| 10/03/2011 |
| 09:59:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCORN, BAILEY | 6C-006906 | 1 | 99.00 | 113010547 | ******2241 | 10/04/2011 |
| BIRDETT, SHAWN | 6C-006865 | 1 | 10.00 | 111906161 | ***7143 | 10/04/2011 |
| BOYD, PEGGY | 6C-001266 | 1 | 34.95 | 111000614 | *****3526 | 10/04/2011 |
| BROWNING, HOLLY | 6C-000942 | 1 | 79.00 | 111906161 | ***6171 | 10/04/2011 |
| CARTER, JANET | 6C-001661 | 1 | 49.00 | 111906161 | ***0928 | 10/04/2011 |
| CASON, CHEYENNE | 6C-000726 | 1 | 19.95 | 111906161 | ***1017 | 10/04/2011 |
| DENMAN, ASHLEY | 6C-007088 | 1 | 297.00 | 111914218 | ******0175 | 10/04/2011 |
| DUNN, JACKIE | 6C-006750 | 1 | 99.00 | 111916326 | ******6389 | 10/04/2011 |
| ECHOLS, LIZ | 6C-000381 | 1 | 39.95 | 111906161 | ***8589 | 10/04/2011 |
| FUQUA, DIANE | 6C-003858 | 1 | 5.00 | 111907555 | ***5396 | 10/04/2011 |
| GALINDO, SANDY | 6C-001691 | 1 | 99.00 | 111906161 | ***9503 | 10/04/2011 |
| GILLIAM, ANGIE | 6C-002191 | 1 | 34.95 | 111906161 | ***5938 | 10/04/2011 |
| HAMILTON, LINNEA | 6C-003394 | 1 | 59.00 | 111906161 | ***5262 | 10/04/2011 |
| HAMM, CRYSTAL | 6C-007158 | 1 | 99.00 | 111906161 | ***9247 | 10/04/2011 |
| HUMPHREY, CINDY | 6C-007201 | 1 | 69.00 | 111906271 | *****4039 | 10/04/2011 |
| LITTLEPAGE, IESHA | 6C-006805 | 1 | 297.00 | 111906271 | *****0953 | 10/04/2011 |
| LOWREY, RUTH | 6C-007150 | 1 | 99.00 | 111000025 | ********9880 | 10/04/2011 |
| MARTIN, ARRON | 6C-006587 | 1 | 10.00 | 111906161 | ***8277 | 10/04/2011 |
| MARTIN, TAMARA | 6C-006551 | 1 | 10.00 | 111906161 | ***8277 | 10/04/2011 |
| MATHERNE, TIFFANIE | 6C-000521 | 1 | 19.95 | 111914289 | ******2131 | 10/04/2011 |
| MICK, TERESSA | 6C-007170 | 1 | 59.00 | 111000614 | *****7180 | 10/04/2011 |
| MORGAN, DONNA J | 6C-005238 | 1 | 69.00 | 111317857 | ******0238 | 10/04/2011 |
| MORROW, JOANN | 6C-006998 | 1 | 99.00 | 111907555 | *****4696 | 10/04/2011 |
| NELSON, DEBBIE | 6C-001208 | 1 | 34.95 | 111906161 | ***4502 | 10/04/2011 |
| NORMAN, PATRICIA | 6C-002230 | 1 | 69.00 | 111903559 | ***4749 | 10/04/2011 |
| PARKER, LINDA | 6C-000869 | 1 | 10.00 | 111907445 | ****0495 | 10/04/2011 |
| RAILSBACK, TORI | 6C-004726 | 1 | 69.00 | 111903559 | ***7736 | 10/04/2011 |
| SHEPPARD, DAWN | 6C-000740 | 1 | 59.00 | 111906271 | *****6571 | 10/04/2011 |
| SPRAGGINS, KINSEY | 6C-000082 | 1 | 99.00 | 111906161 | ***7465 | 10/04/2011 |
| STUART, MELLISSA | 6C-005175 | 1 | 79.00 | 111906271 | *****6150 | 10/04/2011 |
| SWAIM, WYNONA | 6C-007101 | 1 | 59.00 | 111903559 | ***4622 | 10/04/2011 |
| WICKLINE GRAY, DENISE | 6C-001865 | 1 | 10.00 | 111914878 | ****3124 | 10/04/2011 |
| WICKLINE, SHANA | 6C-002124 | 1 | 10.00 | 111906161 | ***0109 | 10/04/2011 |
| WOOD, TENA | 6C-007138 | 1 | 99.00 | 111000614 | *****2778 | 10/04/2011 |
| Count: 34 | Total: | 2354.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GUERRERO, CRYSTAL | 6C-000070 | 1 | 39.95 | Invalid Bank Account No. | 10/04/2011 | ||
| VERMILLION, NICOLE | 6C-006230 | 1 | 187.00 | 311987890 | ******5801 | Invalid Bank Route/Transit | 10/04/2011 |
| Count: 2 | Total: | 226.95 |