| 08/08/2014 |
| 07:32:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMSKI, KEVIN | RW-647JASON | 1 | 42.00 | 323070380 | ********2289 | 08/11/2014 |
| ANDERSON, CARMEL | RW-2697 | 1 | 63.00 | 323274445 | **********7109 | 08/11/2014 |
| ANTHONY, JENNIFER | RW-2486A | 1 | 66.00 | 323070380 | ********8677 | 08/11/2014 |
| ARNOLD, KATHY | RW-2957 | 1 | 63.00 | 123006800 | ******9024 | 08/11/2014 |
| ASHCROFT, AMANDA | RW-1172 | 1 | 63.00 | 123000220 | ********9884 | 08/11/2014 |
| AYALA, JUAN | RW-2743 | 1 | 63.00 | 323274445 | **********1109 | 08/11/2014 |
| BEACH, KRISTA | RW-2903 | 1 | 49.00 | 323274393 | ********1607 | 08/11/2014 |
| BENDER, PHILLIP | RW-2130 | 1 | 63.00 | 323070380 | ********7525 | 08/11/2014 |
| BENNETT, TIFFANIE | RW-1858AJASON | 1 | 75.00 | 123202293 | ****8762 | 08/11/2014 |
| BIGGS, KEN | RW-2879 | 1 | 63.00 | 323276524 | ****9609 | 08/11/2014 |
| BISHOP, ANDREW | RW-2941 | 1 | 63.00 | 323274445 | **********3102 | 08/11/2014 |
| BRAZER, MATT | RW-1338A | 1 | 42.00 | 323274238 | ******5007 | 08/11/2014 |
| BRONSON, KATHLEEN | RW-1272 | 1 | 66.00 | 123002011 | ********4054 | 08/11/2014 |
| BROOKS, BRETT | RW-3059 | 1 | 49.00 | 123006800 | ******3352 | 08/11/2014 |
| CAMPBELL, KRISTEN | RW-2186 | 1 | 63.00 | 323274445 | **********7101 | 08/11/2014 |
| CARPE, DANE | RW-DANE | 1 | 63.00 | 325070760 | *****9883 | 08/11/2014 |
| CARUSO, LOUIS | RW-2896 | 1 | 49.00 | 123000220 | ********6508 | 08/11/2014 |
| CASEY, CINDY | RW-1499 | 1 | 63.00 | 323283944 | ********4694 | 08/11/2014 |
| CASTO, JEFFERY | RW-3028 | 1 | 75.00 | 323276524 | ****9210 | 08/11/2014 |
| CONKLIN, JENNIFER | RW-766JASON | 1 | 42.00 | 323070380 | ******5920 | 08/11/2014 |
| COOK, EDWARD | RW-1618A | 1 | 63.00 | 323274513 | *******2541 | 08/11/2014 |
| CORNOG, CONNIE | RW-1105A | 1 | 45.00 | 123006800 | ******2561 | 08/11/2014 |
| CUNNINGHAM, KERI | RW-2567 | 1 | 49.00 | 323274461 | ********7149 | 08/11/2014 |
| DAVIS, JACQUELINE | RW-JACQUIE D | 1 | 42.00 | 121042882 | ******2589 | 08/11/2014 |
| DAVIS, LARAMIE | RW-788JASON | 1 | 49.00 | 323276524 | ****7377 | 08/11/2014 |
| DAVIS, MATT | RW-2922 | 1 | 63.00 | 123000220 | ********7085 | 08/11/2014 |
| DEMELLO, JOHN | RW-DEMELLO | 1 | 42.00 | 123000220 | ********8583 | 08/11/2014 |
| DEVEREUX, JUSTIN | RW-2027 | 1 | 48.00 | 081000210 | ********1152 | 08/11/2014 |
| DOUGLASS, PATRICK | RW-3064 | 1 | 63.00 | 323274461 | ********3078 | 08/11/2014 |
| EDWARDS, ROBIN | RW-2821 | 1 | 42.00 | 323274461 | ********5303 | 08/11/2014 |
| ERIKSEN, JASON | RW-818JASON | 1 | 42.00 | 323276524 | ****1727 | 08/11/2014 |
| EVANS, ROBERT | RW-3157 | 1 | 63.00 | 321270742 | ******2351 | 08/11/2014 |
| FIERLING, PATRICIA | RW-2935 | 1 | 75.00 | 323274461 | ******2199 | 08/11/2014 |
| FITZPATRICK, VICTOR | RW-2260 | 1 | 63.00 | 123000220 | ********7580 | 08/11/2014 |
| FOWLER, RENA | RW-2883 | 1 | 42.00 | 323274461 | ********9794 | 08/11/2014 |
| FRANKLIN, VIRGINIA | RW-2588 | 1 | 66.00 | 123000220 | ********0920 | 08/11/2014 |
| FRASIER, VALERIE | RW-2187 | 1 | 78.00 | 323274445 | **********0108 | 08/11/2014 |
| FUNKHOUSER, JESS | RW-1480JASON | 1 | 45.00 | 323274445 | **********1100 | 08/11/2014 |
| GABBARD, IAN | RW-1077B | 1 | 75.00 | 323274461 | ********1912 | 08/11/2014 |
| GEE, JAMES | RW-854JASON | 1 | 63.00 | 323274445 | **********5109 | 08/11/2014 |
| GEORGE, CHRIS | RW-3062 | 1 | 49.00 | 123006800 | ******7738 | 08/11/2014 |
| GIFFORD, BRENDON | RW-2841 | 1 | 42.00 | 323276524 | ****1086 | 08/11/2014 |
| GONZALEZ, ERMILA | RW-2546A | 1 | 63.00 | 323274445 | **********8105 | 08/11/2014 |
| GRACE, THERESA | RW-3046 | 1 | 96.00 | 323274351 | ****5595 | 08/11/2014 |
| GRAHAM, KELLY | RW-2529 | 1 | 63.00 | 323274445 | **********7109 | 08/11/2014 |
| GRINDE, PAUL | RW-PAUL G. | 1 | 63.00 | 323276524 | ****9724 | 08/11/2014 |
| HADEEN, LYNDA | RW-2421 | 1 | 42.00 | 323274461 | ********5907 | 08/11/2014 |
| HAGA, STEVEN | RW-2189 | 1 | 49.00 | 314074269 | *****3317 | 08/11/2014 |
| HALDERMAN, RALPH | RW-2250 | 1 | 123.00 | 323274445 | **********6104 | 08/11/2014 |
| HALES, ORPHA | RW-2495A | 1 | 49.00 | 323274461 | ******9479 | 08/11/2014 |
| HAMEL, ROBERT | RW-2982 | 1 | 93.00 | 123000220 | ********5307 | 08/11/2014 |
| HANNEMANN, JOY | RW-2698 | 1 | 42.00 | 323274238 | **********4950 | 08/11/2014 |
| HASTINGS, SIERRA | RW-3052 | 1 | 49.00 | 323274513 | **********1093 | 08/11/2014 |
| HAZEN, MATT | RW-2533 | 1 | 84.00 | 123006800 | ******3354 | 08/11/2014 |
| HECKER, TAGGARD | RW-2729 | 1 | 78.00 | 324170140 | ******9519 | 08/11/2014 |
| HEMPHILL, VICTORIA | RW-921JASON | 1 | 60.00 | 323274351 | ****0032 | 08/11/2014 |
| HENDERSON, DAVID | RW-2320 | 1 | 42.00 | 323276524 | ****3284 | 08/11/2014 |
| HENDERSON, TINA | RW-3015 | 1 | 69.00 | 123205054 | *****0602 | 08/11/2014 |
| HERNANDEZ, ESMERALDA | RW-2355 | 1 | 63.00 | 323070380 | ********2277 | 08/11/2014 |
| HILARIDES, LANDON | RW-2363 | 1 | 49.00 | 325070760 | ******2455 | 08/11/2014 |
| HOLST, KATHI | RW-939JASON | 1 | 63.00 | 323274445 | **********4100 | 08/11/2014 |
| HORVATH, BRENDA | RW-2570 | 1 | 63.00 | 323274461 | ********9087 | 08/11/2014 |
| HUIT, SETH | RW-2908 | 1 | 78.00 | 101089742 | *************2977 | 08/11/2014 |
| HURLOCKER, TAYLOR | RW-2955 | 1 | 49.00 | 314074269 | ****9002 | 08/11/2014 |
| JOHNSON, DANIEL | RW-2806 | 1 | 45.00 | 123000220 | ********7272 | 08/11/2014 |
| JONES, BRIAN | RW-977JASON | 1 | 90.00 | 123202293 | ****4657 | 08/11/2014 |
| JONES, CHESTER | RW-3050 | 1 | 63.00 | 256074974 | ******2075 | 08/11/2014 |
| KELSEY, TERRY | RW-2632 | 1 | 42.00 | 323274445 | **********0102 | 08/11/2014 |
| KENNEY, JUDY | RW-378 | 1 | 42.00 | 323274445 | **********0106 | 08/11/2014 |
| KESSLER, KENNY | RW-2921 | 1 | 78.00 | 323274238 | **********0833 | 08/11/2014 |
| KUMAR, SUCHI | RW-2730 | 1 | 49.00 | 123205054 | *****9040 | 08/11/2014 |
| LANIEL, BETTY | RW-2770 | 1 | 93.00 | 121000358 | ******2059 | 08/11/2014 |
| LARSON, MIKE | RW-2328 | 1 | 63.00 | 123202293 | ****3207 | 08/11/2014 |
| LEACH, DEAN | RW-2423 | 1 | 63.00 | 123202293 | ****2075 | 08/11/2014 |
| LEMLEY, STEVE | RW-1059 | 1 | 45.00 | 323276524 | ****5635 | 08/11/2014 |
| LEMON, MITZI | RW-3016 | 1 | 78.00 | 325070760 | *****6128 | 08/11/2014 |
| LETSOM, MARYLOU | RW-1023JASON | 1 | 45.00 | 123202293 | ****9988 | 08/11/2014 |
| LIEBERMAN, AARON | RW-1558 | 1 | 42.00 | 323270313 | ****9580 | 08/11/2014 |
| LLOYD, CRAIG | RW-CRAIG L | 1 | 63.00 | 323276524 | ******2813 | 08/11/2014 |
| LYBARGER, SARAH | RW-SARAH L. | 1 | 63.00 | 123202293 | ****5432 | 08/11/2014 |
| MAILLARD, JOELLE | RW-2373 | 1 | 63.00 | 323274445 | **********8100 | 08/11/2014 |
| MATHERS, VERNON | RW-2585 | 1 | 63.00 | 123000220 | ********6996 | 08/11/2014 |
| MCKILLOP, MARGO | RW-1068JASON | 1 | 42.00 | 123206927 | ****1482 | 08/11/2014 |
| MCMAHON, DIANNA | RW-1449JASON | 1 | 63.00 | 123000220 | ********9518 | 08/11/2014 |
| MEADE, JIM | RW-3018 | 1 | 78.00 | 123205054 | *****1495 | 08/11/2014 |
| MENDOZA, LUIS | RW-2113A | 1 | 42.00 | 323274461 | ********8121 | 08/11/2014 |
| MILLER, MARSHA | RW-331 | 1 | 42.00 | 123000220 | ********2506 | 08/11/2014 |
| MILLER, SALLY | RW-1683 | 1 | 63.00 | 323274393 | ********6903 | 08/11/2014 |
| MOREHEAD, CAROL | RW-2544 | 1 | 75.00 | 323274445 | **********7101 | 08/11/2014 |
| MORGAN, CATHERINE | RW-2263 | 1 | 42.00 | 123202293 | ****1961 | 08/11/2014 |
| MORRIS, JOHNATHAN | RW-2638 | 1 | 75.00 | 123000220 | ********1288 | 08/11/2014 |
| MORRISON, MARY ANNE | RW-2719 | 1 | 55.00 | 323274461 | ********7080 | 08/11/2014 |
| MOUNCE, GARY | RW-2099 | 1 | 63.00 | 323070380 | ********5651 | 08/11/2014 |
| MURRAY, JILL | RW-1138 | 1 | 42.00 | 323070380 | ******0092 | 08/11/2014 |
| NELSON, JIM JAMES | RW-1113JASON | 1 | 42.00 | 323274445 | **********3101 | 08/11/2014 |
| NELSON, TERESA | RW-1563A | 1 | 63.00 | 323274513 | **********5864 | 08/11/2014 |
| NEUMAN, GEORGE | RW-486 | 1 | 42.00 | 323276524 | ******6831 | 08/11/2014 |
| O LEARY-PARRISH, DANA | RW-2524 | 1 | 42.00 | 123000220 | ********6052 | 08/11/2014 |
| O SHEEDY, CHRISTOPHER | RW-2685 | 1 | 63.00 | 323274445 | **********5101 | 08/11/2014 |
| ODUM, SHANNAN | RW-2412 | 1 | 63.00 | 323274461 | ********4625 | 08/11/2014 |
| OELKE, BLAKE | RW-2739 | 1 | 52.00 | 323274513 | **********6715 | 08/11/2014 |
| ORESKOVIC, BREEANA | RW-2728 | 1 | 63.00 | 323274445 | **********9106 | 08/11/2014 |
| PAYNE, JAY | RW-3063 | 1 | 75.00 | 123000220 | ********1607 | 08/11/2014 |
| PELTON, JEFFREY | RW-PELTON | 1 | 42.00 | 323274461 | ********0265 | 08/11/2014 |
| PERIN, MICHELLE | RW-2103A | 1 | 63.00 | 123000220 | ********8476 | 08/11/2014 |
| PERKINS, WENDY | RW-1258 | 1 | 103.00 | 123000220 | ********5179 | 08/11/2014 |
| PERRY, DEWAYDE | RW-1951 | 1 | 39.00 | 323274461 | ********4042 | 08/11/2014 |
| PETTY, LINDA | RW-2823 | 1 | 49.00 | 323276524 | ****9674 | 08/11/2014 |
| PICKERING, TYLER | RW-2417 | 1 | 49.00 | 323274461 | ********9373 | 08/11/2014 |
| PIPER, JANIS | RW-1284 | 1 | 42.00 | 324170085 | ******3518 | 08/11/2014 |
| POND, MARY | RW-1885 | 1 | 42.00 | 323274461 | ********9245 | 08/11/2014 |
| PRECHTEL, GARI LOU | RW-2386 | 1 | 42.00 | 123202293 | ****4361 | 08/11/2014 |
| RISDAL, ERIC | RW-RISDALERIC | 1 | 63.00 | 323070380 | ******7220 | 08/11/2014 |
| ROBBINS, BEN | RW-2206 | 1 | 63.00 | 123006800 | ******6143 | 08/11/2014 |
| ROBBINS, JENNIFER | RW-1537A | 1 | 42.00 | 323274461 | ********3766 | 08/11/2014 |
| ROBERTS, ROBERT | RW-2763 | 1 | 63.00 | 323274513 | **********8487 | 08/11/2014 |
| RODRIGUEZ, GERARDO | RW-2800 | 1 | 63.00 | 123202293 | ****2681 | 08/11/2014 |
| ROMERO, TODD | RW-2974 | 1 | 63.00 | 323274238 | **********9390 | 08/11/2014 |
| RUIZ, DORA | RW-1921 | 1 | 42.00 | 123202293 | ****7478 | 08/11/2014 |
| RUSSELL, JUDY | RW-1245JASON | 1 | 66.00 | 123202293 | ****0618 | 08/11/2014 |
| SALSBERY, COLLIN | RW-3055 | 1 | 49.00 | 123000220 | ********4703 | 08/11/2014 |
| SALZMAN, ANDY | RW-1470 | 1 | 63.00 | 323274445 | **********9101 | 08/11/2014 |
| SAXE, STEVEN | RW-3040 | 1 | 42.00 | 323274351 | ****1149 | 08/11/2014 |
| SCHLITT, TONY | RW-1261JASON | 1 | 42.00 | 323070380 | ********2572 | 08/11/2014 |
| SCHMIDT, BRENDA | RW-2480 | 1 | 42.00 | 323274445 | **********4107 | 08/11/2014 |
| SCOTT, STEVE | RW-2104 | 1 | 42.00 | 323274461 | ********7829 | 08/11/2014 |
| SHELDON, SHAWN | RW-2512 | 1 | 42.00 | 323274445 | **********9104 | 08/11/2014 |
| SMATHERS, DANIEL | RW-2329 | 1 | 66.00 | 323274461 | ********2154 | 08/11/2014 |
| SMITH, EILEEN | RW-2660 | 1 | 63.00 | 323274238 | **********2617 | 08/11/2014 |
| SMITH, NICHOLAS | RW-2995 | 1 | 63.00 | 323274160 | ***0379 | 08/11/2014 |
| SPIRIT OF ORE, | RW-2959 | 1 | 60.00 | 123000220 | ********4542 | 08/11/2014 |
| SPRINGER, BRIAN | RW-2534 | 1 | 42.00 | 323070380 | ********5920 | 08/11/2014 |
| STACY, JANET | RW-1001 | 1 | 42.00 | 123205054 | *****3165 | 08/11/2014 |
| STIMAC, TERRY | RW-1367 | 1 | 42.00 | 323274461 | ********8031 | 08/11/2014 |
| STRAM, KAYLA | RW-1448A | 1 | 49.00 | 123202293 | ****8822 | 08/11/2014 |
| STROBLE, MARK | RW-MARK S | 1 | 42.00 | 323274461 | ********9893 | 08/11/2014 |
| SUGITANI, KATHERINE | RW-2327 | 1 | 42.00 | 324170085 | ******5000 | 08/11/2014 |
| SWINT, JUSTIN | RW-2902 | 1 | 75.00 | 123200088 | ******8056 | 08/11/2014 |
| TAYLOR, COLIN | RW-1294A | 1 | 75.00 | 323274513 | **********2585 | 08/11/2014 |
| TEEM, CATHY | RW-1189 | 1 | 36.00 | 123202293 | ****6539 | 08/11/2014 |
| TEKAVEC, PATRICK | RW-2234 | 1 | 42.00 | 123006800 | ******9649 | 08/11/2014 |
| THARP, MARY | RW-2074B | 1 | 78.00 | 323274461 | ********0022 | 08/11/2014 |
| THOMAS, JESSEE | RW-2758 | 1 | 42.00 | 323274445 | **********4102 | 08/11/2014 |
| THOMPSON, YRLYN | RW-1486JASON | 1 | 45.00 | 123000220 | ********8420 | 08/11/2014 |
| TIEL, NATHAN | RW-2515 | 1 | 63.00 | 323274351 | ****6244 | 08/11/2014 |
| TOMAN, MYLES | RW-2358 | 1 | 63.00 | 323274238 | **********7460 | 08/11/2014 |
| TOURTELOT, MOLLY | RW-3024 | 1 | 49.00 | 125000105 | ********6903 | 08/11/2014 |
| TOWNE, GARRET | RW-2311 | 1 | 78.00 | 325070760 | *****3319 | 08/11/2014 |
| TOWNSEND, JEREMY | RW-1159 | 1 | 42.00 | 123202293 | ****0755 | 08/11/2014 |
| TRIPP, JASON | RW-2731 | 1 | 63.00 | 323276524 | ***4819 | 08/11/2014 |
| TURNER, ROSIE | RW-700 | 1 | 42.00 | 323274351 | ****7451 | 08/11/2014 |
| VOORHEES, HANK | RW-1211 | 1 | 42.00 | 323274445 | **********8117 | 08/11/2014 |
| WALBORN, WAYNE | RW-2126 | 1 | 42.00 | 323075699 | ****0030 | 08/11/2014 |
| WALTON, RENEE | RW-2835 | 1 | 45.00 | 323274461 | ********0716 | 08/11/2014 |
| WEEKS, SUSAN | RW-1377JASON | 1 | 69.00 | 323274461 | ******4345 | 08/11/2014 |
| WELD, WILLIAM | RW-2836 | 1 | 42.00 | 123000220 | ********5058 | 08/11/2014 |
| WHITTINGTON, ANNETTE | RW-1384JASON | 1 | 63.00 | 123202293 | ****2783 | 08/11/2014 |
| WILLIAMS, JOSHUA | RW-3033 | 1 | 48.00 | 314074269 | ****0793 | 08/11/2014 |
| WILLIAMS, TED | RW-2454 | 1 | 63.00 | 323274461 | ********2461 | 08/11/2014 |
| WITTENBORN, BRANDI | RW-1328 | 1 | 63.00 | 123002011 | ********6248 | 08/11/2014 |
| WYDRA, JAMI | RW-2653 | 1 | 63.00 | 323075880 | ****0972 | 08/11/2014 |
| Count: 161 | Total: | 9203.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | RW-2932 | 1 | 975.00 | 213213213 | ********5415 | Invalid Bank Route/Transit | 08/11/2014 |
| Count: 1 | Total: | 975.00 |