| 04/01/2014 |
| 07:44:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, ALLISON | 6D-000615 | 1 | 59.00 | 292176661 | ****8299 | 04/02/2014 |
| ANTHONY, AARON | 6D-15110091 | 1 | 60.73 | 092102851 | *****5500 | 04/02/2014 |
| BAKKE, CHRISTINA | 6D-004704 | 1 | 49.00 | 092900383 | ********0149 | 04/02/2014 |
| BARRY, STACIE | 6D-002080 | 1 | 39.00 | 092905278 | ******5242 | 04/02/2014 |
| BECHTOLD, KIM | 6D-175667133 | 1 | 59.00 | 092900383 | ********3218 | 04/02/2014 |
| BECK, TAMMY | 6D-001884 | 1 | 49.00 | 092905029 | **7851 | 04/02/2014 |
| BENTLEY, MARISSA USE | 6D-419425598 | 1 | 50.23 | 092905278 | ******0942 | 04/02/2014 |
| BETO, NATALIE | 6D-000644 | 1 | 50.23 | 092905278 | ******2086 | 04/02/2014 |
| BUCKLEY, DENISE | 6D-000036 | 1 | 49.00 | 292070806 | ******4451 | 04/02/2014 |
| CARPENTER, HOLLY | 6D-002821 | 1 | 56.38 | 292970825 | *****3908 | 04/02/2014 |
| CARPENTER, KRISTINE | 6D-000315 | 1 | 54.00 | 092905278 | ******9415 | 04/02/2014 |
| CHOQUETTE, ASHLY | 6D-004941 | 1 | 39.50 | 292976968 | ***6500 | 04/02/2014 |
| CHOQUETTE, HEATHER | 6D-001072 | 1 | 74.00 | 292976968 | ***6500 | 04/02/2014 |
| CLARY, KATRINA | 6D-002308 | 1 | 49.00 | 292070806 | ******6003 | 04/02/2014 |
| CROWLEY, SUSAN | 6D-002576 | 1 | 64.00 | 292976971 | ********6300 | 04/02/2014 |
| CUNNINGHAM, TRACY | 6D-000049 | 1 | 49.00 | 292977022 | ********2335 | 04/02/2014 |
| DAILY, LYNN | 6D-003275 | 1 | 49.00 | 292977022 | **8939 | 04/02/2014 |
| DAUM, JULIE | 6D-005132 | 1 | 60.48 | 292070806 | ******6681 | 04/02/2014 |
| DAVIS, JACQUIE | 6D-759197766 | 1 | 49.00 | 292176661 | ****0659 | 04/02/2014 |
| DESHNER, JULIE | 6D-000476 | 1 | 70.73 | 092901489 | **3701 | 04/02/2014 |
| DUDDEN, SHAYNA | 6D-992661393 | 1 | 60.73 | 092900383 | ********3416 | 04/02/2014 |
| EARHART, DEB | 6D-002984 | 1 | 39.00 | 292070806 | ******3256 | 04/02/2014 |
| ENGEL, STEPHANIE | 6D-000203 | 1 | 55.35 | 092905278 | ******6669 | 04/02/2014 |
| FITZPATRICK, BARB | 6D-001575 | 1 | 39.00 | 092905210 | *****2094 | 04/02/2014 |
| FORD, DOREENA | 6D-000970 | 1 | 50.23 | 292070806 | ******1069 | 04/02/2014 |
| FORD, JORDAN | 6D-000971 | 1 | 49.00 | 292070806 | ****1069 | 04/02/2014 |
| FORSMAN, CRYSTAL | 6D-005299 | 1 | 60.73 | 092102851 | *****5500 | 04/02/2014 |
| FULTON, LINDA | 6D-003157 | 1 | 49.00 | 031100157 | ******6779 | 04/02/2014 |
| FURST, DANELLE | 6D-345937183 | 1 | 49.00 | 292176661 | ****5691 | 04/02/2014 |
| GONZALEZ, KIM | 6D-551960499 | 1 | 64.00 | 092905278 | ******2759 | 04/02/2014 |
| GRAHAM, APRIL | 6D-345007617 | 1 | 49.00 | 292977006 | *******0647 | 04/02/2014 |
| GRAHAM, MEGAN | 6D-943075660 | 1 | 49.00 | 292977022 | ********9375 | 04/02/2014 |
| HALL, GABI | 6D-000563 | 1 | 50.23 | 292977116 | *********0683 | 04/02/2014 |
| HARRINGTON, CATHERINE | 6D-002076 | 1 | 39.00 | 292070806 | ******4451 | 04/02/2014 |
| HELD, JENICA | 6D-000680 | 1 | 5.00 | 292977006 | ***7974 | 04/02/2014 |
| HOLVERSON, MARCY | 6D-001607 | 1 | 39.00 | 292977006 | ********5626 | 04/02/2014 |
| HOPE, TONI | 6D-000125 | 1 | 54.00 | 092905278 | ******6841 | 04/02/2014 |
| JACKSON, JULIE | 6D-001156 | 1 | 50.23 | 092901298 | ******1449 | 04/02/2014 |
| JOHNSTON, KELLIE | 6D-000015 | 1 | 49.00 | 092901489 | **8303 | 04/02/2014 |
| KELLY, DARCY | 6D-002046 | 1 | 39.00 | 292970825 | ******9283 | 04/02/2014 |
| KENNIS, K.D. | 6D-000019 | 1 | 50.23 | 292077618 | ********2311 | 04/02/2014 |
| KINGSTON, ASHLEY | 6D-003109 | 1 | 49.00 | 292976984 | *0384 | 04/02/2014 |
| KINGSTON, GINGER | 6D-003484 | 1 | 51.45 | 292976984 | ***3603 | 04/02/2014 |
| KUCHTYN, RONNIE | 6D-000628 | 1 | 49.00 | 292970825 | *********5599 | 04/02/2014 |
| LEE, MISTINA | 6D-000043 | 1 | 49.00 | 092903542 | ******0151 | 04/02/2014 |
| LEPROWSE, JAMIE | 6D-000048 | 1 | 49.00 | 292070806 | ******6681 | 04/02/2014 |
| LYONS, BONNIE | 6D-000111 | 1 | 49.00 | 092905278 | ******6871 | 04/02/2014 |
| MCGEE, KATELYN | 6D-005089 | 1 | 50.23 | 292070806 | ******7305 | 04/02/2014 |
| MCGRATH, KATHY | 6D-002042 | 1 | 50.23 | 292976968 | ***6350 | 04/02/2014 |
| MCGREE, NOELLE | 6D-000044 | 1 | 49.00 | 092903542 | ******0151 | 04/02/2014 |
| MERZLAK, KAREN | 6D-000059 | 1 | 49.00 | 292970825 | *********7929 | 04/02/2014 |
| MERZLAK, MICHELEE | 6D-000061 | 1 | 49.00 | 292970825 | *********7929 | 04/02/2014 |
| MOODRY, SHANNON | 6D-000045 | 1 | 49.00 | 092905278 | ******1921 | 04/02/2014 |
| MUCCI, AMY | 6D-000320 | 1 | 50.23 | 292977006 | ********6198 | 04/02/2014 |
| NELSON, LORI | 6D-000103 | 1 | 49.00 | 292970825 | ******8516 | 04/02/2014 |
| NOCTOR, NICOLE | 6D-001801 | 1 | 39.98 | 292070806 | ******4451 | 04/02/2014 |
| NOON, DEE USE | 6D-002519 | 1 | 64.00 | 292977006 | **7638 | 04/02/2014 |
| NUGENT, LEDA | 6D-000192 | 1 | 55.35 | 292977022 | ********0336 | 04/02/2014 |
| OUELLETE, CATHY | 6D-331689438 | 1 | 50.23 | 292976968 | ***0507 | 04/02/2014 |
| PANISKO, SHANNON | 6D-000093 | 1 | 49.00 | 292976971 | ********3666 | 04/02/2014 |
| PARROW, HOLLI | 6D-833126609 | 1 | 70.73 | 292970825 | *****2007 | 04/02/2014 |
| PERUSICH, LYNNELLE | 6D-001029 | 1 | 39.00 | 292977006 | ********3903 | 04/02/2014 |
| PIERCY, CARRIE | 6D-005292 | 1 | 49.00 | 092102851 | **5805 | 04/02/2014 |
| POTVIN, DAWN | 6D-387781583 | 1 | 54.00 | 292176661 | ****0729 | 04/02/2014 |
| POTVIN, MELANIE | 6D-900401260 | 1 | 54.00 | 292176661 | ****0726 | 04/02/2014 |
| QUINN, PAM | 6D-002612 | 1 | 49.00 | 292977019 | **1202 | 04/02/2014 |
| RALPH-PUDEBAUGH, SEANA | 6D-92736415 | 1 | 49.00 | 292976984 | *********6810 | 04/02/2014 |
| RENZ, LORI | 6D-000047 | 1 | 49.00 | 292070806 | ******4461 | 04/02/2014 |
| RICHARDS, DEBBIE | 6D-001195 | 1 | 49.00 | 292977006 | ***9426 | 04/02/2014 |
| ROBERTS, LORRIE | 6D-193903339 | 1 | 49.00 | 092901489 | **4565 | 04/02/2014 |
| SALMONSEN, KIM | 6D-001060 | 1 | 50.23 | 292976971 | ********3435 | 04/02/2014 |
| SELENSKY, MARLYS | 6D-005099 | 1 | 49.00 | 292976971 | ********7927 | 04/02/2014 |
| SEVER, LONIE | 6D-000933 | 1 | 39.00 | 292070806 | ******0918 | 04/02/2014 |
| SHAW, BETH | 6D-000022 | 1 | 49.00 | 292976984 | ***3406 | 04/02/2014 |
| SHEA, ROSE | 6D-000028 | 1 | 50.23 | 292176661 | ****9039 | 04/02/2014 |
| SHEEHAN, KATHY | 6D-004115 | 1 | 50.23 | 292976968 | ***1425 | 04/02/2014 |
| SHOLEY, BURT | 6D-004246 | 1 | 49.00 | 292070806 | ******4024 | 04/02/2014 |
| SMITH, JUDY | 6D-005416 | 1 | 50.23 | 092905278 | ******6263 | 04/02/2014 |
| SORINI, STEPHANIE | 6D-002075 | 1 | 39.00 | 292970825 | *****5727 | 04/02/2014 |
| SPOLAR, ANGIE | 6D-000926 | 1 | 69.00 | 292970825 | *****4275 | 04/02/2014 |
| STEINBORN USE, TIFFANY | 6D-004026 | 1 | 50.23 | 292976968 | ***2505 | 04/02/2014 |
| STERNS, ASHTON | 6D-001161 | 1 | 49.00 | 091300023 | ********2318 | 04/02/2014 |
| STERNS, KIM | 6D-001160 | 1 | 50.23 | 091300023 | ********2318 | 04/02/2014 |
| STROZZI, KRISTY USE | 6D-652640574 | 1 | 49.00 | 292970825 | *****5908 | 04/02/2014 |
| SULLIVAN, KELLI | 6D-000030 | 1 | 5.00 | 092901489 | **1139 | 04/02/2014 |
| THATCHER, TRISH | 6D-001611 | 1 | 49.00 | 292970825 | *****3553 | 04/02/2014 |
| THOMAS, SANDY | 6D-001631 | 1 | 49.00 | 292970825 | *****4381 | 04/02/2014 |
| THOMPSON, DANA | 6D-000463 | 1 | 49.00 | 292070806 | ******5689 | 04/02/2014 |
| TONC, ANDREA | 6D-000375 | 1 | 54.00 | 092905278 | ******2219 | 04/02/2014 |
| TONC, SHEILA | 6D-000367 | 1 | 54.00 | 092905278 | ******2219 | 04/02/2014 |
| VERLANIC, PEGGY | 6D-002082 | 1 | 39.00 | 292970825 | *********0916 | 04/02/2014 |
| VINECKE, KRISTIN | 6D-000256 | 1 | 55.35 | 292976968 | ***5945 | 04/02/2014 |
| WASLEY, ALLISON | 6D-003750 | 1 | 70.73 | 092901489 | **2667 | 04/02/2014 |
| WHITE, NICHOLE | 6D-000695 | 1 | 49.00 | 292070806 | ******4024 | 04/02/2014 |
| WINSTON, CINDY | 6D-000027 | 1 | 49.00 | 292970825 | *****0471 | 04/02/2014 |
| WOODY, SHARON | 6D-001335 | 1 | 59.00 | 292970825 | ******5782 | 04/02/2014 |
| WORLEY, DEANNA | 6D-000110 | 1 | 49.00 | 292976971 | ********1357 | 04/02/2014 |
| Count: 97 | Total: | 4856.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| THIELEN, BEN | 6D-002969 | 1 | 49.00 | *****6973 | Invalid Bank Route/Transit | 04/02/2014 | |
| Count: 1 | Total: | 49.00 |