| 06/01/2011 |
| 09:42:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADCOCK, LYLA | P1-01943 | 1 | 40.00 | 065302154 | ***1293 | 06/03/2011 |
| ADKINS, TERRY | P1-02011 | 1 | 60.00 | 065302154 | ***4550 | 06/03/2011 |
| BARKER, CONNIE | P1-03156 | 1 | 17.67 | 065302154 | ***3551 | 06/03/2011 |
| BARRIER, BOBBIE ANN | P1-00086 | 1 | 38.00 | 065302154 | ***6490 | 06/03/2011 |
| BATTS, RONA | P1-02551 | 1 | 17.67 | 065305436 | ******7201 | 06/03/2011 |
| BAYSINGER, EMILY | P1-01355 | 1 | 42.00 | 065300211 | *****9334 | 06/03/2011 |
| BELL, HAYWARD | P1-02034 | 1 | 67.00 | 065302963 | ***3883 | 06/03/2011 |
| BEN, TIMOTHY | P1-00860 | 1 | 68.00 | 065305902 | ******7188 | 06/03/2011 |
| BENNETT SR, RUSSELL | P1-02757 | 1 | 38.50 | 084201443 | ****1798 | 06/03/2011 |
| BOOKER, JOHNATHAN | P1-01733 | 1 | 59.00 | 065302154 | ***0803 | 06/03/2011 |
| BOOKER, MELISHA | P1-00044 | 1 | 88.00 | 084201621 | *****1347 | 06/03/2011 |
| BOWEN, JOHN | P1-01823 | 1 | 67.00 | 065300211 | *****7268 | 06/03/2011 |
| BOYLES, TINA | P1-02654 | 1 | 38.00 | 084201443 | ****8192 | 06/03/2011 |
| BOZEMAN, DIANNE | P1-00610 | 1 | 57.00 | 065302154 | ***8262 | 06/03/2011 |
| BURK, TAMMY | P1-02912 | 1 | 53.00 | 065302154 | ***3526 | 06/03/2011 |
| BURNETT, CATHERINE | P1-01942 | 1 | 40.00 | 265378043 | ***8106 | 06/03/2011 |
| CARTER, ANGELA | P1-02569 | 1 | 17.66 | 065300211 | *****7966 | 06/03/2011 |
| CARTER, DEBORAH | P1-00089 | 1 | 21.00 | 065302154 | ***4700 | 06/03/2011 |
| CLEMONS, LEROY | P1-00889 | 1 | 53.00 | 084201443 | ***1878 | 06/03/2011 |
| COLSTON, MIA | P1-02651 | 1 | 42.00 | 065305436 | ******2515 | 06/03/2011 |
| DAVIS, ALANA | P1-02894 | 1 | 45.00 | 065302154 | ***6208 | 06/03/2011 |
| DAVIS, VIVENNE | P1-02974 | 1 | 42.00 | 107005924 | ******9156 | 06/03/2011 |
| DEWEESE, SIMEON | P1-02378 | 1 | 60.00 | 065302154 | ***4940 | 06/03/2011 |
| DONALD, MIKE | P1-01862 | 1 | 53.00 | 065302154 | ***0281 | 06/03/2011 |
| DURANT, KAY | P1-03064 | 1 | 38.00 | 084201621 | *****5326 | 06/03/2011 |
| EAKES, ALETHA | P1-02387 | 1 | 42.00 | 065300211 | *****8616 | 06/03/2011 |
| FANNING, BASS | P1-02932 | 1 | 45.00 | 065300211 | *****3859 | 06/03/2011 |
| FORTUNE, TONYA | P1-00056 | 1 | 67.00 | 084201443 | ***1223 | 06/03/2011 |
| FOSTER, FRANCES | P1-00899 | 1 | 26.00 | 065305436 | ******3008 | 06/03/2011 |
| FULTON, AUTUMN | P1-02051 | 1 | 57.00 | 065302154 | ***4519 | 06/03/2011 |
| FULTON, CORTNEY | P1-03159 | 1 | 19.00 | 065302154 | ***9504 | 06/03/2011 |
| FULTON, LEE ANN | P1-02254 | 1 | 55.00 | 084201443 | ***3478 | 06/03/2011 |
| GERMANY, LAINI | P1-02843 | 1 | 45.00 | 065302154 | ***3218 | 06/03/2011 |
| GOLDEN, LADONNA | P1-00997 | 1 | 53.00 | 065302154 | ***1781 | 06/03/2011 |
| GOLDMAN, RICKY | P1-02933 | 1 | 63.00 | 065302154 | ***4319 | 06/03/2011 |
| GRAHAM, ALLISON | P1-01488 | 1 | 55.00 | 084201621 | *****5258 | 06/03/2011 |
| GRAY, RHONDA | P1-03157 | 1 | 17.67 | 065302154 | ***0404 | 06/03/2011 |
| GRAY, VICKY | P1-03158 | 1 | 17.67 | 065302154 | ***1287 | 06/03/2011 |
| HALL, GENIE | P1-00849 | 1 | 42.00 | 084201621 | *****2569 | 06/03/2011 |
| HALL, MARTHA SUE | P1-01615 | 1 | 55.00 | 084201443 | ***8666 | 06/03/2011 |
| HARDY, HOLLY | P1-00077 | 1 | 77.00 | 065302154 | ***7038 | 06/03/2011 |
| HARDY, MARGARET | P1-00842 | 1 | 37.00 | 084201621 | *****3201 | 06/03/2011 |
| HARRIS, LEE | P1-03115 | 1 | 55.00 | 065305436 | ******6574 | 06/03/2011 |
| HENSON, CATHERINE | P1-00900 | 1 | 26.00 | 065302154 | ***9704 | 06/03/2011 |
| HENSON, RICKY | P1-02797 | 1 | 53.00 | 084201621 | *****9040 | 06/03/2011 |
| HINKLE, SARA | P1-02657 | 1 | 22.50 | 084201621 | *****2048 | 06/03/2011 |
| HULIN, LORETTA | P1-02972 | 1 | 52.00 | 065300211 | *****6487 | 06/03/2011 |
| JAMES, WILLIAM | P1-01857 | 1 | 77.00 | 065302154 | ***9589 | 06/03/2011 |
| JENKINS, RYAN | P1-01884 | 1 | 46.00 | 084201443 | ****0383 | 06/03/2011 |
| JOHNSON, ROBYN | P1-02931 | 1 | 40.00 | 065305902 | ******5171 | 06/03/2011 |
| JOHNSTON, AMY | P1-02047 | 1 | 56.00 | 065302154 | ***1734 | 06/03/2011 |
| KILLENS, TERI | P1-02503 | 1 | 57.00 | 065302154 | ***6890 | 06/03/2011 |
| KIRKLAND, SHANNON | P1-02491 | 1 | 38.00 | 084201443 | ***1270 | 06/03/2011 |
| LEE, TAMMY | P1-03130 | 1 | 45.00 | 065302154 | ***8736 | 06/03/2011 |
| LOTT, MARY | P1-03045 | 1 | 55.00 | 065305902 | ******4964 | 06/03/2011 |
| LUKE, DONNA | P1-01054 | 1 | 97.00 | 084201621 | *****7567 | 06/03/2011 |
| LUKE, LYNDA | P1-01783 | 1 | 40.00 | 065302154 | ***6417 | 06/03/2011 |
| MCCLELLAN, ROBIN | P1-01829 | 1 | 38.00 | 084201621 | *****2592 | 06/03/2011 |
| MCCORMICK, TRACY | P1-03040 | 1 | 55.00 | 121000358 | ******1678 | 06/03/2011 |
| MCCULLAR, LINDA | P1-02502 | 1 | 42.00 | 065305436 | ******3655 | 06/03/2011 |
| MCKAY, SHARON | P1-00682 | 1 | 53.00 | 084201443 | ***8421 | 06/03/2011 |
| MCKEE, PATTI | P1-01048 | 1 | 77.00 | 065302154 | ***6581 | 06/03/2011 |
| MCKINNEY, CHRYSTAL | P1-02920 | 1 | 40.00 | 065302154 | ***1713 | 06/03/2011 |
| MCMILLAN, WANDA | P1-02045 | 1 | 57.00 | 065302154 | ***2485 | 06/03/2011 |
| MELTON, CAROLYN | P1-00669 | 1 | 38.00 | 065302154 | ***4042 | 06/03/2011 |
| MORGAN, KIRK | P1-02327 | 1 | 54.00 | 065300211 | *****1233 | 06/03/2011 |
| NATIONS, TINA | P1-02837 | 1 | 45.00 | 065300211 | *****5604 | 06/03/2011 |
| PAGE, BRENT | P1-02871 | 1 | 45.00 | 065302154 | ***9666 | 06/03/2011 |
| PAUL, DAVID | P1-02023 | 1 | 40.00 | 084201621 | *****6906 | 06/03/2011 |
| PHILLIPS, LEIGH | P1-02999 | 1 | 38.00 | 265378043 | **********0307 | 06/03/2011 |
| PUCKETT, JOE | P1-02518 | 1 | 41.00 | 084201621 | *****5860 | 06/03/2011 |
| RANGEL, LETICIA | P1-02361 | 1 | 123.50 | 065302154 | ***1190 | 06/03/2011 |
| REA, MELISSA | P1-02840 | 1 | 60.00 | 084201621 | *****9271 | 06/03/2011 |
| REYNOLDS, CLARA | P1-00549 | 1 | 37.00 | 084201443 | ***3139 | 06/03/2011 |
| RICHARDSON, JILL | P1-00540 | 1 | 42.00 | 065305436 | ******8469 | 06/03/2011 |
| ROBERTS, DELOIS | P1-02097 | 1 | 76.00 | 065302154 | ***8329 | 06/03/2011 |
| ROGERS, NELL | P1-02842 | 1 | 50.00 | 065302154 | ***4780 | 06/03/2011 |
| SALTER, KAY | P1-02306 | 1 | 55.00 | 065302154 | ***2397 | 06/03/2011 |
| SALTER, TATE | P1-01935 | 1 | 65.00 | 065302154 | ***8727 | 06/03/2011 |
| SANDERS, JENNIFER | P1-03047 | 1 | 19.00 | 065302154 | ***1893 | 06/03/2011 |
| SANDERS, MAUDEAN | P1-02620 | 1 | 22.50 | 065305436 | ******2596 | 06/03/2011 |
| SCOTT, DEBORAH | P1-02265 | 1 | 45.00 | 051000017 | ********7554 | 06/03/2011 |
| SKIPPER, MARTHA | P1-01232 | 1 | 53.00 | 065300211 | *****0419 | 06/03/2011 |
| SMITH, SUE ELLEN | P1-01929 | 1 | 77.00 | 065302154 | ***3510 | 06/03/2011 |
| STUART, ALEX | P1-02252 | 1 | 40.00 | 065302154 | ***6487 | 06/03/2011 |
| TATUM, ALICE | P1-02550 | 1 | 17.67 | 065300211 | *****1990 | 06/03/2011 |
| THOMAS, CINDY | P1-01487 | 1 | 40.00 | 065302154 | ***5654 | 06/03/2011 |
| THOMPSON, JIMMY | P1-02997 | 1 | 55.00 | 065302154 | ***1452 | 06/03/2011 |
| TINGLE, CALEB | P1-03039 | 1 | 45.25 | 065302154 | ***1343 | 06/03/2011 |
| TINSLEY, TRACY | P1-02520 | 1 | 45.00 | 065302154 | ***4509 | 06/03/2011 |
| TUCKER, TRACY | P1-02985 | 1 | 40.00 | 265377756 | **0271 | 06/03/2011 |
| TULLOS, ANGIE | P1-02386 | 1 | 42.00 | 084201443 | ***0916 | 06/03/2011 |
| VANDERPOORTEN, CARLA | P1-02453 | 1 | 38.00 | 065305436 | ******6965 | 06/03/2011 |
| VAUGHN, RAE | P1-01839 | 1 | 53.00 | 084201443 | ***1388 | 06/03/2011 |
| WALTON, KEITH | P1-02224 | 1 | 57.00 | 065302154 | ***7332 | 06/03/2011 |
| WEBB, MANDY | P1-00004 | 1 | 45.00 | 065302154 | ***1985 | 06/03/2011 |
| WEIR, JOYCE | P1-01156 | 1 | 45.00 | 084201443 | ***7295 | 06/03/2011 |
| WHITE, CARLOS | P1-02746 | 1 | 70.00 | 065305436 | ******8548 | 06/03/2011 |
| WHITTLE, TAMMY | P1-02605 | 1 | 42.00 | 065302154 | ***8921 | 06/03/2011 |
| WILLIAMS, LEANNA | P1-02275 | 1 | 40.00 | 065300211 | *****8414 | 06/03/2011 |
| WILSON, KIMBERLY | P1-00090 | 1 | 21.00 | 065300211 | *****8696 | 06/03/2011 |
| WINN, PAMELA | P1-02220 | 1 | 45.00 | 065304369 | ***1641 | 06/03/2011 |
| ZIEMINICK, ROBIN | P1-03013 | 1 | 80.00 | 065305436 | ******2159 | 06/03/2011 |
| Count: 103 | Total: | 4944.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KIRBY, TIMOTHY | P1-00897 | 1 | 55.00 | 065305329 | ***0273 | Invalid Bank Route/Transit | 06/03/2011 |
| Count: 1 | Total: | 55.00 |