| 01/03/2014 |
| 06:45:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, SCOTT | 38-0353 | 1 | 69.00 | 323276320 | ******1393 | 01/06/2014 |
| ADKINS, KAREN | 38-2950 | 1 | 36.00 | 123006800 | ******5547 | 01/06/2014 |
| ALLER, LEEON | 38-1155 | 1 | 59.00 | 323276320 | ******2745 | 01/06/2014 |
| ALVAREZ, LISA | 38-3221 | 1 | 36.00 | 123000220 | ********0578 | 01/06/2014 |
| ANDERSON, PETE | 38-0330 | 1 | 64.00 | 323276320 | ******0966 | 01/06/2014 |
| ARROSPIDE, RICK | 38-2455 | 1 | 39.00 | 123000220 | ********5240 | 01/06/2014 |
| BACKEN, PHILIP | 38-0701 | 1 | 39.00 | 323276524 | ******2447 | 01/06/2014 |
| BAILEY, RICHARD | 38-4893 | 1 | 29.00 | 123006800 | ******4172 | 01/06/2014 |
| BAMMANN, JODY | 38-0089 | 1 | 69.00 | 123006800 | ******2820 | 01/06/2014 |
| BEAVERS, SYNDI | 38-8869 | 1 | 64.00 | 123205054 | ****5280 | 01/06/2014 |
| BECK, BOB | 38-1398 | 1 | 10.00 | 123000220 | ********7830 | 01/06/2014 |
| BELL, JULIE | 38-2222 | 1 | 99.00 | 325070760 | ******6023 | 01/06/2014 |
| BENSON, ROLLY | 38-7556 | 1 | 41.00 | 323276320 | ******0151 | 01/06/2014 |
| BJORNSON, KAY | 38-1577 | 1 | 45.00 | 323276320 | ******9994 | 01/06/2014 |
| BOTKIN, BOB | 38-3744 | 1 | 29.00 | 123205054 | *****2388 | 01/06/2014 |
| BRUGGEMAN, MELODY | 38-4115 | 1 | 46.00 | 123205054 | *****1280 | 01/06/2014 |
| BRUNS, CHRIS | 38-8022 | 1 | 59.00 | 123205054 | ****6458 | 01/06/2014 |
| BUONO, LANAIA | 38-2018 | 1 | 99.00 | 123205054 | *****2232 | 01/06/2014 |
| BURR, CAROL T | 38-4754 | 1 | 34.00 | 323276320 | ******5235 | 01/06/2014 |
| CADY, KAREN | 38-3513 | 1 | 39.00 | 323070380 | ******1561 | 01/06/2014 |
| CALLAWAY, SUE | 38-3552 | 1 | 39.00 | 123205054 | ****0286 | 01/06/2014 |
| CAMERON, CARLA | 38-3618 | 1 | 44.00 | 123206590 | *****8775 | 01/06/2014 |
| CARHART, PETE | 38-0446 | 1 | 64.00 | 323070380 | ******7928 | 01/06/2014 |
| CARTER, JOHN | 38-2702 | 1 | 34.00 | 123006800 | ******3210 | 01/06/2014 |
| CARTWRIGHT, MARY | 38-6279 | 1 | 39.00 | 323276524 | ****4601 | 01/06/2014 |
| COATES, KELLY | 38-9633 | 1 | 99.00 | 123000220 | ********5707 | 01/06/2014 |
| COLFAX, GARY | 38-1414 | 1 | 42.00 | 123000220 | ********9441 | 01/06/2014 |
| COOPER, BRENDA | 38-1304 | 1 | 39.00 | 123205054 | *****0737 | 01/06/2014 |
| COOPER-KENNEDY, LOIS | 38-1604 | 1 | 46.00 | 123205054 | ****4318 | 01/06/2014 |
| COVEY, JOSHUA | 38-8645 | 1 | 39.00 | 323274513 | **********4123 | 01/06/2014 |
| CUATT, SUSANNE | 38-7872 | 1 | 39.00 | 323276320 | ******9627 | 01/06/2014 |
| DASKALOS, JAMEE | 38-5151 | 1 | 30.00 | 123206590 | *****3881 | 01/06/2014 |
| DOERNER, JENNIFER | 38-1085 | 1 | 34.00 | 123205054 | ****7889 | 01/06/2014 |
| DREW, BRENDA | 38-0132 | 1 | 39.00 | 123000220 | ********1883 | 01/06/2014 |
| DUARTE, GILBERT | 38-2255 | 1 | 46.00 | 123006800 | ******4794 | 01/06/2014 |
| EGGLESTON, JOSH | 38-0187 | 1 | 76.00 | 323070380 | ********5944 | 01/06/2014 |
| EPPERSON, ROBIN | 38-0626 | 1 | 71.00 | 123206590 | *****3288 | 01/06/2014 |
| FELTON, SCOTT | 38-8570 | 1 | 36.00 | 323276524 | ****6805 | 01/06/2014 |
| FISHER, LOWELL | 38-0091 | 1 | 36.00 | 123206590 | *****5441 | 01/06/2014 |
| FITZGERALD, TODD | 38-1509 | 1 | 99.00 | 323276320 | ******7934 | 01/06/2014 |
| FLURY, MORGAN | 38-3126 | 1 | 39.00 | 123000220 | ********9699 | 01/06/2014 |
| FREAMON, RANDALL | 38-5988 | 1 | 39.00 | 123006800 | ******1590 | 01/06/2014 |
| GAYNER, ELIZABETH | 38-2284 | 1 | 72.00 | 123205054 | ****0498 | 01/06/2014 |
| HAJOS, SHERRI | 38-1218 | 1 | 99.00 | 123000220 | ********3953 | 01/06/2014 |
| HARRINGTON, BRETT | 38-6681 | 1 | 39.00 | 323276524 | ******5711 | 01/06/2014 |
| HEIN, JIM | 38-1051 | 1 | 59.00 | 123205054 | ****8770 | 01/06/2014 |
| HENDRICKS, JACK | 38-1487 | 1 | 10.00 | 123206590 | *****0559 | 01/06/2014 |
| HESS, MARIETTA | 38-1042 | 1 | 30.00 | 323276320 | ******4424 | 01/06/2014 |
| HILL, JUDY | 38-6706 | 1 | 36.00 | 123000220 | ********3637 | 01/06/2014 |
| HILL, MICHAEL | 38-1489 | 1 | 15.00 | 123206590 | *****4339 | 01/06/2014 |
| HILL, TRAVIS | 38-9501 | 1 | 39.00 | 323276524 | ******8804 | 01/06/2014 |
| HOWARD JOHNSON, NAINA PATEL | 38-1135 | 1 | 40.00 | 123006800 | ******9470 | 01/06/2014 |
| HUBBARD, CHRIS | 38-0923 | 1 | 69.00 | 123206590 | *****1552 | 01/06/2014 |
| HUMPHREY, GERALDINE | 38-4557 | 1 | 99.00 | 123206590 | *****6563 | 01/06/2014 |
| HUNT, MINDY | 38-7910 | 1 | 99.00 | 123205054 | *****7652 | 01/06/2014 |
| HUTCHINGS, KATIE | 38-1641 | 1 | 46.00 | 323274270 | *****7909 | 01/06/2014 |
| IRVINE, DAVID | 38-5516 | 1 | 29.00 | 123006800 | ******6098 | 01/06/2014 |
| JAMES, JANA | 38-4999 | 1 | 99.00 | 323276320 | ******3751 | 01/06/2014 |
| JEFFREDO, LORI | 38-1971 | 1 | 66.00 | 323274513 | **********0716 | 01/06/2014 |
| JEWELL, BRIAN | 38-3087 | 1 | 29.00 | 323276320 | ******0668 | 01/06/2014 |
| KESTERSON, CONNIE | 38-1426 | 1 | 20.00 | 123000220 | ********9395 | 01/06/2014 |
| KNOWLES, LINA | 38-2811 | 1 | 99.00 | 323276524 | ****2706 | 01/06/2014 |
| LANDOLT, KELLEY | 38-1210 | 1 | 34.00 | 123000220 | ********6328 | 01/06/2014 |
| LARSON, JEAN | 38-5092 | 1 | 69.00 | 123205054 | ****1278 | 01/06/2014 |
| LARSON, RACHEL | 38-3002 | 1 | 86.00 | 123205054 | ****2398 | 01/06/2014 |
| LAZAROW, ALLISON | 38-9775 | 1 | 27.00 | 123206590 | *****9434 | 01/06/2014 |
| LEBLANC, ORALEE | 38-1033 | 1 | 34.00 | 123206590 | *****4696 | 01/06/2014 |
| MARTIN, LISA | 38-1128 | 1 | 46.00 | 123006800 | ******6662 | 01/06/2014 |
| MAY, MARSHA | 38-3891 | 1 | 36.00 | 323274513 | **********0023 | 01/06/2014 |
| MCCOLLUM, PATTI | 38-6024 | 1 | 39.00 | 323274238 | ******8803 | 01/06/2014 |
| MCDONALD, JOHN | 38-3130 | 1 | 39.00 | 323070380 | ********2418 | 01/06/2014 |
| MCLEAN, CLAUDE | 38-1602 | 1 | 34.00 | 123205054 | ****1442 | 01/06/2014 |
| MORIN, TALANA | 38-9590 | 1 | 39.00 | 323276524 | ****2862 | 01/06/2014 |
| MORRIS, CHRISTINE | 38-4860 | 1 | 39.00 | 323276320 | ******2795 | 01/06/2014 |
| MORSE, VIOLET | 38-1055 | 1 | 46.00 | 123000220 | ********5886 | 01/06/2014 |
| MULLENEX, SARAH | 38-5847 | 1 | 39.00 | 121135045 | *****2356 | 01/06/2014 |
| MUNSEY, TODD | 38-7206 | 1 | 36.00 | 323276320 | ******5130 | 01/06/2014 |
| MURPHY, JOHN | 38-0292 | 1 | 39.00 | 323274513 | **********7350 | 01/06/2014 |
| NELSON, BRYAN | 38-0986 | 1 | 39.00 | 323274513 | *****0059 | 01/06/2014 |
| NELSON, LAVENDA | 38-2494 | 1 | 31.00 | 123205054 | ****6126 | 01/06/2014 |
| OLSON, JENNIFER | 38-5001 | 1 | 99.00 | 123205054 | ****4397 | 01/06/2014 |
| OSGOOD, DIANA | 38-3120 | 1 | 39.00 | 123000220 | ********8698 | 01/06/2014 |
| PHILLIPS, HAROLD | 38-3654 | 1 | 45.00 | 123205054 | *****8258 | 01/06/2014 |
| PITTMAN, CHUCK | 38-2668 | 1 | 34.00 | 123006800 | ******3178 | 01/06/2014 |
| PURKETT, BRANDY | 38-0523 | 1 | 34.00 | 123000220 | ********5735 | 01/06/2014 |
| RAHN, GERRY | 38-3209 | 1 | 40.50 | 123000220 | ********0203 | 01/06/2014 |
| REED, CRAIG | 38-9752 | 1 | 36.00 | 323070380 | ********1894 | 01/06/2014 |
| REYNOLDS, MATT | 38-1340 | 1 | 40.50 | 323276524 | ******4160 | 01/06/2014 |
| SIMLENESS, JANET | 38-2253 | 1 | 39.00 | 123205054 | ****2833 | 01/06/2014 |
| SPENCE, CHRIS | 38-4564 | 1 | 39.00 | 323070380 | ********4314 | 01/06/2014 |
| SPENCE, MARY BETH | 38-2329 | 1 | 99.00 | 323070380 | ********4291 | 01/06/2014 |
| STOCKTON, ROCHELLE | 38-5694 | 1 | 39.00 | 123205054 | *****4279 | 01/06/2014 |
| TERRY, JIM | 38-0309 | 1 | 29.00 | 123000220 | ********7171 | 01/06/2014 |
| THORESON, CINDY | 38-1127 | 1 | 39.00 | 323276320 | ******5943 | 01/06/2014 |
| WALKER-JAMES, ROCHELLE ROCKY | 38-6824 | 1 | 99.00 | 323274513 | **********0046 | 01/06/2014 |
| WEAVER, MARTY | 38-2613 | 1 | 39.00 | 123205054 | ****6310 | 01/06/2014 |
| WELLS, LINDA | 38-1436 | 1 | 36.00 | 123205054 | ****5974 | 01/06/2014 |
| WETTELAND, LINDA | 38-0324 | 1 | 66.00 | 323276524 | ****4164 | 01/06/2014 |
| WIDMER, MICHAEL | 38-8688 | 1 | 36.00 | 123205054 | *****5176 | 01/06/2014 |
| WILSON, DONALD | 38-5064 | 1 | 29.00 | 323276524 | ****9745 | 01/06/2014 |
| WILTON JR, ROBERT | 38-4470 | 1 | 50.00 | 123006800 | ******2313 | 01/06/2014 |
| WYLIE, EUGENE BUZZ | 38-6177 | 1 | 39.00 | 123006800 | ******7881 | 01/06/2014 |
| ZUCK, ROBERT D | 38-1476 | 1 | 31.00 | 123000220 | ********6312 | 01/06/2014 |
| Count: 103 | Total: | 4997.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |