| 08/23/2016 |
| 07:50:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, AARON | DH-BB22855 | 2 | 30.74 | 124103799 | ******5597 | 08/25/2016 |
| ALLEMAN, RUTH ANN | DH-BB19329 | 2 | 27.56 | 324173639 | ********2559 | 08/25/2016 |
| ANDERTON, RODNEY | DH-ST23412 | 2 | 28.62 | 124101555 | ********4877 | 08/25/2016 |
| BARGER, MICHAEL | DH-BB27536 | 2 | 63.60 | 124000054 | *****8606 | 08/25/2016 |
| BASSETT, KIM | DH-BB30261 | 2 | 50.88 | 324173710 | **3897 | 08/25/2016 |
| BATEMAN, DIANE | DH-BB29639 | 2 | 22.05 | 324173587 | ****3897 | 08/25/2016 |
| BELL, CRAIG | DH-BB24083 | 2 | 27.56 | 124103676 | ****8757 | 08/25/2016 |
| BLAIR, SHELLY | DH-BB26270 | 2 | 30.74 | 123103729 | ********4330 | 08/25/2016 |
| BORCHERT, BRANDON | DH-BB29395 | 2 | 63.60 | 324173626 | ****2265 | 08/25/2016 |
| BOWMAN, NICK | DH-BB18321 | 2 | 27.56 | 324173587 | ****3989 | 08/25/2016 |
| BRENCHLEY, JESSICA | DH-BB21506 | 2 | 29.68 | 324173626 | *****8735 | 08/25/2016 |
| BROWN, JAROD | DH-BB29411 | 2 | 72.08 | 324173587 | ****9534 | 08/25/2016 |
| BUCK, TEARLE | DH-BB25141 | 2 | 29.68 | 324173639 | ******7025 | 08/25/2016 |
| BUTTERFIELD, MICHELLE | DH-BB30341 | 2 | 33.92 | 324173587 | ****1719 | 08/25/2016 |
| CANALES, ARTHUR | DH-BB27069 | 2 | 74.36 | 124101555 | ********0561 | 08/25/2016 |
| CARPENTER, JULIE | DH-BB27406 | 2 | 56.18 | 124103773 | *********6692 | 08/25/2016 |
| CELLAN, SHEILA | DH-BB25880 | 2 | 37.10 | 124103799 | ******1967 | 08/25/2016 |
| CHESLIK, CAROL | DH-BB30228 | 2 | 66.78 | 124103799 | ******8343 | 08/25/2016 |
| CHRISTENSEN, DARREN | DH-BB29600 | 2 | 27.56 | 124103582 | *****2399 | 08/25/2016 |
| CRAIGS, AMBER | DH-BB29525 | 2 | 63.60 | 124100857 | ****8676 | 08/25/2016 |
| CROWDER, KIM | DH-BB23401 | 2 | 22.26 | 324173707 | ********0319 | 08/25/2016 |
| CURRY, LARRY | DH-BB30121 | 2 | 27.56 | 121122676 | ********8403 | 08/25/2016 |
| CUTBERTH, JAY | DH-BB29624 | 2 | 27.56 | 324173626 | *****2156 | 08/25/2016 |
| DALLEY, JIM | DH-BB27183 | 2 | 22.26 | 324173079 | ****7403 | 08/25/2016 |
| DAMRON, SHANE L | DH-BB24809 | 2 | 27.56 | 324173079 | ****5672 | 08/25/2016 |
| DANCIL, DIANA | DH-BB26122 | 2 | 27.56 | 124101555 | *****0789 | 08/25/2016 |
| DURRANT, CAMILLE | DH-AA11963 | 2 | 27.56 | 324173697 | *****5231 | 08/25/2016 |
| ESPINOSA, SHERRI | DH-AA18810 | 2 | 50.88 | 124103676 | ****0335 | 08/25/2016 |
| FACER, KEITH | DH-BB29885 | 2 | 28.62 | 324170085 | ******4186 | 08/25/2016 |
| FERNANDEZ, JACQUE | DH-BB25130 | 2 | 22.26 | 324173710 | ****1148 | 08/25/2016 |
| FINK, TERESA | DH-BB17937 | 2 | 20.14 | 124103799 | ******7250 | 08/25/2016 |
| FORREST, FAWN | DH-ST23154 | 2 | 27.56 | 121042882 | ******2959 | 08/25/2016 |
| FORREST, JOHNNIE | DH-BB25479 | 2 | 82.68 | 124101555 | ********8726 | 08/25/2016 |
| GARCIA, NELDA | DH-BB30171 | 2 | 80.56 | 114924742 | *********0157 | 08/25/2016 |
| GESLIN, CLARK | DH-AA17614 | 2 | 61.48 | 324173639 | ********5666 | 08/25/2016 |
| GEYER, MICHELLE | DH-BB23076 | 2 | 54.06 | 124103676 | ****0043 | 08/25/2016 |
| GIESBRECHT, TONY | DH-BB27351 | 2 | 27.56 | 124103773 | *****3406 | 08/25/2016 |
| GONZALES, CASANDRA | DH-BB27805 | 2 | 76.48 | 324173082 | *****9223 | 08/25/2016 |
| GUNTER, BRANDON | DH-BB20052 | 2 | 33.92 | 324173639 | ****9503 | 08/25/2016 |
| GUZMAN, RUBEN | DH-BB27511 | 2 | 73.14 | 324173639 | ********8543 | 08/25/2016 |
| HABER, JOE | DH-BB25854 | 2 | 37.10 | 124103676 | ****5649 | 08/25/2016 |
| HALL, DANIEL | DH-BB29733 | 2 | 40.28 | 124000054 | *****6438 | 08/25/2016 |
| HALLINAN, COLLEEN | DH-BB23703 | 2 | 33.92 | 324173710 | *****8567 | 08/25/2016 |
| HANSEN, GLORIA | DH-BB27461 | 2 | 33.92 | 124103799 | ******8160 | 08/25/2016 |
| HOLM, KARLA | DH-BB27019 | 2 | 26.50 | 324173626 | ****8626 | 08/25/2016 |
| HOMER, AMY | DH-BB23551 | 2 | 30.74 | 324173626 | *****7854 | 08/25/2016 |
| HOMERDING, JENNIFER | DH-AA15833 | 2 | 57.24 | 124000054 | *****8608 | 08/25/2016 |
| HUDSON, DAVID MIKE | DH-BB23976 | 2 | 76.32 | 124103676 | ****1159 | 08/25/2016 |
| HUGHES, KAREN | DH-BB27733 | 2 | 51.94 | 324170179 | ****6975 | 08/25/2016 |
| HUNT, BYRON | DH-BB26604 | 2 | 25.00 | 324173587 | ****1445 | 08/25/2016 |
| JOHANSEN, STEVEN | DH-BB26264 | 2 | 60.42 | 324173710 | ****2409 | 08/25/2016 |
| JOHNSON, MICHAEL | DH-AA16092 | 2 | 51.94 | 123103729 | ********5807 | 08/25/2016 |
| JOHNSON, PAUL | DH-BB18099 | 2 | 27.56 | 324173626 | *****5913 | 08/25/2016 |
| JOHNSON, RODNEY | DH-BB20358 | 2 | 27.56 | 324173626 | ****0871 | 08/25/2016 |
| JONES, KYLE | DH-BB29535 | 2 | 30.74 | 324173639 | ********3218 | 08/25/2016 |
| JONES, SHAWNIE | DH-BB26534 | 2 | 30.74 | 123103729 | ********2991 | 08/25/2016 |
| JORDAN, SCOTT | DH-BB27080 | 2 | 28.62 | 324173707 | ********5516 | 08/25/2016 |
| KARN, DONNA | DH-AA18063 | 2 | 58.30 | 124103676 | ****1106 | 08/25/2016 |
| KELLER, JACQUE | DH-BB21000 | 2 | 29.68 | 324173639 | *****4465 | 08/25/2016 |
| KERLER, TERRY | DH-BB27731 | 2 | 40.28 | 123000220 | ********0616 | 08/25/2016 |
| KIRKPATRICK, KIM | DH-BB26418 | 2 | 27.56 | 324173710 | ****9698 | 08/25/2016 |
| KNUDSEN, KIM | DH-BB26238 | 2 | 86.92 | 124103773 | *********9496 | 08/25/2016 |
| KONICEK, DAWN | DH-BB26391 | 2 | 86.92 | 075911988 | ******1717 | 08/25/2016 |
| KURTZ, BARBARA | DH-AA18384 | 2 | 50.88 | 124103799 | ******2817 | 08/25/2016 |
| LEE, MATTHEW | DH-BB25565 | 2 | 63.60 | 324173710 | **4040 | 08/25/2016 |
| LEO, LAUNALI | DH-ST08656 | 2 | 14.31 | 124103799 | ******0858 | 08/25/2016 |
| LURAS, DAVID | DH-BB23183 | 2 | 30.74 | 324173639 | **3546 | 08/25/2016 |
| MANZO, CARLOS | DH-BB22920 | 2 | 27.56 | 124103773 | *****6989 | 08/25/2016 |
| MATVLIS, ROBERTA | DH-BB27636 | 2 | 33.92 | 314074269 | ****2478 | 08/25/2016 |
| MENDE, JIM | DH-BB20180 | 2 | 38.16 | 324173626 | ****6811 | 08/25/2016 |
| MERZLOCK, NOELLE | DH-BB21305 | 2 | 27.56 | 324173626 | *****3759 | 08/25/2016 |
| MILLER, TERRI | DH-BB26896 | 2 | 38.16 | 124103676 | ****3210 | 08/25/2016 |
| MOON, JILL | DH-BB25058 | 2 | 30.74 | 324173626 | ****1633 | 08/25/2016 |
| MUST, ANNA | DH-BB21375 | 2 | 34.98 | 314074269 | ****2267 | 08/25/2016 |
| MYERS, WILLIAM BILL | DH-BB25714 | 2 | 30.00 | 324173707 | ********9378 | 08/25/2016 |
| NEIDER, RENEE | DH-AA15240 | 2 | 21.20 | 124000054 | *****1853 | 08/25/2016 |
| NELSON, BRET | DH-BB23510 | 2 | 30.74 | 124103773 | *****0875 | 08/25/2016 |
| NELSON, DIANE D | DH-BB23774 | 2 | 27.56 | 324173079 | ****1551 | 08/25/2016 |
| NORTON, LISA | DH-BB25574 | 2 | 40.28 | 124103773 | *****9802 | 08/25/2016 |
| OCIEPA, OSKAR | DH-BB26048 | 2 | 28.62 | 324173587 | ****7565 | 08/25/2016 |
| OLSON, JASON | DH-BB29592 | 2 | 40.28 | 324173626 | *****6785 | 08/25/2016 |
| ORTHEL, NANCY | DH-BB21890 | 2 | 21.20 | 124100857 | ***2485 | 08/25/2016 |
| OVARD, ANITA | DH-BB23332 | 2 | 27.56 | 324173710 | ****7655 | 08/25/2016 |
| PARKER, DAVE | DH-AA12979 | 2 | 27.56 | 124103799 | ******5524 | 08/25/2016 |
| PARR, CHRISTOPHER | DH-BB26329 | 2 | 30.74 | 324173626 | *****5252 | 08/25/2016 |
| PAVEK, SUSAN | DH-BB29388 | 2 | 25.44 | 124103799 | ******7111 | 08/25/2016 |
| PENNICK, RENEE | DH-BB26314 | 2 | 30.74 | 325272270 | ******8136 | 08/25/2016 |
| PIMENTEL, QUINT | DH-BB26669 | 2 | 41.87 | 324173626 | ****7591 | 08/25/2016 |
| PORTER, BOB | DH-BB24597 | 2 | 55.12 | 321075947 | **********9559 | 08/25/2016 |
| RADFORD, THERRON | DH-BB22691 | 2 | 28.62 | 113024588 | ******0402 | 08/25/2016 |
| RAMIREZ, TERESA | DH-BB29721 | 2 | 29.68 | 124103676 | ****0243 | 08/25/2016 |
| RANDALL, JORDAN | DH-BB25969 | 2 | 57.24 | 324173079 | *****2536 | 08/25/2016 |
| REINHOLD, SARAH | DH-BB25648 | 2 | 27.56 | 324173639 | ********1070 | 08/25/2016 |
| RICHARDSON, BRENT | DH-BB25963 | 2 | 28.62 | 124103773 | *********5106 | 08/25/2016 |
| RODRIGUEZ, BECKY | DH-ST12132 | 2 | 15.37 | 324173710 | ****3328 | 08/25/2016 |
| ROMERO, RAYMOND | DH-BB29601 | 2 | 33.92 | 324173707 | **4308 | 08/25/2016 |
| ROMRIELL, LYLE | DH-BB27274 | 2 | 28.62 | 324173626 | ****9322 | 08/25/2016 |
| RUNYON, TIFFANY | DH-BB25623 | 2 | 33.92 | 324173626 | *****5252 | 08/25/2016 |
| SCHNEITER, ETHIN | DH-BB29337 | 2 | 30.74 | 324173626 | ****6107 | 08/25/2016 |
| SMITH, LINDA | DH-BB25483 | 2 | 64.66 | 324173639 | ********8247 | 08/25/2016 |
| SMITH, MERLE | DH-BB26358 | 2 | 64.45 | 324173707 | ********0901 | 08/25/2016 |
| SOTELO, SHAUNA | DH-BB21296 | 2 | 34.98 | 031101169 | *********5611 | 08/25/2016 |
| SOWELL, MAURICE | DH-BB29613 | 2 | 30.74 | 324173626 | ****9834 | 08/25/2016 |
| STIFFLER, HEIDI | DH-BB24929 | 2 | 51.94 | 324173707 | ********1742 | 08/25/2016 |
| SUTTON, KOLAY | DH-BB23806 | 2 | 29.68 | 324173639 | ********8877 | 08/25/2016 |
| TARESH, JODY | DH-BB17806 | 2 | 27.56 | 124103773 | *****6205 | 08/25/2016 |
| TRACY, BRANDY | DH-BB29688 | 2 | 33.92 | 124103582 | ****6431 | 08/25/2016 |
| TRACY, MEGAN | DH-BB19589 | 2 | 27.56 | 124103799 | ******2511 | 08/25/2016 |
| WAKEMAN, TERESA | DH-BB25946 | 2 | 57.24 | 324173587 | ****3730 | 08/25/2016 |
| WALL, LISA | DH-BB29702 | 2 | 33.92 | 324173079 | *****3092 | 08/25/2016 |
| WALLACE, MARY | DH-BB29482 | 2 | 30.74 | 124101555 | ********5156 | 08/25/2016 |
| WELLS, JAMIE | DH-BB26008 | 2 | 97.52 | 124103773 | *****9074 | 08/25/2016 |
| WILDE, JOSHUA | DH-BB18760 | 2 | 27.56 | 324173710 | ****9941 | 08/25/2016 |
| WISE, MONTE | DH-ST23311 | 2 | 28.62 | 324173626 | *****7580 | 08/25/2016 |
| WOLFE, PHILLIP | DH-BB23450 | 2 | 39.22 | 124103799 | ******9754 | 08/25/2016 |
| WOOLLEY, JANETTE | DH-BB25020 | 2 | 27.56 | 123103729 | ********0006 | 08/25/2016 |
| YOUNG, EDWARD | DH-BB22376 | 2 | 34.98 | 124000054 | *****5462 | 08/25/2016 |
| Count: 117 | Total: | 4612.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KARN, WILLIAM | DH-BB27720 | 2 | 33.92 | 324007955 | ********5692 | Invalid Bank Route/Transit | 08/25/2016 |
| Count: 1 | Total: | 33.92 |