| 12/29/2011 |
| 06:05:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, CHUCK | 09-34478 | 1 | 37.95 | 064101233 | ***6388 | 01/03/2012 |
| ALLEN, COLEEN | 09-34231 | 1 | 29.95 | 064104311 | ****8572 | 01/03/2012 |
| ALLISON, HENRY | 09-0370 | 1 | 29.95 | 064104311 | ****4895 | 01/03/2012 |
| ALVAREZ, ANASTACIO | 09-34441 | 1 | 29.95 | 064108689 | ***6167 | 01/03/2012 |
| ARMSTRONG, AARON | 09-301227 | 1 | 39.95 | 064101204 | ****0677 | 01/03/2012 |
| BARRETT, WILLIAM | 09-0070 | 1 | 69.90 | 064208589 | ****4825 | 01/03/2012 |
| BASHAM, RON | 09-300670 | 1 | 34.95 | 064000017 | ******9268 | 01/03/2012 |
| BILLINGS, MATT | 09-300244 | 1 | 25.95 | 064104311 | ****4405 | 01/03/2012 |
| BOSWELL, CHRISTAL | 09-0245 | 1 | 29.95 | 064104311 | ****3814 | 01/03/2012 |
| BRADY, GREG | 09-34433 | 1 | 39.95 | 264081179 | ***7539 | 01/03/2012 |
| BROWN, MICHAEL | 09-300256 | 1 | 25.95 | 064101233 | ****3055 | 01/03/2012 |
| BROWN, TRACI | 09-300151 | 1 | 29.95 | 064101233 | ****3055 | 01/03/2012 |
| BURKS, JASMINE | 09-0252 | 1 | 19.95 | 064101233 | ***4712 | 01/03/2012 |
| BURNETT, OWEN | 09-301002 | 1 | 29.95 | 064000017 | ******1034 | 01/03/2012 |
| CHAFFIN, JACE | 09-0160 | 1 | 29.95 | 064101233 | ****4150 | 01/03/2012 |
| CLARK, JIMMY | 09-300844 | 1 | 119.80 | 061303348 | ******2115 | 01/03/2012 |
| CLEMENT, KENNETH | 09-0003 | 1 | 34.95 | 064101903 | *****7169 | 01/03/2012 |
| CLOUSE, TONY | 09-0060 | 1 | 29.95 | 084000084 | ******1678 | 01/03/2012 |
| COPAS, LESLIE | 09-300521 | 1 | 19.95 | 064107729 | *****3859 | 01/03/2012 |
| DAVIS, ANDREW | 09-300865 | 1 | 29.95 | 064101233 | ***4390 | 01/03/2012 |
| DIRKSON, JASON | 09-0144 | 1 | 49.90 | 064101233 | ***7767 | 01/03/2012 |
| DOUGLAS, JAMIE | 09-300246 | 1 | 34.95 | 064104311 | ****9076 | 01/03/2012 |
| DRAPER, SALLY | 09-300684 | 1 | 29.95 | 064000059 | ********3826 | 01/03/2012 |
| EDMISTON, KATHERINE | 09-33120 | 1 | 25.00 | 065403626 | ******4075 | 01/03/2012 |
| FROMKE, SUSAN | 09-0242 | 1 | 29.95 | 064101233 | ****8844 | 01/03/2012 |
| FURTON, JENNY | 09-0166 | 1 | 34.95 | 064101233 | ***4683 | 01/03/2012 |
| GARRETT, CRYSTAL | 09-0263 | 1 | 19.95 | 264174303 | ***8378 | 01/03/2012 |
| GARRETT, KAYCEE | 09-300532 | 1 | 39.90 | 064104311 | ****1757 | 01/03/2012 |
| GAW, RONALD | 09-0154 | 1 | 44.95 | 064101233 | ***7635 | 01/03/2012 |
| GLENN, WAYNE | 09-300848 | 1 | 89.90 | 064104311 | ****8972 | 01/03/2012 |
| GUIMARAES, SARAH | 09-0304 | 1 | 54.95 | 064101233 | ***3652 | 01/03/2012 |
| HALL, BEVERLY | 09-0047 | 1 | 44.95 | 064000017 | ******5497 | 01/03/2012 |
| HARRIS, JAMES | 09-300787 | 1 | 25.95 | 064105666 | **1775 | 01/03/2012 |
| HICKMAN, DAVID | 09-0226 | 1 | 3.95 | 064000017 | ******3873 | 01/03/2012 |
| HOGBIN, WINDA | 09-301073 | 1 | 79.90 | 064104311 | ****9305 | 01/03/2012 |
| HOLMES, ROSS | 09-0190 | 1 | 39.95 | 064104311 | ****4529 | 01/03/2012 |
| HUDSON, TODD | 09-0098 | 1 | 34.95 | 064105640 | **7098 | 01/03/2012 |
| HUNDLEY, RITA | 09-0091 | 1 | 29.95 | 064101903 | *****8187 | 01/03/2012 |
| JOHNS, SAMUEL | 09-0204 | 1 | 19.95 | 264171267 | ******1184 | 01/03/2012 |
| JOHNSON-CHAFFIN, MISTY | 09-33468 | 1 | 29.95 | 064208589 | ****3982 | 01/03/2012 |
| JONES JR, RAY | 09-300672 | 1 | 239.80 | 064108689 | ***4868 | 01/03/2012 |
| JORDAN, JOYCE | 09-300984 | 1 | 99.80 | 064104311 | ****7965 | 01/03/2012 |
| JUDKINS, ERIC | 09-301020 | 1 | 29.95 | 064103529 | ****9883 | 01/03/2012 |
| KERNELL, DONNA | 09-300063 | 1 | 29.95 | 064101233 | ***9750 | 01/03/2012 |
| KEY, LINDA | 09-0358 | 1 | 49.90 | 064104311 | ****8758 | 01/03/2012 |
| KONOW, CHRIS | 09-0028 | 1 | 54.85 | 061300367 | *****4416 | 01/03/2012 |
| KYSER, DIANA | 09-300430 | 1 | 54.95 | 264174303 | ***4107 | 01/03/2012 |
| LANDIS, RAEJEAN | 09-300609 | 1 | 40.00 | 084000084 | ******2871 | 01/03/2012 |
| LANE, TOM | 09-300341 | 1 | 49.90 | 064000017 | ******6754 | 01/03/2012 |
| LASSITER, MELISSA | 09-300730 | 1 | 29.95 | 064000020 | ********6077 | 01/03/2012 |
| LEAGUE, DONALD | 09-0149 | 1 | 29.95 | 064103529 | ****1381 | 01/03/2012 |
| LEON, SABINA | 09-301054 | 1 | 54.95 | 064000017 | ******2921 | 01/03/2012 |
| LOY, EMILY | 09-0168 | 1 | 34.95 | 064000059 | *****0219 | 01/03/2012 |
| LYNCH, MISTY | 09-0238 | 1 | 19.95 | 064101233 | ***6707 | 01/03/2012 |
| LYNN, MATT | 09-0012 | 1 | 29.95 | 064101233 | ***7511 | 01/03/2012 |
| MANIS, LINDA | 09-300284 | 1 | 29.95 | 064101903 | *****5629 | 01/03/2012 |
| MARTY, NATHAN | 09-0339 | 1 | 39.95 | 264172169 | ***4984 | 01/03/2012 |
| MCCALLISTER, DOUGLAS | 09-300654 | 1 | 29.95 | 064000017 | ******4062 | 01/03/2012 |
| MCGUIRE, DANNY | 09-0208 | 1 | 29.95 | 084307033 | ******5958 | 01/03/2012 |
| MCKEOWN, JESSICA | 09-300626 | 1 | 44.95 | 064000017 | ******4972 | 01/03/2012 |
| MEISENZAHL, JAMES | 09-0288 | 1 | 19.95 | 064101233 | ***4712 | 01/03/2012 |
| MILLER, TERESA | 09-300625 | 1 | 29.95 | 064104311 | ****0875 | 01/03/2012 |
| MUSIC, SAMUEL | 09-0215 | 1 | 34.95 | 064101233 | ***1146 | 01/03/2012 |
| NASH, ALEXA | 09-301100 | 1 | 29.95 | 064108689 | ***8477 | 01/03/2012 |
| NESMITH, JIM | 09-0109 | 1 | 64.90 | 064101233 | ***2556 | 01/03/2012 |
| PADGETT, KATINA | 09-300024 | 1 | 39.95 | 064000059 | ********7801 | 01/03/2012 |
| PHILLIPS, DANNY | 09-300441 | 1 | 29.95 | 064107729 | *****8297 | 01/03/2012 |
| PHILLIPS, JENNIFER | 09-300206 | 1 | 119.80 | 064104311 | ****0918 | 01/03/2012 |
| POOLE, HEATHER | 09-33252 | 1 | 34.95 | 064104311 | ****2260 | 01/03/2012 |
| PRIDGEON-RUPE, SHARON | 09-34514 | 1 | 29.95 | 084000084 | ******4468 | 01/03/2012 |
| RAGSDALE, CRAIG | 09-300695 | 1 | 29.95 | 064101233 | ***6567 | 01/03/2012 |
| RANDOLPH, SHAILYN | 09-300289 | 1 | 39.95 | 064000059 | ********5899 | 01/03/2012 |
| RUFENER, SADIE | 09-614219 | 1 | 54.95 | 101108319 | ***4417 | 01/03/2012 |
| SAVAGE, VANESSA | 09-0289 | 1 | 29.95 | 064108689 | ***6167 | 01/03/2012 |
| SHIPLEY, BETH | 09-3038860 | 1 | 19.95 | 064101233 | ***0067 | 01/03/2012 |
| SILVEY, DAVE | 09-0088 | 1 | 29.95 | 064104311 | ****4777 | 01/03/2012 |
| SIMS, JAMIE | 09-0255 | 1 | 29.95 | 064108689 | ***5445 | 01/03/2012 |
| SMELTZER, AARON | 09-300033 | 1 | 59.95 | 071000013 | *****2194 | 01/03/2012 |
| SMITH, DANIEL | 09-0216 | 1 | 19.95 | 064000017 | ******8721 | 01/03/2012 |
| SMITH, ESTHER | 09-300767 | 1 | 19.95 | 064101233 | ***3819 | 01/03/2012 |
| SMITH, MAEGAN | 09-0197 | 1 | 39.90 | 064104311 | ****9461 | 01/03/2012 |
| SMITH, MIRANDA | 09-0319 | 1 | 24.95 | 061303348 | ******3054 | 01/03/2012 |
| SMITH, REBECCA | 09-0110 | 1 | 49.90 | 064101233 | ***3957 | 01/03/2012 |
| SMITH, SAMUEL | 09-0247 | 1 | 19.95 | 064000017 | ******3771 | 01/03/2012 |
| STOUT, FRANKLIN | 09-300254 | 1 | 34.95 | 064104311 | ****6641 | 01/03/2012 |
| STOUT, STEVEN | 09-300364 | 1 | 34.95 | 064101233 | ***0336 | 01/03/2012 |
| STRAYER-RIFNER, SINDI | 09-0211 | 1 | 54.95 | 064101233 | ***7792 | 01/03/2012 |
| TAYSE, MARK | 09-0018 | 1 | 19.95 | 064101233 | ***0069 | 01/03/2012 |
| WEBB, AMANDA | 09-300255 | 1 | 25.00 | 264174303 | ****8981 | 01/03/2012 |
| WHITEAKER, DAVID | 09-34484 | 1 | 59.90 | 064107729 | ***9687 | 01/03/2012 |
| WHITEAKER, JOYCE | 09-34488 | 1 | 59.95 | 064104311 | ****0931 | 01/03/2012 |
| WILMOTH, BRIAN | 09-0122 | 1 | 29.95 | 064000017 | ******0012 | 01/03/2012 |
| WILSON, SHANE | 09-34419 | 1 | 29.95 | 064104311 | ****9261 | 01/03/2012 |
| WINDROW, SANDY | 09-301019 | 1 | 25.95 | 064101903 | *****1858 | 01/03/2012 |
| WINFREE, SCOTT | 09-0105 | 1 | 114.96 | 064000059 | *****6712 | 01/03/2012 |
| WOOD, NICK | 09-0127 | 1 | 29.95 | 064107729 | ****0224 | 01/03/2012 |
| WORKMAN, DEANNA | 09-301149 | 1 | 74.90 | 064104311 | ****8908 | 01/03/2012 |
| WRIGHT, STEVE | 09-0025 | 1 | 44.95 | 064000017 | ******7816 | 01/03/2012 |
| WRIGHT, TAMMIE | 09-34342 | 1 | 25.95 | 064101233 | ***7437 | 01/03/2012 |
| Count: 99 | Total: | 4095.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GLASS, JEFF | 09-300136 | 1 | 25.95 | 292504396 | *****0059 | Invalid Bank Route/Transit | 01/03/2012 |
| Count: 1 | Total: | 25.95 |