| 06/03/2013 |
| 07:14:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, SCOTT | 38-0353 | 1 | 69.00 | 323276320 | ******1393 | 06/05/2013 |
| ADKINS, KAREN | 38-2950 | 1 | 36.00 | 123006800 | ******5547 | 06/05/2013 |
| ALLER, LEEON | 38-1155 | 1 | 59.00 | 323276320 | ******2745 | 06/05/2013 |
| ALVAREZ, LISA | 38-3221 | 1 | 36.00 | 123000220 | ********0578 | 06/05/2013 |
| ANDERSON, PETE | 38-0330 | 1 | 64.00 | 323276320 | ******0966 | 06/05/2013 |
| ARROSPIDE, RICK | 38-2455 | 1 | 39.00 | 123000220 | ********5240 | 06/05/2013 |
| ATTERBURY, KELLY | 38-2434 | 1 | 89.00 | 323276524 | ******3218 | 06/05/2013 |
| BACKEN, PHILIP | 38-0701 | 1 | 39.00 | 323276524 | ******2447 | 06/05/2013 |
| BAILEY, RICHARD | 38-4893 | 1 | 29.00 | 123006800 | ******4172 | 06/05/2013 |
| BAMMANN, JODY | 38-0089 | 1 | 69.00 | 123006800 | ******2820 | 06/05/2013 |
| BEAVERS, SYNDI | 38-8869 | 1 | 64.00 | 123205054 | ****5280 | 06/05/2013 |
| BECK, BOB | 38-1398 | 1 | 10.00 | 123000220 | ********7830 | 06/05/2013 |
| BELL, JULIE | 38-2222 | 1 | 99.00 | 325070760 | ******6023 | 06/05/2013 |
| BENSON, ROLLY | 38-7556 | 1 | 41.00 | 323276320 | ******0151 | 06/05/2013 |
| BJORNSON, KAY | 38-1577 | 1 | 45.00 | 323276320 | ******9994 | 06/05/2013 |
| BOTKIN, BOB | 38-3744 | 1 | 29.00 | 123205054 | *****2388 | 06/05/2013 |
| BROOKBANK, TYLER | 38-0812 | 1 | 69.00 | 314074269 | *****4721 | 06/05/2013 |
| BRUGGEMAN, MELODY | 38-4115 | 1 | 46.00 | 123205054 | *****1280 | 06/05/2013 |
| BRUNS, CHRIS | 38-8022 | 1 | 125.00 | 123205054 | ****6458 | 06/05/2013 |
| BUONO, LANAIA | 38-2018 | 1 | 99.00 | 123205054 | *****2232 | 06/05/2013 |
| BURR, CAROL T | 38-4754 | 1 | 34.00 | 323276320 | ******5235 | 06/05/2013 |
| CADY, KAREN | 38-3513 | 1 | 39.00 | 323070380 | ******1561 | 06/05/2013 |
| CALLAWAY, SUE | 38-3552 | 1 | 39.00 | 123205054 | ****0286 | 06/05/2013 |
| CAMERON, CARLA | 38-3618 | 1 | 44.00 | 123206590 | *****8775 | 06/05/2013 |
| CARHART, PETE | 38-0446 | 1 | 64.00 | 323070380 | ******7928 | 06/05/2013 |
| CARTER, JOHN | 38-2702 | 1 | 34.00 | 123006800 | ******3210 | 06/05/2013 |
| CASH, KIANA | 38-5651 | 1 | 29.00 | 123205054 | ****9309 | 06/05/2013 |
| CHEEK, MONIQUE | 38-2163 | 1 | 89.00 | 123000220 | ********4545 | 06/05/2013 |
| COATES, KELLY | 38-9633 | 1 | 99.00 | 123000220 | ********5707 | 06/05/2013 |
| COLFAX, GARY | 38-1414 | 1 | 42.00 | 123000220 | ********9441 | 06/05/2013 |
| COLLINS, MEGHAN | 38-4022 | 1 | 34.00 | 323276320 | ******0158 | 06/05/2013 |
| COOPER, BRENDA | 38-1304 | 1 | 99.00 | 123205054 | *****0737 | 06/05/2013 |
| COOPER-KENNEDY, LOIS | 38-1604 | 1 | 46.00 | 123205054 | ****4318 | 06/05/2013 |
| COVEY, JOSHUA | 38-8645 | 1 | 39.00 | 323274513 | **********4123 | 06/05/2013 |
| DASKALOS, JAMEE | 38-5151 | 1 | 30.00 | 123206590 | *****3881 | 06/05/2013 |
| DOERNER, JENNIFER | 38-1085 | 1 | 34.00 | 123205054 | ****7889 | 06/05/2013 |
| DREW, BRENDA | 38-0132 | 1 | 39.00 | 123000220 | ********1883 | 06/05/2013 |
| DUARTE, GILBERT | 38-2255 | 1 | 46.00 | 123006800 | ******4794 | 06/05/2013 |
| EPPERSON, ROBIN | 38-0626 | 1 | 71.00 | 123206590 | *****3288 | 06/05/2013 |
| FELTON, SCOTT | 38-8570 | 1 | 46.00 | 323276524 | ****6805 | 06/05/2013 |
| FISHER, LOWELL | 38-0091 | 1 | 46.00 | 123206590 | *****5441 | 06/05/2013 |
| FITZGERALD, TODD | 38-1509 | 1 | 99.00 | 323276320 | ******7934 | 06/05/2013 |
| FLURY, MORGAN | 38-3126 | 1 | 39.00 | 123000220 | ********9699 | 06/05/2013 |
| FRANKS, BOB | 38-0429 | 1 | 41.00 | 323276524 | ****2601 | 06/05/2013 |
| FREAMON, RANDALL | 38-5988 | 1 | 39.00 | 123006800 | ******1590 | 06/05/2013 |
| GAYNER, ELIZABETH | 38-2284 | 1 | 72.00 | 123205054 | ****0498 | 06/05/2013 |
| HEIN, JIM | 38-1051 | 1 | 59.00 | 123205054 | ****8770 | 06/05/2013 |
| HENDRICKS, JACK | 38-1487 | 1 | 10.00 | 123206590 | *****0559 | 06/05/2013 |
| HESS, MARIETTA | 38-1042 | 1 | 30.00 | 323276320 | ******4424 | 06/05/2013 |
| HILL, JUDY | 38-6706 | 1 | 36.00 | 123000220 | ********3637 | 06/05/2013 |
| HILL, MICHAEL | 38-1489 | 1 | 15.00 | 123206590 | *****4339 | 06/05/2013 |
| HILL, TRAVIS | 38-9501 | 1 | 39.00 | 323276524 | ******8804 | 06/05/2013 |
| HOLBOROW, MANDY | 38-8637 | 1 | 39.00 | 123205054 | *****9952 | 06/05/2013 |
| HOWARD JOHNSON, NAINA PATEL | 38-1135 | 1 | 40.00 | 123006800 | ******9470 | 06/05/2013 |
| HUBBARD, CHRIS | 38-0923 | 1 | 39.00 | 123206590 | *****1552 | 06/05/2013 |
| HUNT, MINDY | 38-7910 | 1 | 99.00 | 123205054 | *****7652 | 06/05/2013 |
| IRVINE, DAVID | 38-5516 | 1 | 29.00 | 123006800 | ******6098 | 06/05/2013 |
| JAMES, JANA | 38-4999 | 1 | 99.00 | 323276320 | ******3751 | 06/05/2013 |
| JEWELL, BRIAN | 38-3087 | 1 | 29.00 | 323276320 | ******0668 | 06/05/2013 |
| JEWELL, CHRIS | 38-9669 | 1 | 36.00 | 323276320 | ******3956 | 06/05/2013 |
| JOHNSTON, PAUL | 38-6551 | 1 | 29.00 | 123006800 | ******5780 | 06/05/2013 |
| JORDAN, NATALIE | 38-9408 | 1 | 66.00 | 123000220 | ********2031 | 06/05/2013 |
| KESTERSON, CONNIE | 38-1426 | 1 | 20.00 | 123000220 | ********9395 | 06/05/2013 |
| KNOWLES, LINA | 38-2811 | 1 | 99.00 | 323276524 | ****2706 | 06/05/2013 |
| LANDER, BRAD | 38-0508 | 1 | 39.00 | 323276320 | ******6653 | 06/05/2013 |
| LANDOLT, KELLEY | 38-1210 | 1 | 34.00 | 123000220 | ********6328 | 06/05/2013 |
| LARSON, JEAN | 38-5092 | 1 | 69.00 | 123205054 | ****1278 | 06/05/2013 |
| LARSON, RACHEL | 38-3002 | 1 | 86.00 | 123205054 | ****2398 | 06/05/2013 |
| LAZAROW, ALLISON | 38-9775 | 1 | 35.00 | 123206590 | *****9434 | 06/05/2013 |
| LEBLANC, ORALEE | 38-1033 | 1 | 34.00 | 123206590 | *****4696 | 06/05/2013 |
| LEWIS, GARY | 38-1503 | 1 | 46.00 | 123000220 | ********7178 | 06/05/2013 |
| LOOMIS, ROGER | 38-0105 | 1 | 81.00 | 323070380 | ********2380 | 06/05/2013 |
| MARTIN, LISA | 38-1128 | 1 | 46.00 | 123006800 | ******6662 | 06/05/2013 |
| MAY, MARSHA | 38-3891 | 1 | 36.00 | 323274513 | **********0023 | 06/05/2013 |
| MCCOLLUM, PATTI | 38-6024 | 1 | 39.00 | 323274238 | ******8803 | 06/05/2013 |
| MCDONALD, JOHN | 38-3130 | 1 | 39.00 | 323070380 | ********2418 | 06/05/2013 |
| MCLEAN, CLAUDE | 38-1602 | 1 | 34.00 | 123205054 | ****1442 | 06/05/2013 |
| MOORE, HEATHER | 38-2576 | 1 | 46.00 | 323276320 | ******9325 | 06/05/2013 |
| MORIN, TAMI | 38-5123 | 1 | 79.00 | 323276524 | ****2862 | 06/05/2013 |
| MORRIS, CHRISTINE | 38-4860 | 1 | 39.00 | 323276320 | ******2795 | 06/05/2013 |
| MORSE, VIOLET | 38-1055 | 1 | 46.00 | 123000220 | ********5886 | 06/05/2013 |
| MULLENEX, SARAH | 38-5847 | 1 | 39.00 | 121135045 | *****2356 | 06/05/2013 |
| MUNSEY, TODD | 38-7206 | 1 | 36.00 | 323276320 | ******5130 | 06/05/2013 |
| MURPHY, JOHN | 38-0292 | 1 | 39.00 | 323274513 | **********7350 | 06/05/2013 |
| NELSON, BRYAN | 38-0986 | 1 | 39.00 | 323274513 | *****0059 | 06/05/2013 |
| NELSON, HAROLD R | 38-3392 | 1 | 34.00 | 323276320 | ******5203 | 06/05/2013 |
| NELSON, LAVENDA | 38-2494 | 1 | 31.00 | 123205054 | ****6126 | 06/05/2013 |
| OSGOOD, DIANA | 38-3120 | 1 | 39.00 | 123000220 | ********8698 | 06/05/2013 |
| PFLANZ, CAROL | 38-6775 | 1 | 39.00 | 123205054 | ****6665 | 06/05/2013 |
| PHILLIPS, HAROLD | 38-3654 | 1 | 45.00 | 123205054 | *****8258 | 06/05/2013 |
| PITTMAN, CHUCK | 38-2668 | 1 | 34.00 | 123006800 | ******3178 | 06/05/2013 |
| PURKETT, BRANDY | 38-0523 | 1 | 34.00 | 123000220 | ********5735 | 06/05/2013 |
| RAASCH, JOHN | 38-0257 | 1 | 39.00 | 323276524 | ****4939 | 06/05/2013 |
| RAHN, GERRY | 38-3209 | 1 | 40.50 | 123000220 | ********0203 | 06/05/2013 |
| REYNOLDS, MATT | 38-1340 | 1 | 40.50 | 323276524 | ******4160 | 06/05/2013 |
| SIMLENESS, JANET | 38-2253 | 1 | 39.00 | 123205054 | ****2833 | 06/05/2013 |
| SPENCE, CHRIS | 38-4564 | 1 | 39.00 | 323070380 | ********4314 | 06/05/2013 |
| SPENCE, MARY BETH | 38-2329 | 1 | 99.00 | 323070380 | ********4291 | 06/05/2013 |
| STOCKTON, ROCHELLE | 38-5694 | 1 | 69.00 | 123205054 | *****4279 | 06/05/2013 |
| STRIBLING, TJ | 38-2469 | 1 | 36.00 | 323274775 | *****2483 | 06/05/2013 |
| TERRY, JIM | 38-0309 | 1 | 29.00 | 123000220 | ********7171 | 06/05/2013 |
| THOMAS, BREEANN | 38-0716 | 1 | 69.00 | 123205054 | *****8229 | 06/05/2013 |
| THOMAS, DALEEN | 38-4667 | 1 | 37.00 | 123205054 | *****1969 | 06/05/2013 |
| THORESON, CINDY | 38-1127 | 1 | 39.00 | 323276320 | ******5943 | 06/05/2013 |
| TUCHSCHERER, DANNA WAFER | 38-2259 | 1 | 76.00 | 323070380 | ********3364 | 06/05/2013 |
| WALKER-JAMES, ROCHELLE ROCKY | 38-6824 | 1 | 99.00 | 323274513 | **********0046 | 06/05/2013 |
| WEAVER, MARTY | 38-2613 | 1 | 69.00 | 123205054 | ****6310 | 06/05/2013 |
| WELLS, LINDA | 38-1436 | 1 | 36.00 | 123205054 | ****5974 | 06/05/2013 |
| WETTELAND, LINDA | 38-0324 | 1 | 66.00 | 323276524 | ****4164 | 06/05/2013 |
| WIDMER, MICHAEL | 38-8688 | 1 | 66.00 | 123205054 | *****5176 | 06/05/2013 |
| WILLIS, JESSIE | 38-6677 | 1 | 39.00 | 123000220 | ********2364 | 06/05/2013 |
| WILSON, DONALD | 38-5064 | 1 | 29.00 | 323276524 | ****9745 | 06/05/2013 |
| WILTON JR, ROBERT | 38-4470 | 1 | 50.00 | 123006800 | ******2313 | 06/05/2013 |
| WOOTEN, MICHELLE | 38-2685 | 1 | 54.00 | 323276524 | ***3563 | 06/05/2013 |
| WYLIE, EUGENE BUZZ | 38-6177 | 1 | 39.00 | 123006800 | ******7881 | 06/05/2013 |
| ZUCK, ROBERT D | 38-1476 | 1 | 31.00 | 123000220 | ********6312 | 06/05/2013 |
| Count: 116 | Total: | 5769.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |