| 12/28/2012 |
| 08:27:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUSTIN, DARLENE | GE-10768 | 1 | 19.99 | 123205054 | ****0967 | 01/02/2013 |
| AUSTIN, DONNA | GE-13583 | 1 | 10.00 | 325070760 | *****7190 | 01/02/2013 |
| BALLENGER, SONYA | GE-613545 | 1 | 19.99 | 323274461 | ******4611 | 01/02/2013 |
| BEEMER, NICOLLE | GE-520279 | 1 | 19.95 | 323274461 | ******3736 | 01/02/2013 |
| BELL, RONALD | GE-508046 | 1 | 29.00 | 323274445 | **********6103 | 01/02/2013 |
| BUCK, KEVIN | GE-512490 | 1 | 19.99 | 323274461 | ********5051 | 01/02/2013 |
| CHRISTENSEN, MICHELLE | GE-12235 | 1 | 10.00 | 031176110 | *****3874 | 01/02/2013 |
| CHUNG, BRIAN | GE-514034 | 1 | 24.99 | 123006800 | ******8783 | 01/02/2013 |
| COURSEY, CRAIG | GE-516840 | 1 | 19.99 | 123000220 | ********1144 | 01/02/2013 |
| CUADROS, JILL | GE-12977 | 1 | 9.95 | 323274351 | **6249 | 01/02/2013 |
| DAVIS, LAINY | GE-518114 | 1 | 27.00 | 325070760 | *****3365 | 01/02/2013 |
| DOOLITTLE, RICHARD | GE-12400 | 1 | 24.99 | 123000220 | ********2141 | 01/02/2013 |
| DORN, DANIEL | GE-612135 | 1 | 24.00 | 325070760 | ******2095 | 01/02/2013 |
| DRIVER, STEVEN | GE-10985 | 1 | 22.87 | 121042882 | ******3210 | 01/02/2013 |
| DUQUETTE, ELAINE | GE-510047 | 1 | 24.00 | 323075709 | *********8874 | 01/02/2013 |
| DYBEVIK, GLENN | GE-510049 | 1 | 24.99 | 123006800 | ******1640 | 01/02/2013 |
| FARLEY, ANITA | GE-0314210703 | 1 | 10.00 | 323274461 | ********0867 | 01/02/2013 |
| FIRTH, LYNDA | GE-10939 | 1 | 22.00 | 323274445 | **********7100 | 01/02/2013 |
| GINGERY, ROD | GE-512818 | 1 | 19.99 | 123000220 | ********9608 | 01/02/2013 |
| GOLBECK, MIKE | GE-10755 | 1 | 19.95 | 123006800 | ******6935 | 01/02/2013 |
| HALE, LISA | GE-516628 | 1 | 19.99 | 123000220 | ********4880 | 01/02/2013 |
| HARDY, SHARON | GE-11815 | 1 | 9.95 | 123006800 | ******7109 | 01/02/2013 |
| HETHRINGTON, CAROL | GE-0325620448 | 1 | 19.99 | 123205054 | ****0643 | 01/02/2013 |
| HOHENBERRY, NANCY PENNY | GE-200174 | 1 | 19.99 | 323274445 | **********1116 | 01/02/2013 |
| HUBBARD, MARK | GE-200221 | 1 | 19.99 | 323274461 | ********4948 | 01/02/2013 |
| JANSEN, BARBARA | GE-13991 | 1 | 35.00 | 323274461 | ******4524 | 01/02/2013 |
| KARLSEN, MARVIN | GE-0307640413 | 1 | 10.00 | 071174431 | ******0993 | 01/02/2013 |
| LEE, MICHAEL | GE-0323250448 | 1 | 38.00 | 325070760 | ******0127 | 01/02/2013 |
| LEWIS, ERISSA | GE-0315580448 | 1 | 19.95 | 323274445 | **********1101 | 01/02/2013 |
| LONG, LISA | GE-10974 | 1 | 19.99 | 323274445 | **********2126 | 01/02/2013 |
| NORMAN, JOEL | GE-0314630703 | 1 | 10.00 | 123000220 | ********5650 | 01/02/2013 |
| NUNNELEE, LAURIE | GE-607465 | 1 | 19.99 | 323274351 | ****3648 | 01/02/2013 |
| OLSON, MELISSA | GE-0329310448 | 1 | 20.00 | 123002011 | ********5398 | 01/02/2013 |
| OLSZYK, DAVID | GE-509758 | 1 | 39.98 | 323274270 | *****3918 | 01/02/2013 |
| QUISENBERRY, JIM | GE-607064 | 1 | 18.00 | 325070760 | ******2471 | 01/02/2013 |
| RAINY, JON | GE-655029066 | 1 | 20.00 | 323276524 | ****3168 | 01/02/2013 |
| RICHTER, CRIS | GE-504209 | 1 | 19.90 | 123000220 | ********8419 | 01/02/2013 |
| ROBERTS, WILLIAM | GE-200123 | 1 | 19.99 | 123006800 | ******5009 | 01/02/2013 |
| RODRIGUES, LAUREN | GE-613754 | 1 | 19.95 | 121000358 | ******0448 | 01/02/2013 |
| SAPP, JAMES | GE-11846 | 1 | 9.95 | 323274445 | **********4101 | 01/02/2013 |
| SCHOR, SHERRI | GE-605208 | 1 | 15.00 | 323274461 | ********5749 | 01/02/2013 |
| SPEILBERG, MELISSA | GE-0309640413 | 1 | 10.00 | 123000220 | ********0791 | 01/02/2013 |
| STEENKOLK, PAUL | GE-610227 | 1 | 19.99 | 323274445 | **********0105 | 01/02/2013 |
| STEPINA, CONNIE | GE-10795 | 1 | 19.95 | 123000220 | ********6974 | 01/02/2013 |
| STEVENS, DANIEL | GE-10907 | 1 | 19.99 | 325070760 | ******0937 | 01/02/2013 |
| STEWART, ADRIENN | GE-10383 | 1 | 9.95 | 323274461 | ********9632 | 01/02/2013 |
| TAYLOR, LYNN | GE-515546 | 1 | 19.99 | 123205054 | *****2372 | 01/02/2013 |
| TAYLOR, TANA | GE-138 | 1 | 39.98 | 323274461 | ********4323 | 01/02/2013 |
| VITUS, SHELLEY | GE-516178 | 1 | 19.99 | 123000220 | ********5233 | 01/02/2013 |
| WAIAU JR, SIMON | GE-200503 | 1 | 19.99 | 325070760 | ******7259 | 01/02/2013 |
| WEINSTEIN, MICHAEL | GE-0328120703 | 1 | 19.95 | 323274461 | ******8399 | 01/02/2013 |
| WILLHITE, MARI | GE-607185 | 1 | 29.00 | 323276524 | ****4925 | 01/02/2013 |
| WOLGAMOTT, SCOTT | GE-520134 | 1 | 19.99 | 323274445 | **********4107 | 01/02/2013 |
| WUFFELS, VANESSA | GE-13490 | 1 | 19.95 | 123000220 | ********8259 | 01/02/2013 |
| Count: 54 | Total: | 1097.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCNIE, CAMERON | GE-12815 | 1 | 9.95 | 12300220 | ********8681 | Invalid Bank Route/Transit | 01/02/2013 |
| MCNIE, TARYN | GE-11672 | 1 | 9.95 | 12300220 | ********8681 | Invalid Bank Route/Transit | 01/02/2013 |
| Count: 2 | Total: | 19.90 |