| 03/31/2014 |
| 06:22:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AAKRE, MAURENE | K3-0805 | A | 24.00 | 323270300 | *******8667 | 04/01/2014 |
| ABTS, MARTIN | K3-0248 | A | 50.00 | 323276524 | ******0522 | 04/01/2014 |
| AINSWORTH, JESSE | K3-1210 | A | 35.00 | 123006800 | ******6054 | 04/01/2014 |
| ALLEN, CARRIE | K3-0780 | A | 20.00 | 123205054 | ****4160 | 04/01/2014 |
| ASPER, TERESA | K3-1048 | A | 20.00 | 123205054 | *****7044 | 04/01/2014 |
| ATKINSON, HARVEY | K3-0088 | A | 22.08 | 323274238 | ******7001 | 04/01/2014 |
| ATTERBURY, AMARISSA | K3-0610 | A | 20.00 | 323274513 | **********0136 | 04/01/2014 |
| AYER, WANDA | K3-0633 | A | 25.00 | 325171740 | *******8368 | 04/01/2014 |
| BAKER, FRED | K3-0185 | A | 48.00 | 323270300 | *******4565 | 04/01/2014 |
| BALDRIDGE, SHARON | K3-0609 | A | 40.00 | 123205054 | *****0910 | 04/01/2014 |
| BALES, CODY | K3-0701 | A | 46.08 | 323276524 | ***6177 | 04/01/2014 |
| BARTHOLOMEW, SUSAN | K3-0945 | A | 20.00 | 325171740 | ******9019 | 04/01/2014 |
| BENETT, JONNA | K3-1343 | A | 20.00 | 323274238 | **********5040 | 04/01/2014 |
| BERRY, CAROL | K3-0597 | A | 35.00 | 123205054 | *****2571 | 04/01/2014 |
| BISHOP, ROBERT | K3-0138 | A | 41.08 | 323274238 | ******3089 | 04/01/2014 |
| BOMAR, DONALD | K3-0028 | A | 26.00 | 323070380 | ********9977 | 04/01/2014 |
| BRADY, KIM | K3-1240 | A | 40.00 | 323276524 | ****3233 | 04/01/2014 |
| BRANSON, TERE | K3-0175 | A | 25.00 | 123205054 | ****5910 | 04/01/2014 |
| BRILL, PETER | K3-0289 | A | 50.00 | 123000220 | ********1004 | 04/01/2014 |
| BROWN, VICKI | K3-0856 | A | 20.00 | 123205054 | *****2814 | 04/01/2014 |
| BUSBY, SHEREE | K3-0381 | A | 55.00 | 123205054 | *****0498 | 04/01/2014 |
| CALLAHAN, DAVID | K3-0841 | A | 40.00 | 053000196 | ********3376 | 04/01/2014 |
| CARDER, BRIAN | K3-1016 | A | 70.00 | 323276524 | ******2530 | 04/01/2014 |
| CARVER, RHONDA | K3-0230 | A | 24.00 | 323070380 | ********2319 | 04/01/2014 |
| CASAS, PEDRO | K3-1237 | A | 40.00 | 123000220 | ********7990 | 04/01/2014 |
| CATANZARO, VINCENT | K3-1323 | A | 25.00 | 323070380 | ********6283 | 04/01/2014 |
| CAVANAGH, LINDA | K3-0878 | A | 35.00 | 325171740 | ******9969 | 04/01/2014 |
| CHAMPAGNE, SHIRELY | K3-0156 | A | 26.08 | 323270300 | *******0667 | 04/01/2014 |
| CHANEY, JOHN | K3-0096 | A | 26.08 | 323274238 | ******0001 | 04/01/2014 |
| CHARD, KATHI | K3-0378 | A | 20.00 | 123006800 | ******1900 | 04/01/2014 |
| CHRISTENSEN, GLEN | K3-1340 | A | 35.00 | 123205054 | *****1838 | 04/01/2014 |
| CONNICK, TIM | K3-0177 | A | 41.08 | 123000220 | ********7253 | 04/01/2014 |
| CONRAD, CHERYL | K3-0635 | A | 35.00 | 323276524 | ******6301 | 04/01/2014 |
| CORRIGAL, MALCOLM | K3-0254 | A | 40.00 | 123000220 | ********9563 | 04/01/2014 |
| CRANE, BECKY | K3-0562 | A | 40.00 | 323274238 | ******4102 | 04/01/2014 |
| CREACH, TREENA | K3-0349 | A | 20.00 | 123205054 | *****7443 | 04/01/2014 |
| CUNNINGHAM, KAREN | K3-0054 | A | 26.00 | 323276524 | ******9213 | 04/01/2014 |
| DASSEN, SHANNON | K3-1336 | A | 20.00 | 323274513 | **********1084 | 04/01/2014 |
| DAVIS, CELIA | K3-1247 | A | 20.00 | 323274199 | **9817 | 04/01/2014 |
| DERY, ELIZABETH | K3-1119 | A | 60.00 | 123205054 | *****9719 | 04/01/2014 |
| DOWNING, TINA | K3-0799 | A | 20.00 | 323276524 | ****1494 | 04/01/2014 |
| DUNNING, MICHAEL | K3-1053 | A | 70.00 | 314074269 | ****5075 | 04/01/2014 |
| EBERLEIN, TONI | K3-0898 | A | 21.08 | 323270300 | *******7551 | 04/01/2014 |
| ELKINS, WENDY | K3-1269 | A | 60.00 | 123206338 | ****0939 | 04/01/2014 |
| EMPSON, JASON | K3-1214 | A | 40.00 | 123006800 | ******4921 | 04/01/2014 |
| ENRIGHT, DEBRA | K3-0795 | A | 20.00 | 323070380 | ********2716 | 04/01/2014 |
| FLETCHER, BRIAN | K3-0769 | A | 60.00 | 123006800 | ******8843 | 04/01/2014 |
| FLUKE, SHAUN | K3-0155 | A | 25.00 | 323274238 | ******8007 | 04/01/2014 |
| FORBES, PAUL | K3-1165 | A | 25.00 | 325171740 | ******7793 | 04/01/2014 |
| FRASCH, SALESTE | K3-1194 | A | 25.00 | 325171740 | ******3812 | 04/01/2014 |
| FREE, MEGAN | K3-0553 | A | 40.00 | 323070380 | ********1913 | 04/01/2014 |
| GARZA, JOSH | K3-1227 | A | 40.00 | 123000220 | ********1723 | 04/01/2014 |
| GEYER, KAYT | K3-0893 | A | 40.00 | 323274238 | **********3000 | 04/01/2014 |
| GISHOLT, CHERLENE | K3-0854 | A | 20.00 | 323270300 | *******7965 | 04/01/2014 |
| GORDON, BOBBIE | K3-0068 | A | 40.00 | 323276524 | ******9375 | 04/01/2014 |
| GOULEY, JANNA | K3-1217 | A | 40.00 | 325171740 | ******6876 | 04/01/2014 |
| GOZALKA, JOHN | K3-1282 | A | 60.00 | 072000326 | *****0061 | 04/01/2014 |
| GRONEMYER, DANA | K3-0602 | A | 40.00 | 325171740 | ******2520 | 04/01/2014 |
| GUTIERREZ, ROBERT | K3-0146 | A | 21.08 | 323070380 | ********8197 | 04/01/2014 |
| HAMILTON, MARTY | K3-0123 | A | 29.00 | 323276524 | ***2064 | 04/01/2014 |
| HAMMOND, TACIE | K3-1043 | A | 35.00 | 323274238 | ***8500 | 04/01/2014 |
| HARMS, ANDREA | K3-1296 | A | 20.00 | 321180379 | **********6619 | 04/01/2014 |
| HARRIS, LORRAINE | K3-1263 | A | 40.00 | 123006800 | ******0066 | 04/01/2014 |
| HART, BETHANY | K3-1143 | A | 20.00 | 123000220 | ********4431 | 04/01/2014 |
| HEDGPETH, AMY | K3-0521 | A | 35.00 | 323274238 | ******7109 | 04/01/2014 |
| HEKNE, MATILDE | K3-1021 | A | 20.00 | 123205054 | ****8898 | 04/01/2014 |
| HIGGINS, AIMEE | K3-1252 | A | 40.00 | 325070760 | ******5250 | 04/01/2014 |
| HIGGINS, STEPHANIE | K3-1211 | A | 40.00 | 323276524 | ****6716 | 04/01/2014 |
| HITE, CADE | K3-1156 | A | 25.00 | 123006800 | ******8209 | 04/01/2014 |
| HOFFINE, RHONDA | K3-0144 | A | 44.00 | 123205054 | *****2144 | 04/01/2014 |
| HOLT, THOMAS | K3-0166 | A | 24.00 | 123205054 | *****5386 | 04/01/2014 |
| HONER, TERESA | K3-1014 | A | 40.00 | 121042882 | ******7457 | 04/01/2014 |
| HONGELL, DEBRA | K3-1168 | A | 40.00 | 325171740 | ******5684 | 04/01/2014 |
| HOWELL, KARL | K3-0388 | A | 60.00 | 123000220 | ********3444 | 04/01/2014 |
| HOYE, TRACY | K3-0258 | A | 55.00 | 123000220 | ********1933 | 04/01/2014 |
| HUMMER, MICHAEL | K3-1370 | A | 35.00 | 314074269 | ****6700 | 04/01/2014 |
| HUNTLEY, HOPE | K3-1393 | A | 20.00 | 123205054 | *****6043 | 04/01/2014 |
| ITO, JOSH | K3-1397 | A | 40.00 | 123006800 | ******8062 | 04/01/2014 |
| JENNINGS, RICHANNE | K3-0563 | A | 40.00 | 123000220 | ********7607 | 04/01/2014 |
| JOHNSON, ALLEN | K3-0001 | A | 24.00 | 123000220 | ********2713 | 04/01/2014 |
| KAUFFMAN, JOHN | K3-0700 | A | 35.00 | 323274238 | **********4100 | 04/01/2014 |
| KEELEY, KRISTIN | K3-0116 | A | 23.00 | 323274238 | **********9810 | 04/01/2014 |
| KNUTSON, JUDY | K3-0264 | A | 75.00 | 123205054 | *****1828 | 04/01/2014 |
| KUBLI, DELILAH | K3-0195 | A | 34.00 | 323274238 | ******0904 | 04/01/2014 |
| KUPFER, ELIZABETH | K3-1228 | A | 25.00 | 323274238 | **********6390 | 04/01/2014 |
| LANGMEAD, GARETTE | K3-1141 | A | 80.00 | 314074269 | *****4229 | 04/01/2014 |
| LOPES, GREG | K3-0047 | A | 23.00 | 325070760 | *****5442 | 04/01/2014 |
| LORENZEN, CARRIE | K3-0076 | A | 30.00 | 323274238 | ******1400 | 04/01/2014 |
| MANSFIELD, JARED | K3-1262 | A | 70.00 | 123205054 | *****8322 | 04/01/2014 |
| MATESKI, HAMILTON | K3-1244 | A | 60.00 | 123006800 | ******0611 | 04/01/2014 |
| MCGRATH, DEB | K3-0081 | A | 26.00 | 323274238 | **********7250 | 04/01/2014 |
| MCGRAW, DAN | K3-0375 | A | 35.00 | 323270300 | *******3846 | 04/01/2014 |
| MCGRIFF, JENNY | K3-0119 | A | 20.00 | 323274238 | **********9430 | 04/01/2014 |
| MCGRIFF, MARY | K3-0061 | A | 19.00 | 123000220 | ********0249 | 04/01/2014 |
| MCNUTT, SCOTT | K3-0267 | A | 107.00 | 323270300 | *******9597 | 04/01/2014 |
| METZER, SARA | K3-0151 | A | 24.00 | 314074269 | ****9882 | 04/01/2014 |
| MIDDLEBROOK, SUSAN | K3-0160 | A | 21.08 | 323274238 | ******7506 | 04/01/2014 |
| MITCHELL, RISHIA | K3-1392 | A | 20.00 | 323276524 | ****6100 | 04/01/2014 |
| MOLITOR, MARTHA | K3-0122 | A | 20.00 | 323270300 | *******5565 | 04/01/2014 |
| MURPHY, JACK | K3-0041 | A | 26.00 | 323070380 | ********8280 | 04/01/2014 |
| MUSCUS, JERRY | K3-0046 | A | 29.00 | 123000220 | ********4490 | 04/01/2014 |
| MYERS, LANNETT | K3-0269 | A | 50.00 | 323274238 | **********6370 | 04/01/2014 |
| NILSON, ALETA | K3-1207 | A | 20.00 | 323274160 | ***5965 | 04/01/2014 |
| OLSON, TIFFANY | K3-0188 | A | 44.00 | 123205054 | *****9253 | 04/01/2014 |
| PARK, MATTHEW | K3-1154 | A | 25.00 | 325171740 | ******9407 | 04/01/2014 |
| PATTERSON, SALLY | K3-0969 | A | 30.00 | 323274238 | **********2460 | 04/01/2014 |
| PITTMAN, JASON | K3-0317 | A | 30.00 | 323270300 | *******3643 | 04/01/2014 |
| PRASAD, HEIDI | K3-0153 | A | 39.58 | 323076012 | **********6230 | 04/01/2014 |
| PRATT, CYNTHIA | K3-0892 | A | 20.00 | 323274238 | **********3500 | 04/01/2014 |
| PRATT, KUM YON | K3-0192 | A | 40.00 | 123205054 | *****0399 | 04/01/2014 |
| PROETT, HEIDI | K3-0102 | A | 40.00 | 123206338 | ***5683 | 04/01/2014 |
| QUINLAN, JESSICA | K3-1158 | A | 20.00 | 123205054 | *****5326 | 04/01/2014 |
| RICHARDSON, WAYNE | K3-0817 | A | 55.00 | 123006800 | ******4853 | 04/01/2014 |
| RIFFEL, DARLA | K3-1381 | A | 40.00 | 101101620 | ***7726 | 04/01/2014 |
| ROBINETT, JESSICA | K3-1172 | A | 20.00 | 123006800 | ******5826 | 04/01/2014 |
| ROBINETT, LAURIE | K3-0055 | A | 62.08 | 323270300 | *******0060 | 04/01/2014 |
| ROSE, HALEY | K3-0590 | A | 20.00 | 323274238 | **********7390 | 04/01/2014 |
| ROWLEY, MIKE | K3-0852 | A | 60.00 | 123000220 | ********0388 | 04/01/2014 |
| RUIZ, JORGE | K3-0924 | A | 85.00 | 123006800 | ******9004 | 04/01/2014 |
| SADLER, STEVEN | K3-1090 | A | 48.00 | 323070380 | ********7105 | 04/01/2014 |
| SKINNER, TRACIE | K3-1003 | A | 40.00 | 323274238 | **********7840 | 04/01/2014 |
| SLACK, JOE | K3-0095 | A | 26.08 | 323274238 | ******6002 | 04/01/2014 |
| SMITH, DIANE | K3-0515 | A | 20.00 | 323270300 | *******6959 | 04/01/2014 |
| STAMBAUGH, GREG | K3-0086 | A | 48.00 | 323270300 | *******9769 | 04/01/2014 |
| STEPHENS, CHRIS | K3-0017 | A | 21.58 | 123000220 | ********0983 | 04/01/2014 |
| STEPHENS, MADELINE | K3-1146 | A | 40.00 | 323274238 | **********7110 | 04/01/2014 |
| STEVENS, VERN | K3-0786 | A | 30.00 | 323276524 | ****9629 | 04/01/2014 |
| STRAUSER, RON | K3-1268 | A | 40.00 | 323274238 | **********5190 | 04/01/2014 |
| STREHL, ROBERT | K3-1144 | A | 25.00 | 325171740 | ******0666 | 04/01/2014 |
| STRONG, ERIC | K3-1265 | A | 70.00 | 323070380 | ********4926 | 04/01/2014 |
| STURGES, STEPHANIE | K3-1121 | A | 40.00 | 123006800 | ******2567 | 04/01/2014 |
| TANNER, CHRIS | K3-0034 | A | 37.00 | 323070380 | ******3835 | 04/01/2014 |
| TARDIE, TERRIE | K3-1359 | A | 50.00 | 123205054 | *****7536 | 04/01/2014 |
| TERRY, PATRICK | K3-1036 | A | 60.00 | 123206338 | ****2754 | 04/01/2014 |
| THOMPSON, DANI | K3-1047 | A | 20.00 | 123205054 | *****8303 | 04/01/2014 |
| UNDERWOOD, DAVID | K3-0282 | A | 40.00 | 123006800 | ******3488 | 04/01/2014 |
| VAUGHAN, JACKIE | K3-1363 | A | 40.00 | 256074974 | ******6717 | 04/01/2014 |
| VAUGHN, JOHN | K3-1162 | A | 40.00 | 123205054 | *****7116 | 04/01/2014 |
| VOTH, KAY | K3-0115 | A | 22.08 | 123205054 | ****8155 | 04/01/2014 |
| WAHL, JIM | K3-0112 | A | 44.00 | 323270300 | *******4806 | 04/01/2014 |
| WALROD, RYAN | K3-1266 | A | 40.00 | 125107037 | *****3258 | 04/01/2014 |
| WALTER, AMY | K3-1342 | A | 50.00 | 323274513 | **********9263 | 04/01/2014 |
| WEDWICK, GAIL | K3-1255 | A | 40.00 | 122000247 | *********2303 | 04/01/2014 |
| WEGNER, MAXEEN | K3-0692 | A | 27.00 | 123205054 | ****1832 | 04/01/2014 |
| WESTGAARD, LARRY | K3-0408 | A | 40.00 | 123000220 | ********7097 | 04/01/2014 |
| WETTSTEIN, LAMONT | K3-0106 | A | 31.00 | 323070380 | ******9328 | 04/01/2014 |
| WINTERS, BARRY | K3-0858 | A | 35.00 | 323274238 | **********4950 | 04/01/2014 |
| WITTWER, JELENA | K3-0091 | A | 21.08 | 123205054 | *****1165 | 04/01/2014 |
| WOODYARD, CHAD | K3-0012 | A | 22.08 | 123006800 | ******3780 | 04/01/2014 |
| WOODYARD, TANYA | K3-0197 | A | 22.00 | 123006800 | ******9068 | 04/01/2014 |
| WRIGHT, KATHRYN | K3-0111 | A | 22.08 | 323274238 | ******3103 | 04/01/2014 |
| WRIGHT, TOM | K3-0830 | A | 60.00 | 323270300 | *******4163 | 04/01/2014 |
| Count: 152 | Total: | 5473.36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CLAYTON, CHRISTINA | K3-1374 | A | 25.00 | 123274238 | *********9490 | Invalid Bank Route/Transit | 04/01/2014 |
| Count: 1 | Total: | 25.00 |