| 12/03/2012 |
| 06:58:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BACON, ALICE | 1B-610983 | 2 | 25.00 | 123006800 | ******8848 | 12/05/2012 |
| BOTTENSEK, ERAINA | 1B-0346720703 | 2 | 19.99 | 323276524 | ****2511 | 12/05/2012 |
| BRANFORD, JACQUE | 1B-613489 | 2 | 25.00 | 323274351 | ****4049 | 12/05/2012 |
| BRISSETT, DAVID | 1B-10467 | 2 | 9.95 | 123002011 | ********8250 | 12/05/2012 |
| DAVIS, PAM | 1B-13977 | 2 | 33.00 | 123205054 | ****5966 | 12/05/2012 |
| DOLL, MARK | 1B-0309611003 | 2 | 10.00 | 323274445 | **********5100 | 12/05/2012 |
| DUNCAN, CORBIN | 1B-0352820703 | 2 | 19.95 | 123006800 | ******6973 | 12/05/2012 |
| DWYER, DEBBIE | 1B-610994 | 2 | 23.00 | 323274445 | **********5107 | 12/05/2012 |
| FENTRESS, GAILE | 1B-12077 | 2 | 19.99 | 323274377 | ****0002 | 12/05/2012 |
| FLEMING, DIANA | 1B-605999 | 2 | 25.00 | 323274445 | **********4105 | 12/05/2012 |
| FRISENDAHL, WADE | 1B-0315240448 | 2 | 19.99 | 323075699 | ****4031 | 12/05/2012 |
| GREEN JR, BOBBY | 1B-512021 | 2 | 25.00 | 323274393 | ********2401 | 12/05/2012 |
| HARPER, ASHLEY | 1B-10124 | 2 | 25.00 | 321180379 | ******3652 | 12/05/2012 |
| HUME, TAMARA | 1B-0304211003 | 2 | 19.99 | 323274461 | ********3250 | 12/05/2012 |
| HUNTER, SHANNON | 1B-0336470703 | 2 | 25.00 | 323274445 | **********0105 | 12/05/2012 |
| JAIME, ROGELIO | 1B-0341720703 | 2 | 19.95 | 323274445 | **********1108 | 12/05/2012 |
| JOHNSON, ROBERT | 1B-516264 | 2 | 24.99 | 325070760 | ******0239 | 12/05/2012 |
| JONES, ROCHELLE | 1B-206 | 2 | 19.99 | 323274351 | ****4794 | 12/05/2012 |
| KAMPSTRA, KRISTIN | 1B-0359890703 | 2 | 29.95 | 323274445 | **********6107 | 12/05/2012 |
| LEDYARD, DALE | 1B-513238 | 2 | 24.00 | 323274351 | ****9087 | 12/05/2012 |
| LEWELLEN, SHEILA | 1B-610811 | 2 | 19.95 | 123205054 | *****4575 | 12/05/2012 |
| MATTATALL, CATHY | 1B-261 | 2 | 29.00 | 323274445 | **********8105 | 12/05/2012 |
| RICHARDSON, JEANNE | 1B-501345 | 2 | 20.00 | 323274461 | ********7964 | 12/05/2012 |
| ROCHE, STEVE | 1B-10452 | 2 | 19.95 | 323276524 | ****9777 | 12/05/2012 |
| WEISEL, NANCY | 1B-509739 | 2 | 24.00 | 323274461 | ********4371 | 12/05/2012 |
| Count: 25 | Total: | 557.64 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOPKINS, REBECCA | 1B-12059 | 2 | 19.95 | 323010380 | ********5033 | Invalid Bank Route/Transit | 12/05/2012 |
| Count: 1 | Total: | 19.95 |