| 02/04/2013 |
| 08:52:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CERVANTES, SALLY | GW-453910 | 1 | 20.63 | 325081403 | ******0934 | 02/05/2013 |
| CHRISTENSEN, JENNIFER | GW-454223 | 1 | 42.35 | 325081403 | ******5212 | 02/05/2013 |
| CHRISTENSEN, SEAN | GW-450524 | 1 | 56.92 | 325081403 | ******5212 | 02/05/2013 |
| DAVIS, JUDY | GW-460687 | 1 | 91.22 | 125008547 | ******4595 | 02/05/2013 |
| FRANKLIN, RANDALL | GW-453161 | 1 | 20.63 | 325180524 | ****6200 | 02/05/2013 |
| GETTLE, RON | GW-454387 | 1 | 40.63 | 325070760 | ******8520 | 02/05/2013 |
| GOMEZ, DAVID | GW-470829 | 1 | 40.63 | 325081403 | ******3551 | 02/05/2013 |
| GRAY, DARYL | GW-460721 | 1 | 26.06 | 122000496 | ******1107 | 02/05/2013 |
| INGRAM, TYLER | GW-453246 | 1 | 69.50 | 125108560 | ****8408 | 02/05/2013 |
| MAHOOD, DEBBIE | GW-410458 | 1 | 26.06 | 325081474 | **********5060 | 02/05/2013 |
| MCCAULLEY, DENNIS | GW-470016 | 1 | 31.49 | 325272021 | *********8521 | 02/05/2013 |
| MURPHY, JOHN | GW-460298 | 1 | 62.99 | 125000024 | ***3106 | 02/05/2013 |
| NYBO, SHANE | GW-453973 | 1 | 26.06 | 125008547 | ******1944 | 02/05/2013 |
| PEREZ, JOSHUA | GW-454173 | 1 | 36.92 | 325070760 | ******9683 | 02/05/2013 |
| PREHEIM, STACEY | GW-460767 | 1 | 323.66 | 325070760 | ******0608 | 02/05/2013 |
| ROODZANT, DAVE | GW-460347 | 1 | 42.35 | 325180524 | **********6101 | 02/05/2013 |
| WINDER, WADE | GW-303987 | 1 | 61.90 | 325081403 | ******2696 | 02/05/2013 |
| YOST, ELISE | GW-453707 | 1 | 69.50 | 125000024 | ****3556 | 02/05/2013 |
| Count: 18 | Total: | 1089.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FRIZZLE, TERRY | GW-FRIZZLE | 1 | 42.35 | 32581403 | ******7739 | Invalid Bank Route/Transit | 02/05/2013 |
| Count: 1 | Total: | 42.35 |