| 12/03/2012 |
| 09:06:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, DEBBIE | 6C-550785574 | 1 | 59.00 | 111906161 | ***7954 | 12/04/2012 |
| ANDERSON, LEWIS | 6C-745038911 | 1 | 69.00 | 111903575 | *******7791 | 12/04/2012 |
| ANDERSON, MARSHA | 6C-61156074 | 1 | 69.00 | 111906161 | ***9313 | 12/04/2012 |
| ATKINS, RACHAEL | 6C-288678249 | 1 | 80.65 | 311981533 | ******8123 | 12/04/2012 |
| BARKER, JANEECE | 6C-3288793 | 1 | 59.00 | 111906161 | ***0079 | 12/04/2012 |
| BARTON, SAMANTHA | 6C-006273 | 1 | 10.00 | 111906161 | ***4156 | 12/04/2012 |
| BAUER, CANDY | 6C-225833472 | 1 | 59.74 | 061000227 | *********8733 | 12/04/2012 |
| BLACKMAN, BAILEY | 6C-696361529 | 1 | 49.00 | 111000614 | *****1345 | 12/04/2012 |
| BLACKMAN, CHLOE | 6C-104982870 | 1 | 49.00 | 111000614 | *****1345 | 12/04/2012 |
| BOYD, PEGGY | 6C-001266 | 1 | 34.95 | 111000614 | *****3526 | 12/04/2012 |
| CARTER, JANET | 6C-001661 | 1 | 10.00 | 111906161 | ***0928 | 12/04/2012 |
| CASON, CHEYENNE | 6C-000726 | 1 | 19.95 | 111906161 | ***1017 | 12/04/2012 |
| CHASTAIN, SONJA | 6C-728156040 | 1 | 59.00 | 111906161 | ***9727 | 12/04/2012 |
| COKER, LAURA | 6C-879132037 | 1 | 5.00 | 111906161 | ***3439 | 12/04/2012 |
| COLE, VELMA | 6C-471818861 | 1 | 59.00 | 111906161 | ***5582 | 12/04/2012 |
| COLLINS, TIFFANY | 6C-410543949 | 1 | 59.74 | 111000614 | *****8724 | 12/04/2012 |
| DAVIS, TARYN | 6C-314624490 | 1 | 49.00 | 111000614 | *****1345 | 12/04/2012 |
| DRAKE, ALYX | 6C-296888648 | 1 | 59.00 | 111900659 | ******6881 | 12/04/2012 |
| ECHOLS, LIZ | 6C-000381 | 1 | 5.00 | 111906161 | ***8589 | 12/04/2012 |
| EICHLER, BRIGITTE | 6C-426073248 | 1 | 59.00 | 111903559 | ***4825 | 12/04/2012 |
| FINCH, KATHRYNE | 6C-000948 | 1 | 10.00 | 111903559 | ***9524 | 12/04/2012 |
| FORD, ROBYN | 6C-941225209 | 1 | 59.74 | 111903575 | *******4899 | 12/04/2012 |
| FUQUA, DIANE | 6C-003858 | 1 | 35.00 | 111907555 | ***5396 | 12/04/2012 |
| GILLIAM, ANGIE | 6C-002191 | 1 | 34.95 | 111906161 | ***5938 | 12/04/2012 |
| HALEY, WENDY | 6C-818249352 | 1 | 99.00 | 311978232 | ******0627 | 12/04/2012 |
| HAM, KRIS | 6C-786625198 | 1 | 10.00 | 111906161 | ***9151 | 12/04/2012 |
| HAMILTON, LINNEA | 6C-003394 | 1 | 59.00 | 111906161 | ***5262 | 12/04/2012 |
| HAMM, CRYSTAL | 6C-007158 | 1 | 59.74 | 111906161 | ***9247 | 12/04/2012 |
| HEWITT, KATHY | 6C-137146840 | 1 | 10.00 | 302386749 | ******0408 | 12/04/2012 |
| HOHON, DONNA | 6C-499718881 | 1 | 59.00 | 111903559 | ***8835 | 12/04/2012 |
| HUFFAKER, JAMIE | 6C-450802215 | 1 | 10.00 | 111900659 | ******8964 | 12/04/2012 |
| KELLEY, TAMMY | 6C-526008004 | 1 | 69.86 | 111906161 | ***2915 | 12/04/2012 |
| KIKER, BEVERLY | 6C-269858485 | 1 | 82.30 | 111903559 | ***7782 | 12/04/2012 |
| KIRKPATRICK, KIM | 6C-549785758 | 1 | 59.00 | 111000614 | *****5914 | 12/04/2012 |
| LANDRUM, SARAH | 6C-63965793 | 1 | 5.00 | 111903575 | *******0616 | 12/04/2012 |
| LOFLAND, TAMA | 6C-701744462 | 1 | 79.00 | 111903575 | *******9311 | 12/04/2012 |
| LYNCH, ANDREA | 6C-785329894 | 1 | 59.00 | 111000025 | ********0922 | 12/04/2012 |
| MARTIN, ARRON | 6C-006587 | 1 | 10.00 | 111906161 | ***8277 | 12/04/2012 |
| MARTIN, TAMARA | 6C-006551 | 1 | 79.00 | 111906161 | ***8277 | 12/04/2012 |
| MC DONALD, JODIE | 6C-673921609 | 1 | 59.74 | 111000614 | *****9446 | 12/04/2012 |
| NELSON, DEBBIE | 6C-001208 | 1 | 34.95 | 111906161 | ***4502 | 12/04/2012 |
| PARKER, JUDY | 6C-001835 | 1 | 59.74 | 111907445 | ****2876 | 12/04/2012 |
| PRATT, TRISHA | 6C-161894400 | 1 | 69.00 | 111906271 | *****4720 | 12/04/2012 |
| RAILSBACK, TORI | 6C-004726 | 1 | 69.86 | 111903559 | ***7736 | 12/04/2012 |
| RASH, LAURA | 6C-436565834 | 1 | 69.86 | 111000614 | *****3070 | 12/04/2012 |
| RUDD, STACIA | 6C-892540207 | 1 | 99.00 | 111000614 | *****1580 | 12/04/2012 |
| RUSHING, ANGELIA | 6C-006691 | 1 | 10.00 | 111000614 | *****8970 | 12/04/2012 |
| SCIFRES, STEPHANIE | 6C-006147 | 1 | 49.50 | 111906271 | *****6121 | 12/04/2012 |
| SCOTT, PATTI | 6C-007090 | 1 | 59.00 | 111313000 | ******7022 | 12/04/2012 |
| SOLOMON, SHANDA | 6C-60800764 | 1 | 59.74 | 111903559 | ***9667 | 12/04/2012 |
| SOUTHERN, CLAUDIA | 6C-375887036 | 1 | 10.00 | 311993149 | ******9314 | 12/04/2012 |
| SPARKS, BECKY | 6C-001137 | 1 | 100.24 | 111903559 | ***5950 | 12/04/2012 |
| STEEL, PAULA | 6C-422448537 | 1 | 69.00 | 111903559 | ***4818 | 12/04/2012 |
| STEMBRIDGE, JULIE | 6C-007151 | 1 | 10.00 | 111906271 | *****5940 | 12/04/2012 |
| STEWART, MELINDA | 6C-966862278 | 1 | 59.00 | 111907445 | ******5056 | 12/04/2012 |
| TEETER, AMY | 6C-53825295 | 1 | 79.00 | 111322583 | ***8433 | 12/04/2012 |
| THORNBURG, STACIE | 6C-001877 | 1 | 130.61 | 111900659 | ******4353 | 12/04/2012 |
| TRISTON, SHANA | 6C-755446402 | 1 | 10.00 | 311981533 | ******5629 | 12/04/2012 |
| TUGGLE, CARRI | 6C-521433804 | 1 | 59.00 | 111906161 | ***4250 | 12/04/2012 |
| TUGGLE, CASSIDY | 6C-998289048 | 1 | 59.00 | 111906161 | ***4250 | 12/04/2012 |
| TYLER, TESSA | 6C-001085 | 1 | 39.49 | 111907555 | *****1444 | 12/04/2012 |
| WALKER, JUDY | 6C-499967447 | 1 | 59.00 | 111900659 | ******8052 | 12/04/2012 |
| WARNER, AMANDA | 6C-004123 | 1 | 59.74 | 111903559 | ***9085 | 12/04/2012 |
| WICKLINE GRAY, DENISE | 6C-001865 | 1 | 69.00 | 111914878 | ****3124 | 12/04/2012 |
| WICKLINE, SHANA | 6C-002124 | 1 | 5.00 | 111906161 | ***0109 | 12/04/2012 |
| WINTERBAUER, MELINDA | 6C-000237 | 1 | 69.86 | 111906161 | ***5161 | 12/04/2012 |
| WOOD, TENA | 6C-007138 | 1 | 79.00 | 111000614 | *****2778 | 12/04/2012 |
| Count: 67 | Total: | 3420.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TALLEY, SHELLY | 6C-884411188 | 1 | 64.90 | 11907555 | *****9487 | Invalid Bank Route/Transit | 12/04/2012 |
| Count: 1 | Total: | 64.90 |