| 11/19/2012 |
| 06:04:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, MERLE | 32-114459 | 2 | 26.00 | 272471661 | *****0901 | 11/20/2012 |
| ANABLE, STEVE | 32-110486 | 2 | 269.99 | 072403473 | *******5581 | 11/20/2012 |
| APRIL, DAVID | 32-115288 | 2 | 20.00 | 272485385 | **9047 | 11/20/2012 |
| APRIL, JOHN | 32-116676 | 2 | 20.00 | 272485385 | *******5572 | 11/20/2012 |
| BARNHART, TOM | 32-112398 | 2 | 20.00 | 272485424 | *********0017 | 11/20/2012 |
| BENNINGFIELD, JAMIE | 32-119720 | 2 | 327.00 | 272485385 | *******7499 | 11/20/2012 |
| BLODGETT, MISHA | 32-119310 | 2 | 27.00 | 272485372 | *********0017 | 11/20/2012 |
| BOYCE, ANDREW | 32-119380 | 2 | 49.00 | 072414006 | ***2204 | 11/20/2012 |
| BRENGMAN, JONI | 32-112979 | 2 | 19.99 | 072413997 | ******6961 | 11/20/2012 |
| BROTT, VI | 32-118216 | 2 | 35.00 | 272485385 | *0135 | 11/20/2012 |
| BUCHANAN, STACIE | 32-115947 | 2 | 26.00 | 072000326 | ********4309 | 11/20/2012 |
| BUTZIER-SAGE, JANE | 32-115405 | 2 | 18.00 | 272485385 | *1432 | 11/20/2012 |
| CAMPBELL, DAVE | 32-120444 | 2 | 25.00 | 272479841 | ********5087 | 11/20/2012 |
| CESARIO, KATHIE | 32-119629 | 2 | 150.00 | 072403473 | *******3638 | 11/20/2012 |
| CHALLENDER, RUTH | 32-117853 | 2 | 100.00 | 072403473 | *******7517 | 11/20/2012 |
| COMERFORD, KATHLEEN | 32-120360 | 2 | 26.00 | 072403473 | *******3004 | 11/20/2012 |
| COMERFORD, THOMAS | 32-113473 | 2 | 20.00 | 072403473 | *******3004 | 11/20/2012 |
| COON, CATHY | 32-112130 | 2 | 30.00 | 272485424 | *********0019 | 11/20/2012 |
| COUGHLIN, MARY | 32-117780 | 2 | 18.00 | 072403473 | *******1094 | 11/20/2012 |
| DENNY, CAROLYN | 32-113425 | 2 | 32.40 | 072401404 | ******1165 | 11/20/2012 |
| DIMONDO, CHARLENE | 32-111559 | 2 | 15.00 | 272471661 | *******6654 | 11/20/2012 |
| DUQUE, MANUEL | 32-116211 | 2 | 84.00 | 272479841 | ***8615 | 11/20/2012 |
| FALL, BRAD | 32-119762 | 2 | 37.00 | 072401404 | ******1636 | 11/20/2012 |
| FORLENZA, JULIE | 32-117238 | 2 | 35.00 | 272485372 | *********0017 | 11/20/2012 |
| FRONING, LISA | 32-111737 | 2 | 26.00 | 072401404 | ******3378 | 11/20/2012 |
| FULLER, JEAN | 32-113258 | 2 | 15.00 | 272485385 | ****5574 | 11/20/2012 |
| GALLAGHER, JAMES | 32-103491 | 2 | 19.99 | 272485372 | ****9001 | 11/20/2012 |
| GATZKE, GINNY | 32-117651 | 2 | 51.00 | 072401404 | ******4037 | 11/20/2012 |
| GIBSON, BRENDA | 32-116467 | 2 | 25.00 | 272485385 | *******0309 | 11/20/2012 |
| GOODRICH, HANNAH | 32-118091 | 2 | 25.00 | 041000124 | ******9734 | 11/20/2012 |
| GRIGG, GRANT | 32-116465 | 2 | 27.00 | 272476433 | ***3986 | 11/20/2012 |
| GUERNSEY, SUSAN | 32-112729 | 2 | 15.00 | 072406865 | ***2897 | 11/20/2012 |
| HARDIES, KATHY | 32-119387 | 2 | 346.00 | 272479841 | ********3744 | 11/20/2012 |
| HENDERSON, TINA | 32-109446 | 2 | 23.58 | 272479841 | ***0432 | 11/20/2012 |
| HENRICKS, JOHN | 32-116409 | 2 | 20.00 | 072000326 | *****5098 | 11/20/2012 |
| HODGES, LANA | 32-119369 | 2 | 268.00 | 272479841 | **0942 | 11/20/2012 |
| HONSON, ILAH | 32-116051 | 2 | 268.00 | 272471661 | *******4557 | 11/20/2012 |
| HUNTER, ERIK | 32-112893 | 2 | 20.00 | 072403473 | *******8375 | 11/20/2012 |
| IRVIN, LYNDA | 32-112079 | 2 | 26.00 | 272485408 | *********0014 | 11/20/2012 |
| JEAN, JILL | 32-120472 | 2 | 296.00 | 072401404 | ******9065 | 11/20/2012 |
| JEFFS, OLIVIA | 32-116209 | 2 | 20.00 | 272485385 | *******0039 | 11/20/2012 |
| JENKS, JEAN NORMA | 32-117653 | 2 | 20.00 | 072000915 | *****6078 | 11/20/2012 |
| JOHNSON, ANASTASIA | 32-117008 | 2 | 27.00 | 072403473 | *******1278 | 11/20/2012 |
| JOSLIN, STEVE | 32-120294 | 2 | 300.00 | 272485372 | *********0019 | 11/20/2012 |
| KINCANNON, JULIE | 32-113179 | 2 | 15.00 | 072401404 | ******6059 | 11/20/2012 |
| KIOGIMA, MEL | 32-116034 | 2 | 22.00 | 072000326 | *****7645 | 11/20/2012 |
| KIOGIMA, NANCY | 32-118111 | 2 | 21.00 | 072000326 | *****7645 | 11/20/2012 |
| KLEPPER, CINDY | 32-114689 | 2 | 15.00 | 272485424 | *********0013 | 11/20/2012 |
| KNOWLES, DEBORAH | 32-120500 | 2 | 175.00 | 072403473 | *******1780 | 11/20/2012 |
| KOMBOL, JESSICA | 32-117101 | 2 | 28.50 | 072000326 | *****8093 | 11/20/2012 |
| KONSAVAGE, CHERYL | 32-110930 | 2 | 19.99 | 072000326 | ********1597 | 11/20/2012 |
| LAROSA, SARAH | 32-116876 | 2 | 29.30 | 072413997 | ******7852 | 11/20/2012 |
| LEWIS, GREG | 32-117695 | 2 | 18.00 | 272471661 | *******9358 | 11/20/2012 |
| LOUISELLE, CONNOR | 32-118926 | 2 | 296.00 | 072406771 | ****5316 | 11/20/2012 |
| MACK, JULIE | 32-100225 | 2 | 19.99 | 072403473 | *******7205 | 11/20/2012 |
| MACKIN, DANIEL | 32-117058 | 2 | 20.00 | 072000915 | *****2657 | 11/20/2012 |
| MAGGIO, JAMES | 32-117663 | 2 | 20.00 | 072413997 | ******3477 | 11/20/2012 |
| MAHON, PAUL | 32-120445 | 2 | 354.50 | 072000326 | ********9624 | 11/20/2012 |
| MAKOWSKI, MIKE | 32-118096 | 2 | 20.00 | 072403473 | *******2041 | 11/20/2012 |
| MARQUARDT, DAN | 32-113988 | 2 | 18.67 | 272485424 | *****9001 | 11/20/2012 |
| MARSHALL, JENNY | 32-117639 | 2 | 137.00 | 272479841 | ***1325 | 11/20/2012 |
| MENTZER, STEVE | 32-115429 | 2 | 26.25 | 072401404 | ******8848 | 11/20/2012 |
| MERRIWEATHER, ANJANETTE | 32-114512 | 2 | 20.00 | 272471661 | *******6850 | 11/20/2012 |
| MOORE, DAVID | 32-114899 | 2 | 38.00 | 072401404 | ******4004 | 11/20/2012 |
| MORGAN, WILLIS | 32-118045 | 2 | 25.74 | 072401404 | ******7974 | 11/20/2012 |
| MUNFORD, MICHAEL MICK | 32-109537 | 2 | 25.00 | 272485385 | *******6719 | 11/20/2012 |
| MURPHY, CINDI | 32-118102 | 2 | 155.00 | 272485385 | *******2602 | 11/20/2012 |
| MYERS, SCOTT | 32-114467 | 2 | 19.99 | 272485385 | **7519 | 11/20/2012 |
| NALL, BILL | 32-114644 | 2 | 19.99 | 072413997 | ******0022 | 11/20/2012 |
| NEIHARDT, BRICE | 32-119979 | 2 | 59.00 | 272485385 | **2898 | 11/20/2012 |
| NEWMAN, NANCY | 32-116214 | 2 | 32.00 | 272471661 | *******5955 | 11/20/2012 |
| NEWSTEAD, KEITH | 32-103768 | 2 | 18.67 | 272485385 | **9434 | 11/20/2012 |
| NEY, KARYL | 32-116944 | 2 | 20.00 | 072000326 | *****0340 | 11/20/2012 |
| OKROS, TODD | 32-116308 | 2 | 27.00 | 072406865 | ****4125 | 11/20/2012 |
| PALMQUIST, PIERRETTE PETE | 32-117104 | 2 | 137.00 | 072000326 | ********8411 | 11/20/2012 |
| PARKHURST, CHARLES SCOTT | 32-119319 | 2 | 34.00 | 072000096 | ******5579 | 11/20/2012 |
| PASCARELLI, SANDI | 32-115964 | 2 | 34.00 | 072000915 | *****5809 | 11/20/2012 |
| PATTERSON, TODD | 32-120357 | 2 | 15.25 | 072401404 | ******7324 | 11/20/2012 |
| PFAEHLER, CATHY | 32-103939 | 2 | 22.50 | 272485385 | *******2472 | 11/20/2012 |
| PFAEHLER, MARK | 32-120323 | 2 | 24.99 | 272485385 | *******2472 | 11/20/2012 |
| POMANTE, JEN | 32-118975 | 2 | 19.99 | 272486627 | **********0016 | 11/20/2012 |
| POMANTE, SALLY | 32-106172 | 2 | 19.99 | 272486627 | **********0016 | 11/20/2012 |
| POMANTE, SALLY XX | 32-25 | 2 | 20.00 | 272486627 | **********0016 | 11/20/2012 |
| RHOADS, DEBBIE | 32-120006 | 2 | 34.25 | 272471661 | *****5209 | 11/20/2012 |
| ROBERTS, GARYN | 32-106963 | 2 | 25.00 | 272471661 | *******0050 | 11/20/2012 |
| ROCCONI, PATRICIA | 32-109741 | 2 | 18.00 | 272485385 | ***15-4 | 11/20/2012 |
| RODRIGUEZ, BRIAN | 32-110975 | 2 | 19.99 | 272485385 | **0239 | 11/20/2012 |
| ROI, MARK | 32-117669 | 2 | 20.00 | 272485424 | **3815 | 11/20/2012 |
| SCHELLER, BLAIN | 32-116087 | 2 | 30.00 | 272485408 | *****0018 | 11/20/2012 |
| SHERMAN, JEANETTE | 32-112777 | 2 | 87.00 | 272485372 | **9494 | 11/20/2012 |
| SHIRLEY, ALICE | 32-106901 | 2 | 27.00 | 072413997 | ***7057 | 11/20/2012 |
| SHOEMAKER, MATT | 32-116715 | 2 | 150.00 | 272485424 | *****9001 | 11/20/2012 |
| SILER, MELISSA | 32-119357 | 2 | 121.00 | 272485385 | *******6675 | 11/20/2012 |
| SOAPPMAN, BRENDA | 32-119296 | 2 | 146.00 | 272471661 | *******2452 | 11/20/2012 |
| SOLBERG, KRISTI | 32-120009 | 2 | 15.00 | 272485385 | *******4735 | 11/20/2012 |
| STANCHFIELD, META | 32-117154 | 2 | 34.00 | 272485385 | *******0358 | 11/20/2012 |
| TOWNER, NICKI | 32-117602 | 2 | 20.00 | 272485424 | *********0018 | 11/20/2012 |
| VANTHOMME, CRYSTAL | 32-116893 | 2 | 27.00 | 272471661 | *******9152 | 11/20/2012 |
| VARGAS, SYLVAIN | 32-119798 | 2 | 25.00 | 272471661 | *******0255 | 11/20/2012 |
| VIPOND, SANDY | 32-119486 | 2 | 35.00 | 072000326 | *****9691 | 11/20/2012 |
| WALKER, POLLY | 32-115294 | 2 | 19.99 | 272485424 | *********0013 | 11/20/2012 |
| WALTER, PAUL | 32-115291 | 2 | 20.00 | 072000915 | ******4278 | 11/20/2012 |
| WATKOSKI, LANA | 32-116553 | 2 | 156.00 | 272485385 | *******0094 | 11/20/2012 |
| WEISS, CINDY | 32-110305 | 2 | 25.00 | 272471661 | *******7751 | 11/20/2012 |
| WOLF-CONWAY, DEBORAH | 32-119706 | 2 | 25.00 | 072406865 | ***6365 | 11/20/2012 |
| WOLFGRAM, SUE ISABEL | 32-114983 | 2 | 20.00 | 272485385 | *3419 | 11/20/2012 |
| Count: 106 | Total: | 6413.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |