| 04/29/2013 |
| 08:57:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, DAVID | V4-104121 | 1 | 69.00 | 052001633 | ********1353 | 05/01/2013 |
| ALLEN, RAY | V4-104964 | 1 | 44.95 | 255072595 | *****6418 | 05/01/2013 |
| ANDERSON, DOROTHY | V4-107196 | 1 | 29.95 | 055002503 | ******4101 | 05/01/2013 |
| ANDERSON, JILL | V4-106689 | 1 | 49.00 | 255071981 | ******9994 | 05/01/2013 |
| BEACH, III, STEPHEN | V4-106063 | 1 | 39.95 | 055002707 | *********9955 | 05/01/2013 |
| BLAKE, JR., FRED | V4-105552 | 1 | 39.00 | 052001633 | ********7557 | 05/01/2013 |
| BLAKE, TAMMY | V4-106170 | 1 | 54.98 | 052001633 | ********8405 | 05/01/2013 |
| BOECHER, RICHARD | V4-106118 | 1 | 69.00 | 255077736 | *********6456 | 05/01/2013 |
| BOICE, JENNIFER | V4-106142 | 1 | 49.00 | 055003308 | *********9903 | 05/01/2013 |
| BREITENBACH, JOSEPH | V4-107210 | 1 | 39.95 | 054000030 | ******4778 | 05/01/2013 |
| BURGESS, JULIE | V4-107061 | 1 | 59.98 | 256078404 | *********3616 | 05/01/2013 |
| CAIN, BRIAN | V4-105616 | 1 | 39.00 | 055002503 | ******2701 | 05/01/2013 |
| CALDWELL, RICHARD | V4-102318 | 1 | 40.00 | 054000030 | ******8302 | 05/01/2013 |
| CARR, KAREN | V4-101911 | 1 | 39.00 | 055003201 | *********6766 | 05/01/2013 |
| CARTER, KAREN | V4-105209 | 1 | 64.90 | 052001633 | ********7618 | 05/01/2013 |
| CARTER, SHELLY | V4-104989 | 1 | 39.00 | 054000030 | ******6258 | 05/01/2013 |
| CLARK, DANIEL | V4-106826 | 1 | 29.95 | 255077736 | *********5526 | 05/01/2013 |
| CLIFTON, SUSAN | V4-105324 | 1 | 29.95 | 052000113 | ****3615 | 05/01/2013 |
| COX, LARRY | V4-107299 | 1 | 29.99 | 055002707 | *********9442 | 05/01/2013 |
| DEMARR, DEBORAH | V4-106648 | 1 | 59.98 | 054000030 | ******1896 | 05/01/2013 |
| FICK, CHARLES | V4-106798 | 1 | 44.00 | 255077736 | *********7360 | 05/01/2013 |
| GAGNON, HEIDI | V4-102186 | 1 | 39.00 | 256074974 | ******2701 | 05/01/2013 |
| GANNON, MELISSA | V4-106656 | 1 | 34.99 | 255077736 | *********4082 | 05/01/2013 |
| GAVIGAN, VICTORIA | V4-104579 | 1 | 34.95 | 052001633 | ********9152 | 05/01/2013 |
| GREGORY, BROOKIE ANN | V4-106288 | 1 | 35.00 | 054000030 | ******1926 | 05/01/2013 |
| GROVE, LINDA | V4-107122 | 1 | 39.95 | 054000030 | ******3288 | 05/01/2013 |
| HALL, KEVIN | V4-103209 | 1 | 69.00 | 055002707 | *********8914 | 05/01/2013 |
| HAMILTON, JEFFREY | V4-106655 | 1 | 76.00 | 254075438 | ****1822 | 05/01/2013 |
| HARRISON, RICHARD | V4-106286 | 1 | 39.00 | 055002707 | *********2191 | 05/01/2013 |
| HEKTOEN, MARGARET | V4-101054 | 1 | 39.00 | 255077736 | *********0458 | 05/01/2013 |
| HERRON, KAYLA | V4-106975 | 1 | 34.95 | 052001633 | ********9331 | 05/01/2013 |
| HILL, STACEY | V4-105071 | 1 | 29.95 | 255072595 | *****6180 | 05/01/2013 |
| HOOD, RICHARD | V4-103002 | 1 | 44.00 | 055003308 | *********5981 | 05/01/2013 |
| HUICI, ANDRIA | V4-106918 | 1 | 39.95 | 052001633 | ********3554 | 05/01/2013 |
| HUN, KRISTINA | V4-106578 | 1 | 34.95 | 052001633 | ********1501 | 05/01/2013 |
| HYNSON, ROBIN | V4-101098 | 1 | 39.00 | 052000113 | ****8362 | 05/01/2013 |
| JENKINS, ROBERT | V4-105504 | 1 | 39.95 | 054000030 | ******3421 | 05/01/2013 |
| JENKINS, SANDRA | V4-105246 | 1 | 39.00 | 054000030 | ******3424 | 05/01/2013 |
| JOHNSON, FLORICEL | V4-104770 | 1 | 44.00 | 255077736 | ****5801 | 05/01/2013 |
| JONES, AGNES | V4-106921 | 1 | 39.95 | 052000113 | ******4048 | 05/01/2013 |
| KING, ALLEN | V4-107294 | 1 | 29.95 | 055003308 | *********2039 | 05/01/2013 |
| KITCHEN, SHERRI | V4-107140 | 1 | 44.00 | 256074974 | ******7765 | 05/01/2013 |
| KOWALSKI, LINDA | V4-106466 | 1 | 44.00 | 054000030 | ******3033 | 05/01/2013 |
| LEARY, JAMES | V4-101104 | 1 | 39.00 | 052000113 | ******0373 | 05/01/2013 |
| LITTEN, JR., DON | V4-105400 | 1 | 39.95 | 054000030 | ******8711 | 05/01/2013 |
| MATTHEWS, IMOGENE | V4-104561 | 1 | 34.95 | 052000113 | ****5142 | 05/01/2013 |
| MCKENNA-DEANE, SHAWN | V4-105844 | 1 | 44.00 | 061000104 | *********2863 | 05/01/2013 |
| MILLER, CHRIS | V4-104893 | 1 | 39.00 | 254075043 | ******7330 | 05/01/2013 |
| MINNICK, TOM | V4-103179 | 1 | 44.00 | 255072595 | *****4773 | 05/01/2013 |
| MUISE, KIMBERLY | V4-106714 | 1 | 44.95 | 255071981 | ******2937 | 05/01/2013 |
| NORDSTROM, RENEE | V4-100298 | 1 | 44.00 | 314074269 | ****9528 | 05/01/2013 |
| NORVELL-BYNAKER, MICHELLE | V4-100905 | 1 | 105.00 | 055002406 | ******2906 | 05/01/2013 |
| PARKER, FRANCES | V4-101161 | 1 | 69.00 | 052000113 | ****5231 | 05/01/2013 |
| PAYNE, THERESA | V4-106894 | 1 | 39.00 | 052001633 | ********7893 | 05/01/2013 |
| PHILLIPS, ELAINE | V4-105823 | 1 | 29.95 | 055002707 | *********8622 | 05/01/2013 |
| PINTO, LAWRENCE | V4-100359 | 1 | 35.00 | 052000113 | ****9411 | 05/01/2013 |
| POTTER, ANDREA | V4-105895 | 1 | 69.00 | 055002406 | ******6312 | 05/01/2013 |
| POTTER, DEBORAH | V4-106332 | 1 | 29.95 | 055002503 | ******2101 | 05/01/2013 |
| PRUCNAL, THOMAS | V4-105313 | 1 | 39.00 | 055002503 | ******7201 | 05/01/2013 |
| RANDALL, KAREN | V4-106640 | 1 | 34.95 | 051404260 | *********6873 | 05/01/2013 |
| RAULERSON, ANNA | V4-106718 | 1 | 34.95 | 055002707 | *****1028 | 05/01/2013 |
| REITHMEYER, JOSH | V4-103407 | 1 | 40.00 | 255077736 | *********0204 | 05/01/2013 |
| REVOIR, KELLY | V4-104748 | 1 | 95.00 | 055003308 | *********3085 | 05/01/2013 |
| ROBERTS, FRANK | V4-105698 | 1 | 76.00 | 055002707 | *********1039 | 05/01/2013 |
| SCHWEIZER, ROBERT | V4-107279 | 1 | 76.00 | 052001633 | ********6480 | 05/01/2013 |
| SEYFRIED, THOMAS | V4-106854 | 1 | 35.00 | 054000030 | ******4306 | 05/01/2013 |
| SMALL, KAREN | V4-105161 | 1 | 39.00 | 255072595 | *****7333 | 05/01/2013 |
| THOMPSON, DONALD | V4-106300 | 1 | 35.00 | 256078446 | *****8024 | 05/01/2013 |
| VELASCO, PATRICIA | V4-105877 | 1 | 84.90 | 055002406 | ******1102 | 05/01/2013 |
| VICKERS, MARGUERITE | V4-105113 | 1 | 89.90 | 256074974 | ******0706 | 05/01/2013 |
| WELCH, LINDSEY | V4-104186 | 1 | 44.00 | 054000030 | ******4906 | 05/01/2013 |
| WINTERS, PATRICK | V4-107349 | 1 | 35.00 | 054000030 | ******6716 | 05/01/2013 |
| ZYLICH, DAVID | V4-105638 | 1 | 29.95 | 255077833 | *********8693 | 05/01/2013 |
| Count: 73 | Total: | 3366.47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |