| 11/10/2010 |
| 06:06:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, JULIA | D4-101451 | 2 | 19.99 | 251480482 | ******5225 | 11/11/2010 |
| ANDERSON, RON | D4-100261 | 2 | 19.99 | 051404260 | ******0447 | 11/11/2010 |
| BALL, DAWN | D4-100673 | 2 | 25.12 | 051404040 | ********6006 | 11/11/2010 |
| BENNETT, DEBRA | D4-100784 | 2 | 37.11 | 051401027 | ******8406 | 11/11/2010 |
| CASSIDY, EMILY | D4-100237 | 2 | 24.99 | 051000017 | ********6085 | 11/11/2010 |
| CEELY, JESSE | D4-101143 | 2 | 24.99 | 021200025 | *********5914 | 11/11/2010 |
| CLARKE, CHARLES | D4-100342 | 2 | 19.99 | 051000017 | ********7386 | 11/11/2010 |
| CRUTCHFIELD, BETTY | D4-100763 | 2 | 19.99 | 051401027 | *****1028 | 11/11/2010 |
| CUSTER, BETTY | D4-100422 | 2 | 19.99 | 051404040 | ********7306 | 11/11/2010 |
| DALTON, CONNIE | D4-100164 | 2 | 19.99 | 051404040 | ********6406 | 11/11/2010 |
| DALTON, MICHAEL | D4-100159 | 2 | 19.99 | 051404040 | ********6406 | 11/11/2010 |
| DALTON, NANCY | D4-100303 | 2 | 20.95 | 051401836 | ********9758 | 11/11/2010 |
| DANIEL, ELENA | D4-100028 | 2 | 19.99 | 051401027 | ******4609 | 11/11/2010 |
| DANIEL, KEITH | D4-100693 | 2 | 27.94 | 051000017 | ********9895 | 11/11/2010 |
| DANIEL, KRISTEN | D4-100029 | 2 | 17.99 | 051401027 | ******4609 | 11/11/2010 |
| DEMOTT, ALI | D4-101015 | 2 | 19.99 | 251480482 | ******6466 | 11/11/2010 |
| DICKERSON, STEPHANIE | D4-SD0529 | 2 | 19.99 | 051000017 | ********8893 | 11/11/2010 |
| FALDEN, DELORIS | D4-DF0322 | 2 | 19.99 | 051401027 | ******8106 | 11/11/2010 |
| FARLOW, RYAN | D4-100671 | 2 | 29.99 | 251480482 | ******3488 | 11/11/2010 |
| FOWLKES, COURTNEY | D4-100446 | 2 | 19.99 | 251480453 | *****2209 | 11/11/2010 |
| GARRETT, AMONDO | D4-100415 | 2 | 43.85 | 021200339 | ********1660 | 11/11/2010 |
| GOSNELL, BARBARA | D4-100952 | 2 | 24.94 | 051403957 | ********8806 | 11/11/2010 |
| GOSNELL, MIKE | D4-100953 | 2 | 24.94 | 051403957 | ********8806 | 11/11/2010 |
| GRIFFIN, BRENDA | D4-100945 | 2 | 19.99 | 051404260 | *********1840 | 11/11/2010 |
| HICKSON, XELIA | D4-100340 | 2 | 24.94 | 251480453 | *****0368 | 11/11/2010 |
| ISOM, GARRY | D4-100006 | 2 | 19.99 | 051401836 | ********5476 | 11/11/2010 |
| JARRETT, STACEY | D4-100984 | 2 | 24.94 | 251480482 | ******3795 | 11/11/2010 |
| JEFFERSON, CRYSTAL | D4-100906 | 2 | 29.16 | 051401836 | ********9883 | 11/11/2010 |
| KHAN, RHONDA | D4-101128 | 2 | 29.16 | 051401836 | ********5344 | 11/11/2010 |
| LANDRUM, LYDIA | D4-101072 | 2 | 53.99 | 051407296 | ******0305 | 11/11/2010 |
| LINDSEY, NANCY | D4-100405 | 2 | 24.99 | 051000017 | ********1266 | 11/11/2010 |
| MARTIN, DONNA | D4-100771 | 2 | 24.16 | 051404040 | ********3706 | 11/11/2010 |
| MCBRIDE, CHRISTY | D4-101009 | 2 | 79.61 | 051407296 | ******4404 | 11/11/2010 |
| MCCLINTOCK, PATRICIA | D4-PM070165 | 2 | 24.99 | 051401836 | ********5007 | 11/11/2010 |
| MCKENZIE, TAMERA | D4-100297 | 2 | 25.00 | 051407296 | ******1205 | 11/11/2010 |
| MITCHELL, JOHNNY | D4-100388 | 2 | 22.50 | 253177049 | *******1088 | 11/11/2010 |
| MOORE, MARY | D4-100346 | 2 | 19.99 | 051401027 | ******6206 | 11/11/2010 |
| NOSSE, MICHELLE | D4-100441 | 2 | 45.00 | 051000017 | ********8155 | 11/11/2010 |
| OGRADY, MARSHA | D4-101477 | 2 | 19.99 | 256074974 | ******9705 | 11/11/2010 |
| OGRADY, STEVE | D4-SM1105 | 2 | 19.99 | 256074974 | ******9705 | 11/11/2010 |
| ORRELL, AMANDA | D4-100946 | 2 | 29.16 | 051404040 | ********5006 | 11/11/2010 |
| PARRIS, ERIN | D4-100019 | 2 | 29.16 | 051000017 | ********2281 | 11/11/2010 |
| PEATROSS, NEKITA | D4-NP1018 | 2 | 19.99 | 051401836 | ********2951 | 11/11/2010 |
| PINCKNEY, GENEVA | D4-100943 | 2 | 19.99 | 051404260 | *********1117 | 11/11/2010 |
| RAPER, CHRISTINE | D4-100260 | 2 | 19.99 | 051401027 | ******6006 | 11/11/2010 |
| RAPER, CYNTHIA | D4-100262 | 2 | 19.99 | 051401027 | ******6006 | 11/11/2010 |
| RAPER, ED | D4-100259 | 2 | 19.99 | 051401027 | ******6006 | 11/11/2010 |
| ROBERTSON, KEITH | D4-101408 | 2 | 19.99 | 051407296 | ******3406 | 11/11/2010 |
| ROGERS, CAROLYN | D4-100576 | 2 | 19.99 | 051407296 | ******1206 | 11/11/2010 |
| SALMON, STEPHEN | D4-307353 | 2 | 23.95 | 051407296 | ******8006 | 11/11/2010 |
| SCRUGGS, JAMES | D4-100087 | 2 | 19.99 | 051401027 | ******2406 | 11/11/2010 |
| SHARPNACK, CINDY | D4-CS0625 | 2 | 24.99 | 051404260 | *********1470 | 11/11/2010 |
| SHARPNACK, MARC | D4-101466 | 2 | 24.99 | 051404260 | *********1470 | 11/11/2010 |
| SHIELDS, WENDY | D4-101275 | 2 | 29.00 | 051400549 | *********7483 | 11/11/2010 |
| TERRELL, ASHLEY | D4-101393 | 2 | 24.99 | 051404040 | ********4606 | 11/11/2010 |
| THACKER, JERMAINE | D4-100487 | 2 | 24.94 | 051407296 | ******7904 | 11/11/2010 |
| THORNTON, DORIS | D4-101088 | 2 | 19.99 | 051401027 | ******1406 | 11/11/2010 |
| THORNTON, NATALIE | D4-100872 | 2 | 19.99 | 051401027 | ******1406 | 11/11/2010 |
| TUCKER, BUD VICTOR | D4-101115 | 2 | 19.99 | 051404040 | ********0706 | 11/11/2010 |
| TUCKER, SHIRLEY | D4-101114 | 2 | 19.99 | 051404040 | ********0706 | 11/11/2010 |
| VAN ALLEN, ROBERT | D4-100399 | 2 | 16.95 | 051404040 | ********5706 | 11/11/2010 |
| VOGLER, JACK | D4-100042 | 2 | 24.99 | 051404040 | ********9706 | 11/11/2010 |
| WALKER, TAKESSA | D4-100072 | 2 | 24.99 | 051404260 | *********5715 | 11/11/2010 |
| WALLER, HARRY | D4-100397 | 2 | 24.99 | 051404260 | ******0511 | 11/11/2010 |
| WILKERSON, AMY | D4-100224 | 2 | 47.44 | 251480482 | ******7047 | 11/11/2010 |
| WRIGHT, TRACY | D4-TW070472 | 2 | 19.99 | 251480482 | ******5293 | 11/11/2010 |
| YATES, KEVIN | D4-KY101069 | 2 | 29.94 | 051407296 | ******3504 | 11/11/2010 |
| ZAHER, JAMIE | D4-100718 | 2 | 24.99 | 051401027 | ******4406 | 11/11/2010 |
| Count: 68 | Total: | 1716.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MILLER, JEFFREY | D4-101103 | 2 | 29.16 | 251480451 | ***1294 | Invalid Bank Route/Transit | 11/11/2010 |
| Count: 1 | Total: | 29.16 |