| 08/29/2011 |
| 06:32:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, BARBARA | MM-20547 | 1 | 40.00 | 253177049 | *******4476 | 09/01/2011 |
| ADCOCK, PEGGY | MM-16200 | 1 | 30.00 | 053101121 | *********7240 | 09/01/2011 |
| ADKINS, JOSHUA | MM-21578 | 1 | 35.00 | 253177049 | ****4684 | 09/01/2011 |
| AGEY, JACQUELINE | MM-19987 | 1 | 35.00 | 053100850 | ******9296 | 09/01/2011 |
| ALLEN JR, SAMUEL | MM-20868 | 1 | 65.00 | 053000219 | *********5674 | 09/01/2011 |
| ALLEN, BRIAN | MM-15419 | 1 | 45.00 | 053108580 | *********7897 | 09/01/2011 |
| ALLEY JR, DONNIE | MM-20703 | 1 | 35.00 | 053101121 | ******4598 | 09/01/2011 |
| ALLEY, JEFF | MM-21230 | 1 | 30.00 | 253177049 | *******7916 | 09/01/2011 |
| ALLEY, JOLENE | MM-20128 | 1 | 40.00 | 253177049 | *******7916 | 09/01/2011 |
| ALLEY, ROBIN | MM-20851 | 1 | 30.00 | 253177049 | *******7634 | 09/01/2011 |
| ALLRED, ALICIA | MM-21765 | 1 | 61.25 | 053100465 | *********4389 | 09/01/2011 |
| ALLRED, CAROLYN | MM-17003 | 1 | 15.00 | 053000219 | *********4881 | 09/01/2011 |
| ALSTON JR., FLOYD | MM-17501 | 1 | 15.00 | 053100465 | *********9114 | 09/01/2011 |
| ALSTON, MELVIN | MM-17273 | 1 | 35.00 | 053101626 | *********9719 | 09/01/2011 |
| ALVIS, RODNEY | MM-12310 | 1 | 30.00 | 253177049 | *******5936 | 09/01/2011 |
| ANGEL, MAXINE | MM-22097 | 1 | 35.00 | 256074974 | ******3717 | 09/01/2011 |
| APPLE, LISA | MM-21869 | 1 | 97.50 | 253177049 | *******2016 | 09/01/2011 |
| ASHBY, BETH | MM-20323 | 1 | 45.00 | 053102191 | ******7389 | 09/01/2011 |
| ASHLEY, SHERRY | MM-17367 | 1 | 50.00 | 053112136 | ******4332 | 09/01/2011 |
| ASHLEY, WYATT | MM-16209 | 1 | 25.00 | 053100465 | *********7986 | 09/01/2011 |
| ASTERITA, JOSEPH | MM-16091 | 1 | 15.00 | 053101121 | *********3554 | 09/01/2011 |
| AUDITORI, JILL | MM-19577 | 1 | 35.00 | 053112136 | ******4708 | 09/01/2011 |
| AVERETTE, DONALD | MM-19314 | 1 | 101.57 | 053100465 | *********7405 | 09/01/2011 |
| BALFOUR, JAMES | MM-12104 | 1 | 40.00 | 253177049 | *******2036 | 09/01/2011 |
| BALLARD, KYMM | MM-16834 | 1 | 35.00 | 253177049 | *******9176 | 09/01/2011 |
| BALLARD, TANYA | MM-0155 | 1 | 35.00 | 053112136 | ******8608 | 09/01/2011 |
| BAND, MICHAEL | MM-22036 | 1 | 45.00 | 053101121 | *********8818 | 09/01/2011 |
| BANKO, SARAH | MM-21308 | 1 | 35.00 | 253177049 | *******5036 | 09/01/2011 |
| BARIC, RALPH | MM-19581 | 1 | 113.00 | 253177049 | *******1940 | 09/01/2011 |
| BARKER, JEFFERY | MM-21233 | 1 | 40.00 | 253177832 | **********2990 | 09/01/2011 |
| BARNES, LEANN | MM-21465 | 1 | 45.00 | 063000047 | ********2462 | 09/01/2011 |
| BASS, KAREN | MM-20385 | 1 | 33.50 | 253177049 | *******2629 | 09/01/2011 |
| BELCHER, JERICHO | MM-19327 | 1 | 30.00 | 253177832 | **********8880 | 09/01/2011 |
| BELL, CAROL | MM-5354 | 1 | 40.00 | 053101121 | ******9726 | 09/01/2011 |
| BELL, JASON | MM-21589 | 1 | 30.00 | 053000219 | *********5545 | 09/01/2011 |
| BENDER, CANDACE | MM-12573 | 1 | 70.00 | 053000219 | *********1720 | 09/01/2011 |
| BENDERSON, MARK | MM-10451 | 1 | 23.00 | 053100465 | *********6016 | 09/01/2011 |
| BENNETT, MELISSA | MM-4271 | 1 | 30.00 | 053000196 | ********3661 | 09/01/2011 |
| BENTLEY, BONNIE | MM-20290 | 1 | 76.50 | 053100465 | *********4208 | 09/01/2011 |
| BERGERON, DAVID | MM-10232 | 1 | 86.00 | 253177049 | *******1183 | 09/01/2011 |
| BERMEL, DAVID | MM-3789 | 1 | 30.00 | 053100465 | *****3753 | 09/01/2011 |
| BICKFORD, CRYSTAL | MM-19965 | 1 | 81.00 | 253177049 | *******1064 | 09/01/2011 |
| BIGELOW, JAMES | MM-16301 | 1 | 80.00 | 253175494 | **********0750 | 09/01/2011 |
| BIVINS, MIKE | MM-20757 | 1 | 45.00 | 253177049 | *******3577 | 09/01/2011 |
| BLAKLEY, LORI | MM-20832 | 1 | 95.00 | 044000804 | ******8176 | 09/01/2011 |
| BOGGS, CHAD | MM-21261 | 1 | 35.00 | 053100465 | *********1075 | 09/01/2011 |
| BOLEY, KAREN | MM-12521 | 1 | 30.00 | 053112149 | ******1438 | 09/01/2011 |
| BOLLINGER, KAYLA | MM-20811 | 1 | 35.00 | 253177049 | *******7822 | 09/01/2011 |
| BONDESON, JAMES | MM-8570 | 1 | 60.00 | 072000326 | *****8268 | 09/01/2011 |
| BOOTH, TAMI | MM-21655 | 1 | 35.00 | 253175449 | *********3133 | 09/01/2011 |
| BORGMAN, KARL | MM-19696 | 1 | 88.25 | 053100465 | *****5811 | 09/01/2011 |
| BOWMAN, MAC | MM-20753 | 1 | 41.50 | 053112631 | *****0022 | 09/01/2011 |
| BOYD, BRIAN | MM-21203 | 1 | 60.00 | 314074269 | ****1314 | 09/01/2011 |
| BRADSHER, ANNETTE | MM-21102 | 1 | 35.00 | 253177832 | **********4790 | 09/01/2011 |
| BRANDON, JIMMIE | MM-3133 | 1 | 30.00 | 053100465 | *********2563 | 09/01/2011 |
| BRIGGAMAN, JUDITH | MM-19372 | 1 | 70.00 | 053100465 | *********0999 | 09/01/2011 |
| BRIGGS, LARRY | MM-20162 | 1 | 65.00 | 253177832 | ******8090 | 09/01/2011 |
| BROADHURST, SHANE | MM-17904 | 1 | 30.00 | 253177049 | *******6449 | 09/01/2011 |
| BROUWER, REBECCA | MM-12245 | 1 | 30.00 | 053000219 | *********8290 | 09/01/2011 |
| BROWN, JACKIE | MM-4451 | 1 | 30.00 | 053000196 | ********7602 | 09/01/2011 |
| BRUNGER, JENNI | MM-19172 | 1 | 80.00 | 064000046 | *********4499 | 09/01/2011 |
| BRYANT, FRAN | MM-10664 | 1 | 23.00 | 253175449 | ********6073 | 09/01/2011 |
| BUCHANAN, ADAM | MM-20075 | 1 | 40.00 | 053100465 | *****0094 | 09/01/2011 |
| BUCHANAN, AMANDA | MM-9364 | 1 | 50.00 | 253177049 | *******1855 | 09/01/2011 |
| BURNETTE, DENNIS | MM-21891 | 1 | 30.00 | 053100465 | *****4443 | 09/01/2011 |
| BURNETTE, LYNN | MM-17298 | 1 | 30.00 | 053100465 | *********4443 | 09/01/2011 |
| BURWITZ, JEFF | MM-21191 | 1 | 39.78 | 253177832 | **********4800 | 09/01/2011 |
| BUTTS, BILL | MM-19832 | 1 | 67.92 | 053100465 | ***1297 | 09/01/2011 |
| BUTTS, VICKIE | MM-6136 | 1 | 80.00 | 053100465 | ***1297 | 09/01/2011 |
| BYRON, ROSEMARY | MM-19156 | 1 | 30.00 | 051000017 | ********6612 | 09/01/2011 |
| BYRON, SHARON | MM-19027 | 1 | 23.00 | 053100465 | *********9222 | 09/01/2011 |
| CAHILL, ELIZABETH | MM-19899 | 1 | 45.00 | 053101121 | *********9718 | 09/01/2011 |
| CARROLL, JAMES JR | MM-7889 | 1 | 75.17 | 221277599 | ******7041 | 09/01/2011 |
| CARTER, BESSIE | MM-21681 | 1 | 30.00 | 253176930 | **2428 | 09/01/2011 |
| CARTER, DEBORAH | MM-21764 | 1 | 15.00 | 253177049 | *******2380 | 09/01/2011 |
| CARTER, JERRY | MM-21921 | 1 | 35.00 | 253177049 | *******1461 | 09/01/2011 |
| CARTER, SHERRY | MM-21403 | 1 | 15.00 | 253177049 | *******8314 | 09/01/2011 |
| CASH, CHERLYN | MM-21864 | 1 | 23.00 | 053000219 | *********8647 | 09/01/2011 |
| CATES, JILL | MM-19919 | 1 | 35.00 | 253177049 | *******4618 | 09/01/2011 |
| CATES, SUSAN | MM-20539 | 1 | 30.00 | 053000219 | *********8558 | 09/01/2011 |
| CHAMBERS, DIANE | MM-10243 | 1 | 23.00 | 253177832 | **********6820 | 09/01/2011 |
| CHANDLER, CARMON | MM-9025 | 1 | 40.00 | 053000196 | ********6638 | 09/01/2011 |
| CHAPMAN, CHRISTINA | MM-22026 | 1 | 35.00 | 253177049 | *******2837 | 09/01/2011 |
| CHEATHAM, GREGG | MM-20719 | 1 | 35.00 | 053000219 | *********0176 | 09/01/2011 |
| CHEEK, SYNJUN | MM-21671 | 1 | 65.00 | 053100465 | *********2464 | 09/01/2011 |
| CHERRY, TRACIE | MM-17090 | 1 | 30.00 | 053100465 | *********1153 | 09/01/2011 |
| CHILTON, SUSAN | MM-21751 | 1 | 45.00 | 253177049 | *******1221 | 09/01/2011 |
| CHRISTOPHER, SANDRA | MM-0229 | 1 | 40.00 | 051400549 | *********1523 | 09/01/2011 |
| CLANFORD, KATHRYN | MM-21437 | 1 | 35.00 | 253177049 | *******3015 | 09/01/2011 |
| CLARK, JOHN | MM-16898 | 1 | 35.00 | 253177832 | **********7480 | 09/01/2011 |
| CLEMONS, TOBY | MM-21060 | 1 | 60.00 | 053100850 | ******3736 | 09/01/2011 |
| COBB, SHONETTE | MM-21748 | 1 | 40.00 | 253177049 | *******3305 | 09/01/2011 |
| COBB, SUSAN | MM-9154 | 1 | 25.00 | 253177049 | ******3439 | 09/01/2011 |
| COBLE, BETH | MM-21018 | 1 | 35.00 | 253177832 | **********0380 | 09/01/2011 |
| COBLE, HERMAN | MM-21843 | 1 | 31.50 | 053112592 | ******3804 | 09/01/2011 |
| COFFEY, DIANE | MM-20338 | 1 | 112.00 | 053100465 | *********8371 | 09/01/2011 |
| COLEMAN, JENNIFER | MM-21688 | 1 | 70.00 | 253174893 | *********0493 | 09/01/2011 |
| COLVIN, STACY | MM-16800 | 1 | 30.00 | 253177049 | *******8990 | 09/01/2011 |
| COMPTON, JORDAN | MM-21037 | 1 | 35.00 | 053103585 | ******8978 | 09/01/2011 |
| CONTEH, LAURIE | MM-12444 | 1 | 60.00 | 053101121 | *********8727 | 09/01/2011 |
| COOK, DEBBIE | MM-0164 | 1 | 35.00 | 253177049 | *******9701 | 09/01/2011 |
| CORBETT, ALICIA | MM-16466 | 1 | 70.00 | 053100465 | *********9707 | 09/01/2011 |
| COSTA, JOHN | MM-10281 | 1 | 70.00 | 053112136 | ******8266 | 09/01/2011 |
| CRABTREE, LISA | MM-12232 | 1 | 40.00 | 253184537 | *******3123 | 09/01/2011 |
| CRANDALL, BONNIE | MM-20181 | 1 | 100.00 | 253177832 | **********4520 | 09/01/2011 |
| CRANE, JACKIE | MM-12402 | 1 | 30.00 | 253177049 | *******7269 | 09/01/2011 |
| CRANFORD, DRAUGHON | MM-16408 | 1 | 120.00 | 053112738 | ***0330 | 09/01/2011 |
| CREAGER, SUSAN | MM-22106 | 1 | 60.00 | 051404040 | ******7573 | 09/01/2011 |
| CRIDER, CHRISTINE | MM-16549 | 1 | 33.00 | 053100465 | *********9850 | 09/01/2011 |
| CRISP, GARFIELD | MM-20196 | 1 | 30.00 | 053000219 | *********1008 | 09/01/2011 |
| CROCKETT, CHRIS | MM-19109 | 1 | 35.00 | 053112453 | ******5899 | 09/01/2011 |
| CRONISER, LAUREN | MM-19348 | 1 | 35.00 | 053000196 | ********3528 | 09/01/2011 |
| CROWDER, WILLIE | MM-20783 | 1 | 31.50 | 253177832 | **********8130 | 09/01/2011 |
| CRUMPTON, CORINNE | MM-20163 | 1 | 70.00 | 053100465 | *********5568 | 09/01/2011 |
| CUCHI, NANCY | MM-16929 | 1 | 30.00 | 053100465 | *********4930 | 09/01/2011 |
| CUNNINGHAM, KITTY | MM-16756 | 1 | 35.00 | 253177049 | *******5909 | 09/01/2011 |
| CURRIE, BRITTANY | MM-20747 | 1 | 35.00 | 053100850 | ******2000 | 09/01/2011 |
| D ANNA, PETE | MM-5753 | 1 | 206.00 | 053108580 | *********2419 | 09/01/2011 |
| DAGGAR, JENNIFER | MM-16649 | 1 | 30.00 | 253177049 | *******1932 | 09/01/2011 |
| DANIEL, JOHN | MM-3244 | 1 | 30.00 | 053100465 | *****5566 | 09/01/2011 |
| DANIEL, YVONNE | MM-15184 | 1 | 15.00 | 053100465 | *********6129 | 09/01/2011 |
| DARE, SUZANNA | MM-16828 | 1 | 15.00 | 053101626 | *********9815 | 09/01/2011 |
| DARK, ANTHONY | MM-21645 | 1 | 30.00 | 253177049 | *******9329 | 09/01/2011 |
| DARLEY, CHRISTINA | MM-20959 | 1 | 45.00 | 061000227 | *********6859 | 09/01/2011 |
| DAUGHTRY, LAURA | MM-19128 | 1 | 30.00 | 253177049 | *******4547 | 09/01/2011 |
| DAVIS, DEBRA | MM-5005 | 1 | 35.00 | 053101121 | ******1019 | 09/01/2011 |
| DAVIS, FREDDIE | MM-21498 | 1 | 80.00 | 053103585 | ******6921 | 09/01/2011 |
| DAVIS, KIM | MM-16131 | 1 | 35.00 | 253177049 | *******0842 | 09/01/2011 |
| DAVIS, LEE | MM-19988 | 1 | 130.00 | 053100850 | ******8298 | 09/01/2011 |
| DAY, WENDY | MM-19048 | 1 | 35.00 | 253177832 | **********1880 | 09/01/2011 |
| DE JESUS, MIGUEL | MM-21292 | 1 | 35.00 | 053101626 | *********9221 | 09/01/2011 |
| DEAN, STAN | MM-17693 | 1 | 85.00 | 053101121 | ******8101 | 09/01/2011 |
| DECHENE, DAVID | MM-19317 | 1 | 35.00 | 253177832 | **********8690 | 09/01/2011 |
| DEENEY, JAMES | MM-20844 | 1 | 30.00 | 053000219 | *********5361 | 09/01/2011 |
| DEHNER, KEN | MM-17097 | 1 | 50.00 | 053103585 | ******0082 | 09/01/2011 |
| DELGADO, EMMA | MM-3930 | 1 | 30.00 | 053000219 | *********8951 | 09/01/2011 |
| DELLINGER, CHRIS | MM-15897 | 1 | 35.00 | 053112136 | ******8629 | 09/01/2011 |
| DELOSH, JASON | MM-11556 | 1 | 61.25 | 253175449 | *********3526 | 09/01/2011 |
| DENHAM, CARA | MM-21025 | 1 | 80.00 | 253177049 | *******0376 | 09/01/2011 |
| DENTON, MEG | MM-20241 | 1 | 12.68 | 253177049 | *******9129 | 09/01/2011 |
| DEVANE-STEPHENS, TAMMORAH | MM-21608 | 1 | 65.00 | 053000219 | *********3672 | 09/01/2011 |
| DEWEESEE, MARK | MM-19388 | 1 | 35.00 | 053100850 | ******8781 | 09/01/2011 |
| DIANA, TONY | MM-22104 | 1 | 96.48 | 253177049 | *******2344 | 09/01/2011 |
| DICKENS, SARAH | MM-21117 | 1 | 35.00 | 053000196 | ********6500 | 09/01/2011 |
| DIPERT, DAVID | MM-10559 | 1 | 35.00 | 053000219 | *********1086 | 09/01/2011 |
| DOBY, JENNIFER | MM-20356 | 1 | 30.00 | 053000196 | ********5582 | 09/01/2011 |
| DODSON, CHRIS | MM-16412 | 1 | 35.00 | 053100465 | *********4334 | 09/01/2011 |
| DORIA, DEBORAH | MM-3419 | 1 | 30.00 | 253177049 | *******8571 | 09/01/2011 |
| DORIA, FRED | MM-10881 | 1 | 33.87 | 253177049 | *******8571 | 09/01/2011 |
| DORSI, KEVIN | MM-5188 | 1 | 30.00 | 053000219 | *********3463 | 09/01/2011 |
| DOSS, NANCY | MM-0365 | 1 | 35.00 | 253177049 | *******6603 | 09/01/2011 |
| DRAKE, ROSE | MM-21822 | 1 | 15.00 | 053112136 | ******2978 | 09/01/2011 |
| DREWS, DAVID | MM-20924 | 1 | 30.00 | 253177832 | **********1870 | 09/01/2011 |
| DUKE, ANN | MM-21160 | 1 | 86.50 | 053100465 | *********6565 | 09/01/2011 |
| DUNN, BRANDON | MM-10103 | 1 | 105.44 | 053112149 | ******0253 | 09/01/2011 |
| DURRANCE, BONNIE | MM-12274 | 1 | 69.77 | 253175449 | *********1515 | 09/01/2011 |
| EDGERTON, BLAKELEY | MM-8332 | 1 | 40.00 | 053101121 | *********4348 | 09/01/2011 |
| EDGERTON, BRIAN | MM-8329 | 1 | 35.00 | 053101121 | *********4348 | 09/01/2011 |
| EDWARDS, BILLY | MM-17205 | 1 | 60.00 | 053112592 | ******3976 | 09/01/2011 |
| EDWARDS, CAROL ANN | MM-20689 | 1 | 35.00 | 253177049 | *******9761 | 09/01/2011 |
| EDWARDS, DEBRA | MM-20903 | 1 | 55.00 | 053102191 | ******8733 | 09/01/2011 |
| EICHER, AHREN | MM-10557 | 1 | 35.00 | 053101626 | *********3351 | 09/01/2011 |
| ELDRENKAMP, JEREMY | MM-20773 | 1 | 30.00 | 053000219 | *********0482 | 09/01/2011 |
| ELDRENKAMP, STACY | MM-20762 | 1 | 30.00 | 053000219 | *********0482 | 09/01/2011 |
| ELLISON, KEVIN | MM-20313 | 1 | 65.00 | 053101626 | *********6176 | 09/01/2011 |
| EPES, WAVERLY | MM-21378 | 1 | 30.00 | 253177049 | *******2492 | 09/01/2011 |
| ERVIN, CHRISTINE | MM-5413 | 1 | 30.00 | 253177049 | *******5030 | 09/01/2011 |
| ERVIN, CLARENCE | MM-20050 | 1 | 45.00 | 021000322 | ********2438 | 09/01/2011 |
| ESPESETH, JANE | MM-21920 | 1 | 15.00 | 053000196 | ********4729 | 09/01/2011 |
| ESTES, NIDIA | MM-17006 | 1 | 35.00 | 053100850 | ******1585 | 09/01/2011 |
| EVANS, MARY | MM-21742 | 1 | 31.50 | 031000503 | *********1748 | 09/01/2011 |
| EVANS, VICKI | MM-21989 | 1 | 35.00 | 053100850 | ******2414 | 09/01/2011 |
| EVANS, WAYNE | MM-12565 | 1 | 30.00 | 053000219 | *********9430 | 09/01/2011 |
| EWAYS, JULIE | MM-16063 | 1 | 40.00 | 253184537 | *******1283 | 09/01/2011 |
| EWAYS, KOURY | MM-16266 | 1 | 30.00 | 253184537 | *******5603 | 09/01/2011 |
| FAIRCHILD, JIM | MM-20207 | 1 | 40.00 | 253177049 | *******5645 | 09/01/2011 |
| FANELLI, IRENE | MM-21387 | 1 | 25.00 | 053000196 | ********4580 | 09/01/2011 |
| FARMER, MARIAN | MM-4181 | 1 | 25.00 | 053112136 | ******1666 | 09/01/2011 |
| FARMER, TERRY | MM-17116 | 1 | 35.00 | 253177049 | ******1201 | 09/01/2011 |
| FATTAL, GREG | MM-19638 | 1 | 25.00 | 053000219 | *********2214 | 09/01/2011 |
| FATTAL, HEDWIG | MM-19637 | 1 | 25.00 | 053000219 | *********2214 | 09/01/2011 |
| FAUCETTE, PHILLIP | MM-16902 | 1 | 30.00 | 053112136 | ******8911 | 09/01/2011 |
| FAVORITE, BONNIE | MM-16413 | 1 | 40.00 | 253177049 | *******9594 | 09/01/2011 |
| FEARRINGTON, GLORIA | MM-21158 | 1 | 15.00 | 253177832 | **********0030 | 09/01/2011 |
| FEARRINGTON, NAOLA | MM-17340 | 1 | 15.00 | 053101626 | *********7720 | 09/01/2011 |
| FELLHAVEN, JOSEPT | MM-21232 | 1 | 15.00 | 053000219 | *********8043 | 09/01/2011 |
| FELTS, LAURA | MM-17373 | 1 | 35.00 | 253177049 | *******6479 | 09/01/2011 |
| FEMIA, SUZANNE | MM-20721 | 1 | 30.00 | 231380104 | ******2849 | 09/01/2011 |
| FENDER, ANNE | MM-19485 | 1 | 35.00 | 314074269 | ****8258 | 09/01/2011 |
| FITZGERALD, MARK | MM-20037 | 1 | 30.00 | 053100465 | *********4536 | 09/01/2011 |
| FLEWELL, MICHELLE | MM-16214 | 1 | 90.00 | 053000219 | *********2260 | 09/01/2011 |
| FLOWERS, CHAD | MM-20197 | 1 | 65.00 | 253177049 | *******3954 | 09/01/2011 |
| FOSTER, MICHAEL | MM-16978 | 1 | 50.00 | 253177832 | **********8680 | 09/01/2011 |
| FOUST, BRIDGET | MM-16557 | 1 | 30.00 | 053108580 | *********5595 | 09/01/2011 |
| FOUST, FREDDIE | MM-6313 | 1 | 50.00 | 253177049 | *******3132 | 09/01/2011 |
| FRANKLIN, ERIC | MM-20626 | 1 | 60.00 | 053000219 | *********2266 | 09/01/2011 |
| FRICKE, JILL | MM-19274 | 1 | 30.00 | 253177049 | *******9805 | 09/01/2011 |
| FRYE, AMY | MM-20779 | 1 | 35.00 | 253177049 | *******5091 | 09/01/2011 |
| FULLER, CAROLYN | MM-21216 | 1 | 41.50 | 053100465 | *********4883 | 09/01/2011 |
| GAGNON, SHERRI | MM-4880 | 1 | 30.00 | 253175494 | **********0650 | 09/01/2011 |
| GARCIA, ANGIE | MM-21901 | 1 | 35.00 | 053112592 | ******6995 | 09/01/2011 |
| GARCIA, NELSON | MM-21473 | 1 | 35.00 | 053112136 | ******3805 | 09/01/2011 |
| GASTER, KATIE | MM-20962 | 1 | 30.00 | 053000196 | ********1514 | 09/01/2011 |
| GENTRY, GAIL | MM-15857 | 1 | 15.00 | 053101121 | *********9155 | 09/01/2011 |
| GERRINGER, WILLIAM | MM-16273 | 1 | 33.11 | 253177832 | **********3040 | 09/01/2011 |
| GILLIS, JOHN | MM-15215 | 1 | 30.00 | 053100465 | *********6885 | 09/01/2011 |
| GLADSTONE, MATILDE | MM-12067 | 1 | 60.00 | 053112136 | ******6719 | 09/01/2011 |
| GLEASON, VIRIGINIA | MM-21538 | 1 | 15.00 | 253177049 | *******7112 | 09/01/2011 |
| GODDARD, MICHEAL | MM-19768 | 1 | 80.00 | 061000104 | *********8919 | 09/01/2011 |
| GOULET, RICHARD | MM-21140 | 1 | 30.00 | 053000196 | ********9463 | 09/01/2011 |
| GOWAN, JAMIE | MM-20647 | 1 | 30.00 | 053100465 | *********1560 | 09/01/2011 |
| GRAHAM, KRISTIN | MM-6199 | 1 | 73.00 | 253177049 | *******0249 | 09/01/2011 |
| GRAVES, GARY | MM-21841 | 1 | 45.00 | 322275746 | *******8801 | 09/01/2011 |
| GRAY, STACI | MM-19635 | 1 | 30.00 | 053101121 | *********5138 | 09/01/2011 |
| GRECO, MICHAEL | MM-10169 | 1 | 35.00 | 053000219 | *********6284 | 09/01/2011 |
| GRISSINO, SHERRY | MM-19353 | 1 | 120.00 | 053101626 | *********5779 | 09/01/2011 |
| GUILL, LINDA | MM-8486 | 1 | 30.00 | 053101626 | *********6891 | 09/01/2011 |
| GULLIE, SARAH | MM-22105 | 1 | 60.00 | 053101121 | *********0643 | 09/01/2011 |
| HALCHIN, MARY JO | MM-21544 | 1 | 45.00 | 253175494 | **********0650 | 09/01/2011 |
| HALL, KARYN | MM-22001 | 1 | 41.50 | 253177832 | **7020 | 09/01/2011 |
| HALL, KELLY | MM-17050 | 1 | 30.00 | 053101626 | *********4252 | 09/01/2011 |
| HALL, WILLIAM | MM-20722 | 1 | 30.00 | 053112136 | ******7473 | 09/01/2011 |
| HAMILTON, PAUL | MM-19344 | 1 | 70.00 | 053000196 | ********9862 | 09/01/2011 |
| HAMLETT, REBECCA | MM-15852 | 1 | 35.00 | 253177049 | *******9153 | 09/01/2011 |
| HANSEN, TOR | MM-17935 | 1 | 45.00 | 053101121 | *********2876 | 09/01/2011 |
| HARDEE, BUCK | MM-11500 | 1 | 30.00 | 053112592 | ******9296 | 09/01/2011 |
| HARDEN, KEVIN | MM-21909 | 1 | 30.00 | 053101121 | ******8810 | 09/01/2011 |
| HARMAN, KEN | MM-21992 | 1 | 15.00 | 053112149 | ******4697 | 09/01/2011 |
| HARRIS, ABEL | MM-21169 | 1 | 45.00 | 053100465 | *********6567 | 09/01/2011 |
| HARRIS, CAROLYN | MM-12499 | 1 | 15.00 | 053207766 | *********3482 | 09/01/2011 |
| HARRISON, BRAD | MM-16811 | 1 | 35.00 | 253177049 | *******0933 | 09/01/2011 |
| HARRISON, LISA | MM-10162 | 1 | 70.00 | 253175494 | **********0011 | 09/01/2011 |
| HATLEY, JEFF | MM-11596 | 1 | 190.52 | 253175494 | **********0450 | 09/01/2011 |
| HAYES, FRANCENE | MM-21487 | 1 | 45.00 | 053100465 | *********1715 | 09/01/2011 |
| HEINRICH, PATRICK | MM-19639 | 1 | 70.00 | 253177049 | *******2392 | 09/01/2011 |
| HELMS JR., RICHARD | MM-17346 | 1 | 50.00 | 253184537 | *******6122 | 09/01/2011 |
| HENSLEY, SHERRY | MM-0367 | 1 | 75.00 | 053100850 | ******7273 | 09/01/2011 |
| HENSON, ERIC RIC | MM-10495 | 1 | 30.00 | 253177049 | *******5340 | 09/01/2011 |
| HENSON, LISA | MM-11663 | 1 | 30.00 | 253177049 | *******5340 | 09/01/2011 |
| HEWER, NANCY | MM-16349 | 1 | 15.00 | 253184537 | *******2904 | 09/01/2011 |
| HILDRETH, TONI | MM-19992 | 1 | 40.00 | 053101121 | *********8392 | 09/01/2011 |
| HILL, LAURA | MM-8148 | 1 | 25.00 | 221277599 | ******0326 | 09/01/2011 |
| HINES, TRAVIS | MM-20351 | 1 | 70.00 | 053100465 | *********3355 | 09/01/2011 |
| HINKLEY, KEN | MM-20921 | 1 | 30.00 | 053112136 | ******5691 | 09/01/2011 |
| HINTON, BRADLEY | MM-20846 | 1 | 30.00 | 053000219 | *********4390 | 09/01/2011 |
| HINTON, BRIANA | MM-20765 | 1 | 30.00 | 253177049 | *******6513 | 09/01/2011 |
| HINTON, SANDRA | MM-19943 | 1 | 35.00 | 053000219 | *********4390 | 09/01/2011 |
| HODGINS, KATHERINE | MM-19393 | 1 | 15.00 | 253177049 | *******5796 | 09/01/2011 |
| HOFFMAN, LORI | MM-21486 | 1 | 35.00 | 053100850 | ******9225 | 09/01/2011 |
| HOGARTH, ARIELLE | MM-20631 | 1 | 35.00 | 053100465 | *********6572 | 09/01/2011 |
| HOLMAN, EFREM | MM-7942 | 1 | 30.00 | 053100465 | *********5379 | 09/01/2011 |
| HOOD, DAVID | MM-5448 | 1 | 50.00 | 253177049 | *******9217 | 09/01/2011 |
| HOOKE, LISA | MM-6390 | 1 | 70.00 | 053000196 | ********9607 | 09/01/2011 |
| HOOKE, ROBERT | MM-21693 | 1 | 20.00 | 053000196 | ********9607 | 09/01/2011 |
| HOOVER, GEORGE | MM-21834 | 1 | 30.00 | 053000219 | *********6255 | 09/01/2011 |
| HOUSEKNECHT, LYNN | MM-16224 | 1 | 45.00 | 053000219 | *********2426 | 09/01/2011 |
| HUDSON, LARRY | MM-16123 | 1 | 35.00 | 053100465 | *********9713 | 09/01/2011 |
| HUDSON, STACY | MM-10498 | 1 | 65.00 | 053000219 | *********2025 | 09/01/2011 |
| HUFF, SANDRA | MM-16682 | 1 | 30.00 | 053000219 | *********9683 | 09/01/2011 |
| HUGHES, CAROLYN | MM-20074 | 1 | 31.50 | 053101121 | *********8914 | 09/01/2011 |
| HUME, PETER | MM-21064 | 1 | 142.40 | 053000196 | ********6898 | 09/01/2011 |
| HUNTER, DAWN MARIE | MM-17378 | 1 | 30.00 | 253184537 | *******3486 | 09/01/2011 |
| HUNTER, JABE | MM-21846 | 1 | 30.00 | 253177049 | *******0924 | 09/01/2011 |
| HUPMAN, SONYA | MM-21646 | 1 | 50.00 | 053100465 | *********5356 | 09/01/2011 |
| HUSKETH, ELIZABETH | MM-20485 | 1 | 30.00 | 253177049 | *******5197 | 09/01/2011 |
| HUSTON, RHONDI | MM-21365 | 1 | 35.00 | 314074269 | ****6217 | 09/01/2011 |
| HUTCHENS, ALISON | MM-20933 | 1 | 30.00 | 053000196 | ********4021 | 09/01/2011 |
| HYDE, LORENA | MM-21293 | 1 | 60.00 | 103112675 | ****6825 | 09/01/2011 |
| IGOE, BARBARA | MM-20546 | 1 | 15.00 | 253171294 | ********2705 | 09/01/2011 |
| INSKIP, KELLY | MM-17519 | 1 | 60.00 | 053100465 | *********1744 | 09/01/2011 |
| JACKSON, MAURICE | MM-15558 | 1 | 31.00 | 053100465 | *****8700 | 09/01/2011 |
| JACOBS, CONNIE | MM-12080 | 1 | 30.00 | 053100465 | *****9819 | 09/01/2011 |
| JACOBS, DIANE | MM-21507 | 1 | 45.00 | 253175494 | **********1350 | 09/01/2011 |
| JACOBS, MARLO | MM-21853 | 1 | 35.00 | 253177049 | *******2297 | 09/01/2011 |
| JAMES, JEFF | MM-8105 | 1 | 30.00 | 253177049 | *******7757 | 09/01/2011 |
| JAMES, QUENTIN | MM-21602 | 1 | 35.00 | 114000653 | ******0394 | 09/01/2011 |
| JARRETT, EUGENIA | MM-10717 | 1 | 90.00 | 253177049 | *******8280 | 09/01/2011 |
| JARRETT, PATRICIA | MM-19254 | 1 | 45.00 | 053100465 | *********2991 | 09/01/2011 |
| JARRETT, SHANE | MM-12352 | 1 | 50.00 | 053000219 | *********6655 | 09/01/2011 |
| JEFFERS, PAULA | MM-22173 | 1 | 30.00 | 253177832 | **********8290 | 09/01/2011 |
| JEFFERSON, EILEEN | MM-17376 | 1 | 15.00 | 053101121 | *********4385 | 09/01/2011 |
| JEFFRIES, ERIC | MM-8340 | 1 | 40.00 | 253177832 | ***8470 | 09/01/2011 |
| JENKINS, NANCY | MM-20270 | 1 | 40.00 | 253177832 | **********1870 | 09/01/2011 |
| JERNIGAN, STEPHEN | MM-20161 | 1 | 85.99 | 253184537 | *******4096 | 09/01/2011 |
| JESSUP, ANN | MM-20915 | 1 | 40.00 | 053000196 | ********1712 | 09/01/2011 |
| JEWELL, SCOTT | MM-20339 | 1 | 40.00 | 053112149 | ******0036 | 09/01/2011 |
| JOHNSON, DONNA | MM-8401 | 1 | 86.50 | 253177049 | *******4599 | 09/01/2011 |
| JOHNSON, GARY | MM-19530 | 1 | 31.40 | 253177049 | *******2254 | 09/01/2011 |
| JOHNSON, JENNY | MM-15489 | 1 | 30.00 | 053101626 | *********1495 | 09/01/2011 |
| JOHNSON, PENNY | MM-21218 | 1 | 35.00 | 053112136 | ******6834 | 09/01/2011 |
| JOHNSON, PETE | MM-19863 | 1 | 30.00 | 253177049 | *******2738 | 09/01/2011 |
| JOHNSON, SHARRON | MM-19397 | 1 | 40.00 | 253177049 | *******4045 | 09/01/2011 |
| JONES, CURTIS | MM-20245 | 1 | 30.00 | 253177832 | ***9610 | 09/01/2011 |
| JONES, STEVE | MM-22013 | 1 | 25.00 | 053000219 | *********5625 | 09/01/2011 |
| JORDAN, GREG | MM-20038 | 1 | 45.00 | 053000219 | *********1681 | 09/01/2011 |
| JORDAN, TERRY | MM-21820 | 1 | 65.00 | 053000219 | *********5655 | 09/01/2011 |
| JULICH, ALAN | MM-7772 | 1 | 80.00 | 053100465 | *****4527 | 09/01/2011 |
| JURGEVICH, LISA | MM-10406 | 1 | 70.00 | 253177049 | *******2202 | 09/01/2011 |
| KARNES, HOLLIE | MM-19903 | 1 | 30.00 | 221277599 | ******5471 | 09/01/2011 |
| KARY, KAREN | MM-21577 | 1 | 35.00 | 253177049 | *******7284 | 09/01/2011 |
| KATO, MIKE | MM-10474 | 1 | 35.00 | 053000219 | *********2679 | 09/01/2011 |
| KEESE, KITTY | MM-21237 | 1 | 40.00 | 053100850 | ******8204 | 09/01/2011 |
| KERNODLE, KENNETH | MM-20310 | 1 | 30.00 | 053100465 | *********2407 | 09/01/2011 |
| KIMBLE, MARY | MM-0243 | 1 | 15.00 | 053000219 | *********2447 | 09/01/2011 |
| KIMBRO, JASON | MM-2202 | 1 | 30.00 | 253177049 | *******3442 | 09/01/2011 |
| KING, TOM | MM-21354 | 1 | 30.00 | 253184537 | *******2355 | 09/01/2011 |
| KINSEY, NADINE | MM-5733 | 1 | 50.00 | 053100465 | *****1325 | 09/01/2011 |
| KITCHEN, SUE | MM-21724 | 1 | 35.00 | 253177049 | *******4753 | 09/01/2011 |
| KOSMOS, VIRGINIA | MM-0017 | 1 | 45.00 | 053000196 | ********6256 | 09/01/2011 |
| KROGER, LINDA | MM-8036 | 1 | 60.00 | 053101121 | *********0587 | 09/01/2011 |
| KULIK, DEBORAH | MM-19338 | 1 | 45.00 | 053101121 | *********7852 | 09/01/2011 |
| KULKARNI, SAURABH | MM-19856 | 1 | 30.00 | 053000196 | ********8445 | 09/01/2011 |
| KUNDRATA, JO EL | MM-17054 | 1 | 32.00 | 053100465 | *********9398 | 09/01/2011 |
| LAMARRE, MARK | MM-11845 | 1 | 30.00 | 053000219 | *********3754 | 09/01/2011 |
| LAMB, PATRICIA | MM-21597 | 1 | 15.00 | 253177049 | *******5326 | 09/01/2011 |
| LAMPLEY, AUDRA | MM-16139 | 1 | 39.25 | 053000219 | *********4916 | 09/01/2011 |
| LANE, KEITH | MM-16317 | 1 | 45.00 | 253184537 | *******7109 | 09/01/2011 |
| LANIER, JULIE | MM-21941 | 1 | 35.00 | 053000219 | *********1858 | 09/01/2011 |
| LARSEN, KEVIN | MM-21609 | 1 | 35.00 | 053112149 | ******7746 | 09/01/2011 |
| LATTIE, GERALD | MM-20688 | 1 | 30.00 | 253177049 | *******8855 | 09/01/2011 |
| LAUGHEAD, JENNIFER | MM-22099 | 1 | 38.00 | 053000219 | *********3588 | 09/01/2011 |
| LAUGHEAD, KATHY | MM-21781 | 1 | 41.50 | 031000053 | ******8538 | 09/01/2011 |
| LAWRENCE, AMY | MM-19565 | 1 | 30.00 | 053101121 | *********3120 | 09/01/2011 |
| LAWSON, ROY | MM-7559 | 1 | 50.00 | 053000219 | *********8531 | 09/01/2011 |
| LAYNE, MATTHEW | MM-19068 | 1 | 45.00 | 051400549 | *********3399 | 09/01/2011 |
| LAYTON, GARY | MM-16077 | 1 | 75.00 | 053100465 | *********1234 | 09/01/2011 |
| LEAMAN, ALEXANDER | MM-15512 | 1 | 70.00 | 253177049 | *******3736 | 09/01/2011 |
| LEE, EVELYN | MM-15854 | 1 | 40.00 | 325081403 | ******6397 | 09/01/2011 |
| LEE, KATHY | MM-7994 | 1 | 40.00 | 253177049 | *******2632 | 09/01/2011 |
| LEE, PHILLIP | MM-9275 | 1 | 75.00 | 053112136 | ******3140 | 09/01/2011 |
| LEE, SARAH | MM-19799 | 1 | 30.00 | 053000219 | *********5158 | 09/01/2011 |
| LEEDY, NANCY | MM-22047 | 1 | 60.00 | 253177049 | *******7558 | 09/01/2011 |
| LEHTO, JANAE | MM-21339 | 1 | 65.00 | 253177049 | *******0748 | 09/01/2011 |
| LEIGHTON, JOHN | MM-21543 | 1 | 35.00 | 256074974 | ******6749 | 09/01/2011 |
| LESLIE, TOMEKA | MM-19452 | 1 | 30.00 | 053000219 | *********3394 | 09/01/2011 |
| LEW, MYRON | MM-17287 | 1 | 131.00 | 053000219 | *********4667 | 09/01/2011 |
| LINDSAY, MICHELLE | MM-22000 | 1 | 35.00 | 053100465 | *********4526 | 09/01/2011 |
| LITCHFIELD, IRETTA | MM-21386 | 1 | 40.00 | 253175517 | *****4693 | 09/01/2011 |
| LIVINGSTON, TERRI | MM-21054 | 1 | 35.00 | 053000196 | ********0611 | 09/01/2011 |
| LLOYD, BOBBY | MM-17128 | 1 | 10.00 | 053000219 | *********2954 | 09/01/2011 |
| LLOYD, GILMER | MM-20333 | 1 | 45.00 | 053000219 | *********9784 | 09/01/2011 |
| LLOYD, GWEN | MM-17149 | 1 | 10.00 | 053000219 | *********2954 | 09/01/2011 |
| LOCKLEAR, ANGELA | MM-20640 | 1 | 30.00 | 053101121 | *********2501 | 09/01/2011 |
| LONG, CAROLYN | MM-19834 | 1 | 30.00 | 253177049 | ******1798 | 09/01/2011 |
| LONG, DEXTER | MM-19234 | 1 | 35.00 | 103112675 | ****8962 | 09/01/2011 |
| LORANGER, GUY | MM-16713 | 1 | 30.00 | 053101626 | *********6838 | 09/01/2011 |
| LOTT, DENISE | MM-21048 | 1 | 85.00 | 053000219 | *********8361 | 09/01/2011 |
| LOWERY, AMY | MM-12246 | 1 | 60.00 | 053101626 | *********8863 | 09/01/2011 |
| LUTE, AUBREY | MM-21495 | 1 | 44.75 | 053000219 | *********3539 | 09/01/2011 |
| LUTZ, TRACIE | MM-10945 | 1 | 30.00 | 053000196 | ********5334 | 09/01/2011 |
| LYON, THERESA | MM-11605 | 1 | 30.00 | 053100465 | *****8377 | 09/01/2011 |
| MADDEN, ANDY | MM-21832 | 1 | 40.00 | 253184537 | *******0129 | 09/01/2011 |
| MAFFESTANTI, ALANA | MM-3350 | 1 | 30.00 | 053100465 | *****6168 | 09/01/2011 |
| MAGAN, CAROLYN | MM-20510 | 1 | 15.00 | 053000219 | *********2991 | 09/01/2011 |
| MALONE, CLOVIS | MM-22007 | 1 | 45.00 | 253177049 | *******0483 | 09/01/2011 |
| MARCELLUS, SAMANTHEO | MM-21726 | 1 | 35.00 | 053000219 | *********3132 | 09/01/2011 |
| MARINE, JIMMY | MM-10266 | 1 | 60.00 | 253177049 | *******5319 | 09/01/2011 |
| MARS, LARRY | MM-16497 | 1 | 45.00 | 053000196 | ********9143 | 09/01/2011 |
| MARTIN, GENNY | MM-21960 | 1 | 45.00 | 053000196 | ********0376 | 09/01/2011 |
| MARTIN, KRISTI | MM-21503 | 1 | 35.00 | 253177049 | *******8161 | 09/01/2011 |
| MARTIN, MICHAEL | MM-11667 | 1 | 35.00 | 053100465 | *********5486 | 09/01/2011 |
| MARTINHO, EDWARDO | MM-21489 | 1 | 35.00 | 253177049 | *******3038 | 09/01/2011 |
| MASON, TAMMY | MM-3021 | 1 | 60.00 | 053100465 | ***4587 | 09/01/2011 |
| MASSEY, JASON | MM-20079 | 1 | 75.00 | 121000358 | ******3170 | 09/01/2011 |
| MASSEY, RAY | MM-19628 | 1 | 35.00 | 253177049 | *******2721 | 09/01/2011 |
| MCCALIP, PAMELA | MM-19846 | 1 | 45.00 | 253177049 | *******0883 | 09/01/2011 |
| MCCLAIN, JOYCE | MM-19153 | 1 | 15.00 | 053101626 | *********1633 | 09/01/2011 |
| MCCLOE, BRIAN | MM-22063 | 1 | 35.00 | 063100277 | ********7668 | 09/01/2011 |
| MCDUFFEY, SYREETA | MM-19654 | 1 | 35.00 | 253177049 | *******0178 | 09/01/2011 |
| MCFALLS, ELAINE | MM-16429 | 1 | 31.50 | 253177832 | **********1090 | 09/01/2011 |
| MCGEE, LYNN | MM-10400 | 1 | 40.00 | 253177049 | *******0477 | 09/01/2011 |
| MCGONAGLE, GEORGE | MM-21537 | 1 | 30.00 | 253177832 | **********4210 | 09/01/2011 |
| MCINNIS, CHERYL | MM-20869 | 1 | 35.00 | 253177049 | *******7656 | 09/01/2011 |
| MCKOY, RON | MM-12407 | 1 | 70.00 | 253177049 | *******1765 | 09/01/2011 |
| MCLEOD, JAMES | MM-21340 | 1 | 31.50 | 021200025 | *********0913 | 09/01/2011 |
| MCPHERSON, MYRA | MM-5891 | 1 | 50.00 | 053000219 | *********9847 | 09/01/2011 |
| MCPHERSON, TERESA | MM-20155 | 1 | 30.00 | 253177049 | *******5894 | 09/01/2011 |
| MEADOR, AUBREY | MM-10737 | 1 | 90.00 | 253177049 | *******2386 | 09/01/2011 |
| MEADOWS, FRANK | MM-21813 | 1 | 15.00 | 253177049 | *******9592 | 09/01/2011 |
| MELLOR, KIM | MM-16302 | 1 | 30.00 | 253177049 | *******9589 | 09/01/2011 |
| MELTON, PATRICIA | MM-16581 | 1 | 40.00 | 253177049 | *******0109 | 09/01/2011 |
| METCALF, HELENA | MM-19634 | 1 | 30.00 | 053100465 | *********9276 | 09/01/2011 |
| METCALF, SANDRA | MM-0086 | 1 | 35.00 | 253177049 | *******0971 | 09/01/2011 |
| MILES, HOPE | MM-21598 | 1 | 70.00 | 253177049 | *******4444 | 09/01/2011 |
| MILLER, DEBORAH | MM-16159 | 1 | 23.00 | 053000219 | *********6827 | 09/01/2011 |
| MILLER, DIANE | MM-0470 | 1 | 65.00 | 053100465 | *********8853 | 09/01/2011 |
| MILLER, JONATHAN | MM-17232 | 1 | 30.00 | 253177049 | *******0892 | 09/01/2011 |
| MITCHELL, KRISTY | MM-20943 | 1 | 35.00 | 053101626 | *********5698 | 09/01/2011 |
| MOCK, MIEL | MM-21565 | 1 | 70.00 | 061000227 | *********1351 | 09/01/2011 |
| MODLIN, BRENDA | MM-20481 | 1 | 111.00 | 253177049 | *******0664 | 09/01/2011 |
| MODLIN, ROGER | MM-17301 | 1 | 30.00 | 253177832 | **********0180 | 09/01/2011 |
| MOLNAR, PATRICIA | MM-10410 | 1 | 15.00 | 053100465 | *********0848 | 09/01/2011 |
| MONROE, AVERY | MM-5003 | 1 | 30.00 | 053100465 | ***0827 | 09/01/2011 |
| MONTERO, ANTHONY | MM-20177 | 1 | 35.00 | 253184537 | *******4724 | 09/01/2011 |
| MOORE, CASEY | MM-16914 | 1 | 45.00 | 053000219 | *********1317 | 09/01/2011 |
| MOORE, DONNA | MM-21425 | 1 | 30.00 | 253184537 | *******0536 | 09/01/2011 |
| MOORE, EMILY | MM-22075 | 1 | 30.00 | 253177049 | *******9244 | 09/01/2011 |
| MORGAN, KAREN | MM-0090 | 1 | 10.00 | 253184537 | *******9851 | 09/01/2011 |
| MOSER, ROBIN | MM-19616 | 1 | 30.00 | 253177049 | *******6121 | 09/01/2011 |
| MOWBRAY, THOMAS | MM-11600 | 1 | 73.50 | 053100850 | ******3959 | 09/01/2011 |
| NATION, PATRICK | MM-15879 | 1 | 35.00 | 053101121 | *********7854 | 09/01/2011 |
| NEEMS, MATTHEW | MM-15952 | 1 | 30.00 | 253176930 | ******2906 | 09/01/2011 |
| NELMS, JAMIE | MM-8058 | 1 | 60.00 | 053100465 | *********2534 | 09/01/2011 |
| NICOLET, TODD | MM-16807 | 1 | 70.00 | 053000196 | ********9311 | 09/01/2011 |
| NORDAN, KENNETH | MM-17059 | 1 | 40.00 | 253177049 | *******9410 | 09/01/2011 |
| NORMAN, TINA | MM-8192 | 1 | 60.00 | 253177049 | *******4146 | 09/01/2011 |
| NORTON, JONATHAN | MM-20200 | 1 | 35.00 | 323070380 | ********8640 | 09/01/2011 |
| NOTOWITZ, NICOLE | MM-19996 | 1 | 30.00 | 053000196 | ********7448 | 09/01/2011 |
| OKOLI, TAGBO | MM-7995 | 1 | 40.00 | 053000219 | *********6322 | 09/01/2011 |
| ONEAL, AMY | MM-8139 | 1 | 35.00 | 053112149 | ******1785 | 09/01/2011 |
| OWENS, PENNY | MM-20823 | 1 | 30.00 | 253177832 | **********5130 | 09/01/2011 |
| OZBOLT, JOE | MM-16895 | 1 | 105.00 | 053100850 | ******6908 | 09/01/2011 |
| PAINTER, DENA | MM-12507 | 1 | 45.00 | 053100465 | *********4197 | 09/01/2011 |
| PANTHER, ERIK | MM-19475 | 1 | 30.00 | 253177049 | *******5768 | 09/01/2011 |
| PARKER, EVERETTE | MM-20108 | 1 | 30.00 | 053100465 | *********2404 | 09/01/2011 |
| PARKER, JC | MM-17208 | 1 | 30.00 | 053100465 | ***4135 | 09/01/2011 |
| PARKER, SCOTT | MM-21260 | 1 | 35.00 | 053000219 | *********2666 | 09/01/2011 |
| PARRISH, SUE | MM-10307 | 1 | 40.00 | 053000196 | *****4054 | 09/01/2011 |
| PARROTT, TONY | MM-11750 | 1 | 37.00 | 053112136 | ******3854 | 09/01/2011 |
| PATTERSON, JOSEPH | MM-21118 | 1 | 45.00 | 103112675 | ****6486 | 09/01/2011 |
| PATTERSON, LILA | MM-19095 | 1 | 15.00 | 053000219 | *********6014 | 09/01/2011 |
| PATTISON, LINDSAY | MM-10249 | 1 | 145.00 | 253177049 | *******5061 | 09/01/2011 |
| PATTON, CHARLES | MM-16726 | 1 | 58.00 | 253177049 | *******2691 | 09/01/2011 |
| PATTON, STASIE | MM-21468 | 1 | 120.00 | 253177049 | *******6766 | 09/01/2011 |
| PEARCE, ELIZABETH | MM-16158 | 1 | 45.00 | 053100850 | ******7930 | 09/01/2011 |
| PECINICH, WAYNE | MM-12435 | 1 | 25.00 | 053000219 | *********3431 | 09/01/2011 |
| PEGUES, WILLIAM | MM-21684 | 1 | 80.00 | 103112675 | ****1909 | 09/01/2011 |
| PENDERGRAFT, JEREMY | MM-20558 | 1 | 33.50 | 053000196 | ********0423 | 09/01/2011 |
| PERCY, JAMES | MM-10237 | 1 | 30.00 | 053000196 | ********1417 | 09/01/2011 |
| PEREGOY, LESLIE | MM-12504 | 1 | 45.00 | 053000196 | ********6386 | 09/01/2011 |
| PERKINS, CHERYL | MM-21675 | 1 | 25.00 | 051404040 | ********4806 | 09/01/2011 |
| PERRINO, KIM | MM-20137 | 1 | 65.00 | 061000104 | *********5612 | 09/01/2011 |
| PERRY, GREY | MM-20695 | 1 | 30.00 | 253177832 | **********2690 | 09/01/2011 |
| PERRY, JENNY | MM-21963 | 1 | 45.00 | 253177049 | *******8683 | 09/01/2011 |
| PETRILLO, TINA | MM-0463 | 1 | 25.00 | 053112453 | ******5243 | 09/01/2011 |
| PHILLIPS, DONNA | MM-21803 | 1 | 45.00 | 253177049 | *******8231 | 09/01/2011 |
| PHILLIPS, RON | MM-7882 | 1 | 52.00 | 253177049 | *******6380 | 09/01/2011 |
| PHILLIPS, WILLIAM | MM-11712 | 1 | 50.00 | 053000196 | ********5541 | 09/01/2011 |
| PLOWCHA, MATT | MM-21215 | 1 | 30.00 | 053100465 | *****9340 | 09/01/2011 |
| PORTER, HAROLD | MM-19990 | 1 | 30.00 | 053101626 | *********9201 | 09/01/2011 |
| POTTS, DEMETRIC | MM-19791 | 1 | 35.00 | 253184537 | *******4479 | 09/01/2011 |
| POWELL, AMANDA | MM-11353 | 1 | 30.00 | 053000219 | *********4251 | 09/01/2011 |
| PRESTON, AARON | MM-22076 | 1 | 35.00 | 253177832 | **********8530 | 09/01/2011 |
| PRICE, BOBBY | MM-6201 | 1 | 31.73 | 253177049 | ******4542 | 09/01/2011 |
| PRIVETTE, ALMA | MM-7966 | 1 | 60.00 | 053100850 | ******6010 | 09/01/2011 |
| PUGH, KEVIN | MM-20807 | 1 | 30.00 | 253177049 | *******2502 | 09/01/2011 |
| PURCELL, SHARON | MM-19100 | 1 | 35.00 | 053101626 | *********7830 | 09/01/2011 |
| RANKIN, STEPHANIE | MM-12464 | 1 | 71.25 | 253177049 | *******7991 | 09/01/2011 |
| RASSI, FATIMA | MM-21809 | 1 | 40.00 | 053103585 | ******0445 | 09/01/2011 |
| RAY, ALAN | MM-3527 | 1 | 12.50 | 053100465 | *****8612 | 09/01/2011 |
| RAY, JEFF | MM-20535 | 1 | 80.00 | 253174929 | *****8374 | 09/01/2011 |
| RAY, LORI | MM-8191 | 1 | 36.00 | 253184537 | ******6350 | 09/01/2011 |
| RAY, LYNN | MM-21550 | 1 | 45.00 | 253177049 | *******1631 | 09/01/2011 |
| RETHAFORD SR., WILLIS | MM-20110 | 1 | 15.00 | 053000219 | *********1396 | 09/01/2011 |
| RETHAFORD, KRISTY | MM-20109 | 1 | 25.00 | 053000219 | *********1396 | 09/01/2011 |
| RICE, BARNEY | MM-16486 | 1 | 35.00 | 053112149 | ******6916 | 09/01/2011 |
| RICE, EILEEN | MM-0423 | 1 | 60.00 | 053000196 | ********6214 | 09/01/2011 |
| RICE, MANDY | MM-20970 | 1 | 30.00 | 253177832 | **********5460 | 09/01/2011 |
| RICE, TAMMY | MM-19762 | 1 | 25.00 | 053000219 | *********2274 | 09/01/2011 |
| RICH, FREDERIQUE | MM-19261 | 1 | 50.00 | 253177117 | ********7405 | 09/01/2011 |
| RIDDLE, JOHNATHAN | MM-11380 | 1 | 30.00 | 253176930 | ******0008 | 09/01/2011 |
| RIDDLE, RANDY | MM-3462 | 1 | 40.00 | 053000219 | *********7948 | 09/01/2011 |
| RIDGAWAY, LINDA | MM-10125 | 1 | 35.00 | 253177832 | **********8630 | 09/01/2011 |
| RILEY, DAVE | MM-21413 | 1 | 25.00 | 053101121 | *********7089 | 09/01/2011 |
| RILEY, GAIL | MM-20107 | 1 | 25.00 | 053100465 | *********2058 | 09/01/2011 |
| RILEY, JIMMY | MM-12267 | 1 | 30.00 | 053000219 | *********1174 | 09/01/2011 |
| RILEY, KACI | MM-20531 | 1 | 35.00 | 253177049 | *******7919 | 09/01/2011 |
| RILEY, KRISTIN | MM-21221 | 1 | 130.00 | 253177049 | *******5922 | 09/01/2011 |
| RIOS, LEMUEL | MM-11959 | 1 | 61.00 | 314074269 | ****6045 | 09/01/2011 |
| ROBERTS, ASHLEY | MM-21330 | 1 | 30.00 | 253177049 | *******6055 | 09/01/2011 |
| ROBINSON, ADINA | MM-11802 | 1 | 30.00 | 253177049 | *******1175 | 09/01/2011 |
| ROBINSON, MONICA | MM-21703 | 1 | 30.00 | 053100850 | ******1299 | 09/01/2011 |
| RODRIGUEZ, MICHAEL | MM-21564 | 1 | 13.60 | 053100465 | *********7514 | 09/01/2011 |
| RUBRIGHT, JOAN | MM-0477 | 1 | 15.00 | 253177049 | *******3389 | 09/01/2011 |
| RUDD, RENNIE | MM-20174 | 1 | 34.50 | 053000219 | *********4631 | 09/01/2011 |
| RUSSELL, CHERYL | MM-12097 | 1 | 30.00 | 053100850 | ******5010 | 09/01/2011 |
| RUSSELL, NICOLE | MM-22064 | 1 | 35.00 | 053100465 | *********8992 | 09/01/2011 |
| RUTCHKA, LEZLEE | MM-0058 | 1 | 80.00 | 053000219 | *********1660 | 09/01/2011 |
| SADLER, BOB | MM-20575 | 1 | 30.00 | 053100300 | ********8551 | 09/01/2011 |
| SANDERSON, CHRISTOPHER | MM-19838 | 1 | 50.00 | 063100277 | ********3335 | 09/01/2011 |
| SAUNDERS, PAM | MM-15544 | 1 | 35.00 | 253177049 | *******5670 | 09/01/2011 |
| SCHREIBER, BROOKE | MM-21379 | 1 | 35.00 | 253177049 | *******4430 | 09/01/2011 |
| SCIORA, ELIZABETH | MM-12173 | 1 | 30.00 | 053100465 | *********1790 | 09/01/2011 |
| SCOTT, BESSIE | MM-20049 | 1 | 15.00 | 253177049 | *******1941 | 09/01/2011 |
| SCOTT, REBEKAH | MM-17507 | 1 | 35.00 | 253177049 | *******8054 | 09/01/2011 |
| SELLARS, WANDA | MM-10294 | 1 | 15.00 | 253177832 | **********3680 | 09/01/2011 |
| SEMAN, SUSAN | MM-19615 | 1 | 15.00 | 253177049 | *******4984 | 09/01/2011 |
| SHANKLIN, LACY | MM-19677 | 1 | 15.00 | 053112149 | ******0039 | 09/01/2011 |
| SHAY, TAMMY | MM-16595 | 1 | 35.00 | 053000196 | ********7591 | 09/01/2011 |
| SHEFFIELD, ASHLEY | MM-20708 | 1 | 45.00 | 253184537 | *******4879 | 09/01/2011 |
| SHELTON, MARY | MM-8889 | 1 | 55.00 | 053108580 | *********7709 | 09/01/2011 |
| SHOE, JAMES | MM-6209 | 1 | 34.00 | 253177832 | **********8960 | 09/01/2011 |
| SILBERMAN, PAUL | MM-17049 | 1 | 45.00 | 253177049 | *******5774 | 09/01/2011 |
| SIMMONS, CRAIG | MM-15225 | 1 | 30.00 | 053000196 | ********7973 | 09/01/2011 |
| SIMMONS, MATT | MM-5551 | 1 | 30.00 | 253177049 | *******4420 | 09/01/2011 |
| SIMON, SUSAN | MM-19667 | 1 | 25.00 | 051000017 | ********2059 | 09/01/2011 |
| SIZEMORE, DEBRA | MM-10504 | 1 | 40.00 | 053101121 | ******6482 | 09/01/2011 |
| SMART, LOIS | MM-6163 | 1 | 30.00 | 221173868 | ********9786 | 09/01/2011 |
| SMITH, CHRIS | MM-10545 | 1 | 30.00 | 053100465 | *********5699 | 09/01/2011 |
| SMITH, LAUREN | MM-22139 | 1 | 33.00 | 053100850 | ******6575 | 09/01/2011 |
| SMITH, LINDA | MM-4887 | 1 | 81.50 | 053000196 | ********2438 | 09/01/2011 |
| SMITH, TAMMY | MM-19143 | 1 | 25.00 | 253177049 | *******5373 | 09/01/2011 |
| SMITHEY, CHRYSTAL | MM-22010 | 1 | 55.00 | 053101626 | *********3624 | 09/01/2011 |
| SNOWDEN, HEATHER | MM-20060 | 1 | 30.00 | 253177049 | *******4695 | 09/01/2011 |
| SOLE, CHARLES | MM-20276 | 1 | 80.00 | 053100465 | *********5227 | 09/01/2011 |
| SOLOMON, APRIL | MM-17130 | 1 | 30.00 | 253177049 | *******0420 | 09/01/2011 |
| SPEIGHT, DANIEL | MM-17088 | 1 | 30.00 | 253177049 | *******8005 | 09/01/2011 |
| SPRUILL, KYLE | MM-22124 | 1 | 35.00 | 253177049 | *******3838 | 09/01/2011 |
| STANFIELD, TONY | MM-11902 | 1 | 30.00 | 253177832 | **********6940 | 09/01/2011 |
| STANLEY, MARK | MM-16291 | 1 | 30.00 | 053100465 | *********5380 | 09/01/2011 |
| STANN, CARA | MM-5370 | 1 | 60.00 | 053100465 | *****3439 | 09/01/2011 |
| STATEN, GREG | MM-8016 | 1 | 30.00 | 053100465 | *************1593 | 09/01/2011 |
| STEWART, JOSEPH | MM-11843 | 1 | 79.31 | 053000219 | *********2394 | 09/01/2011 |
| STEWART, TOM | MM-15453 | 1 | 15.00 | 053000219 | *********1682 | 09/01/2011 |
| STONE, ELISA | MM-15155 | 1 | 60.00 | 253175494 | **********0020 | 09/01/2011 |
| STORY, JENNIFER | MM-2740 | 1 | 30.00 | 053000219 | *********0049 | 09/01/2011 |
| STORY, TIM | MM-12253 | 1 | 50.00 | 053000219 | *********0049 | 09/01/2011 |
| STOVALL, JAMES | MM-12176 | 1 | 30.00 | 253177049 | *******1595 | 09/01/2011 |
| STOWE, KAY | MM-19668 | 1 | 15.00 | 053100850 | ******0267 | 09/01/2011 |
| STRACKE, SYLVIA | MM-8420 | 1 | 65.00 | 053000196 | ********2006 | 09/01/2011 |
| STRANG, VICKIE | MM-21210 | 1 | 40.00 | 253177049 | *******5557 | 09/01/2011 |
| STRATTON, SION | MM-21170 | 1 | 45.00 | 053000219 | *********4326 | 09/01/2011 |
| STRONG, ROBERT | MM-21759 | 1 | 25.00 | 053100850 | ******1627 | 09/01/2011 |
| STUHLMILLER, GARY | MM-10408 | 1 | 30.00 | 053000219 | *********2746 | 09/01/2011 |
| SWANGER, ANGELA | MM-19923 | 1 | 70.00 | 053112149 | ******3725 | 09/01/2011 |
| SWIGER, SHELIA | MM-19323 | 1 | 55.00 | 053100465 | *********3326 | 09/01/2011 |
| SYKES, CINDY | MM-8041 | 1 | 35.00 | 053112136 | *****0203 | 09/01/2011 |
| TATE, ROGER | MM-12587 | 1 | 35.00 | 053100465 | *****9341 | 09/01/2011 |
| TAYLOR, CINDI | MM-19685 | 1 | 111.15 | 053112136 | ******7325 | 09/01/2011 |
| TERRELL, KEVIN | MM-10280 | 1 | 133.72 | 053100465 | *********4679 | 09/01/2011 |
| THOMAS, KAREN | MM-16431 | 1 | 15.00 | 253177832 | **********3170 | 09/01/2011 |
| THOMAS, MICHELLE | MM-0042 | 1 | 35.00 | 253185002 | *********8139 | 09/01/2011 |
| THOMPSON, GAYLE | MM-16300 | 1 | 15.00 | 253177049 | *******4402 | 09/01/2011 |
| THOMPSON, LEONARD | MM-17148 | 1 | 35.00 | 053101121 | *********5079 | 09/01/2011 |
| THOMPSON, LINDSEY | MM-10521 | 1 | 30.00 | 253177049 | *******8925 | 09/01/2011 |
| THOMPSON, SUSAN | MM-10800 | 1 | 30.00 | 253177049 | *******6008 | 09/01/2011 |
| THOMPSON, VICKI | MM-19643 | 1 | 45.00 | 053112136 | ******0565 | 09/01/2011 |
| TIMSON, DONNA | MM-21390 | 1 | 35.00 | 053100465 | *********8564 | 09/01/2011 |
| TOLER, JOYCE | MM-15209 | 1 | 30.00 | 053000219 | *********9109 | 09/01/2011 |
| TONEY, JAMES | MM-20590 | 1 | 38.84 | 053101121 | *********7335 | 09/01/2011 |
| TORAIN, TANIA | MM-19922 | 1 | 40.00 | 053000219 | *********9949 | 09/01/2011 |
| TORRES, FRANK | MM-20677 | 1 | 35.00 | 103112675 | ****9451 | 09/01/2011 |
| TOTHEROW, TODD | MM-17451 | 1 | 10.00 | 253177049 | *******7383 | 09/01/2011 |
| TOWNSEND, MEREDITH | MM-7491 | 1 | 15.00 | 053100465 | *****6995 | 09/01/2011 |
| TRIPP, WILL | MM-8304 | 1 | 30.00 | 253184537 | *******0559 | 09/01/2011 |
| TROUTNER, BRENDA | MM-21534 | 1 | 15.00 | 053000219 | *********6110 | 09/01/2011 |
| TRUITT, DAN | MM-19587 | 1 | 35.00 | 053112136 | ******8095 | 09/01/2011 |
| TRUJILLO, MYRIAM | MM-17592 | 1 | 45.00 | 053105059 | ******4406 | 09/01/2011 |
| TURCOTTE, JOHN | MM-16738 | 1 | 30.00 | 053100850 | ******2596 | 09/01/2011 |
| TYSINGER, CHARLES | MM-8729 | 1 | 40.00 | 053112136 | ******6999 | 09/01/2011 |
| UPCHURCH, TAMMIE | MM-19830 | 1 | 40.00 | 253184537 | *******5671 | 09/01/2011 |
| VAN HOOSE, JONATHAN | MM-17147 | 1 | 35.00 | 253177832 | **********8990 | 09/01/2011 |
| VANDERAA, CHRISTY | MM-20627 | 1 | 30.00 | 053000219 | *********1964 | 09/01/2011 |
| VANHOOK, CARA | MM-21714 | 1 | 15.00 | 053111577 | ***4885 | 09/01/2011 |
| VANSCYOC, DEBORAH | MM-0184 | 1 | 30.00 | 053100465 | ***3742 | 09/01/2011 |
| VARGAS, MIRIAN | MM-11491 | 1 | 90.00 | 053000219 | *********5476 | 09/01/2011 |
| VAUGHAN, DAVID | MM-20893 | 1 | 25.00 | 253177049 | *******3522 | 09/01/2011 |
| VAUGHN, DAVID | MM-10198 | 1 | 245.00 | 053000219 | *********4723 | 09/01/2011 |
| VAUGHN, KARIE | MM-16489 | 1 | 30.00 | 253177049 | *******6021 | 09/01/2011 |
| VELIZ, SYLVIA | MM-20798 | 1 | 35.00 | 125000024 | ****9036 | 09/01/2011 |
| VICK, IRENE | MM-21722 | 1 | 45.00 | 221277599 | ******0827 | 09/01/2011 |
| VILLINES, ANN MARIE | MM-20350 | 1 | 35.00 | 053000219 | *********2054 | 09/01/2011 |
| VILLINES, BERTHA | MM-10656 | 1 | 35.00 | 053000219 | *********9449 | 09/01/2011 |
| VINCENT, MARK | MM-16755 | 1 | 40.00 | 253177049 | *******1919 | 09/01/2011 |
| VIOLA, VICTORIA | MM-16305 | 1 | 30.00 | 053000196 | ********2497 | 09/01/2011 |
| WADE, RANDY | MM-19877 | 1 | 86.45 | 053103585 | ******1822 | 09/01/2011 |
| WADE, XANTHUS | MM-19874 | 1 | 30.00 | 253177049 | *******7804 | 09/01/2011 |
| WAGNER, DEBORAH | MM-15839 | 1 | 30.00 | 053101121 | *********2585 | 09/01/2011 |
| WALKER, CHAD | MM-4594 | 1 | 30.00 | 253177049 | *******9816 | 09/01/2011 |
| WALKER, IVONA | MM-21402 | 1 | 60.00 | 021200025 | *********8194 | 09/01/2011 |
| WALKER, KATHY | MM-0244 | 1 | 35.00 | 253177049 | *******3791 | 09/01/2011 |
| WALKER, TYLER | MM-19835 | 1 | 30.00 | 253177832 | **********4600 | 09/01/2011 |
| WALL-ROGISTER, JEAN | MM-20228 | 1 | 60.00 | 053101121 | *********1254 | 09/01/2011 |
| WALLACE, TREY | MM-20123 | 1 | 50.00 | 253177049 | *******7596 | 09/01/2011 |
| WALLING, JEFF | MM-20883 | 1 | 45.00 | 253177049 | *******0059 | 09/01/2011 |
| WALTON, COREY | MM-20217 | 1 | 30.00 | 253177049 | *******3895 | 09/01/2011 |
| WARD, CATHY | MM-20768 | 1 | 31.50 | 053112136 | ******9927 | 09/01/2011 |
| WARREN, BRIAN | MM-22021 | 1 | 35.00 | 053000219 | *********2147 | 09/01/2011 |
| WARREN, JONATHAN | MM-10791 | 1 | 74.75 | 253177049 | ******7078 | 09/01/2011 |
| WARREN, LISA | MM-5953 | 1 | 60.00 | 253177049 | *******2499 | 09/01/2011 |
| WARREN, SHARON | MM-20526 | 1 | 35.00 | 253175494 | **********0750 | 09/01/2011 |
| WATERHOUSE, DEREK | MM-9054 | 1 | 50.00 | 053000219 | *********7317 | 09/01/2011 |
| WATLINGTON, JULIAN | MM-15463 | 1 | 45.00 | 053112592 | ******2079 | 09/01/2011 |
| WATSON, CAROL | MM-21476 | 1 | 70.00 | 053000219 | *********0350 | 09/01/2011 |
| WEBSTER, RICKY | MM-20016 | 1 | 15.00 | 053100465 | *****4940 | 09/01/2011 |
| WEBSTER, WANDA | MM-19418 | 1 | 15.00 | 053112149 | ******3279 | 09/01/2011 |
| WENTLEY, AMY | MM-21126 | 1 | 65.00 | 253175494 | **********0750 | 09/01/2011 |
| WEST, STEPHANIE | MM-21414 | 1 | 31.50 | 253184537 | *******4974 | 09/01/2011 |
| WESTBROOK, LYNDA | MM-22129 | 1 | 31.25 | 053101121 | *********9586 | 09/01/2011 |
| WESTBROOKS, JEFF | MM-4729 | 1 | 95.00 | 253177049 | *******8498 | 09/01/2011 |
| WESTLAKE, SUSANN | MM-11566 | 1 | 30.00 | 314074269 | ****5091 | 09/01/2011 |
| WHITE, ELIZABETH | MM-15917 | 1 | 35.00 | 253177049 | *******1401 | 09/01/2011 |
| WHITE, YVONNE | MM-15205 | 1 | 30.00 | 053100850 | ******7674 | 09/01/2011 |
| WHITFIELD, DAVID | MM-21945 | 1 | 15.00 | 053101121 | *********1188 | 09/01/2011 |
| WHITMORE, ABBIE | MM-16911 | 1 | 80.00 | 051400549 | *********0233 | 09/01/2011 |
| WHITTED, WINFRED | MM-15189 | 1 | 60.00 | 253177832 | **********1220 | 09/01/2011 |
| WIGGS, BECKY | MM-21032 | 1 | 30.00 | 053111577 | *******1010 | 09/01/2011 |
| WIGGS, JOE | MM-21302 | 1 | 30.00 | 053111577 | *******1010 | 09/01/2011 |
| WILKINS, STACEY | MM-10547 | 1 | 35.00 | 253177049 | *******1149 | 09/01/2011 |
| WILLIAMS, BECKY | MM-0220 | 1 | 40.00 | 253177049 | *******7771 | 09/01/2011 |
| WILLIAMS, CAROLYN | MM-21978 | 1 | 30.00 | 253177049 | *******9364 | 09/01/2011 |
| WILLIAMS, HANK | MM-16982 | 1 | 60.00 | 253177049 | *******3514 | 09/01/2011 |
| WILLIAMS, KAMERON | MM-21107 | 1 | 30.00 | 053100465 | *****4690 | 09/01/2011 |
| WILLIAMS, MIKE | MM-15136 | 1 | 70.00 | 221277599 | ******4826 | 09/01/2011 |
| WILLIAMS, SELENA | MM-21241 | 1 | 45.00 | 053100465 | *****7885 | 09/01/2011 |
| WILLIAMS, STEPHEN | MM-22079 | 1 | 35.00 | 053000219 | *********4212 | 09/01/2011 |
| WILLIAMS, WENDY | MM-19582 | 1 | 45.00 | 053000196 | ********7408 | 09/01/2011 |
| WILLIAMS, YORK | MM-21643 | 1 | 28.18 | 253177049 | *******9541 | 09/01/2011 |
| WILLIAMSON, JANE | MM-20776 | 1 | 31.50 | 053112136 | ******2478 | 09/01/2011 |
| WILLIAMSON, TENISHA | MM-19801 | 1 | 30.00 | 253177049 | *******0777 | 09/01/2011 |
| WILLIS, ANGELA | MM-0186 | 1 | 25.00 | 053112136 | ******5864 | 09/01/2011 |
| WISE JR, PERNELL | MM-21103 | 1 | 132.47 | 053000196 | ********5132 | 09/01/2011 |
| WISEMAN, KAREN | MM-10178 | 1 | 15.00 | 053100465 | *********1656 | 09/01/2011 |
| WOOD, SUSAN | MM-8121 | 1 | 90.00 | 053103585 | ******8636 | 09/01/2011 |
| WOODMANSEE, JASON | MM-15461 | 1 | 30.00 | 253177832 | **********4980 | 09/01/2011 |
| WOODS, HELEN | MM-19518 | 1 | 35.00 | 053000196 | ****6429 | 09/01/2011 |
| WOOLARD, JESSICA | MM-16279 | 1 | 15.00 | 053100465 | *********5755 | 09/01/2011 |
| WOOTEN-NOBLES, CYNTHIA | MM-21890 | 1 | 30.00 | 253175449 | *********9357 | 09/01/2011 |
| WRIGHT, ALICIA | MM-19800 | 1 | 30.00 | 053101121 | *********3358 | 09/01/2011 |
| WRIGHT, EEONA | MM-20746 | 1 | 45.00 | 253177049 | *******5929 | 09/01/2011 |
| WRIGHT, HEATHER | MM-20551 | 1 | 30.00 | 053000196 | ********1208 | 09/01/2011 |
| WRIGHT, MONICA | MM-20825 | 1 | 35.00 | 053100465 | *********3037 | 09/01/2011 |
| WRIGHT, STEVE | MM-7965 | 1 | 35.00 | 053112136 | ******5062 | 09/01/2011 |
| YANKLE, SHAPHAN | MM-20086 | 1 | 30.00 | 253177832 | **********1030 | 09/01/2011 |
| YELTON, TAMMY | MM-20139 | 1 | 40.00 | 253177049 | *******7868 | 09/01/2011 |
| YOUNG, DOUGLAS | MM-21991 | 1 | 85.00 | 053000196 | ********6709 | 09/01/2011 |
| YOUNG, ROBERT | MM-17485 | 1 | 65.00 | 253177049 | *******0425 | 09/01/2011 |
| ZINK, MARIA | MM-0399 | 1 | 39.30 | 053101121 | *********7083 | 09/01/2011 |
| Count: 628 | Total: | 26934.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EDMONDSON, TIMMY | MM-22116 | 1 | 33.00 | Invalid Bank Account No. | 09/01/2011 | ||
| PERRY, DUSTIN | MM-22136 | 1 | 35.00 | Invalid Bank Account No. | 09/01/2011 | ||
| Count: 2 | Total: | 68.00 |