| 06/03/2010 |
| 06:44:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, TINA | 4E-10545 | 1 | 39.00 | 061101375 | ******7829 | 06/07/2010 |
| ALLEN, MICHELLE | 4E-13499 | 1 | 29.95 | 061104822 | **3731 | 06/07/2010 |
| BALLEW, MECHELLE | 4E-13486 | 1 | 29.95 | 061104822 | **6031 | 06/07/2010 |
| BARNETT, DELANE | 4E-13515 | 1 | 29.95 | 061104822 | **0719 | 06/07/2010 |
| BARRON, DONNA | 4E-14427 | 1 | 29.95 | 262287195 | *********3336 | 06/07/2010 |
| BENNETT, JEANETTE | 4E-17698 | 1 | 29.95 | 261172007 | ******3504 | 06/07/2010 |
| BENNETT, JEANNETTE | 4E-17697 | 1 | 29.95 | 261172007 | ******3504 | 06/07/2010 |
| BROWDER, SANDRA | 4E-15959 | 1 | 49.95 | 061101375 | ******9553 | 06/07/2010 |
| BRYANT, LISA | 4E-15978 | 1 | 39.95 | 253285012 | ********7013 | 06/07/2010 |
| CARR, SUE | 4E-16596 | 1 | 49.95 | 261170290 | ***1390 | 06/07/2010 |
| CARTER, LINDA | 4E-14178 | 1 | 29.95 | 061103690 | ***6957 | 06/07/2010 |
| CASEY, ALICE | 4E-16693 | 1 | 29.95 | 061103690 | ***5104 | 06/07/2010 |
| CHANDLER, ROSEMARY | 4E-12812 | 1 | 29.95 | 061112843 | ******4405 | 06/07/2010 |
| COLSTON, TANYA | 4E-16305 | 1 | 39.95 | 061119600 | ***1791 | 06/07/2010 |
| CROOKE, BRENDA | 4E-13492 | 1 | 29.95 | 061104822 | **5944 | 06/07/2010 |
| DARBY, FAYE | 4E-11938 | 1 | 29.95 | 061119642 | ****7287 | 06/07/2010 |
| DARBY, FAYE | 4E-11939 | 1 | 49.95 | 061119642 | ****7287 | 06/07/2010 |
| DAVIS, TAMMY | 4E-13481 | 1 | 29.95 | 061104822 | ******3514 | 06/07/2010 |
| DEVILLE, CONNIE | 4E-17018 | 1 | 39.95 | 061192481 | ******1902 | 06/07/2010 |
| DIXON, ELLA | 4E-14831 | 1 | 29.95 | 061000227 | *********0824 | 06/07/2010 |
| EDWARDS, DEBRA | 4E-13371 | 1 | 29.95 | 261187173 | *********2666 | 06/07/2010 |
| EDWARDS, RUBY | 4E-15157 | 1 | 29.95 | 061101922 | **7605 | 06/07/2010 |
| FOX, JUDY | 4E-13606 | 1 | 29.95 | 261170708 | ******2370 | 06/07/2010 |
| GILMER, JUDY | 4E-12829 | 1 | 29.95 | 262287195 | *********6033 | 06/07/2010 |
| GILREATH, DEBORAH | 4E-12637 | 1 | 29.00 | 061112843 | ******9728 | 06/07/2010 |
| GOBLE, ELAINE | 4E-13830 | 1 | 29.95 | 061113415 | ******1374 | 06/07/2010 |
| GRIFFIN, LYNNE | 4E-12680 | 1 | 29.95 | 061104880 | *****5001 | 06/07/2010 |
| HARDY, LINDA | 4E-16078 | 1 | 29.95 | 262287195 | *********3243 | 06/07/2010 |
| HATFIELD, SHIRLEY | 4E-13777 | 1 | 29.95 | 061000052 | ********7449 | 06/07/2010 |
| HAWKINS, SHARON | 4E-12309 | 1 | 29.95 | 061000227 | *********3901 | 06/07/2010 |
| HICKS, EMILY | 4E-11918 | 1 | 59.90 | 061000227 | *********2718 | 06/07/2010 |
| HILL, REGINA | 4E-13580 | 1 | 29.95 | 061104822 | **3302 | 06/07/2010 |
| HOPKINS, KIM | 4E-16681 | 1 | 29.95 | 061000227 | *********6558 | 06/07/2010 |
| HUDGINS, SHERI | 4E-16955 | 1 | 29.95 | 061103690 | ***2342 | 06/07/2010 |
| HUDGINS, SHERI | 4E-16956 | 1 | 29.95 | 061103690 | ***2342 | 06/07/2010 |
| HUTH, LAURA | 4E-11120 | 1 | 49.00 | 061000104 | ******5168 | 06/07/2010 |
| JOHNSON, SEALY | 4E-14956 | 1 | 29.95 | 061000052 | ********1278 | 06/07/2010 |
| JONES, LISA | 4E-18251 | 1 | 39.95 | 261170708 | ******1116 | 06/07/2010 |
| KENNEDY, CLYDE | 4E-13642 | 1 | 29.95 | 061112843 | ***4062 | 06/07/2010 |
| LAMB, ELAINE | 4E-17218 | 1 | 49.95 | 061000227 | *********4665 | 06/07/2010 |
| LANE, BETTY | 4E-14228 | 1 | 29.95 | 061107201 | ******5501 | 06/07/2010 |
| MCAFEE, ALLIE | 4E-16346 | 1 | 47.94 | 061119804 | **8955 | 06/07/2010 |
| MCENTIRE, KIM | 4E-13983 | 1 | 50.00 | 061107201 | ******9706 | 06/07/2010 |
| MCLARTY, MELANIE | 4E-14844 | 1 | 29.95 | 061101375 | ******2012 | 06/07/2010 |
| MEADOWS, MARY | 4E-10514 | 1 | 39.00 | 061000104 | *********8256 | 06/07/2010 |
| MESSER, LAURA | 4E-15289 | 1 | 39.95 | 061000104 | ******2649 | 06/07/2010 |
| MILAM, BETTY | 4E-13732 | 1 | 29.95 | 061119600 | ***2484 | 06/07/2010 |
| MILLER, VALERIE | 4E-17534 | 1 | 39.95 | 261170708 | ******6675 | 06/07/2010 |
| MORRIS, LYNN | 4E-15822 | 1 | 39.95 | 061112458 | ***4433 | 06/07/2010 |
| NAPPS, MAUREEN | 4E-14931 | 1 | 39.95 | 261171383 | *********5763 | 06/07/2010 |
| NORTH, CELINA | 4E-11777 | 1 | 39.00 | 061120369 | ****3747 | 06/07/2010 |
| PARKER, MARY | 4E-13513 | 1 | 29.95 | 061104822 | **6120 | 06/07/2010 |
| PARRISH, CAROLYN | 4E-16192 | 1 | 29.95 | 261171383 | *********8164 | 06/07/2010 |
| PAYTON, JUANITA | 4E-14627 | 1 | 29.95 | 261187173 | *********1159 | 06/07/2010 |
| PETERS, LEWIS | 4E-16271 | 1 | 39.95 | 061112843 | ******2375 | 06/07/2010 |
| PIERA, DAWN | 4E-18061 | 1 | 49.95 | 061119642 | ****1409 | 06/07/2010 |
| PITTS, WENDY | 4E-17787 | 1 | 39.95 | 261171383 | *********4872 | 06/07/2010 |
| REAVES, ALYSON | 4E-13631 | 1 | 29.95 | 061101375 | ******5219 | 06/07/2010 |
| ROBERTS, CAROL | 4E-14630 | 1 | 29.95 | 261170708 | ******4340 | 06/07/2010 |
| ROGERS, MYRA | 4E-13362 | 1 | 29.95 | 261172573 | *********6041 | 06/07/2010 |
| ROOD, STEVE | 4E-15935 | 1 | 39.95 | 061101155 | *********3133 | 06/07/2010 |
| ROSE, DIANE | 4E-14955 | 1 | 29.95 | 061101375 | ******9644 | 06/07/2010 |
| ROSE, PAUL | 4E-14954 | 1 | 29.95 | 061101375 | ******9644 | 06/07/2010 |
| ROSS, SUSANNE | 4E-16958 | 1 | 29.95 | 061103690 | ***7047 | 06/07/2010 |
| SHAW, CINDY | 4E-15954 | 1 | 29.95 | 061112843 | ******1426 | 06/07/2010 |
| SHAW, PATTY | 4E-14989 | 1 | 39.95 | 061000104 | *********7123 | 06/07/2010 |
| SHOEMAKER, ELLA | 4E-14819 | 1 | 39.95 | 061113415 | *********4212 | 06/07/2010 |
| SIMPSON, JANET | 4E-16124 | 1 | 29.95 | 061104275 | ****2785 | 06/07/2010 |
| SNYDER, MELISSA | 4E-16200 | 1 | 29.95 | 262284431 | *****2758 | 06/07/2010 |
| STONE, SARA | 4E-16949 | 1 | 29.95 | 314074269 | *****0264 | 06/07/2010 |
| STRICKLAND, ELIZABETH | 4E-13901 | 1 | 149.75 | 061000104 | *********2354 | 06/07/2010 |
| THURMAN, GLENICE | 4E-14599 | 1 | 29.95 | 261187173 | *****0789 | 06/07/2010 |
| TSIPOLITIS, NANCY | 4E-16212 | 1 | 39.95 | 061112458 | ***7409 | 06/07/2010 |
| UNDERWOOD, D. JUANITA | 4E-11652 | 1 | 39.00 | 261172573 | *********9854 | 06/07/2010 |
| VICKERY, CAROL | 4E-16321 | 1 | 29.95 | 061119642 | ****2179 | 06/07/2010 |
| WEAVER, JENNE | 4E-13457 | 1 | 29.95 | 061104822 | ******2010 | 06/07/2010 |
| WHITENER, LEIGH ANN | 4E-16919 | 1 | 49.95 | 061000227 | *********4565 | 06/07/2010 |
| WILLIAMS, MARY | 4E-13636 | 1 | 29.95 | 261187173 | *****2599 | 06/07/2010 |
| Count: 78 | Total: | 2838.19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FOWLER, KASSIE | 4E-16153 | 1 | 39.95 | 061112834 | *******7411 | Invalid Bank Route/Transit | 06/07/2010 |
| Count: 1 | Total: | 39.95 |