| 04/16/2012 |
| 08:49:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEY, ANGELA | 09-301133 | 2 | 64.95 | 064107729 | *****9293 | 04/17/2012 |
| ANDERSON, SHERRY | 09-0372 | 2 | 39.90 | 064104311 | ****5962 | 04/17/2012 |
| ARMSTRONG, LARRY | 09-0006 | 2 | 19.95 | 064101903 | *****8268 | 04/17/2012 |
| AUSTIN, MICHELLE | 09-300363 | 2 | 29.95 | 064104311 | ****6646 | 04/17/2012 |
| BAKER, JOHN | 09-34425 | 2 | 39.95 | 064208589 | ****5625 | 04/17/2012 |
| BALLINGER, DAVID | 09-300261 | 2 | 34.95 | 064000059 | *****3374 | 04/17/2012 |
| BARANOWSKI, DEBORAH | 09-300513 | 2 | 19.95 | 064101903 | *****0823 | 04/17/2012 |
| BARNES, LAUREN | 09-34235 | 2 | 39.90 | 064104311 | ****1890 | 04/17/2012 |
| BENSON, EVELYN | 09-34330 | 2 | 29.95 | 064208589 | ****0144 | 04/17/2012 |
| BILBREY, MARGIE | 09-300648 | 2 | 19.95 | 064104311 | ****9426 | 04/17/2012 |
| BLYTHE, NEIL | 09-0446 | 2 | 39.90 | 064104311 | ****0974 | 04/17/2012 |
| BONCZYNSKI, JEREMY | 09-0005 | 2 | 29.95 | 064101903 | *****6795 | 04/17/2012 |
| BONTRAGER, ROBIN | 09-0316 | 2 | 25.95 | 064000017 | ******0289 | 04/17/2012 |
| BOSWELL, ERIKA | 09-300631 | 2 | 29.95 | 064101903 | *****2795 | 04/17/2012 |
| BOWDEN, JOSH | 09-0071 | 2 | 54.95 | 264172169 | ***8815 | 04/17/2012 |
| BRADFORD, ANGIE | 09-33941 | 2 | 54.95 | 064101233 | ***1821 | 04/17/2012 |
| BROWN, LINCOLN | 09-0469 | 2 | 29.95 | 064101233 | ***7007 | 04/17/2012 |
| BUCKNER, CLESTER | 09-0072 | 2 | 64.90 | 064108689 | ***0416 | 04/17/2012 |
| BYERS, AMY | 09-0232 | 2 | 19.95 | 064208589 | ******3067 | 04/17/2012 |
| CARVER, TYRONE | 09-0137 | 2 | 39.95 | 084000084 | ******2388 | 04/17/2012 |
| CLAWSON, TERRY | 09-301052 | 2 | 29.95 | 064101903 | *****5517 | 04/17/2012 |
| COOK, BRYAN | 09-300517 | 2 | 39.95 | 064101233 | ***9258 | 04/17/2012 |
| COOPER, ROGER | 09-0167 | 2 | 39.90 | 064104311 | ****1216 | 04/17/2012 |
| CRAWFORD, NANCY | 09-0210 | 2 | 29.95 | 064104311 | ****8016 | 04/17/2012 |
| CUNNINGHAM, TRACY | 09-301163 | 2 | 84.90 | 064104311 | ****0225 | 04/17/2012 |
| DAMICO, JOE | 09-0277 | 2 | 34.95 | 064104311 | ****9797 | 04/17/2012 |
| DAVIDSON, KATHY | 09-0177 | 2 | 49.90 | 064105666 | **5872 | 04/17/2012 |
| DIBRELL, DARRICK | 09-0046 | 2 | 39.95 | 264174303 | ***6919 | 04/17/2012 |
| DICICCO, CHERYL | 09-0225 | 2 | 79.85 | 064104311 | ****1315 | 04/17/2012 |
| EDMONDS, RYAN | 09-300597 | 2 | 29.95 | 064107729 | ***3945 | 04/17/2012 |
| ELMORE, MARY | 09-34282 | 2 | 47.95 | 064000017 | ******6866 | 04/17/2012 |
| FLATT, TROY | 09-300803 | 2 | 49.90 | 103112675 | ****5353 | 04/17/2012 |
| FOX, GARRY | 09-301043 | 2 | 39.95 | 064208589 | ****8100 | 04/17/2012 |
| GERHING, JARED | 09-0495 | 2 | 25.00 | 064101903 | *****0018 | 04/17/2012 |
| GIAIMO, MICHAEL | 09-0603 | 2 | 39.95 | 264174303 | ***2889 | 04/17/2012 |
| GIAIMO, TRISH | 09-0602 | 2 | 34.95 | 264174303 | ***2889 | 04/17/2012 |
| GILBERT, BOBBY | 09-300762 | 2 | 54.95 | 064101233 | ***0005 | 04/17/2012 |
| GRAPES, TIM | 09-0327 | 2 | 24.95 | 064101233 | ***0414 | 04/17/2012 |
| GREEN, AMY | 09-300508 | 2 | 19.95 | 063000047 | ********2739 | 04/17/2012 |
| HAMBLIN, WILLIAM | 09-0169 | 2 | 37.95 | 064101233 | ***9847 | 04/17/2012 |
| HARRISON, DANA | 09-300591 | 2 | 25.95 | 064101903 | *****8630 | 04/17/2012 |
| HARRISON, LEAH | 09-0413 | 2 | 39.90 | 064000017 | ******4992 | 04/17/2012 |
| HARVEY, CHAD | 09-0261 | 2 | 29.95 | 064105666 | **1651 | 04/17/2012 |
| HAYNIE, YUL | 09-0156 | 2 | 19.95 | 064000017 | ******0967 | 04/17/2012 |
| HEADY, ROY | 09-0077 | 2 | 29.95 | 061308592 | ****6390 | 04/17/2012 |
| HERNANDEZ, FILIBERTHA | 09-0359 | 2 | 29.95 | 064000017 | ****6873 | 04/17/2012 |
| HILL, STEVEN | 09-0117 | 2 | 71.80 | 064101903 | *****9184 | 04/17/2012 |
| JACKSON, DAVID | 09-34274 | 2 | 29.95 | 064101233 | ***7593 | 04/17/2012 |
| JACKSON, EMILY | 09-300503 | 2 | 19.95 | 064101233 | ***6009 | 04/17/2012 |
| JACKSON, KRISTINE | 09-300504 | 2 | 34.95 | 064101233 | ***5662 | 04/17/2012 |
| JARED, SHELIA | 09-300754 | 2 | 19.95 | 064107729 | *****3484 | 04/17/2012 |
| JOHNS, JORDAN | 09-0228 | 2 | 23.65 | 264178765 | ********1370 | 04/17/2012 |
| KAVANAUGH, DANIEL | 09-0576 | 2 | 19.95 | 291479592 | ****7002 | 04/17/2012 |
| KIDD, ADAM | 09-300496 | 2 | 29.95 | 064101233 | ***8085 | 04/17/2012 |
| LAWSON, JAMES | 09-0074 | 2 | 29.95 | 064108689 | ***0735 | 04/17/2012 |
| LOFTIS, ASHLEY | 09-0566 | 2 | 39.90 | 064104311 | ****1707 | 04/17/2012 |
| LOGAN, LAVONNA | 09-0399 | 2 | 64.95 | 064208589 | ****8449 | 04/17/2012 |
| LONG, BRIAN | 09-0147 | 2 | 19.95 | 264178710 | ****0003 | 04/17/2012 |
| LONG, SUSAN | 09-0092 | 2 | 39.90 | 064000017 | ******8889 | 04/17/2012 |
| MACKE, GREG | 09-34377 | 2 | 29.95 | 064101903 | *****6333 | 04/17/2012 |
| MADEWELL, CRAIG | 09-0009 | 2 | 39.95 | 064104311 | ****5818 | 04/17/2012 |
| MARTIN, LINDSEY | 09-0400 | 2 | 39.90 | 064101233 | ***0245 | 04/17/2012 |
| MCDONALD, KEN | 09-300930 | 2 | 34.95 | 064000059 | *****2367 | 04/17/2012 |
| MCNELLY, CARRA | 09-0343 | 2 | 44.90 | 064101233 | ***4579 | 04/17/2012 |
| MEADOWS, APRIL | 09-300600 | 2 | 39.90 | 064208589 | ****9122 | 04/17/2012 |
| MEADOWS, JOHN | 09-300839 | 2 | 64.95 | 064000059 | *****9841 | 04/17/2012 |
| MELENDEZ, MARIA | 09-0565 | 2 | 39.90 | 084000084 | ******0365 | 04/17/2012 |
| MORGAN, STACY | 09-0449 | 2 | 25.00 | 064101233 | ***3827 | 04/17/2012 |
| MOYER, MICKIE | 09-300812 | 2 | 64.95 | 264178710 | *****3509 | 04/17/2012 |
| NELSON, TERESA | 09-33465 | 2 | 29.95 | 064101903 | *****4609 | 04/17/2012 |
| NETHERTON, MIKE | 09-0087 | 2 | 25.95 | 064102740 | ****0964 | 04/17/2012 |
| NORROD, HEIDI | 09-34523 | 2 | 29.95 | 064101233 | ***7062 | 04/17/2012 |
| NUNNERY, WILL | 09-0175 | 2 | 29.95 | 064000017 | ******7332 | 04/17/2012 |
| OUTLAW-WILLIAMS, DWENDOLYN | 09-300418 | 2 | 29.95 | 264178710 | *****5974 | 04/17/2012 |
| PORTER, JASON | 09-300686 | 2 | 29.95 | 103112675 | ****3618 | 04/17/2012 |
| PORTER, WILLIAM | 09-31494 | 2 | 37.95 | 064000017 | ******7243 | 04/17/2012 |
| PRESLEY, WYNNE | 09-0292 | 2 | 32.95 | 064000017 | ******8979 | 04/17/2012 |
| PULLUM, MARK | 09-0278 | 2 | 29.95 | 064101233 | ***2595 | 04/17/2012 |
| REID, TIMOTHY | 09-0058 | 2 | 39.90 | 064101233 | ****4802 | 04/17/2012 |
| RICHARDSON, TYLER | 09-0328 | 2 | 49.90 | 064000017 | ******2655 | 04/17/2012 |
| RIDDLE, JEREMY | 09-0141 | 2 | 29.95 | 064107729 | *****5046 | 04/17/2012 |
| ROSE, LORA | 09-300515 | 2 | 34.95 | 064101233 | ***1510 | 04/17/2012 |
| SAVAGE, DAVID | 09-0325 | 2 | 29.95 | 064000017 | ******4170 | 04/17/2012 |
| SHANKS, ALEXANDRA | 09-0162 | 2 | 24.95 | 064101233 | ***0637 | 04/17/2012 |
| SIMS, TONYA | 09-0355 | 2 | 34.95 | 064101233 | ***3741 | 04/17/2012 |
| STAFFORD, CANDACE | 09-0033 | 2 | 34.95 | 061308592 | ****0665 | 04/17/2012 |
| STONE, KEN | 09-0342 | 2 | 29.95 | 064101233 | ***8085 | 04/17/2012 |
| TAYLOR, CHAD | 09-0348 | 2 | 19.95 | 264172169 | ***7261 | 04/17/2012 |
| TAYLOR, RENEE | 09-300316 | 2 | 25.00 | 064000059 | *****9988 | 04/17/2012 |
| TAYS, JUSTIN | 09-300643 | 2 | 29.95 | 064101233 | ***8723 | 04/17/2012 |
| THROCKMORTON, RICKY | 09-0434 | 2 | 54.95 | 064101903 | *****1101 | 04/17/2012 |
| UNDERWOOD, JACKIE | 09-0029 | 2 | 39.95 | 064104311 | ****8554 | 04/17/2012 |
| VIAR, JAMES | 09-0366 | 2 | 59.90 | 064101903 | *****6696 | 04/17/2012 |
| WADDELL, TIFFANY | 09-0476 | 2 | 29.95 | 064101233 | ***0475 | 04/17/2012 |
| WARD, DARLENE | 09-34254 | 2 | 34.95 | 064208589 | ****7329 | 04/17/2012 |
| WAY, KATHY | 09-300746 | 2 | 29.95 | 264174303 | ***8636 | 04/17/2012 |
| WESTIN, ERIC | 09-0312 | 2 | 33.24 | 064104311 | ****6383 | 04/17/2012 |
| WHEELER, ASHLEY | 09-0461 | 2 | 59.90 | 064104311 | ****6784 | 04/17/2012 |
| WHITE, ALICIA | 09-0507 | 2 | 39.95 | 064101233 | ***3315 | 04/17/2012 |
| WHITED, DONNA | 09-0402 | 2 | 24.95 | 064101233 | ***5768 | 04/17/2012 |
| WHITTENBURG, CHARLES | 09-0061 | 2 | 34.95 | 064101903 | *****7806 | 04/17/2012 |
| WILKERSON, TERRI | 09-32938 | 2 | 39.95 | 084000084 | ******3204 | 04/17/2012 |
| YOUNG, KELSEY | 09-301180 | 2 | 25.00 | 064208589 | ****1911 | 04/17/2012 |
| YOUNG, SCOTTY | 09-0369 | 2 | 29.95 | 264178710 | *0487 | 04/17/2012 |
| Count: 104 | Total: | 3807.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |