| 03/03/2011 |
| 12:37:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, LUDIVINA | W7-WF02223 | 1 | 35.00 | 265577585 | ********7730 | 03/07/2011 |
| ANATANAEL, ARIAS | W7-WF02649 | 1 | 45.00 | 061000052 | ********0704 | 03/07/2011 |
| ARMOUR, ANDRIA | W7-WF02453 | 1 | 55.00 | 064201120 | ***6093 | 03/07/2011 |
| BOATWRIGHT, CHRISTY | W7-WF02417 | 1 | 20.00 | 061101375 | ******8973 | 03/07/2011 |
| BOESING, BRYAN | W7-WF01072 | 1 | 25.00 | 061104945 | ****5371 | 03/07/2011 |
| BRADFORD, LAWRENCE | W7-WF01937 | 1 | 25.00 | 061300367 | *****9967 | 03/07/2011 |
| BROWER, MARC | W7-WF02418 | 1 | 25.00 | 064000046 | *********1571 | 03/07/2011 |
| CALLOWAY, JOHNNIE | W7-WF00039 | 1 | 25.00 | 061300367 | *****1304 | 03/07/2011 |
| CLEVELAND, ALLEN | W7-WF00142 | 1 | 19.00 | 061107010 | ******6806 | 03/07/2011 |
| DAVIS, ALEX | W7-WF01085 | 1 | 19.99 | 061107010 | ******1206 | 03/07/2011 |
| DAVIS, C.J | W7-WF01521 | 1 | 25.00 | 261375684 | ********9109 | 03/07/2011 |
| DAVIS, RONALD | W7-WF01183 | 1 | 40.00 | 261375684 | *******0010 | 03/07/2011 |
| DELAVEGA, MICHAEL | W7-WF01819 | 1 | 45.00 | 063100277 | ********4359 | 03/07/2011 |
| DOTSON, KELLEY | W7-WF02456 | 1 | 20.00 | 061103182 | ***1443 | 03/07/2011 |
| ELLS, WENDY | W7-WF02564 | 1 | 42.00 | 061107010 | ******7306 | 03/07/2011 |
| GRELL, STAN | W7-WF01049 | 1 | 19.99 | 061104945 | ****1552 | 03/07/2011 |
| HANEY, RANDY | W7-WF00935 | 1 | 35.00 | 061103182 | ***5146 | 03/07/2011 |
| HANNUM, BONNIE | W7-WF02742 | 1 | 25.00 | 061107010 | ******4206 | 03/07/2011 |
| HEGWOOD, DAVID | W7-WF00205 | 1 | 19.00 | 064200930 | *****9500 | 03/07/2011 |
| HENDRIX, LINDA | W7-WF02458 | 1 | 25.00 | 061107010 | ******5906 | 03/07/2011 |
| HESTER, CHASE | W7-WF01031 | 1 | 35.00 | 061107010 | ******6306 | 03/07/2011 |
| HOLDER, JAKE | W7-WF01453 | 1 | 25.00 | 061105672 | ***2001 | 03/07/2011 |
| HOWARD, FRAN | W7-WF00588 | 1 | 19.00 | 061101375 | ******0481 | 03/07/2011 |
| HOWARD, KERRI INGLE | W7-WF02559 | 1 | 25.00 | 261172780 | ***3496 | 03/07/2011 |
| JOHNSON, AMANDA | W7-WF02629 | 1 | 25.00 | 061300367 | *****9818 | 03/07/2011 |
| KARAKAYA, VENITA | W7-WF02322 | 1 | 49.00 | 261388765 | ********5017 | 03/07/2011 |
| MARKS, TIM | W7-WF01107 | 1 | 35.00 | 061101032 | ***2522 | 03/07/2011 |
| MATHIS, MADA | W7-WF02526 | 1 | 25.00 | 064000017 | ******3895 | 03/07/2011 |
| MORRIS, BELINDA | W7-WF02572 | 1 | 30.00 | 264081179 | ********2807 | 03/07/2011 |
| NALLEY, SCOTT | W7-WF00887 | 1 | 45.00 | 061107010 | ******9106 | 03/07/2011 |
| NOBLITT, CLINTON | W7-WF01221 | 1 | 25.00 | 261375684 | ********0103 | 03/07/2011 |
| OWNBY, ANNA | W7-WF02482 | 1 | 10.00 | 084301767 | ********0739 | 03/07/2011 |
| PITTS, LEAH | W7-WF02188 | 1 | 30.00 | 061103182 | ***7404 | 03/07/2011 |
| POINDEXTER, ROBERT | W7-WF02187 | 1 | 25.00 | 061104945 | ****6076 | 03/07/2011 |
| PROCTOR, DARLA | W7-WF02437 | 1 | 35.00 | 061101375 | ******0967 | 03/07/2011 |
| QUALLS, ERIC | W7-WF02084 | 1 | 25.00 | 061300367 | *****2351 | 03/07/2011 |
| RAWLSTON, LORENE | W7-WF01165 | 1 | 20.00 | 261375684 | ********2106 | 03/07/2011 |
| SCHRIMPSHER, JERRY | W7-WF01140 | 1 | 35.00 | 061000227 | *********3598 | 03/07/2011 |
| SEXTON, TONYA | W7-WF00987 | 1 | 45.00 | 061107010 | ******5606 | 03/07/2011 |
| SHORTSLEEVE, JESSE | W7-WF01501 | 1 | 35.00 | 061105672 | ***9285 | 03/07/2011 |
| SUGGS, NICHOLAS | W7-WF00884 | 1 | 25.00 | 061101375 | ******5923 | 03/07/2011 |
| THERBER, ALAN | W7-WF00549 | 1 | 25.00 | 061104945 | ****6963 | 03/07/2011 |
| WALTHER, JAMIE | W7-WF01193 | 1 | 15.00 | 061107010 | ******8906 | 03/07/2011 |
| WELCH, BUTCH | W7-WF02287 | 1 | 30.00 | 292977899 | ********9022 | 03/07/2011 |
| WELCH, MATT | W7-WF01050 | 1 | 30.00 | 061101375 | ******5110 | 03/07/2011 |
| WILSON, ELIZABETH | W7-WF02117 | 1 | 35.00 | 261171587 | *********5710 | 03/07/2011 |
| WISENBAKER, JENNIFER | W7-WF01958 | 1 | 35.00 | 261375684 | ********3100 | 03/07/2011 |
| Count: 47 | Total: | 1382.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MOORE, DANIEL | W7-WF02481 | 1 | 25.00 | 568388000 | *1017 | Invalid Bank Route/Transit | 03/07/2011 |
| Count: 1 | Total: | 25.00 |