| 03/28/2012 |
| 11:20:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUSTIN, DARLENE | GE-200467 | 1 | 19.99 | 123205054 | ****0967 | 04/02/2012 |
| AUSTIN, DONNA | GE-0307121003 | 1 | 10.00 | 123205135 | ****3862 | 04/02/2012 |
| BALLENGER, SONYA | GE-613545 | 1 | 19.99 | 323274461 | ******4611 | 04/02/2012 |
| BEEMER, NICOLLE | GE-520279 | 1 | 19.95 | 323274461 | ******3736 | 04/02/2012 |
| BELL, RONALD | GE-508046 | 1 | 29.00 | 323274445 | **********6103 | 04/02/2012 |
| BUCK, KEVIN | GE-512490 | 1 | 19.99 | 323274461 | ********5051 | 04/02/2012 |
| CHRISTENSEN, MICHELLE | GE-0337620703 | 1 | 10.00 | 031176110 | *****3874 | 04/02/2012 |
| CHUNG, BRIAN | GE-514034 | 1 | 24.99 | 123006800 | ******8783 | 04/02/2012 |
| COURSEY, CRAIG | GE-516840 | 1 | 19.99 | 123000220 | ********1144 | 04/02/2012 |
| CROWE, BRETT | GE-181103214 | 1 | 21.99 | 323274445 | **********5105 | 04/02/2012 |
| DAVIS, LAINY | GE-518114 | 1 | 27.00 | 325070760 | *****3365 | 04/02/2012 |
| DOOLITTLE, RICHARD | GE-0352980703 | 1 | 24.99 | 123000220 | ********2141 | 04/02/2012 |
| DRIVER, STEVEN | GE-0330890448 | 1 | 22.87 | 121042882 | ******3210 | 04/02/2012 |
| DUQUETTE, ELAINE | GE-510047 | 1 | 24.00 | 323075709 | *********8874 | 04/02/2012 |
| DYBEVIK, GLENN | GE-510049 | 1 | 24.99 | 123006800 | ******1640 | 04/02/2012 |
| FARLEY, ANITA | GE-0314210703 | 1 | 10.00 | 323274461 | ********0867 | 04/02/2012 |
| FIRTH, LYNDA | GE-518036 | 1 | 22.00 | 323274445 | **********7100 | 04/02/2012 |
| HALE, LISA | GE-516628 | 1 | 19.99 | 123000220 | ********4880 | 04/02/2012 |
| HETHRINGTON, CAROL | GE-0325620448 | 1 | 19.99 | 123205054 | ****0643 | 04/02/2012 |
| HOHENBERRY, NANCY | GE-200174 | 1 | 19.99 | 323274445 | **********1116 | 04/02/2012 |
| HUBBARD, MARK | GE-200221 | 1 | 19.99 | 323274461 | ********4948 | 04/02/2012 |
| JANSEN, BARBARA | GE-517799 | 1 | 35.00 | 323274461 | ******4524 | 04/02/2012 |
| KARLSEN, MARVIN | GE-0307640413 | 1 | 10.00 | 325171740 | ******4733 | 04/02/2012 |
| KING, SHANAE | GE-512695 | 1 | 29.00 | 323274461 | ******4984 | 04/02/2012 |
| LEE, MICHAEL | GE-0323250448 | 1 | 38.00 | 325070760 | ******0127 | 04/02/2012 |
| LEWIS, ERISSA | GE-0315580448 | 1 | 19.95 | 323274445 | **********1101 | 04/02/2012 |
| LONG, LISA | GE-607131 | 1 | 19.99 | 323274445 | **********2126 | 04/02/2012 |
| MILLER, TRAVIS | GE-517697 | 1 | 20.00 | 123205054 | *****7617 | 04/02/2012 |
| NORMAN, JOEL | GE-0314630703 | 1 | 10.00 | 123000220 | ********5650 | 04/02/2012 |
| NUNNELEE, LAURIE | GE-607465 | 1 | 19.99 | 323274351 | ****3648 | 04/02/2012 |
| OLBERKSON, JANE | GE-517682 | 1 | 30.00 | 123000220 | ********5270 | 04/02/2012 |
| OLSON, MELISSA | GE-0329310448 | 1 | 20.00 | 123002011 | ********5398 | 04/02/2012 |
| OLSZYK, DAVID | GE-509758 | 1 | 39.98 | 323274270 | *****3918 | 04/02/2012 |
| PEMBENTEN, KATHRINE | GE-0309450448 | 1 | 49.00 | 123006800 | ******8514 | 04/02/2012 |
| QUISENBERRY, JIM | GE-607064 | 1 | 18.00 | 325070760 | ******2471 | 04/02/2012 |
| RAINY, JON | GE-655029066 | 1 | 20.00 | 323276524 | ****3168 | 04/02/2012 |
| RICHTER, CRIS | GE-504209 | 1 | 25.00 | 123000220 | ********6073 | 04/02/2012 |
| ROBERTS, WILLIAM | GE-200123 | 1 | 19.99 | 123006800 | ******5009 | 04/02/2012 |
| SCHOR, SHERRI | GE-605208 | 1 | 15.00 | 323274461 | ********5749 | 04/02/2012 |
| SPEILBERG, MELISSA | GE-0309640413 | 1 | 10.00 | 123000220 | ********0791 | 04/02/2012 |
| STEENKOLK, PAUL | GE-610227 | 1 | 19.99 | 323274445 | **********0105 | 04/02/2012 |
| STEVENS, DANIEL | GE-0335940703 | 1 | 19.99 | 325070760 | ******0937 | 04/02/2012 |
| TAYLOR, LYNN | GE-515546 | 1 | 19.99 | 123205054 | *****2372 | 04/02/2012 |
| TAYLOR, TANA | GE-138 | 1 | 39.98 | 323274461 | ********4323 | 04/02/2012 |
| VAGAS, JOSE | GE-519957 | 1 | 19.95 | 032507076 | *****4149 | 04/02/2012 |
| VILLA, ROB | GE-513632 | 1 | 23.00 | 323274160 | ***0356 | 04/02/2012 |
| VITUS, SHELLEY | GE-516178 | 1 | 19.99 | 123000220 | ********5233 | 04/02/2012 |
| WAIAU JR, SIMON | GE-200503 | 1 | 19.99 | 325070760 | ******7259 | 04/02/2012 |
| WEINSTEIN, MICHAEL | GE-0328120703 | 1 | 19.95 | 123103729 | ********5433 | 04/02/2012 |
| WILLHITE, MARI | GE-607185 | 1 | 29.00 | 323276524 | ****4925 | 04/02/2012 |
| WOLGAMOTT, SCOTT | GE-520134 | 1 | 19.99 | 323274445 | **********4107 | 04/02/2012 |
| Count: 51 | Total: | 1132.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NEWMAN, STEFANI | GE-0318440448 | 1 | 39.00 | 12300220 | ********3075 | Invalid Bank Route/Transit | 04/02/2012 |
| Count: 1 | Total: | 39.00 |