| 07/27/2011 |
| 08:30:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, GREG | WC-28136 | 1 | 61.00 | 053100300 | ********8989 | 08/01/2011 |
| AHLBERG, GARY | WC-21628 | 1 | 83.00 | 053101626 | *********4059 | 08/01/2011 |
| ALLEN, JEFFREY | WC-27143 | 1 | 55.00 | 253177049 | *******6020 | 08/01/2011 |
| ALLEN, SHANE | WC-27812 | 1 | 93.00 | 061000052 | ********0855 | 08/01/2011 |
| ALPHIN, ADAM | WC-26400 | 1 | 73.00 | 053101121 | *********0801 | 08/01/2011 |
| ARCHER, NOAH | WC-21557 | 1 | 83.00 | 053100850 | ******7808 | 08/01/2011 |
| ARTHUR, ADLAI | WC-28248 | 1 | 71.00 | 053000196 | ********1440 | 08/01/2011 |
| AYCOCK, EILEEN | WC-15676 | 1 | 34.00 | 253177049 | *******8571 | 08/01/2011 |
| BARKER, MYRTIS | WC-27212 | 1 | 49.00 | 053100465 | *****6642 | 08/01/2011 |
| BARRI, KELLY | WC-18100 | 1 | 49.00 | 053902197 | ******3398 | 08/01/2011 |
| BASQUILL, MARK | WC-27352 | 1 | 93.00 | 253177049 | *******4742 | 08/01/2011 |
| BASS, H LLOYD | WC-10932 | 1 | 55.00 | 053000219 | *********2911 | 08/01/2011 |
| BECKETT, JUDITH | WC-28169 | 1 | 50.00 | 321176804 | **********8676 | 08/01/2011 |
| BEST, AL | WC-25715 | 1 | 89.00 | 053101121 | *********0235 | 08/01/2011 |
| BLACKBURN, TERRY | WC-16662 | 1 | 65.00 | 253271945 | ******7997 | 08/01/2011 |
| BOBO, MATTHEW | WC-00003 | 1 | 76.50 | 053000219 | *********9263 | 08/01/2011 |
| BOLAN, BLAISE | WC-16892 | 1 | 69.00 | 253177049 | ******7648 | 08/01/2011 |
| BOLAN, WHITING | WC-25224 | 1 | 39.00 | 253177049 | ******7648 | 08/01/2011 |
| BOTTOMS, LAUREN | WC-20930 | 1 | 18.00 | 253177049 | *******4374 | 08/01/2011 |
| BOURNE, SHANNON | WC-27825 | 1 | 79.00 | 053100850 | ***1569 | 08/01/2011 |
| BOUTON, MICHAEL | WC-14534 | 1 | 64.00 | 053100850 | ******2741 | 08/01/2011 |
| BRAMMER, LYNETTE | WC-25751 | 1 | 71.00 | 053100300 | ********5191 | 08/01/2011 |
| BRANSON, KERI | WC-26942 | 1 | 91.00 | 053000196 | ********0848 | 08/01/2011 |
| BRINTLE, SARAH | WC-28279 | 1 | 59.00 | 053101626 | *********6828 | 08/01/2011 |
| BROWN, LEE | WC-21827 | 1 | 59.00 | 053100300 | ********1401 | 08/01/2011 |
| BURNS, PATRICIA | WC-28675 | 1 | 69.00 | 053000196 | ********6449 | 08/01/2011 |
| BUSSMAN, ELEANOR | WC-25184 | 1 | 39.00 | 053100465 | ******9180 | 08/01/2011 |
| BUX, JAYE | WC-27598 | 1 | 49.00 | 031000503 | *********3840 | 08/01/2011 |
| CAMERON, CRYSTAL | WC-26684 | 1 | 39.00 | 053000196 | ********9443 | 08/01/2011 |
| CATHEY, TYSON | WC-28478 | 1 | 49.00 | 053000219 | *********7378 | 08/01/2011 |
| CAULDER SR, F MIKE | WC-18585 | 1 | 56.00 | 253177049 | *******7532 | 08/01/2011 |
| CHANCE, MICHAEL | WC-16102 | 1 | 38.00 | 053100465 | ***1328 | 08/01/2011 |
| CHAPPLE, KAREN | WC-25550 | 1 | 49.00 | 053000196 | ********4644 | 08/01/2011 |
| CLARKE, MATTHEW | WC-26614 | 1 | 59.00 | 021000021 | *****8802 | 08/01/2011 |
| CLEARY, WILLIAM | WC-18504 | 1 | 56.00 | 253177049 | *******0443 | 08/01/2011 |
| CLUCAS, GREGORY | WC-29121 | 1 | 55.00 | 253177049 | *******4813 | 08/01/2011 |
| COOLEY JR, ROB | WC-26864 | 1 | 69.00 | 053101121 | ******4209 | 08/01/2011 |
| CRAFT, MELISA | WC-27546 | 1 | 71.00 | 253177049 | *******9305 | 08/01/2011 |
| CRANE, CARLA | WC-11141 | 1 | 83.00 | 053100850 | ******4969 | 08/01/2011 |
| DANIELS, FRANK | WC-19251 | 1 | 38.00 | 053000219 | ******7704 | 08/01/2011 |
| DAVIS, MELISSA | WC-11582 | 1 | 49.00 | 053101121 | ******5614 | 08/01/2011 |
| DAYVAULT, STEVEN | WC-10202 | 1 | 55.00 | 053100465 | *****1868 | 08/01/2011 |
| DEGASPERIS, TONY | WC-25606 | 1 | 55.00 | 053000196 | ********3653 | 08/01/2011 |
| DELEO, TORE | WC-19489 | 1 | 88.00 | 053100850 | ******2741 | 08/01/2011 |
| DERMID, SUSAN | WC-28981 | 1 | 59.00 | 253177049 | *******1581 | 08/01/2011 |
| DESNOYERS, PATTI | WC-11348 | 1 | 89.00 | 273973362 | *******9099 | 08/01/2011 |
| DICKERSON, CEDRIC | WC-25390 | 1 | 55.00 | 053100465 | *****6346 | 08/01/2011 |
| DODGE-PETERSON, PAMELA | WC-20709 | 1 | 59.00 | 044000804 | ******4461 | 08/01/2011 |
| DODSON, GEORGE | WC-19748 | 1 | 63.00 | 053100850 | ******8141 | 08/01/2011 |
| DOWD, TERRI | WC-12960 | 1 | 59.00 | 053101121 | *********5896 | 08/01/2011 |
| EARNHART, JONATHAN | WC-28370 | 1 | 83.00 | 253177049 | *******9827 | 08/01/2011 |
| EASON, MARTHA | WC-25867 | 1 | 22.00 | 053100300 | ********0474 | 08/01/2011 |
| EDWARDS, RUTH | WC-27766 | 1 | 69.00 | 053100300 | ********8401 | 08/01/2011 |
| EFIRD, ROGER | WC-16482 | 1 | 30.00 | 053100300 | ********3536 | 08/01/2011 |
| FAULKNER, GARY | WC-18535 | 1 | 56.00 | 053000219 | *********0804 | 08/01/2011 |
| FLEMING, BRIAN | WC-26190 | 1 | 64.50 | 053100300 | ********7592 | 08/01/2011 |
| FOWLER, BRUCE | WC-28688 | 1 | 49.00 | 053000219 | *********8654 | 08/01/2011 |
| GARRISON, DARRELL | WC-25368 | 1 | 49.00 | 253177049 | *******0354 | 08/01/2011 |
| GOTTSCHALK, JOY | WC-15269 | 1 | 42.50 | 253271945 | ******0121 | 08/01/2011 |
| GRAY, MARK | WC-13190 | 1 | 59.00 | 253177049 | *******1859 | 08/01/2011 |
| GREER, CAROL | WC-28028 | 1 | 120.00 | 253177049 | *******6075 | 08/01/2011 |
| GUY, AMANDA | WC-28906 | 1 | 64.00 | 053101121 | ********5534 | 08/01/2011 |
| HAGER, VIRGINIA | WC-20385 | 1 | 59.00 | 053101121 | ******7099 | 08/01/2011 |
| HAINES, PATRICE | WC-20808 | 1 | 38.00 | 253177049 | *******6132 | 08/01/2011 |
| HALL, ANDREW | WC-20699 | 1 | 49.00 | 051400549 | *********5891 | 08/01/2011 |
| HALL, DON | WC-18317 | 1 | 56.00 | 253177049 | *******4936 | 08/01/2011 |
| HALNA DU FRETAY, JENNIFER | WC-15991 | 1 | 71.00 | 053100300 | ********2165 | 08/01/2011 |
| HAMMONDS, WILLIAM TED | WC-10658 | 1 | 77.00 | 253075303 | ********3185 | 08/01/2011 |
| HARDGROVE, RANDALL | WC-26115 | 1 | 59.00 | 253171728 | ******6943 | 08/01/2011 |
| HARDISON, BURNELL | WC-28269 | 1 | 59.00 | 053000196 | ********3660 | 08/01/2011 |
| HARPER, SUZANNE | WC-27240 | 1 | 25.00 | 053101121 | *********6903 | 08/01/2011 |
| HARRIS, BECKY | WC-25337 | 1 | 39.00 | 253177049 | *******1324 | 08/01/2011 |
| HECK, CHARLES | WC-28218 | 1 | 83.00 | 053100850 | ******4967 | 08/01/2011 |
| HECK, COLLEEN | WC-28221 | 1 | 36.00 | 053100850 | ******4967 | 08/01/2011 |
| HELLUMS, MELVIN | WC-27406 | 1 | 33.00 | 053101121 | *********7447 | 08/01/2011 |
| HENDRIX, JASON | WC-20478 | 1 | 71.00 | 253177049 | *******7094 | 08/01/2011 |
| HERRERA, ELENA | WC-26950 | 1 | 71.00 | 053000196 | ********4550 | 08/01/2011 |
| HUDSON, CURTIS | WC-28322 | 1 | 39.00 | 253177049 | *******7611 | 08/01/2011 |
| HUFHAM, MICHAEL | WC-28225 | 1 | 44.00 | 321176804 | **********6849 | 08/01/2011 |
| HUMPHREY, ELIZABETH | WC-15242 | 1 | 83.00 | 314074269 | ****1044 | 08/01/2011 |
| HUMPHREYS, ERIN | WC-18936 | 1 | 71.00 | 253177049 | *******4694 | 08/01/2011 |
| HUNTER, MICHAEL | WC-26013 | 1 | 49.00 | 053101121 | ******2438 | 08/01/2011 |
| IVEY, BENJAMIN | WC-25080 | 1 | 49.00 | 053100850 | ******6544 | 08/01/2011 |
| JOHNSON, ALICE | WC-25938 | 1 | 49.00 | 053000219 | *********4200 | 08/01/2011 |
| JOHNSON, GEORGE | WC-16484 | 1 | 56.00 | 053000196 | ********9197 | 08/01/2011 |
| JOHNSON, JOHNNY | WC-27911 | 1 | 39.00 | 053100300 | ********9132 | 08/01/2011 |
| JONES JR, WILBUR | WC-29089 | 1 | 49.00 | 053000219 | *********0096 | 08/01/2011 |
| JOYCE, JOEL | WC-16113 | 1 | 55.00 | 053100850 | ******1312 | 08/01/2011 |
| KENAN-HERRMANN, PATRICIA | WC-19665 | 1 | 52.00 | 122000661 | ******0776 | 08/01/2011 |
| KING, JOE | WC-15199 | 1 | 69.00 | 053101121 | ******9343 | 08/01/2011 |
| KING, NANCY | WC-27242 | 1 | 83.00 | 253177049 | *******4579 | 08/01/2011 |
| KITTING, AMY | WC-26990 | 1 | 59.00 | 321176804 | **********2361 | 08/01/2011 |
| KNIGHT, RICHARD | WC-27478 | 1 | 49.00 | 053101121 | *********1496 | 08/01/2011 |
| LAFON, TRACY | WC-27566 | 1 | 59.00 | 253177049 | *******0383 | 08/01/2011 |
| LAMBETH, TODD | WC-19363 | 1 | 55.00 | 053100850 | ******0301 | 08/01/2011 |
| LANEY, BRANDI | WC-27475 | 1 | 49.00 | 253177049 | *******8084 | 08/01/2011 |
| LASHLEY, KARA | WC-29077 | 1 | 76.00 | 053000196 | ********7149 | 08/01/2011 |
| LAVERTY, ROGER | WC-28006 | 1 | 49.00 | 053100465 | *********4834 | 08/01/2011 |
| LONG, DAVID 04 | WC-26785 | 1 | 70.50 | 053101626 | *********9396 | 08/01/2011 |
| LYELL, GINGER | WC-28212 | 1 | 49.00 | 256074974 | ******3763 | 08/01/2011 |
| MANNING, CHRIS | WC-27152 | 1 | 93.00 | 053101626 | *********0453 | 08/01/2011 |
| MASSENGILL, GORDON | WC-17728 | 1 | 49.00 | 053110400 | *********0536 | 08/01/2011 |
| MATHEWS, LAWRENCE | WC-26001 | 1 | 38.00 | 053000219 | *********3377 | 08/01/2011 |
| MATHIS, JOANNE | WC-26365 | 1 | 39.00 | 053100300 | ********5509 | 08/01/2011 |
| MC CLAIN, MARY | WC-29088 | 1 | 93.00 | 053000196 | ********3320 | 08/01/2011 |
| MCCARTY, KAREN | WC-28114 | 1 | 83.00 | 253177049 | *******4695 | 08/01/2011 |
| MCCARTY, PATRICK | WC-27732 | 1 | 26.00 | 253177049 | *******4695 | 08/01/2011 |
| MCCUMBEE, JANET | WC-28328 | 1 | 39.00 | 253177049 | *******4349 | 08/01/2011 |
| MCINERNEY, BRENDAN | WC-28993 | 1 | 83.00 | 253171728 | ******3059 | 08/01/2011 |
| MCNAMEE, CHRISTINE | WC-19964 | 1 | 54.00 | 253177049 | *******8351 | 08/01/2011 |
| MECHLING, LINDA | WC-16374 | 1 | 55.00 | 061000052 | ********8012 | 08/01/2011 |
| MEYER, KIM | WC-27610 | 1 | 72.00 | 053000196 | ********6937 | 08/01/2011 |
| MILLER, LOUISE | WC-20285 | 1 | 34.00 | 253177049 | *******7210 | 08/01/2011 |
| MILLER, PHYLLIS | WC-21287 | 1 | 52.00 | 053000219 | *********0006 | 08/01/2011 |
| MILLER, WALT | WC-14941 | 1 | 56.00 | 021200025 | *********5102 | 08/01/2011 |
| MOELLER, JOYCE | WC-10520 | 1 | 38.00 | 053100300 | ********5954 | 08/01/2011 |
| MOON, JON | WC-27738 | 1 | 60.00 | 053101121 | ******0594 | 08/01/2011 |
| MOORE, ALICE | WC-27952 | 1 | 59.00 | 053000196 | ********1974 | 08/01/2011 |
| MOORE, HOLT | WC-20343 | 1 | 55.00 | 053101121 | ******0347 | 08/01/2011 |
| MOORE, KRISTY | WC-26367 | 1 | 39.00 | 053100300 | ********2553 | 08/01/2011 |
| MORISON, MATT | WC-28227 | 1 | 79.00 | 052001633 | ********1460 | 08/01/2011 |
| MOSER, MICHELLE | WC-20525 | 1 | 79.00 | 053000196 | ********4974 | 08/01/2011 |
| MOUL, NANCY | WC-20676 | 1 | 60.00 | 253177049 | *******3409 | 08/01/2011 |
| MOWRY, RONALD | WC-20793 | 1 | 38.00 | 053101121 | ******0204 | 08/01/2011 |
| MUNGO, TOMMY | WC-19611 | 1 | 77.00 | 053100465 | *****1645 | 08/01/2011 |
| MYERS, JENNIFER | WC-27284 | 1 | 83.00 | 053100300 | ********1859 | 08/01/2011 |
| NICELY, ALEX | WC-28266 | 1 | 59.00 | 053101121 | *********9775 | 08/01/2011 |
| NORRIS, CHARLOTTE | WC-25636 | 1 | 34.50 | 253177049 | *******4908 | 08/01/2011 |
| NORVELL, CHRISTINA | WC-25860 | 1 | 71.00 | 053101121 | ******2624 | 08/01/2011 |
| NUNALEE, TOM | WC-27016 | 1 | 81.00 | 053101121 | *********7674 | 08/01/2011 |
| O DONNELL, ISLA | WC-27904 | 1 | 71.00 | 053000219 | *********2583 | 08/01/2011 |
| OBROCK, PHYLLIS | WC-27051 | 1 | 54.00 | 053101121 | *********8236 | 08/01/2011 |
| OSHITA, JON | WC-27423 | 1 | 71.00 | 253177049 | *******8251 | 08/01/2011 |
| OVERCASH, MARY ANN | WC-28653 | 1 | 49.00 | 111015159 | *********3448 | 08/01/2011 |
| PARENT, BRIAN | WC-28475 | 1 | 81.00 | 053000196 | ********5854 | 08/01/2011 |
| PEMBERTON, ANNE | WC-11454 | 1 | 77.00 | 253177049 | *******2405 | 08/01/2011 |
| POISSON, ELLEN | WC-27216 | 1 | 93.00 | 253271945 | ******6913 | 08/01/2011 |
| PORTER, ALAN | WC-22149 | 1 | 39.00 | 053100300 | ********2343 | 08/01/2011 |
| PURDOM, BILL | WC-21593 | 1 | 83.00 | 053100850 | ******8203 | 08/01/2011 |
| RABON, BENJAMIN | WC-14815 | 1 | 55.00 | 253171430 | *********3186 | 08/01/2011 |
| RADY, PAUL | WC-19199 | 1 | 49.00 | 053000196 | ********0862 | 08/01/2011 |
| RAHIMINEJAD, ELANE | WC-26633 | 1 | 49.00 | 053100300 | ********3709 | 08/01/2011 |
| RAMMRATH, RENEE | WC-26615 | 1 | 91.00 | 053101121 | *********6441 | 08/01/2011 |
| RECH, CHARLES | WC-19500 | 1 | 38.00 | 053000196 | ********0286 | 08/01/2011 |
| REDWINE, JESSE | WC-27363 | 1 | 138.00 | 253177049 | *******4538 | 08/01/2011 |
| RHODES, PEGGY | WC-10538 | 1 | 38.00 | 053100850 | ******9281 | 08/01/2011 |
| RICE LAW, PLLC, | WC-00068 | 1 | 350.00 | 053101626 | *********3433 | 08/01/2011 |
| RICHARDSON, AUDREY | WC-25157 | 1 | 49.00 | 222380359 | **********5399 | 08/01/2011 |
| RILEY, SHARON | WC-28821 | 1 | 69.00 | 053000219 | *********1195 | 08/01/2011 |
| RIVERA, ROSA | WC-27135 | 1 | 59.00 | 053100300 | ********6637 | 08/01/2011 |
| ROBINSON, SAMUEL | WC-13412 | 1 | 49.00 | 053000219 | *********9278 | 08/01/2011 |
| ROHR, CHRISTINE | WC-19999 | 1 | 93.00 | 253177049 | *******7676 | 08/01/2011 |
| ROSS, DEBORAH | WC-19099 | 1 | 87.00 | 053000219 | *********9754 | 08/01/2011 |
| ROUSE, FRANKLIN | WC-25102 | 1 | 49.00 | 053100850 | ******3687 | 08/01/2011 |
| ROUSH, FRANK | WC-10276 | 1 | 83.00 | 053100850 | ******3477 | 08/01/2011 |
| SANFORD, KAREN | WC-25414 | 1 | 39.00 | 053100300 | ********1191 | 08/01/2011 |
| SCOTT, HELEN | WC-20883 | 1 | 55.00 | 053000196 | ********3907 | 08/01/2011 |
| SELLERS, JOE | WC-25754 | 1 | 49.00 | 253271945 | ******3151 | 08/01/2011 |
| SHEPPARD, DAVID | WC-28409 | 1 | 71.00 | 321176804 | **********0230 | 08/01/2011 |
| SHEPPARD, JOSEPH | WC-20193 | 1 | 49.00 | 053000196 | ********9549 | 08/01/2011 |
| SIBBETT, BONNIE | WC-28710 | 1 | 59.00 | 253177049 | *******5642 | 08/01/2011 |
| SIFRI, JENNIFER | WC-10877 | 1 | 38.00 | 053100300 | ********8377 | 08/01/2011 |
| SMELSON, GERALD | WC-26031 | 1 | 49.00 | 053000196 | ********7929 | 08/01/2011 |
| SMITH, HUCK | WC-10955 | 1 | 77.00 | 053000196 | ********0514 | 08/01/2011 |
| SMITH, RENEE | WC-27748 | 1 | 20.00 | 053000196 | ********0514 | 08/01/2011 |
| SMITHSON, PATTI | WC-19456 | 1 | 38.00 | 053101121 | ******8398 | 08/01/2011 |
| SMYLA, SHERRIE | WC-27058 | 1 | 49.00 | 253177049 | *******3264 | 08/01/2011 |
| STINSON, JEFFREY | WC-29098 | 1 | 151.50 | 053101626 | *********7978 | 08/01/2011 |
| STOUT, SANDY | WC-27845 | 1 | 88.00 | 253177049 | *******5513 | 08/01/2011 |
| STROMBERG, ERIK | WC-13981 | 1 | 38.00 | 053000219 | *********6699 | 08/01/2011 |
| SWENCKI, AKIRA | WC-15932 | 1 | 42.50 | 253174893 | *********6464 | 08/01/2011 |
| THRIFT, MICHAEL 05 | WC-19295 | 1 | 59.00 | 053101121 | ******8817 | 08/01/2011 |
| TILGHMAN, TAMMY | WC-28850 | 1 | 93.00 | 053000196 | ********2061 | 08/01/2011 |
| TOTH, MARK | WC-27668 | 1 | 59.00 | 053000219 | *********1490 | 08/01/2011 |
| TURNBULL, DAVID | WC-18829 | 1 | 64.00 | 053100850 | ******6959 | 08/01/2011 |
| UFFELMAN, KATHY | WC-26911 | 1 | 81.00 | 053100850 | ******9056 | 08/01/2011 |
| WAGNER, DUSTIN | WC-25254 | 1 | 93.00 | 053100465 | *********8315 | 08/01/2011 |
| WAGONER, NANCY | WC-19389 | 1 | 93.00 | 053000196 | ********2406 | 08/01/2011 |
| WATSTEIN, SARAH | WC-26872 | 1 | 49.00 | 053109877 | ******6093 | 08/01/2011 |
| WEEDON, VERNON | WC-26686 | 1 | 71.00 | 321176804 | **********2070 | 08/01/2011 |
| WELLFORD, CHRISTOPHER | WC-18086 | 1 | 57.00 | 253177049 | *******9802 | 08/01/2011 |
| WESSELLS, THOMAS | WC-11656 | 1 | 62.00 | 053000219 | *********8398 | 08/01/2011 |
| WEST, ROBERT 04 | WC-14269 | 1 | 55.00 | 053000196 | ********1409 | 08/01/2011 |
| WHITE, NIGEL | WC-20822 | 1 | 89.00 | 053101626 | *********4397 | 08/01/2011 |
| WILLIAMSON, CLEA | WC-20156 | 1 | 55.00 | 321176804 | **********9599 | 08/01/2011 |
| WILSON, GASTON | WC-27188 | 1 | 69.00 | 253177049 | *******9711 | 08/01/2011 |
| WRIGHT, BRENT | WC-20632 | 1 | 81.00 | 053000219 | ******4846 | 08/01/2011 |
| WRIGHT, ELENA | WC-18466 | 1 | 52.00 | 053100850 | ******9245 | 08/01/2011 |
| WUILLIEZ, NELISA | WC-26621 | 1 | 79.00 | 053000219 | *********3660 | 08/01/2011 |
| YOUNG, DAVID | WC-29094 | 1 | 77.00 | 053101121 | ******3979 | 08/01/2011 |
| YOUNGBLUTH, TERRY | WC-14922 | 1 | 71.00 | 256078446 | ******8028 | 08/01/2011 |
| Count: 191 | Total: | 11979.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |