| 03/31/2014 |
| 07:35:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALMOND, LANCE TONYA | YP-149 | A | 99.00 | 103109125 | ******9380 | 04/01/2014 |
| BEARDEN, MIKE SONJA | YP-211 | A | 185.00 | 303085829 | *********7100 | 04/01/2014 |
| BERRYHILL, WAYNE STEPHANIE | YP-135 | A | 111.00 | 103002691 | ******4123 | 04/01/2014 |
| CHAPMAN, LANCE BRENDA | YP-065 | A | 150.00 | 103112248 | **7950 | 04/01/2014 |
| COOK, CHRIS | YP-386 | A | 139.00 | 303072793 | ******1488 | 04/01/2014 |
| CORBIN, RODNEY AND CHAS | YP-153 | A | 209.00 | 103100467 | ****0362 | 04/01/2014 |
| CYRUS-JAKUS, ALLISON | YP-240 | A | 79.00 | 314074269 | ****9075 | 04/01/2014 |
| DAVIS, JENNY | YP-064 | A | 178.00 | 103003467 | ***8617 | 04/01/2014 |
| FLENNIKEN, JOE LESLIE | YP-271 | A | 39.50 | 303085094 | ****7008 | 04/01/2014 |
| GRIMES, KEITH DIANNE | YP-201 | A | 70.00 | 103900036 | *****1778 | 04/01/2014 |
| HARTSOCK, JAKE KOURTNEY | YP-194 | A | 70.00 | 103003632 | ****6503 | 04/01/2014 |
| HENRY, FRANK SHELLY | YP-216 | A | 50.00 | 103900036 | *****3701 | 04/01/2014 |
| HOCKETT, JOHN AND ANGIE | YP-121 | A | 178.00 | 103000648 | *****5432 | 04/01/2014 |
| HOLDEN, MARK CINDY | YP-249 | A | 120.00 | 103111618 | ***4275 | 04/01/2014 |
| JOHNSON, J.T. | YP-046 | A | 119.00 | 103003467 | ***7467 | 04/01/2014 |
| MAYES, CHRIS LINDSAY | YP-283 | A | 375.00 | 103003467 | ***2029 | 04/01/2014 |
| MCCURDY, JULIE | YP-395 | A | 99.00 | 103000017 | ********7399 | 04/01/2014 |
| MCCUTCHEN, BRENT SHANNON | YP-398 | A | 163.00 | 103000017 | ********6049 | 04/01/2014 |
| MCDONOUGH, MATT | YP-316 | A | 111.00 | 103102106 | ***3419 | 04/01/2014 |
| MCMILLEN, MATT AND GINA | YP-041 | A | 161.00 | 103003632 | ******3328 | 04/01/2014 |
| MILLIGAN, MIKE CINDY | YP-380 | A | 260.00 | 103111618 | ***2876 | 04/01/2014 |
| MITCHELL, GEOFF MARY | YP-118 | A | 79.00 | 303085829 | *********9608 | 04/01/2014 |
| MULLIGAN, RICHARD | YP-403 | A | 99.00 | 103002691 | ******9519 | 04/01/2014 |
| MURPHY, CHAD JJ | YP-404 | A | 185.00 | 111000025 | ******0107 | 04/01/2014 |
| NASH, CASSIE | YP-383 | A | 111.00 | 303085829 | ****9444 | 04/01/2014 |
| NEIGHBORS, BRENT LORI | YP-137 | A | 99.00 | 103003632 | ******2531 | 04/01/2014 |
| ORR, MONICA | YP-399 | A | 99.00 | 103900036 | *****9477 | 04/01/2014 |
| PARKINSON, JACK LORA | YP-243 | A | 360.00 | 065000090 | ******5039 | 04/01/2014 |
| RAY, BILL KATHY | YP-338 | A | 111.00 | 103003467 | ***1090 | 04/01/2014 |
| RAYBURN, MICHAEL | YP-322 | A | 105.00 | 303085418 | ******5760 | 04/01/2014 |
| SHADID, AMEIL KRISTY | YP-219 | A | 91.00 | 103003632 | *****3586 | 04/01/2014 |
| SMITH, BART | YP-021 | A | 100.00 | 303085829 | ***5472 | 04/01/2014 |
| STANDIFER, KELLY | YP-362 | A | 56.00 | 114000093 | *****2977 | 04/01/2014 |
| VICKREY, MIKE SHANNON | YP-161 | A | 161.00 | 103000017 | ********9097 | 04/01/2014 |
| YUE, JESSE | YP-328 | A | 99.00 | 103000017 | ********3049 | 04/01/2014 |
| Count: 35 | Total: | 4720.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |