| 09/03/2015 |
| 08:11:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAIR, BRENDA | DH-BB27711 | 1 | 40.28 | 124103773 | *****8804 | 09/08/2015 |
| AGUILAR, MISTY | DH-AA12532 | 1 | 27.56 | 324173707 | ********8503 | 09/08/2015 |
| AGUINAGA, JUANITA | DH-BB24990 | 1 | 55.12 | 124103799 | ******2422 | 09/08/2015 |
| ALBERS, CINDY | DH-BB23482 | 1 | 28.62 | 123103729 | ********5228 | 09/08/2015 |
| ALLEN, ROY | DH-BB19464 | 1 | 25.44 | 324173710 | ****0670 | 09/08/2015 |
| ALVAREZ, KAREN | DH-BB26965 | 1 | 27.56 | 324173079 | ****2767 | 09/08/2015 |
| ANDERSON, AMANDA | DH-BB20797 | 1 | 28.62 | 324173639 | ********7124 | 09/08/2015 |
| ANDERSON, JESS | DH-BB27030 | 1 | 76.48 | 324173639 | ********3119 | 09/08/2015 |
| ANDREASON, MICHELE | DH-BB24638 | 1 | 27.56 | 324173639 | ********0717 | 09/08/2015 |
| ANGLE, CATHY | DH-BB25207 | 1 | 61.48 | 324173079 | ****9313 | 09/08/2015 |
| BARY, ANNE MARIE | DH-BB23151 | 1 | 30.74 | 324173639 | ********3721 | 09/08/2015 |
| BEEBE, BRANDON | DH-BB22975 | 1 | 122.22 | 324173736 | 6065 | 09/08/2015 |
| BESERIS, THOMAS | DH-BB26838 | 1 | 28.62 | 324173707 | ********5022 | 09/08/2015 |
| BISSELL, NICOLE | DH-AA11119 | 1 | 27.56 | 324173587 | ****3094 | 09/08/2015 |
| BITTON, RON | DH-BB22842 | 1 | 20.14 | 124103676 | ****8193 | 09/08/2015 |
| BLANCHARD, JACKIE | DH-ST02336 | 1 | 33.39 | 124000054 | *****1082 | 09/08/2015 |
| BOYCE, ALISHA | DH-ST08682 | 1 | 15.37 | 324173587 | ****8654 | 09/08/2015 |
| BRIAN, LISA | DH-BB23378 | 1 | 40.28 | 324173639 | ******5511 | 09/08/2015 |
| BUFFALOE, STACEY | DH-BB18349 | 1 | 27.56 | 324173639 | ********7413 | 09/08/2015 |
| CARLYLE, DOMINICK | DH-BB26127 | 1 | 30.74 | 324173626 | *****4103 | 09/08/2015 |
| CHANDLER, JOSEPH | DH-BB23473 | 1 | 27.36 | 324173626 | *****8742 | 09/08/2015 |
| COCHRAN, DAN J | DH-BB26518 | 1 | 50.88 | 124101555 | ********3953 | 09/08/2015 |
| COLLINS, CHUCK | DH-BB23060 | 1 | 33.39 | 324173079 | ****0994 | 09/08/2015 |
| CORRELL, BRENDA | DH-BB20549 | 1 | 21.20 | 324173707 | ****5559 | 09/08/2015 |
| COWDEN, TRACI | DH-BB20428 | 1 | 27.56 | 124000054 | *****3965 | 09/08/2015 |
| CUNNINGHAM, BARBARA | DH-BB23923 | 1 | 22.26 | 324173639 | ******2513 | 09/08/2015 |
| DAMEWOOD, RACHEL | DH-BB21669 | 1 | 27.56 | 324173626 | ****5777 | 09/08/2015 |
| DINGMAN, MICHAEL | DH-ST05996 | 1 | 39.22 | 324173079 | ****8693 | 09/08/2015 |
| DUNN, VALERIE | DH-AA13704 | 1 | 30.74 | 124103799 | ******7377 | 09/08/2015 |
| EVANS, DARNELL | DH-BB24937 | 1 | 37.10 | 124103799 | ******7638 | 09/08/2015 |
| FISHER, JERRY | DH-AA10835 | 1 | 50.88 | 324173736 | **********3905 | 09/08/2015 |
| FLORES, EDITH | DH-BB23382 | 1 | 29.68 | 124103799 | ******8699 | 09/08/2015 |
| FRIES, ROSEMARY | DH-BB19107 | 1 | 21.20 | 324173710 | ****5505 | 09/08/2015 |
| FRISK, ROBERT | DH-AA13336 | 1 | 13.25 | 324173626 | ****7781 | 09/08/2015 |
| FROST, EMMA | DH-BB23801 | 1 | 54.06 | 324173710 | ****1552 | 09/08/2015 |
| FULLMER, JOSH | DH-BB27833 | 1 | 36.04 | 324173736 | **********9065 | 09/08/2015 |
| GANSKE, JOHN | DH-ST23418 | 1 | 22.26 | 324173626 | ****8646 | 09/08/2015 |
| GARNER, JACOB | DH-BB20857 | 1 | 27.56 | 324173626 | *****5635 | 09/08/2015 |
| GARVIN, RICH | DH-BB22681 | 1 | 22.26 | 124103799 | ******0464 | 09/08/2015 |
| GIBBENS, SUSAN | DH-BB19642 | 1 | 27.56 | 124103773 | *****5181 | 09/08/2015 |
| GIBSON, TATIYANA | DH-BB26751 | 1 | 27.56 | 324170085 | ******2344 | 09/08/2015 |
| GOETTSCHE, DAN | DH-BB27095 | 1 | 41.34 | 324173079 | ****7701 | 09/08/2015 |
| GOING, ANDY | DH-BB21454 | 1 | 27.56 | 324079555 | ***3088 | 09/08/2015 |
| GORDON, KRISTY | DH-BB21617 | 1 | 43.46 | 124103773 | *****8235 | 09/08/2015 |
| GRAVES, NATE | DH-BB23735 | 1 | 163.72 | 123103729 | ********8452 | 09/08/2015 |
| GRAY, GARY | DH-BB23648 | 1 | 57.24 | 314074269 | *****6267 | 09/08/2015 |
| GRUNHARDT, PHILIP | DH-BB20961 | 1 | 28.62 | 124103676 | ****1106 | 09/08/2015 |
| HANSON, CAROL | DH-BB23094 | 1 | 28.62 | 324173587 | ****6583 | 09/08/2015 |
| HARTLIEB, FRANK | DH-BB26064 | 1 | 27.56 | 123271978 | *****5052 | 09/08/2015 |
| HATCH, TAMI | DH-BB17693 | 1 | 20.14 | 124101555 | ********5273 | 09/08/2015 |
| HEDSTROM, MARCUS | DH-AA19007 | 1 | 27.56 | 324173697 | *****7811 | 09/08/2015 |
| HERRON, JERALYN | DH-AA18113 | 1 | 22.26 | 324173626 | ****6069 | 09/08/2015 |
| HOFFMAN, STEVE | DH-AA15992 | 1 | 32.86 | 324173639 | *******3070 | 09/08/2015 |
| HOUVER, NATALIE | DH-AA17804 | 1 | 27.56 | 123103729 | ********9961 | 09/08/2015 |
| HUDDLESTON, DAVID | DH-AA17659 | 1 | 27.56 | 123103729 | ********5089 | 09/08/2015 |
| HUGHES, JOE MANWELL | DH-BB19608 | 1 | 27.56 | 324173626 | ****6644 | 09/08/2015 |
| HUNT, BOB SAMA | DH-BB24218 | 1 | 25.00 | 124101555 | ********1433 | 09/08/2015 |
| JACOBSON, DAMIAN | DH-BB23924 | 1 | 26.50 | 124100417 | ******6305 | 09/08/2015 |
| JEFIMOFF, JOHN | DH-ST23194 | 1 | 22.26 | 124103799 | ******3388 | 09/08/2015 |
| JENSEN, SANDRA | DH-BB26595 | 1 | 28.62 | 124103799 | ******5581 | 09/08/2015 |
| JETER, JAN | DH-ST05835 | 1 | 27.56 | 324173626 | ****3793 | 09/08/2015 |
| JOHN, JARED | DH-ST07631 | 1 | 39.75 | 124103773 | *****6680 | 09/08/2015 |
| JOHNSON, LESLIE | DH-BB20406 | 1 | 36.57 | 324173626 | *****8681 | 09/08/2015 |
| KANOW, RICK | DH-BB20371 | 1 | 50.88 | 324170085 | ******4250 | 09/08/2015 |
| KING, COREY | DH-BB26240 | 1 | 30.74 | 124103582 | *0936 | 09/08/2015 |
| KING, RANDI JO | DH-AA19148 | 1 | 27.56 | 324173710 | ****0089 | 09/08/2015 |
| KIRBY, ABRA | DH-AA17870 | 1 | 20.14 | 324173710 | ****7186 | 09/08/2015 |
| KNAPE, JACOB | DH-BB27219 | 1 | 30.74 | 124101555 | ********4490 | 09/08/2015 |
| KORDOPATIS, EVA | DH-BB23879 | 1 | 27.56 | 124000054 | *****7030 | 09/08/2015 |
| LESNIEWSKI, DON | DH-ST22818 | 1 | 27.56 | 124103799 | ******3190 | 09/08/2015 |
| LEWIS, TIMOTHY | DH-BB22753 | 1 | 38.16 | 124101555 | *****3040 | 09/08/2015 |
| LEWIS, ZACHARY | DH-BB22774 | 1 | 28.62 | 124101555 | *****3040 | 09/08/2015 |
| LILYA, JULIE | DH-AA13219 | 1 | 27.56 | 102301092 | ******2569 | 09/08/2015 |
| LINDEMANN, CHRISTOPHER A | DH-ST22815 | 1 | 38.16 | 124101555 | ********7619 | 09/08/2015 |
| LONG, QUINTONA | DH-BB18331 | 1 | 27.56 | 324170085 | ******7197 | 09/08/2015 |
| LOXTERMAN, JANET | DH-BB24190 | 1 | 30.74 | 324173639 | ********5131 | 09/08/2015 |
| MAGAGNA, TIM | DH-AA15759 | 1 | 25.44 | 124103799 | ******2000 | 09/08/2015 |
| MANNING, NATHANIEL | DH-BB27686 | 1 | 20.43 | 124103582 | *****4621 | 09/08/2015 |
| MARTINEZ, SYLVIA | DH-BB23068 | 1 | 15.37 | 124103799 | ******5743 | 09/08/2015 |
| MATTIE, JOSEPH | DH-BB23994 | 1 | 22.26 | 124103799 | ******2923 | 09/08/2015 |
| MCKAY, DEBRA | DH-BB23765 | 1 | 28.62 | 324173626 | *****2724 | 09/08/2015 |
| MEJIA, MARCIAL | DH-BB23914 | 1 | 27.56 | 124103799 | ******3903 | 09/08/2015 |
| MESSICK, JACK | DH-BB23779 | 1 | 27.56 | 324173626 | ****9245 | 09/08/2015 |
| MILLER, LYNDA | DH-AA18461 | 1 | 72.08 | 324173626 | *****4499 | 09/08/2015 |
| MYERS, JULIE | DH-BB24831 | 1 | 20.14 | 324173707 | ********9378 | 09/08/2015 |
| NAUMU, IRENA | DH-BB23683 | 1 | 42.40 | 324173710 | ****9005 | 09/08/2015 |
| NEILSEN, JEFF | DH-AA13716 | 1 | 27.56 | 324173736 | *********8487 | 09/08/2015 |
| NEIWIRTH, MARK | DH-AA11958 | 1 | 27.56 | 324173639 | ********4878 | 09/08/2015 |
| NELSON, ROBERT | DH-BB24839 | 1 | 65.72 | 324173626 | ****8433 | 09/08/2015 |
| NELSON, TROY | DH-ST23176 | 1 | 22.26 | 124103799 | ******6168 | 09/08/2015 |
| OLSON, ROBERT | DH-BB18579 | 1 | 33.92 | 324173626 | ****2767 | 09/08/2015 |
| ONEIDA, AMANDA | DH-ST09086 | 1 | 27.56 | 123103729 | ********7556 | 09/08/2015 |
| OSMAN, CINDY | DH-BB18433 | 1 | 48.76 | 124103773 | *********0595 | 09/08/2015 |
| PAHL, JULIE | DH-BB26384 | 1 | 53.00 | 123103729 | ********7589 | 09/08/2015 |
| PANKAU, SUPER DAVE | DH-BB19710 | 1 | 22.26 | 124101555 | ********7531 | 09/08/2015 |
| PARRIS, BECKY | DH-BB19244 | 1 | 15.37 | 324173707 | ********1056 | 09/08/2015 |
| PETERSON, JORDAN | DH-BB21076 | 1 | 27.56 | 324173736 | **********2398 | 09/08/2015 |
| PETERSON, SEAN | DH-BB21503 | 1 | 27.56 | 324173710 | **9896 | 09/08/2015 |
| PETERSON, TYLER | DH-BB25236 | 1 | 36.04 | 124101555 | *****9089 | 09/08/2015 |
| PFNISTER, BETTE | DH-BB18492 | 1 | 41.34 | 324173707 | ********8765 | 09/08/2015 |
| PRICE, JA NIECE | DH-BB26842 | 1 | 30.74 | 102000076 | ******5460 | 09/08/2015 |
| PUCKETT, FORREST | DH-BB25010 | 1 | 27.56 | 324173639 | ********8928 | 09/08/2015 |
| RADFORD, THERRON | DH-BB22691 | 1 | 28.62 | 113024588 | ******0402 | 09/08/2015 |
| RANDALL, BECKY | DH-AA18328 | 1 | 27.56 | 324173626 | *****1164 | 09/08/2015 |
| RATLIFF, JARED | DH-AA12888 | 1 | 27.56 | 124103582 | ****4837 | 09/08/2015 |
| RAVSTEN, JULIE | DH-BB20851 | 1 | 27.56 | 324173587 | ****5619 | 09/08/2015 |
| RHOADS, AMY | DH-ST09400 | 1 | 15.37 | 124103773 | *****2163 | 09/08/2015 |
| RICHARDSON, NEAL | DH-AA16931 | 1 | 25.44 | 324173639 | ********5767 | 09/08/2015 |
| RICHARDSON, PHILIP | DH-BB23756 | 1 | 55.12 | 123271978 | *****4164 | 09/08/2015 |
| RICHARDSON, SCOTT | DH-BB22706 | 1 | 48.76 | 324173639 | ********0436 | 09/08/2015 |
| ROBISON, SUSAN | DH-BB23489 | 1 | 43.46 | 124103773 | *********6727 | 09/08/2015 |
| ROCHE, BRENT O | DH-AA17288 | 1 | 49.82 | 124103799 | ******7024 | 09/08/2015 |
| RODRIGUEZ, CHAANN | DH-BB26762 | 1 | 37.10 | 324173707 | **6681 | 09/08/2015 |
| ROGO, ELLEN | DH-BB19193 | 1 | 42.93 | 324173639 | ********1094 | 09/08/2015 |
| ROWE, COLTER | DH-BB24936 | 1 | 36.04 | 324173626 | *****0987 | 09/08/2015 |
| RUSSELL, MICHELE | DH-BB21679 | 1 | 34.98 | 324170085 | ******9094 | 09/08/2015 |
| SAMPSON, TAL | DH-BB27120 | 1 | 28.62 | 124100857 | ****8166 | 09/08/2015 |
| SANCHEZ, MELINDA | DH-BB23272 | 1 | 25.44 | 324173626 | *****6802 | 09/08/2015 |
| SCHROEDER, MATTHEW | DH-BB18025 | 1 | 33.92 | 123103729 | ********5081 | 09/08/2015 |
| SCHUBERT, JANET | DH-BB18324 | 1 | 33.92 | 124103676 | ****8740 | 09/08/2015 |
| SCOTT, SHELLEY | DH-BB19411 | 1 | 25.44 | 124103799 | ******9963 | 09/08/2015 |
| SIDWELL, RANDY | DH-BB20750 | 1 | 27.56 | 324173710 | ****8559 | 09/08/2015 |
| SIMMONS, MITCHELL E | DH-AA12782 | 1 | 27.56 | 324173626 | ****0292 | 09/08/2015 |
| SMITH, BRIAN | DH-BB23771 | 1 | 61.48 | 124103799 | ******8002 | 09/08/2015 |
| SMITH, CHALSIE | DH-BB21259 | 1 | 21.20 | 324173626 | *****9661 | 09/08/2015 |
| SMITH, CORNELL | DH-ST23511 | 1 | 30.21 | 324170085 | ******3963 | 09/08/2015 |
| SPARKS, SHAWN | DH-BB23471 | 1 | 32.86 | 124103799 | ******4895 | 09/08/2015 |
| SPRAKER, BARBARA | DH-BB23256 | 1 | 28.62 | 324173587 | **1291 | 09/08/2015 |
| STERNER, SHEM | DH-BB26589 | 1 | 48.76 | 124103799 | ******2099 | 09/08/2015 |
| STEVENS, BRAD | DH-BB20252 | 1 | 27.56 | 324173707 | ********9431 | 09/08/2015 |
| THOMAS, BLAINE | DH-BB22787 | 1 | 55.12 | 324173626 | *****4101 | 09/08/2015 |
| THOMAS, BLAINE JR | DH-BB22682 | 1 | 55.12 | 324173626 | *****4101 | 09/08/2015 |
| VAN HORN, LINDA | DH-AA17539 | 1 | 37.10 | 324173707 | ********5447 | 09/08/2015 |
| VOOK, JAMES | DH-BB22659 | 1 | 27.56 | 124101555 | ********4414 | 09/08/2015 |
| WALGAMOTT, VICTOR | DH-BB26828 | 1 | 20.43 | 124103582 | *****4737 | 09/08/2015 |
| WARD, PAM M | DH-AA12837 | 1 | 50.88 | 124103582 | *****2283 | 09/08/2015 |
| WARD, PAMELA | DH-BB24313 | 1 | 25.44 | 124103773 | *****6387 | 09/08/2015 |
| WEEG, STEVE | DH-ST04710 | 1 | 22.26 | 324173626 | ****2116 | 09/08/2015 |
| WHITAKER, JORDAN | DH-BB26225 | 1 | 27.56 | 324173710 | ****0097 | 09/08/2015 |
| WILSON, DEANN | DH-AA17607 | 1 | 48.76 | 324173707 | ********5666 | 09/08/2015 |
| WINANS, DENNIS | DH-AA14522 | 1 | 27.56 | 324173710 | ****8957 | 09/08/2015 |
| Count: 141 | Total: | 4828.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BENSON, LIZBETH | DH-BB26130 | 1 | 28.62 | 730500081 | ****7369 | Invalid Bank Route/Transit | 09/08/2015 |
| Count: 1 | Total: | 28.62 |