| 08/15/2012 |
| 07:41:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, DAVID | GG-101840 | E | 25.00 | 125108272 | ******4983 | 08/16/2012 |
| ANDERSON, ERIK | GG-110107 | E | 25.00 | 125108272 | ******3116 | 08/16/2012 |
| ARMINGTON, H BENJAMIN | GG-110601 | E | 25.00 | 325070760 | ******3763 | 08/16/2012 |
| BAILEY, JENNIFER | GG-110637 | E | 25.00 | 325081403 | ******9655 | 08/16/2012 |
| BOOKS-ARMSTRONG, JENNIFER | GG-111988 | E | 25.00 | 125000024 | ****5238 | 08/16/2012 |
| BOSTIC, MIKE | GG-107801 | E | 25.00 | 125107671 | **********3850 | 08/16/2012 |
| BRANHAM, JULIE | GG-110445 | E | 25.00 | 125000574 | ****2585 | 08/16/2012 |
| BURGESS, MARTY | GG-110841 | E | 25.00 | 125108272 | ******7082 | 08/16/2012 |
| CLEGG, DEBBIE | GG-110797 | E | 25.00 | 125000574 | ****2346 | 08/16/2012 |
| COMSTOCK, ELIZABETH | GG-110307 | E | 25.00 | 325183233 | **********1410 | 08/16/2012 |
| CONNOR, PATRICK | GG-111458 | E | 25.00 | 124103799 | ******7098 | 08/16/2012 |
| CRAWFORD, CAROL | GG-112180 | E | 25.00 | 125108272 | ******6417 | 08/16/2012 |
| CURWOOD, VANESSA | GG-111984 | E | 25.00 | 322271627 | ******5931 | 08/16/2012 |
| DAVIDSON, CATHY | GG-106347 | E | 25.00 | 325081403 | ******9280 | 08/16/2012 |
| DAVIS, NANCY | GG-110612 | E | 25.00 | 325070760 | ******6171 | 08/16/2012 |
| DENK, DENESE | GG-108036 | E | 25.00 | 125000574 | ********4524 | 08/16/2012 |
| DEVANEY, LAUREN | GG-110304 | E | 25.00 | 125108272 | ******6890 | 08/16/2012 |
| DIAMBRI, ALICE | GG-112486 | E | 25.00 | 125008547 | ******4949 | 08/16/2012 |
| DOWLING, SALLY | GG-111648 | E | 25.00 | 125008547 | ******8137 | 08/16/2012 |
| DUNCAN, MARGARET | GG-112427 | E | 25.00 | 125000574 | ******8812 | 08/16/2012 |
| EDENSWORD, NANCY | GG-110363 | E | 25.00 | 125108272 | ******2409 | 08/16/2012 |
| FIELD, MARY | GG-107271 | E | 25.00 | 125000024 | ****6957 | 08/16/2012 |
| GOODWIN, FRED | GG-111619 | E | 25.00 | 325070760 | ******4410 | 08/16/2012 |
| GRAY, THOMAS | GG-111696 | E | 25.00 | 125000024 | ****9576 | 08/16/2012 |
| HALL, ROBERT | GG-111497 | E | 25.00 | 325180870 | ******7701 | 08/16/2012 |
| HALLSTEIN, LISA | GG-112365 | E | 25.00 | 125000574 | ********0937 | 08/16/2012 |
| HANSEN, LAILA | GG-108013 | E | 25.00 | 125000574 | ********5615 | 08/16/2012 |
| HEAVEY, GRANT | GG-112642 | E | 25.00 | 125000105 | ********6627 | 08/16/2012 |
| HENRICH, JOAN | GG-107190 | E | 25.00 | 125108272 | ******3522 | 08/16/2012 |
| HILTON, BILL | GG-112508 | E | 25.00 | 325081403 | ******7854 | 08/16/2012 |
| HYATT, LINDA | GG-111245 | E | 25.00 | 325180223 | **********6608 | 08/16/2012 |
| IACOLUCCI, LESLEY | GG-112515 | E | 25.00 | 125102906 | ******4411 | 08/16/2012 |
| JACKSON, DANIEL | GG-110101 | E | 25.00 | 325180870 | ******8601 | 08/16/2012 |
| JOHNSON, JANE | GG-107518 | E | 25.00 | 125000574 | ********7335 | 08/16/2012 |
| JOHNSON, JEANNE | GG-105641 | E | 25.00 | 125000574 | ********4545 | 08/16/2012 |
| JOHNSON, WILLIAM | GG-112041 | E | 25.00 | 125108272 | ******1981 | 08/16/2012 |
| JONES, ALBERTA | GG-110399 | E | 25.00 | 125000574 | ********6074 | 08/16/2012 |
| JOYCE, PATRICIA | GG-111499 | E | 25.00 | 125000105 | ********2671 | 08/16/2012 |
| KNAPP, RANDY | GG-111767 | E | 25.00 | 125000024 | ****1591 | 08/16/2012 |
| LACTAOEN, TONY | GG-112023 | E | 25.00 | 125000024 | ****8667 | 08/16/2012 |
| LEBLANC, PAT | GG-112377 | E | 25.00 | 125000574 | ********7132 | 08/16/2012 |
| LEWIS, GENE | GG-111042 | E | 25.00 | 325180223 | **********7016 | 08/16/2012 |
| LIBERTY, SARAH | GG-110412 | E | 25.00 | 125000024 | ****1966 | 08/16/2012 |
| LONG, JULIA | GG-111526 | E | 25.00 | 125000574 | ********5744 | 08/16/2012 |
| MARSH, RICH | GG-110351 | E | 25.00 | 325182946 | ********8193 | 08/16/2012 |
| MATHEWS, MIMI | GG-108607 | E | 25.00 | 125000574 | ****3161 | 08/16/2012 |
| MCCORD, JAMIE | GG-104591 | E | 25.00 | 325183220 | ******1450 | 08/16/2012 |
| MCDONALD, LILLIAN | GG-112217 | E | 25.00 | 122000496 | ******1374 | 08/16/2012 |
| MEDAK, JOHN | GG-111432 | E | 25.00 | 325182946 | ********7582 | 08/16/2012 |
| MICHELS, MAGGI | GG-110959 | E | 25.00 | 325183233 | **********9499 | 08/16/2012 |
| MILLETT, DAVID | GG-107612 | E | 25.00 | 125000574 | ********8438 | 08/16/2012 |
| MORRETT, BARBARA | GG-107873 | E | 25.00 | 125000024 | ****2893 | 08/16/2012 |
| NAGLE, PATRICK | GG-107947 | E | 25.00 | 125000574 | ********0351 | 08/16/2012 |
| NAPIER, ROBERT | GG-111918 | E | 25.00 | 125000105 | ********6367 | 08/16/2012 |
| NEWARK, LYNNE | GG-110755 | E | 25.00 | 325183220 | *4636 | 08/16/2012 |
| PAYNE, JEN | GG-111141 | E | 25.00 | 125108272 | ******6179 | 08/16/2012 |
| PETRULLI, KATHLEEN | GG-111587 | E | 25.00 | 125000024 | ****0349 | 08/16/2012 |
| PETTITT, CYNTHIA | GG-110418 | E | 25.00 | 325183220 | ******2623 | 08/16/2012 |
| RACHAL, KENNETH | GG-107782 | E | 25.00 | 256074974 | ******6898 | 08/16/2012 |
| ROATCH, JEANETTE | GG-105714 | E | 25.00 | 325070760 | ******2613 | 08/16/2012 |
| ROBBIN, JILL | GG-112043 | E | 25.00 | 125008547 | ******0077 | 08/16/2012 |
| ROSE, SCOTT | GG-107695 | E | 25.00 | 325070760 | ******2807 | 08/16/2012 |
| RUTHERFORD, KIM | GG-104819 | E | 25.00 | 125102906 | ******1549 | 08/16/2012 |
| SALISBURY, GWEN | GG-112232 | E | 25.00 | 325183220 | ******6435 | 08/16/2012 |
| SETTLES, THOMAS | GG-111442 | E | 25.00 | 325180223 | **********5602 | 08/16/2012 |
| SHANAFELT, DEB | GG-111689 | E | 25.00 | 325183233 | **********9357 | 08/16/2012 |
| SHOEMAKER, AARON | GG-111485 | E | 25.00 | 325183220 | ******6068 | 08/16/2012 |
| SMITH, PHYLLIS | GG-112437 | E | 25.00 | 325070760 | ******4164 | 08/16/2012 |
| SOMMERS, KIMBERLY | GG-111622 | E | 25.00 | 325081885 | ***5550 | 08/16/2012 |
| STEBOR, MICHAEL | GG-112046 | E | 25.00 | 325180223 | **********4609 | 08/16/2012 |
| TAYLOR, SUSAN | GG-100375 | E | 25.00 | 122000247 | ******5771 | 08/16/2012 |
| TAYLOR, SUSANN | GG-101833 | E | 25.00 | 325070760 | ******0772 | 08/16/2012 |
| THIBADEAU, CLAUDIA | GG-107699 | E | 25.00 | 125008547 | ******9139 | 08/16/2012 |
| THOMPSON, MARILYN | GG-107936 | E | 25.00 | 325081403 | ******2044 | 08/16/2012 |
| TOLLINI, TIM | GG-110588 | E | 25.00 | 325070760 | ******3551 | 08/16/2012 |
| VERHAAR, LAURA | GG-105043 | E | 25.00 | 325183220 | ******1401 | 08/16/2012 |
| WELK, LISETTE | GG-110744 | E | 25.00 | 125108272 | ******8040 | 08/16/2012 |
| WIERSMA, ERIKA | GG-111062 | E | 25.00 | 325070760 | *****1169 | 08/16/2012 |
| WILCOX, DON | GG-111176 | E | 25.00 | 125102906 | ******3911 | 08/16/2012 |
| WILLENBROCK, PHILIP | GG-112502 | E | 25.00 | 125108272 | ******8775 | 08/16/2012 |
| Count: 80 | Total: | 2000.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MLADENICH, RON | GG-111111 | E | 25.00 | Invalid Bank Account No. | 08/16/2012 | ||
| Count: 1 | Total: | 25.00 |