| 02/28/2012 |
| 07:51:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, SOLOMAN | TY-T0418 | A | 37.36 | 242279408 | *********5549 | 03/01/2012 |
| ALSIP, BEN | TY-T0417 | A | 26.69 | 042000013 | ********0711 | 03/01/2012 |
| ANTICOLI, MICHEAL | TY-T0427 | A | 26.69 | 041000124 | ******1868 | 03/01/2012 |
| APPLEGATE, HEATHER | TY-T0410 | A | 26.69 | 042307224 | ******5905 | 03/01/2012 |
| AUSSET, MICHELLE | TY-T0409 | A | 26.69 | 044000037 | *****0147 | 03/01/2012 |
| BARRETT, PATRICK | TY-T0386 | A | 26.69 | 041000124 | *****2075 | 03/01/2012 |
| BELTZ, ADAM | TY-T0394 | A | 26.69 | 242272874 | ******8277 | 03/01/2012 |
| BERCH, BARRY | TY-T0387 | A | 15.00 | 242279408 | *********6313 | 03/01/2012 |
| BLYTHE, DUSTIN | TY-T0477 | A | 37.36 | 042000314 | ******7337 | 03/01/2012 |
| BOYCE, NICK | TY-T0424 | A | 26.69 | 042202196 | ******6663 | 03/01/2012 |
| BRETLAND, JANET | TY-T0402 | A | 26.69 | 041000124 | *****0194 | 03/01/2012 |
| BROWN CANTRELL, JANET | TY-1025 | A | 26.69 | 042202196 | ******9875 | 03/01/2012 |
| BROWN, JOSHA | TY-T0361 | A | 26.69 | 242272311 | *****8413 | 03/01/2012 |
| BUTCHER, STEPHANIE | TY-T0385 | A | 26.69 | 042212568 | *****9236 | 03/01/2012 |
| CADE, ANGELA | TY-T0401 | A | 26.69 | 071000013 | *********3956 | 03/01/2012 |
| CAREY, MAX | TY-T0411 | A | 10.68 | 031176110 | ****0356 | 03/01/2012 |
| CHRISTIANSEN, SHAWN | TY-T0498 | A | 16.01 | 242272612 | *********8803 | 03/01/2012 |
| CHURCH, JASON | TY-T0113 | A | 15.00 | 044000037 | *****1664 | 03/01/2012 |
| COLE, JARED | TY-T0428 | A | 26.69 | 044000037 | *****7915 | 03/01/2012 |
| COLLINS, SKIP | TY-T0412 | A | 26.69 | 242279408 | *********4143 | 03/01/2012 |
| COMPTON, KELLY | TY-T0466 | A | 26.69 | 242277675 | *****0209 | 03/01/2012 |
| CREAMER, DEVANN | TY-T0405 | A | 32.03 | 074903308 | ******9680 | 03/01/2012 |
| CREMEANS, ERIC | TY-T0105 | A | 26.69 | 242279408 | *********9199 | 03/01/2012 |
| CRESS, MANDY | TY-1086 | A | 26.69 | 242279408 | ***9480 | 03/01/2012 |
| CUNNINGHAM, TIMOTHY | TY-T0420 | A | 26.69 | 041000124 | *****2572 | 03/01/2012 |
| DENIUS, MIKE | TY-1038 | A | 26.69 | 042202196 | ******8379 | 03/01/2012 |
| DODGE, DANIEL | TY-T0115 | A | 37.36 | 042200295 | ********7139 | 03/01/2012 |
| DUES, BRETT | TY-1065 | A | 26.69 | 242272159 | ********6317 | 03/01/2012 |
| DUGAN, MICHEAL | TY-T0500 | A | 16.01 | 083000108 | ******6088 | 03/01/2012 |
| ELDRIDGE, BOB | TY-1009 | A | 37.36 | 242279275 | *0589 | 03/01/2012 |
| FLOHRE, LEAH | TY-T0414 | A | 25.00 | 042202196 | ******1371 | 03/01/2012 |
| FORTKAMP, DAVID | TY-T0499 | A | 80.06 | 242279408 | *********9828 | 03/01/2012 |
| GOODPASTER, TSAKANIA | TY-T0114 | A | 26.69 | 242279275 | *4896 | 03/01/2012 |
| GRAHAM, ERIC | TY-T0103 | A | 53.38 | 042200295 | ********2733 | 03/01/2012 |
| GULKER, BRANDON | TY-T0426 | A | 26.69 | 044002161 | ******4713 | 03/01/2012 |
| GULKER, TRAVIS | TY-1099 | A | 26.69 | 044000037 | *****3153 | 03/01/2012 |
| HAGAN, NATE | TY-1040 | A | 26.69 | 044000037 | *****7288 | 03/01/2012 |
| HALE, ROGER | TY-1044 | A | 26.69 | 242272874 | ******2920 | 03/01/2012 |
| HANNAGAN, MATT | TY-1035 | A | 26.69 | 044000037 | *****3280 | 03/01/2012 |
| HARMON, ANDY | TY-1004 | A | 26.69 | 042000013 | *****4604 | 03/01/2012 |
| HART, MIKE | TY-T0460 | A | 16.01 | 074903308 | ******8293 | 03/01/2012 |
| HIDECKER, MATTHEW | TY-1087 | A | 26.69 | 043300738 | ******6032 | 03/01/2012 |
| HILTIBRAN, RICHARD | TY-1093 | A | 106.75 | 042202196 | ******6312 | 03/01/2012 |
| HOAKE, ERIKA | TY-1072 | A | 26.69 | 242279408 | *********5656 | 03/01/2012 |
| HOLLY, KEVIN | TY-1082 | A | 37.36 | 041000124 | ******2401 | 03/01/2012 |
| HORNBERGER, SCOTT | TY-1047 | A | 26.69 | 242272874 | ******8690 | 03/01/2012 |
| HUDGINS, TIFFANY | TY-1098 | A | 26.69 | 242279408 | *********5403 | 03/01/2012 |
| HURCHANIK, ERIK | TY-1018 | A | 26.69 | 041000124 | ***1052 | 03/01/2012 |
| JACOMET THAI, CHAD AMY | TY-1011 | A | 26.69 | 122105278 | ******6024 | 03/01/2012 |
| JAQUES, BRIAN | TY-T0397 | A | 37.36 | 044000037 | *****5701 | 03/01/2012 |
| KINDER, ANDREW | TY-1003 | A | 16.01 | 044000037 | *****3281 | 03/01/2012 |
| KNODERER, GREGORY | TY-1019 | A | 37.36 | 242272311 | ********1505 | 03/01/2012 |
| KREITZER, JOSEPH | TY-T0108 | A | 26.69 | 042215060 | *******5394 | 03/01/2012 |
| KURTZ, KYLE | TY-1083 | A | 26.69 | 074000010 | *****4115 | 03/01/2012 |
| LAUDICK, TARA | TY-1097 | A | 26.69 | 041000124 | ******5212 | 03/01/2012 |
| LIDDY, SCOTT | TY-1048 | A | 26.69 | 042202196 | ****5223 | 03/01/2012 |
| MADDIGAN, CHRIS | TY-1012 | A | 26.69 | 242277675 | *****4909 | 03/01/2012 |
| MARC, DENNY | TY-T0478 | A | 37.36 | 041000124 | ******6449 | 03/01/2012 |
| MARCADO, VINCENT | TY-1055 | A | 26.69 | 072400052 | ******9826 | 03/01/2012 |
| MARSHALL, JOHN | TY-1026 | A | 26.69 | 242277675 | *****4209 | 03/01/2012 |
| MCDOWELL, ZANE | TY-T0451 | A | 26.69 | 043000096 | ******4982 | 03/01/2012 |
| MCGUIRE, EARL | TY-1017 | A | 26.69 | 044000011 | *****2326 | 03/01/2012 |
| MEDLEY, JASON | TY-1075 | A | 26.69 | 042000013 | ********8021 | 03/01/2012 |
| MESSER, WALTER | TY-T0488 | A | 37.36 | 042202196 | ******9913 | 03/01/2012 |
| MEYER, BRET | TY-1057 | A | 37.36 | 044000037 | *****3857 | 03/01/2012 |
| MILLS, RON | TY-T0491 | A | 16.01 | 042000013 | ********8056 | 03/01/2012 |
| NASAL, GARY | TY-1073 | A | 26.69 | 042202196 | ******8109 | 03/01/2012 |
| NEWMAN, LARRY | TY-1034 | A | 32.03 | 042202196 | ******6950 | 03/01/2012 |
| NORTHROP, LEVI | TY-1085 | A | 26.69 | 042202196 | ******5797 | 03/01/2012 |
| OBRIEN, KYLE | TY-1033 | A | 26.69 | 044000037 | *****8846 | 03/01/2012 |
| PECK, JR | TY-1094 | A | 32.03 | 042000013 | ********0364 | 03/01/2012 |
| PERKINS, AARON | TY-1001 | A | 26.69 | 042202196 | ******3657 | 03/01/2012 |
| QUILLEN, STEVE | TY-T0116 | A | 26.69 | 042202196 | ******2466 | 03/01/2012 |
| ROBERTSON, BETH | TY-1008 | A | 26.69 | 042000013 | ********6411 | 03/01/2012 |
| ROWE, ZANE | TY-1056 | A | 26.69 | 042202196 | ******6382 | 03/01/2012 |
| RYAN, ANETTE | TY-T0416 | A | 37.36 | 242272463 | ******0393 | 03/01/2012 |
| SCHAEFFER, PATRICK | TY-1091 | A | 26.69 | 042202196 | ******9833 | 03/01/2012 |
| SHAFFER, BOB | TY-T0377 | A | 50.00 | 041000124 | ******0112 | 03/01/2012 |
| SHAFFER, DUSTIN | TY-T0406 | A | 21.35 | 044000037 | *****8550 | 03/01/2012 |
| SHELING, SCOTT | TY-1049 | A | 34.18 | 042000013 | *****8907 | 03/01/2012 |
| SHERMAN, WILLIAM | TY-1101 | A | 32.03 | 042202196 | ****2124 | 03/01/2012 |
| SHROYER, SUSAN | TY-1052 | A | 26.69 | 242272874 | ******9912 | 03/01/2012 |
| SLOAN, RICK | TY-T0110 | A | 26.69 | 042000013 | ********5388 | 03/01/2012 |
| SLORP, ELIZEBETH | TY-1069 | A | 32.03 | 242278072 | *****8021 | 03/01/2012 |
| SNYDER, BEN | TY-1007 | A | 26.69 | 041000124 | *****6134 | 03/01/2012 |
| STIPEK, KAROLYN | TY-STIPEK | A | 21.35 | 242279408 | *********7898 | 03/01/2012 |
| STRAUSS, JOHN PAT | TY-1076 | A | 37.36 | 044000037 | *****0797 | 03/01/2012 |
| STUDEBAKER, JASON RHONDA | TY-1023 | A | 37.36 | 044000037 | *****6029 | 03/01/2012 |
| STUDEBAKER, JOHN | TY-1027 | A | 26.69 | 242279408 | *********0542 | 03/01/2012 |
| SUMMERS, TIMOTHY | TY-1054 | A | 26.69 | 042000013 | ********2229 | 03/01/2012 |
| TASKER, TROY | TY-TS0312 | A | 51.69 | 041000124 | ******8835 | 03/01/2012 |
| THOMAS, SHARON | TY-1050 | A | 26.69 | 042000013 | *****3297 | 03/01/2012 |
| TURNER, NOAH | TY-1042 | A | 26.69 | 042202196 | ****2389 | 03/01/2012 |
| ULLERY, NICOLE | TY-T0458 | A | 26.69 | 242272874 | ******4862 | 03/01/2012 |
| VANCE, JERMY | TY-T0473 | A | 16.01 | 041000124 | ******0519 | 03/01/2012 |
| VORE, LAUREN | TY-1084 | A | 26.69 | 042202196 | ******8380 | 03/01/2012 |
| WAID, TANNER | TY-T0474 | A | 26.69 | 044000037 | *****8897 | 03/01/2012 |
| WALTERS, KEVIN | TY-1032 | A | 26.69 | 042000013 | ********9740 | 03/01/2012 |
| WASHINGTON, ED | TY-T0492 | A | 37.36 | 242279408 | *********1661 | 03/01/2012 |
| WILSON, CHRIS | TY-T0389 | A | 90.74 | 242279408 | *********7368 | 03/01/2012 |
| YOUNG, KENNETH | TY-T0475 | A | 26.69 | 041000124 | *****3147 | 03/01/2012 |
| Count: 101 | Total: | 3035.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KREITZESSE, JOSEPH | TY-T0497 | A | 37.36 | 000000000 | *********0001 | Invalid Bank Route/Transit | 03/01/2012 |
| WARNER, TRAVIS | TY-T0467 | A | 74.72 | 07490330 | ******0589 | Invalid Bank Route/Transit | 03/01/2012 |
| Count: 2 | Total: | 112.08 |