| 08/30/2010 |
| 09:24:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, MECHELL | E4-5593 | 1 | 25.00 | 261171383 | *********5838 | 09/01/2010 |
| ASZMAN, MICHAEL | E4-5685 | 1 | 25.00 | 061000104 | *********9898 | 09/01/2010 |
| BAKER, KAITLIN | E4-6390 | 1 | 25.00 | 061104880 | *****6601 | 09/01/2010 |
| BAKER, KAREN | E4-6391 | 1 | 25.00 | 061104880 | *****6601 | 09/01/2010 |
| BALLENTINE, ANDREW | E4-5672 | 1 | 25.00 | 261172573 | *********7385 | 09/01/2010 |
| BARNES, CAMERON | E4-693 | 1 | 25.00 | 061112843 | ******8308 | 09/01/2010 |
| BARNET, JOHN | E4-5831 | 1 | 15.00 | 061101375 | ******0571 | 09/01/2010 |
| BARNETT, KELLY | E4-5832 | 1 | 25.00 | 061101375 | ******0571 | 09/01/2010 |
| BECK, ADAM | E4-5660 | 1 | 30.00 | 261171383 | *********8995 | 09/01/2010 |
| BELOCK, HEATHER | E4-5556 | 1 | 19.00 | 261187173 | *********7497 | 09/01/2010 |
| BISHOP, JESSICA | E4-3235 | 1 | 20.00 | 261172573 | *********7790 | 09/01/2010 |
| BLACKMON, DONNIE | E4-2491 | 1 | 29.00 | 261171383 | *********3660 | 09/01/2010 |
| BLACKMON, MICHAEL | E4-2197 | 1 | 35.00 | 061120770 | ***5445 | 09/01/2010 |
| BLEVINS, TRACY | E4-1527 | 1 | 29.00 | 082907273 | ******6409 | 09/01/2010 |
| BOBO, TIFFANY | E4-1944 | 1 | 20.00 | 261187173 | *********5785 | 09/01/2010 |
| BRADSHAW, STEVE | E4-1147 | 1 | 29.00 | 061000104 | ******9529 | 09/01/2010 |
| BREWER, AMBER | E4-5464 | 1 | 25.00 | 061112843 | ***4903 | 09/01/2010 |
| BREWER, BRITTANY | E4-5421 | 1 | 19.00 | 061000104 | *********7888 | 09/01/2010 |
| BRIDGES, BRIAN | E4-3032 | 1 | 29.00 | 061101375 | ******9991 | 09/01/2010 |
| BRIGGS, MARTY | E4-5907 | 1 | 19.00 | 061000227 | *********1065 | 09/01/2010 |
| BROWN, BRANDON | E4-2922 | 1 | 39.00 | 061000227 | *************8817 | 09/01/2010 |
| BURKETT, KERI | E4-2923 | 1 | 25.00 | 061104880 | *****5401 | 09/01/2010 |
| BURKHALTER, AMY | E4-5490 | 1 | 19.00 | 061112843 | ******4266 | 09/01/2010 |
| CALLAN, ALLEY | E4-5463 | 1 | 25.00 | 261171383 | *********8671 | 09/01/2010 |
| CALLIER, AMBER | E4-1730 | 1 | 21.00 | 061000227 | *********4092 | 09/01/2010 |
| CANNON, SHARI | E4-5302 | 1 | 19.00 | 261170708 | ******9518 | 09/01/2010 |
| CARLTON, CANDICE | E4-5064 | 1 | 25.00 | 261171383 | *********7004 | 09/01/2010 |
| CARTER, CHRIS | E4-2936 | 1 | 19.00 | 061000104 | ******9529 | 09/01/2010 |
| CHRISTIAN, ANDREW | E4-5432 | 1 | 75.00 | 061000227 | *************5521 | 09/01/2010 |
| CLONTS, ANSLEY | E4-3028 | 1 | 35.00 | 261170708 | ******6440 | 09/01/2010 |
| CLONTS, BOBBY | E4-2996 | 1 | 29.00 | 261172573 | *********6686 | 09/01/2010 |
| CLOUGH, RYAN | E4-6345 | 1 | 25.00 | 061000104 | *********0835 | 09/01/2010 |
| COLLINS, PENNY | E4-341 | 1 | 45.00 | 061000227 | *********2525 | 09/01/2010 |
| COWAN, DEBBIE | E4-2142 | 1 | 25.00 | 061000227 | *********0792 | 09/01/2010 |
| DAVENPORT, JUDITH | E4-5481 | 1 | 19.00 | 061112843 | ******0967 | 09/01/2010 |
| DAVIS, VALORIE | E4-6328 | 1 | 29.00 | 061101375 | ******2853 | 09/01/2010 |
| DILLARD, BRAD | E4-5314 | 1 | 19.00 | 061112843 | ******2914 | 09/01/2010 |
| DILLARD, KRISTA | E4-5313 | 1 | 19.00 | 061112843 | ******2914 | 09/01/2010 |
| DUKE, STEPHEN | E4-2668 | 1 | 19.00 | 061101375 | ******1823 | 09/01/2010 |
| EDWARDS, ANGIE | E4-2974 | 1 | 27.00 | 061112843 | ******3093 | 09/01/2010 |
| EDWARDS, DAVID | E4-6418 | 1 | 25.00 | 261187173 | *********3327 | 09/01/2010 |
| ELEAM, JOSEPH | E4-2530 | 1 | 49.00 | 061112843 | ****1196 | 09/01/2010 |
| ELLISON, CRAIG | E4-2421 | 1 | 20.00 | 261171383 | *********4252 | 09/01/2010 |
| ENTREKIN, LASHONNE | E4-5628 | 1 | 21.00 | 061101375 | ******1021 | 09/01/2010 |
| FAINE, BETH | E4-2275 | 1 | 20.00 | 061101375 | ******9218 | 09/01/2010 |
| FALCITELLI, KENDRA | E4-5194 | 1 | 27.00 | 061000052 | ********0351 | 09/01/2010 |
| FLOOD, THOMAS | E4-5069 | 1 | 25.00 | 061112843 | ******5707 | 09/01/2010 |
| FLOYD, RICHARD | E4-5393 | 1 | 25.00 | 061000104 | ******8246 | 09/01/2010 |
| FORRISTER, ERIC | E4-5899 | 1 | 25.00 | 061112843 | ******0098 | 09/01/2010 |
| FOUNTAIN, EMILY | E4-2018 | 1 | 19.00 | 261171383 | *********3503 | 09/01/2010 |
| FOX, DEBBIE | E4-1363 | 1 | 19.00 | 061112843 | ******5329 | 09/01/2010 |
| GALYSH, MARY EMILY | E4-2525 | 1 | 49.00 | 261170708 | ******5779 | 09/01/2010 |
| GALYSH, ROMAN | E4-2526 | 1 | 39.00 | 261170708 | ******5779 | 09/01/2010 |
| GATES, PAM | E4-1364 | 1 | 19.00 | 061101375 | ******1969 | 09/01/2010 |
| GINN, JEFF | E4-3319 | 1 | 20.00 | 061000052 | ********1804 | 09/01/2010 |
| GONZALEZ, CESAR | E4-5851 | 1 | 19.00 | 061104880 | *****8201 | 09/01/2010 |
| GONZALEZ, SONIA | E4-5850 | 1 | 19.00 | 061104880 | *****8201 | 09/01/2010 |
| GREEN, AMANDA | E4-2498 | 1 | 20.00 | 061112843 | ******8589 | 09/01/2010 |
| HAMMITT, STANLEY | E4-5954 | 1 | 25.00 | 261172573 | *********0002 | 09/01/2010 |
| HAMMONDS, BRANDI | E4-5420 | 1 | 19.00 | 061112843 | ******6403 | 09/01/2010 |
| HARDIN, KELLEY | E4-5783 | 1 | 25.00 | 061000104 | *********4235 | 09/01/2010 |
| HARPER, ALISSA | E4-5654 | 1 | 19.00 | 061192481 | ******4186 | 09/01/2010 |
| HARPER, BRANDON | E4-5869 | 1 | 25.00 | 261171383 | *********9661 | 09/01/2010 |
| HAZELWOOD, CHRISTY | E4-1533 | 1 | 21.00 | 261171383 | *********1268 | 09/01/2010 |
| HENDERSON, MICHELLE | E4-6334 | 1 | 25.00 | 261171383 | *********6170 | 09/01/2010 |
| HINDMON, ANGIE | E4-5275 | 1 | 25.00 | 061101375 | ******3055 | 09/01/2010 |
| HITCHCOCK, BERT | E4-2779 | 1 | 29.00 | 061192481 | ******9103 | 09/01/2010 |
| HOBBS, CINDY | E4-1077 | 1 | 19.00 | 061000104 | ******3043 | 09/01/2010 |
| HOBBS, CRAIG | E4-3037 | 1 | 19.00 | 061000104 | *********1709 | 09/01/2010 |
| HOLDER, CODY | E4-5325 | 1 | 25.00 | 061000104 | *********8660 | 09/01/2010 |
| HUDSON, MARY | E4-2894 | 1 | 25.00 | 061101375 | ******5363 | 09/01/2010 |
| JACKSON, HOLLY | E4-5036 | 1 | 19.00 | 061192481 | ******1993 | 09/01/2010 |
| JACKSON, PAUL | E4-3108 | 1 | 19.00 | 061192481 | ******1993 | 09/01/2010 |
| JOHNSON, MELVIN | E4-5303 | 1 | 25.00 | 061000227 | *********3924 | 09/01/2010 |
| JOHNSON, PATRICIA | E4-5452 | 1 | 25.00 | 061000227 | *********3924 | 09/01/2010 |
| JONES, TAHNYA | E4-5173 | 1 | 49.00 | 061120770 | ***4092 | 09/01/2010 |
| JONES, VIRGINIA | E4-6340 | 1 | 25.00 | 261170708 | ******1959 | 09/01/2010 |
| JORDAN, SHAKITA | E4-5295 | 1 | 19.00 | 261171383 | *********6834 | 09/01/2010 |
| KASTANIAS, ANA | E4-5883 | 1 | 63.00 | 061000227 | *********5924 | 09/01/2010 |
| KITCHENS, PERRY | E4-401 | 1 | 20.00 | 061112843 | ***0455 | 09/01/2010 |
| KITCHENS, VANNAH | E4-1699 | 1 | 20.00 | 061112843 | ***0455 | 09/01/2010 |
| LAWRENCE TATE, DEBRA | E4-5694 | 1 | 25.00 | 072000096 | ******1140 | 09/01/2010 |
| LEE, GINA | E4-2319 | 1 | 20.00 | 061000104 | ******2155 | 09/01/2010 |
| LORD, AMANDA | E4-2645 | 1 | 39.00 | 061000104 | *********6868 | 09/01/2010 |
| MAHONEY, JEFF | E4-3228 | 1 | 29.00 | 061000104 | ******8326 | 09/01/2010 |
| MAHONEY, KATIE | E4-3287 | 1 | 21.00 | 061000104 | ******8326 | 09/01/2010 |
| MCBURNETT, DAVID | E4-5182 | 1 | 20.00 | 261171480 | *********4088 | 09/01/2010 |
| MCCARVER, AMBER | E4-5228 | 1 | 25.00 | 061000104 | *********9216 | 09/01/2010 |
| MCCLELLAN, KYLE | E4-5864 | 1 | 19.00 | 061101375 | ******2874 | 09/01/2010 |
| MCKEAN, FELICE | E4-5548 | 1 | 25.00 | 061000104 | ******5437 | 09/01/2010 |
| MEEKS, TINA | E4-466 | 1 | 40.00 | 261187173 | *********9780 | 09/01/2010 |
| MOSELEY, KIMBERLY | E4-1630 | 1 | 25.00 | 261170708 | ******9371 | 09/01/2010 |
| MOSS, ANDREA | E4-5993 | 1 | 19.00 | 261187173 | *********4539 | 09/01/2010 |
| MOSS, KATI | E4-2658 | 1 | 19.00 | 261187173 | *********3167 | 09/01/2010 |
| MOSS, MIKE | E4-2659 | 1 | 29.00 | 261187173 | *********3167 | 09/01/2010 |
| MOSS, SUSAN | E4-2675 | 1 | 20.00 | 261187173 | *********3167 | 09/01/2010 |
| MYERS, REGINA | E4-1899 | 1 | 20.00 | 061000104 | ******9232 | 09/01/2010 |
| MYERS, ROCHELLE | E4-2524 | 1 | 20.00 | 082907273 | ******6698 | 09/01/2010 |
| OAKES, CLAUDIA | E4-1689 | 1 | 29.00 | 061000104 | *********7186 | 09/01/2010 |
| OHARA, PATRICIA | E4-1507 | 1 | 39.00 | 061000227 | *********5916 | 09/01/2010 |
| PADGETT, ZACK | E4-2993 | 1 | 55.00 | 261187173 | *********7828 | 09/01/2010 |
| PALMER, GINGER | E4-1924 | 1 | 35.00 | 261171383 | *********2226 | 09/01/2010 |
| PELFREY, JO ANNE | E4-5321 | 1 | 19.00 | 061112843 | ******4082 | 09/01/2010 |
| PENNY, TAMMY | E4-1599 | 1 | 21.00 | 261187173 | *********4841 | 09/01/2010 |
| PITTS, ZACK | E4-5586 | 1 | 19.00 | 261171383 | *********2154 | 09/01/2010 |
| POWELL, ANITRA | E4-5301 | 1 | 19.00 | 261187173 | *********3650 | 09/01/2010 |
| REAVES, HILARY | E4-2871 | 1 | 29.00 | 061112843 | ***8242 | 09/01/2010 |
| REAVES, KEITH | E4-3068 | 1 | 21.00 | 061112843 | ***8242 | 09/01/2010 |
| REEVES, KIMBERLY | E4-5877 | 1 | 19.00 | 061101922 | ****9623 | 09/01/2010 |
| ROBERTS, DIANE | E4-5525 | 1 | 25.00 | 261187173 | *********4229 | 09/01/2010 |
| ROBERTS, KATIE | E4-5241 | 1 | 19.00 | 061112843 | ******9157 | 09/01/2010 |
| ROHNER, CHARLES | E4-5155 | 1 | 19.00 | 261171383 | *********3614 | 09/01/2010 |
| ROHNER, TRINA | E4-5164 | 1 | 21.00 | 261171383 | *********3614 | 09/01/2010 |
| ROMERO, CHASITY | E4-6323 | 1 | 25.00 | 061101375 | ******2682 | 09/01/2010 |
| ROSALES, MIRIAM | E4-5858 | 1 | 21.00 | 261171383 | *********7091 | 09/01/2010 |
| RUSSELL, MATT | E4-5494 | 1 | 19.00 | 061112843 | ****3846 | 09/01/2010 |
| SCOGGINS, JENNIFER | E4-5144 | 1 | 29.00 | 082907273 | *******7462 | 09/01/2010 |
| SCOGGINS, KADIN | E4-6369 | 1 | 19.00 | 082907273 | ******4986 | 09/01/2010 |
| SCOGGINS, SHANE | E4-2973 | 1 | 15.00 | 061101375 | ******9047 | 09/01/2010 |
| SHELL, ROSE | E4-6448 | 1 | 25.00 | 061101375 | ******3177 | 09/01/2010 |
| SINGLETON, BARBARA | E4-5359 | 1 | 25.00 | 061101375 | ******1535 | 09/01/2010 |
| SISCO, MANDY | E4-5964 | 1 | 25.00 | 061000227 | *********3611 | 09/01/2010 |
| SLUDER, CHRIS | E4-3042 | 1 | 35.00 | 261170708 | ******9290 | 09/01/2010 |
| SMATHERS, PATRICIA | E4-2626 | 1 | 20.00 | 261187173 | *********1862 | 09/01/2010 |
| SMITH, DEBRA | E4-2946 | 1 | 19.00 | 061101155 | *********0345 | 09/01/2010 |
| SMITH, DON | E4-2938 | 1 | 19.00 | 061101155 | *********0345 | 09/01/2010 |
| SMITH, JENNIFER | E4-5160 | 1 | 19.00 | 261171383 | *********2048 | 09/01/2010 |
| SMITH, KASEY | E4-2939 | 1 | 19.00 | 061101155 | *********0345 | 09/01/2010 |
| SMITH, KERI | E4-6333 | 1 | 25.00 | 261170708 | ******6201 | 09/01/2010 |
| STYLES, WESLEY | E4-3105 | 1 | 25.00 | 061120770 | ***2616 | 09/01/2010 |
| SUNRICH, BRYAN | E4-2786 | 1 | 19.00 | 261171383 | *********1718 | 09/01/2010 |
| SUNRICH, TONI | E4-2785 | 1 | 29.00 | 261171383 | *********1718 | 09/01/2010 |
| TRAMMELL, JACKIE | E4-2340 | 1 | 20.00 | 061120770 | ***5412 | 09/01/2010 |
| TURNER, JR., RUFUS | E4-1283 | 1 | 29.00 | 061000104 | ******1439 | 09/01/2010 |
| VEST, CASSANDRA | E4-1386 | 1 | 25.00 | 061000104 | *********3886 | 09/01/2010 |
| VINCENT, LEAH | E4-1519 | 1 | 19.00 | 261171383 | *********4609 | 09/01/2010 |
| WALKER, AMY | E4-3227 | 1 | 20.00 | 061112843 | ******3847 | 09/01/2010 |
| WATKINS, WANDA | E4-2308 | 1 | 20.00 | 061000104 | ******3573 | 09/01/2010 |
| WEEKLEY, NATHAN | E4-5569 | 1 | 25.00 | 061192481 | ******2123 | 09/01/2010 |
| WEILER, SHERRI | E4-2044 | 1 | 25.00 | 261187173 | *********3253 | 09/01/2010 |
| WHITE, TWINKLE | E4-5784 | 1 | 25.00 | 261171383 | *********4089 | 09/01/2010 |
| WHITTON, KATHLEEN | E4-2824 | 1 | 19.00 | 261170708 | ******8707 | 09/01/2010 |
| WHORTON, MACK | E4-5690 | 1 | 19.00 | 314972853 | ******3699 | 09/01/2010 |
| WILLIAMON, ANA | E4-5878 | 1 | 25.00 | 061000104 | *********3792 | 09/01/2010 |
| WISEMAN, NEIL | E4-6419 | 1 | 25.00 | 261171383 | *********6906 | 09/01/2010 |
| WOMACK, DEVIN | E4-5161 | 1 | 19.00 | 261171383 | *********2048 | 09/01/2010 |
| WORSHAM, REGINALD | E4-3101 | 1 | 19.00 | 061000227 | *********2111 | 09/01/2010 |
| WRIGHT, BARRY | E4-5027 | 1 | 19.00 | 061000104 | *********2270 | 09/01/2010 |
| WRIGHT, HOLLY | E4-5236 | 1 | 19.00 | 061000104 | ******9417 | 09/01/2010 |
| YOUNG, SHELIA | E4-5879 | 1 | 19.00 | 061000227 | *********8991 | 09/01/2010 |
| Count: 150 | Total: | 3723.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KEMP, BRENT | E4-2403 | 1 | 39.00 | 06112843 | ******4025 | Invalid Bank Route/Transit | 09/01/2010 |
| Count: 1 | Total: | 39.00 |