| 02/16/2012 |
| 12:22:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALMANZA, SAMMY | WH-200936 | 3 | 21.60 | 311990294 | ******4140 | 02/21/2012 |
| ARNOLD, MINDY | WH-45109856 | 3 | 11.85 | 311990388 | ***8207 | 02/21/2012 |
| BAKER, YVONNE | WH-117580 | 3 | 21.60 | 311990391 | ******1083 | 02/21/2012 |
| BANUELOS, RICH | WH-116771 | 3 | 21.60 | 111000025 | ********0024 | 02/21/2012 |
| BEAVER, A DRIANA | WH-200774 | 3 | 21.60 | 311990388 | ******5003 | 02/21/2012 |
| BEDUNAH, DELANEY | WH-115754 | 3 | 21.60 | 311989001 | *****7746 | 02/21/2012 |
| BEDUNAH, MELISSA | WH-115734 | 3 | 21.60 | 311989001 | *****7746 | 02/21/2012 |
| BLANCETT, MELINDA | WH-200835 | 3 | 21.60 | 311990388 | ******0000 | 02/21/2012 |
| BLEVINS, ELIZABETH | WH-117726 | 3 | 21.60 | 311989001 | *********2186 | 02/21/2012 |
| BLEVINS, THADDEUS | WH-117695 | 3 | 21.60 | 311989001 | *********2186 | 02/21/2012 |
| BOLTON, KATHY | WH-101303 | 3 | 11.85 | 113193532 | ******7723 | 02/21/2012 |
| BOWDEN, COURTNEY | WH-118345 | 3 | 21.60 | 113193532 | ******1647 | 02/21/2012 |
| BOWERSOCK, TAMERA | WH-110655 | 3 | 27.01 | 111907144 | ***3107 | 02/21/2012 |
| BOYER, GLENDA | WH-109540 | 3 | 27.01 | 311989001 | *********0465 | 02/21/2012 |
| BRISSETTE, NIC | WH-117054 | 3 | 21.60 | 111900659 | ******4272 | 02/21/2012 |
| BROADHURST, JEANNETTE | WH-109987 | 3 | 21.60 | 111000614 | *****5310 | 02/21/2012 |
| BROWN, SONJA | WH-201057 | 3 | 21.60 | 111906271 | *****5841 | 02/21/2012 |
| BURCH, RYAN | WH-117778 | 3 | 21.60 | 111907144 | ***0634 | 02/21/2012 |
| CAIN, LINDA | WH-111579 | 3 | 21.60 | 113193532 | ******9248 | 02/21/2012 |
| CASBURN, AUDREY | WH-115712 | 3 | 21.60 | 111907788 | ***9844 | 02/21/2012 |
| CASH, LINDSAY | WH-115711 | 3 | 27.01 | 111907144 | ***6200 | 02/21/2012 |
| CHAN, YAREI | WH-201579 | 3 | 21.60 | 121042882 | ******0888 | 02/21/2012 |
| COLBERT, LINDA | WH-103174 | 3 | 21.60 | 111916452 | ***3487 | 02/21/2012 |
| CORBIN, HOLLY | WH-115733 | 3 | 21.60 | 307083911 | ******0017 | 02/21/2012 |
| COX, SHARRY | WH-109089 | 3 | 21.60 | 311989001 | *********1616 | 02/21/2012 |
| CRESSWELL, PAULA | WH-111328 | 3 | 21.60 | 311989001 | *****6589 | 02/21/2012 |
| CRESSWELL, RICHARD | WH-116075 | 3 | 21.60 | 311989001 | *****6589 | 02/21/2012 |
| DAVIS, KARI | WH-115931 | 3 | 21.60 | 111909841 | ***1127 | 02/21/2012 |
| DAVIS, ZAC | WH-115732 | 3 | 21.60 | 111909841 | ***1127 | 02/21/2012 |
| DENNIS, RYAN | WH-118130 | 3 | 21.59 | 111900659 | ******9104 | 02/21/2012 |
| DOMINGUEZ, RICHARD | WH-111925 | 3 | 21.60 | 111909841 | ***9860 | 02/21/2012 |
| DONATO, JOHN | WH-117742 | 3 | 21.60 | 311989001 | *********9021 | 02/21/2012 |
| DONLEY, BETHANY | WH-110321 | 3 | 21.60 | 111900659 | ******2827 | 02/21/2012 |
| EBNER, ASHLEY | WH-107563 | 3 | 32.42 | 311989001 | *********9231 | 02/21/2012 |
| ESKEW, HARLEE | WH-200571 | 3 | 21.60 | 311989001 | *********5980 | 02/21/2012 |
| EVERETT, ALICIA | WH-451024 | 3 | 21.60 | 111900659 | ******0005 | 02/21/2012 |
| FAULKNER, DONNA | WH-112015 | 3 | 27.01 | 311989001 | *********5694 | 02/21/2012 |
| FELIX, SANDY | WH-116012 | 3 | 21.60 | 111900659 | ******7174 | 02/21/2012 |
| FERGUSON, DARLA | WH-200383 | 3 | 27.01 | 111906271 | *****0171 | 02/21/2012 |
| FERGUSON, JANE | WH-114529 | 3 | 21.60 | 311990294 | ***9401 | 02/21/2012 |
| FINCHER, RYAN | WH-110115 | 3 | 21.60 | 311990388 | ******6200 | 02/21/2012 |
| FINCHER, TENNILLE | WH-200808 | 3 | 21.60 | 311990388 | ******6200 | 02/21/2012 |
| FORD, JOSHUA | WH-201005 | 3 | 32.42 | 111000614 | *****0679 | 02/21/2012 |
| FRANCOIS, BYRON | WH-116583 | 3 | 32.42 | 111000614 | ******0508 | 02/21/2012 |
| FURR, CEORGIA | WH-200870 | 3 | 27.01 | 111906860 | ***8517 | 02/21/2012 |
| GANNON, TIFFANY | WH-201116 | 3 | 27.01 | 311989001 | *****0547 | 02/21/2012 |
| GARCIA, AMANDA | WH-116161 | 3 | 16.18 | 111900659 | ******3561 | 02/21/2012 |
| GARCIA, BOBBY | WH-108306 | 3 | 43.25 | 253177861 | ******0862 | 02/21/2012 |
| GIBSON, KENDRICK | WH-200251 | 3 | 21.60 | 111906271 | *****5816 | 02/21/2012 |
| GILL, MICHAEL | WH-201071 | 3 | 27.01 | 311989001 | *****0547 | 02/21/2012 |
| GILL, SHERA | WH-115762 | 3 | 21.60 | 314074269 | ****7281 | 02/21/2012 |
| GILLIAM, LACI | WH-104945 | 3 | 21.60 | 111909841 | ***5341 | 02/21/2012 |
| GREEN, STEVE | WH-115531 | 3 | 19.49 | 111907788 | ***9873 | 02/21/2012 |
| HALBERT, MARC | WH-200578 | 3 | 32.42 | 111900659 | ******7736 | 02/21/2012 |
| HALE, AMBUR | WH-200012 | 3 | 21.60 | 111900659 | ******8159 | 02/21/2012 |
| HARRIS, MICHAEL | WH-116220 | 3 | 21.60 | 111900659 | ******0732 | 02/21/2012 |
| HARWELL, TOM | WH-115705 | 3 | 37.83 | 111900659 | ******9654 | 02/21/2012 |
| HASTEN, MARTIN | WH-111886 | 3 | 27.01 | 311989001 | *********2783 | 02/21/2012 |
| HASTEN, MAXINE | WH-111888 | 3 | 27.01 | 311989001 | *********2783 | 02/21/2012 |
| HAYNES, CARMEN | WH-116524 | 3 | 32.42 | 111907144 | ***6470 | 02/21/2012 |
| HENDERSON, JERROD | WH-117810 | 3 | 21.60 | 311989001 | *****3123 | 02/21/2012 |
| HENDERSON, JERROD | WH-LOCK0HEN | 3 | 10.00 | 311989001 | *****3123 | 02/21/2012 |
| HERNANDEZ, CINDY | WH-114668 | 3 | 32.42 | 111900659 | ******8353 | 02/21/2012 |
| HISE, LARRY | WH-110852 | 3 | 43.25 | 311990391 | ***3348 | 02/21/2012 |
| HISE, NATALEE | WH-110941 | 3 | 43.25 | 311990391 | ***3348 | 02/21/2012 |
| HISE, RACHAEL | WH-110920 | 3 | 43.25 | 311990391 | ***3348 | 02/21/2012 |
| HO, VI | WH-200740 | 3 | 27.10 | 111000025 | ********2738 | 02/21/2012 |
| HOLUB, ANDREA | WH-201121 | 3 | 21.60 | 311990388 | ******9207 | 02/21/2012 |
| HUCKABEE, CASEY | WH-105873 | 3 | 32.42 | 111900659 | ******6226 | 02/21/2012 |
| JAMES, JUDY | WH-104494 | 3 | 21.60 | 311990294 | ******9765 | 02/21/2012 |
| JOHNSON, STEPHANIE | WH-116796 | 3 | 21.60 | 113193532 | ******4205 | 02/21/2012 |
| JOHNSON, WILLIAM | WH-115575 | 3 | 21.60 | 113193532 | ******4205 | 02/21/2012 |
| KEADEY, RANDY | WH-114509 | 3 | 16.18 | 113193532 | ******7960 | 02/21/2012 |
| KECK, CASSIE | WH-115505 | 3 | 32.42 | 311990388 | ******6206 | 02/21/2012 |
| KEEN, JIMMY | WH-115817 | 3 | 27.01 | 111000614 | *****0471 | 02/21/2012 |
| KETNER, AMY | WH-111203 | 3 | 16.18 | 111907144 | ***1728 | 02/21/2012 |
| KIMBRO, TANDY | WH-115803 | 3 | 32.42 | 113193532 | ******3967 | 02/21/2012 |
| KING, BRAD | WH-107333 | 3 | 21.60 | 111900659 | ******9329 | 02/21/2012 |
| KISLIN, DANIELLE | WH-116202 | 3 | 27.01 | 111907144 | ***8248 | 02/21/2012 |
| KLEINERT, CHRIS | WH-109515 | 3 | 21.60 | 111000614 | *****5310 | 02/21/2012 |
| KNIGHT, DAWN | WH-117791 | 3 | 18.02 | 311990294 | **3555 | 02/21/2012 |
| KRUEGER, MELANIE | WH-451037 | 3 | 21.60 | 113193532 | ******7723 | 02/21/2012 |
| LAMB, CINDY | WH-113374 | 3 | 21.60 | 111000614 | *****8220 | 02/21/2012 |
| LAMB, CLIFTON | WH-118043 | 3 | 570.40 | 113193532 | ******2766 | 02/21/2012 |
| LATIMER, BROOKLIN | WH-451021 | 3 | 133.49 | 311989001 | *********5472 | 02/21/2012 |
| LAWRENCE, MATT | WH-200673 | 3 | 81.19 | 111907788 | ***5534 | 02/21/2012 |
| LIM, AMY | WH-116260 | 3 | 27.01 | 111900659 | ******3843 | 02/21/2012 |
| LIM, JOSE AUDIE | WH-117520 | 3 | 27.01 | 111900659 | ******3843 | 02/21/2012 |
| LOSKOT, ASHLEN | WH-45109835 | 3 | 21.60 | 311990388 | ******3001 | 02/21/2012 |
| LOSKOT, LAUREN | WH-45109834 | 3 | 21.60 | 311990388 | ******3001 | 02/21/2012 |
| MAULDIN, AMANDA | WH-200869 | 3 | 27.01 | 111907788 | ***6679 | 02/21/2012 |
| MCALISTER, CARLA | WH-117934 | 3 | 19.49 | 111907144 | ***2844 | 02/21/2012 |
| MCCLAIN, BECKY | WH-114486 | 3 | 21.60 | 311990294 | ******0251 | 02/21/2012 |
| MCCOY, SUSAN | WH-201559 | 3 | 21.60 | 311990388 | *****9008 | 02/21/2012 |
| MCGONEGAL, CARISA | WH-201079 | 3 | 27.01 | 314074269 | ****2911 | 02/21/2012 |
| MELVIN, LINDA | WH-117560 | 3 | 19.49 | 311990294 | **3608 | 02/21/2012 |
| MEZA, APOLLONIO | WH-115577 | 3 | 21.60 | 111900659 | ******9932 | 02/21/2012 |
| MILLER, AMANDA | WH-115499 | 3 | 21.60 | 111906271 | *****3246 | 02/21/2012 |
| MILLER, BOBBY | WH-115478 | 3 | 21.60 | 111906271 | *****3246 | 02/21/2012 |
| MILLER, JAMES | WH-116234 | 3 | 21.60 | 311990388 | *****4206 | 02/21/2012 |
| MONGUVIA, MICHAEL | WH-200961 | 3 | 21.60 | 111900659 | ******8232 | 02/21/2012 |
| MORALES, CARLOS | WH-115465 | 3 | 21.60 | 021202337 | *****2876 | 02/21/2012 |
| MORENO, EVELYN | WH-200388 | 3 | 21.60 | 311990294 | **5562 | 02/21/2012 |
| MORITZ, AMY | WH-114417 | 3 | 21.60 | 111907788 | ***3262 | 02/21/2012 |
| MOULTON, ANTHONY | WH-106701 | 3 | 21.60 | 113193532 | ******0805 | 02/21/2012 |
| MUNGUIA, MARIO | WH-112837 | 3 | 21.60 | 111907788 | ***1326 | 02/21/2012 |
| MURPHY, SUSAN | WH-103363 | 3 | 21.60 | 111924787 | ***3037 | 02/21/2012 |
| NEAL, TONI | WH-114977 | 3 | 21.60 | 111907144 | ***8871 | 02/21/2012 |
| OVERFIELD, SILKE | WH-115736 | 3 | 21.60 | 111900659 | ******2974 | 02/21/2012 |
| PAPENTHIEN, BRANDON | WH-118313 | 3 | 27.01 | 311990375 | **8100 | 02/21/2012 |
| PEACEMAKER, DARIAN | WH-200882 | 3 | 32.42 | 311990391 | ***7271 | 02/21/2012 |
| PINKSTAFF, STEVEN | WH-200879 | 3 | 21.60 | 111900659 | ******4591 | 02/21/2012 |
| RAMOS, DOMINQUE | WH-114465 | 3 | 27.01 | 311990391 | ***3531 | 02/21/2012 |
| RAMSEY, LAVINIA | WH-111801 | 3 | 11.85 | 111916452 | ***0359 | 02/21/2012 |
| RARICK, MARY | WH-4510815065 | 3 | 41.60 | 113193532 | ******7323 | 02/21/2012 |
| RICHESON, TOM | WH-200848 | 3 | 32.43 | 111907788 | ***7030 | 02/21/2012 |
| RIVES, MARIO | WH-116077 | 3 | 27.01 | 311989001 | *****5823 | 02/21/2012 |
| RODRIQUEZ, WENDY | WH-115633 | 3 | 21.60 | 111906271 | *****7123 | 02/21/2012 |
| ROWLAND, DEBBIE | WH-117079 | 3 | 21.60 | 111907144 | ***3914 | 02/21/2012 |
| RUMBLE, BETHANY | WH-201103 | 3 | 32.42 | 253279714 | *********0385 | 02/21/2012 |
| SAENZ, JESSE | WH-115379 | 3 | 32.42 | 311990375 | ****0009 | 02/21/2012 |
| SCHNUELLE, DONI | WH-103392 | 3 | 21.60 | 311990388 | ******3003 | 02/21/2012 |
| SCHROEDER, BONNIE | WH-45109135 | 3 | 21.60 | 111907144 | ***0556 | 02/21/2012 |
| SEWELL, JACQUI | WH-117727 | 3 | 19.49 | 111905638 | ***6614 | 02/21/2012 |
| SHELTON, TERRY | WH-115021 | 3 | 32.42 | 111900659 | ******1388 | 02/21/2012 |
| SIMMS, CHRIS | WH-107010 | 3 | 21.60 | 111900659 | ******8113 | 02/21/2012 |
| SMITH, MARY | WH-108143 | 3 | 286.94 | 111911091 | ***2297 | 02/21/2012 |
| SMOAK, RICHARD | WH-118136 | 3 | 21.60 | 113193532 | ******7323 | 02/21/2012 |
| SMOOT, GARY | WH-115766 | 3 | 16.40 | 311989001 | *****2997 | 02/21/2012 |
| SOLORIO, MARIA | WH-115869 | 3 | 21.60 | 111907788 | ***3867 | 02/21/2012 |
| STEIN, MARY | WH-118252 | 3 | 21.60 | 111900659 | ******4279 | 02/21/2012 |
| STEWART, CAREY | WH-118304 | 3 | 21.60 | 111900659 | ******4386 | 02/21/2012 |
| TAYLOR, ORLANDO | WH-113805 | 3 | 21.60 | 111000614 | *****1926 | 02/21/2012 |
| TILLERY, JENNIFER | WH-200257 | 3 | 21.60 | 111900659 | ******6086 | 02/21/2012 |
| TINSON, NATASH | WH-200290 | 3 | 21.60 | 311990294 | **2208 | 02/21/2012 |
| TONEY, LAURIE | WH-200970 | 3 | 27.01 | 311990294 | **2075 | 02/21/2012 |
| VAIL, AMY | WH-111123 | 3 | 159.68 | 111906271 | *****8355 | 02/21/2012 |
| VALDATA, DEBRA | WH-117355 | 3 | 27.01 | 111000614 | *****9709 | 02/21/2012 |
| WALKER, HEATHER | WH-116277 | 3 | 32.42 | 111000025 | ********4580 | 02/21/2012 |
| WATSON, SUZANNE | WH-200903 | 3 | 21.60 | 111900659 | ******1131 | 02/21/2012 |
| WATTS, JASON | WH-201017 | 3 | 21.60 | 111900659 | ******2454 | 02/21/2012 |
| WILLIAMS, SARAH | WH-116228 | 3 | 21.60 | 113193532 | ******6043 | 02/21/2012 |
| WILLIAMS, STEVEN | WH-200689 | 3 | 21.60 | 111000614 | *****9434 | 02/21/2012 |
| WILSON, GREG | WH-108812 | 3 | 21.60 | 311990391 | **3512 | 02/21/2012 |
| WILSON, JILL | WH-108765 | 3 | 21.60 | 311990391 | **3512 | 02/21/2012 |
| WILSON, KYLE | WH-113004 | 3 | 32.42 | 311989001 | *9779 | 02/21/2012 |
| WINTER, CHRIS | WH-107340 | 3 | 21.60 | 111900659 | ******6147 | 02/21/2012 |
| WINTER, SHANNON | WH-116384 | 3 | 21.60 | 111900659 | ******6147 | 02/21/2012 |
| WOODARD, AARON | WH-200212 | 3 | 21.60 | 311990294 | **2208 | 02/21/2012 |
| YORK, DANIEL | WH-200991 | 3 | 21.60 | 111907788 | ***4906 | 02/21/2012 |
| ZABEL, ALISHA | WH-103295 | 3 | 30.10 | 111900659 | ******4745 | 02/21/2012 |
| ZALOSKI, NATALIE | WH-117534 | 3 | 21.60 | 111916452 | ***3486 | 02/21/2012 |
| Count: 152 | Total: | 4756.13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARWOOD, KAREN | WH-114752 | 3 | 21.60 | 31198900 | *****0434 | Invalid Bank Route/Transit | 02/21/2012 |
| Count: 1 | Total: | 21.60 |