **********7197 | 12/15/2011 |
| HAMILTON, KRISTINE | WF-104215 | 3 | 25.00 | 123000220 | ********1835 | 12/15/2011 |
| HANNON, LILLIAN | WF-106117 | 3 | 33.00 | 323075880 | *********7864 | 12/15/2011 |
| HARMON, STEVE | WF-109403 | 3 | 19.50 | 325070760 | ******6368 | 12/15/2011 |
| HEIM, MARY | WF-618580301 | 3 | 34.00 | 123000220 | ********6443 | 12/15/2011 |
| HESTER, BONNIE | WF-106851 | 3 | 39.00 | 123006651 | *****5431 | 12/15/2011 |
| HOLMES, KIMBERLY | WF-100234 | 3 | 95.00 | 123006651 | *****1848 | 12/15/2011 |
| HOWARD, GERALD | WF-624879801 | 3 | 34.00 | 121100782 | *****5955 | 12/15/2011 |
| HOYT, TIM | WF-110281 | 3 | 31.00 | 323075181 | *6087 | 12/15/2011 |
| HUFFSMITH, MICHAEL | WF-537202801 | 3 | 50.00 | 123006800 | ******3665 | 12/15/2011 |
| JANSSEN, CELESTE | WF-107684 | 3 | 65.00 | 123205054 | *****9277 | 12/15/2011 |
| JEANNIS, ANDRE | WF-534897701 | 3 | 27.00 | 323070380 | ******9842 | 12/15/2011 |
| JOHNSON, ERIK | WF-104533 | 3 | 34.00 | 123006800 | ******3514 | 12/15/2011 |
| JOHNSON, JANICE | WF-685710050 | 3 | 25.00 | 123006800 | ******6960 | 12/15/2011 |
| JOHNSTON, INEZ | WF-108994 | 3 | 50.00 | 323070380 | ******5370 | 12/15/2011 |
| JONES, DARRYL | WF-108788 | 3 | 34.00 | 323075097 | ***3408 | 12/15/2011 |
| KENT, JOSEPH | WF-534721901 | 3 | 35.00 | 123000220 | ********8250 | 12/15/2011 |
| KIM, SHARLA | WF-101174 | 3 | 34.00 | 323070380 | ******9790 | 12/15/2011 |
| KIPP, AMBER | WF-109148 | 3 | 38.00 | 125000024 | ****0678 | 12/15/2011 |
| LARSEN, CAROLYN | WF-107814 | 3 | 19.50 | 123000220 | ********1456 | 12/15/2011 |
| LESZAR, KELLY | WF-534716501 | 3 | 31.00 | 323070380 | ******2330 | 12/15/2011 |
| LITTLE, JOHN | WF-107670 | 3 | 25.00 | 323383349 | ****9077 | 12/15/2011 |
| LOOMAS, GARY | WF-534721301 | 3 | 19.50 | 123000220 | ********6315 | 12/15/2011 |
| MANOME, STEVEN | WF-108546 | 3 | 34.00 | 123002011 | ********5820 | 12/15/2011 |
| MARSAC, STEPHEN | WF-104278 | 3 | 31.00 | 123000220 | ********2320 | 12/15/2011 |
| MCCAIN, BONITA | WF-107506 | 3 | 27.00 | 123000220 | ********0368 | 12/15/2011 |
| MCCLAIN, MARY | WF-105896 | 3 | 39.00 | 123006651 | *****1792 | 12/15/2011 |
| MCDONALD, JULIE | WF-104424 | 3 | 36.00 | 123000220 | ********9467 | 12/15/2011 |
| MIELEN, JEREMY | WF-107488 | 3 | 65.00 | 325070760 | ******9554 | 12/15/2011 |
| MORRISON, DEE | WF-107185 | 3 | 27.00 | 323070380 | ******5182 | 12/15/2011 |
| MORTIER, EVERETT | WF-109271 | 3 | 27.00 | 123006800 | ******7536 | 12/15/2011 |
| MUCK, GARRY | WF-774700701 | 3 | 19.50 | 325070760 | ******5573 | 12/15/2011 |
| NELSON, KRISTIN | WF-106205 | 3 | 35.00 | 325070760 | ******4376 | 12/15/2011 |
| OSLUND, KEN | WF-614584001 | 3 | 44.00 | 323383378 | *****0699 | 12/15/2011 |
| OTT, GEORGE | WF-104588 | 3 | 30.00 | 325070760 | ******4996 | 12/15/2011 |
| PATTON, ERIC | WF-107371 | 3 | 44.00 | 123006651 | *****2586 | 12/15/2011 |
| PERRYMAN, BELINDA | WF-685710012 | 3 | 29.00 | 123200088 | ******2383 | 12/15/2011 |
| PLUMLEE, DEE ANN | WF-817910601 | 3 | 38.00 | 325070760 | ******3557 | 12/15/2011 |
| POE, SUSAN | WF-679363401 | 3 | 63.00 | 323075356 | *****0097 | 12/15/2011 |
| PUGA, DAVID | WF-107592 | 3 | 19.50 | 323070380 | ********9508 | 12/15/2011 |
| PUTMAN, TIMOTHY | WF-598380101 | 3 | 34.00 | 323070380 | ******7208 | 12/15/2011 |
| REED, LISA | WF-101904 | 3 | 27.00 | 323075880 | ***1024 | 12/15/2011 |
| RICHARDS, RACHEL | WF-102942 | 3 | 30.00 | 323075880 | *********5231 | 12/15/2011 |
| ROGERS, CAROL | WF-100819 | 3 | 45.00 | 123000220 | ********9443 | 12/15/2011 |
| SCHATZ, PATTI | WF-110111 | 3 | 27.00 | 323076012 | ***6610 | 12/15/2011 |
| SCHLICHTING, ELANNA | WF-534841401 | 3 | 54.00 | 323075563 | ***2166 | 12/15/2011 |
| SCHNEIDER, LISA | WF-104610 | 3 | 25.00 | 123000220 | ********0310 | 12/15/2011 |
| SCHUBEL, MEGAN | WF-818587201 | 3 | 34.00 | 323075181 | ***2709 | 12/15/2011 |
| SCHWEIZER, SANDY | WF-107187 | 3 | 25.00 | 123006800 | ******1103 | 12/15/2011 |
| SEASTONE, INGE | WF-107774 | 3 | 60.50 | 325171740 | *******3497 | 12/15/2011 |
| SETTLE, ROBERT | WF-107487 | 3 | 19.50 | 323075181 | **0392 | 12/15/2011 |
| SHERWOOD, SUSAN | WF-109318 | 3 | 19.50 | 325070760 | ******9662 | 12/15/2011 |
| SPEIRS, JAMES | WF-106073 | 3 | 19.50 | 123006800 | ******0693 | 12/15/2011 |
| SUMNER, WENDI | WF-108272 | 3 | 30.00 | 323075880 | **6826 | 12/15/2011 |
| SYLVESTER, NORMAN | WF-534935601 | 3 | 25.00 | 123000220 | ********5200 | 12/15/2011 |
| SZERSZEN, JOHN | WF-534852901 | 3 | 31.00 | 123006800 | ******4524 | 12/15/2011 |
| TELAFICI, JOSEPH | WF-106790 | 3 | 39.00 | 321180379 | ***0396 | 12/15/2011 |
| THORNE JR, RUSSELL | WF-109280 | 3 | 19.50 | 123000220 | ********2128 | 12/15/2011 |
| THURSTON, CARMA | WF-101582 | 3 | 50.00 | 123000220 | ********3576 | 12/15/2011 |
| TUTTLE, RUTH | WF-108821 | 3 | 19.50 | 121100782 | *****2669 | 12/15/2011 |
| TYLER, DENISE | WF-579925501 | 3 | 27.00 | 323070380 | ******5617 | 12/15/2011 |
| VAIL, RACHEL | WF-100418 | 3 | 65.00 | 323274461 | ********9305 | 12/15/2011 |
| WHEELER WEBER, MARY MARGARET | WF-110236 | 3 | 37.00 | 323383378 | *****7728 | 12/15/2011 |
| WHITE, JULIE | WF-106835 | 3 | 66.00 | 325070760 | ******5826 | 12/15/2011 |
| WHITNEY, MELISSA | WF-104396 | 3 | 65.00 | 323274160 | *****6671 | 12/15/2011 |
| WILLIAMS, GEORGIA | WF-534848901 | 3 | 27.00 | 325070951 | ******3949 | 12/15/2011 |
| WINTER, THEODORE | WF-576533701 | 3 | 29.00 | 323075864 | ***4206 | 12/15/2011 |
| WOOLINGTON, BOB | WF-534933501 | 3 | 27.00 | 323070380 | ********4668 | 12/15/2011 |
| Count: 99 | Total: | 3828.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |