| 01/11/2012 |
| 13:37:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, JENNIFER | FW-000208 | 2 | 19.99 | 053112149 | ******8879 | 01/17/2012 |
| APPLE, TERRY | FW-000658 | 2 | 29.99 | 053000196 | ********0639 | 01/17/2012 |
| BALLABEN, NANCY | FW-000578 | 2 | 34.98 | 053000196 | ********5815 | 01/17/2012 |
| BLANCHARD, DIANE | FW-000700 | 2 | 24.99 | 053100465 | *********8542 | 01/17/2012 |
| BRAGG, DEE | FW-000675 | 2 | 29.99 | 253177049 | *******1361 | 01/17/2012 |
| CAULEY, SUE | FW-000497 | 2 | 19.99 | 053000196 | ********2656 | 01/17/2012 |
| CHRISCOE, DORTHE | FW-000399 | 2 | 29.99 | 053000196 | ********7520 | 01/17/2012 |
| CLAPP, ANGIE | FW-000748 | 2 | 24.99 | 053101121 | *********7061 | 01/17/2012 |
| CUMMINGS, JEKEITHA | FW-000482 | 2 | 19.99 | 061000104 | *********4745 | 01/17/2012 |
| CURRIN, SARAH NEAL | FW-000936 | 2 | 29.75 | 053000219 | *********1626 | 01/17/2012 |
| DORSETT, KIM | FW-000670 | 2 | 24.99 | 253177120 | ********0816 | 01/17/2012 |
| DOYLE, MICHELE | FW-000536 | 2 | 24.99 | 053100465 | *****4344 | 01/17/2012 |
| DULONG, ANNIE | FW-000490 | 2 | 19.99 | 053000196 | ********2832 | 01/17/2012 |
| FITZGERALD, BETH | FW-000871 | 2 | 24.99 | 053000219 | *********9944 | 01/17/2012 |
| FLYTHE, TINA | FW-000878 | 2 | 49.98 | 253177832 | *********2151 | 01/17/2012 |
| FOUST, ANNETTE | FW-000933 | 2 | 24.99 | 253177832 | **********9190 | 01/17/2012 |
| GIBSON, SANDRA | FW-000182 | 2 | 26.99 | 053112136 | ******7368 | 01/17/2012 |
| GREESON, PAMELA | FW-000461 | 2 | 19.99 | 053101121 | *********8944 | 01/17/2012 |
| GUNN, MONA | FW-000982 | 2 | 24.99 | 253177049 | *******4197 | 01/17/2012 |
| HAHN, CHRISTINA | FW-000757 | 2 | 19.99 | 053000219 | *********7134 | 01/17/2012 |
| HESTERS, NANCY | FW-000421 | 2 | 24.99 | 053112563 | *****3589 | 01/17/2012 |
| HILL, PAT | FW-000025 | 2 | 29.99 | 053100465 | *********0075 | 01/17/2012 |
| HILL, ROBIN | FW-000556 | 2 | 24.99 | 253177832 | **********2550 | 01/17/2012 |
| HINTON, KERA | FW-000216 | 2 | 19.99 | 053101626 | *********0028 | 01/17/2012 |
| JONES, CINDY | FW-000616 | 2 | 34.99 | 253177832 | **********4270 | 01/17/2012 |
| KALE, ROBIN | FW-000866 | 2 | 19.99 | 253177049 | *******5304 | 01/17/2012 |
| KIMREY, LEE | FW-000902 | 2 | 24.99 | 253177049 | *******5912 | 01/17/2012 |
| LASSITER, BRENDA | FW-000457 | 2 | 49.98 | 253177049 | *******0221 | 01/17/2012 |
| LENT, JENNIFER | FW-000923 | 2 | 39.98 | 053100850 | ******1670 | 01/17/2012 |
| LEWIS, VONDA | FW-000858 | 2 | 21.25 | 053000196 | ********2214 | 01/17/2012 |
| LONG, SHELBY | FW-000141 | 2 | 29.99 | 253177049 | *******8700 | 01/17/2012 |
| MALBURG, SHARON | FW-000200 | 2 | 29.99 | 053101626 | *********5173 | 01/17/2012 |
| MURRAY, SUSAN | FW-000918 | 2 | 24.99 | 053112631 | *****1746 | 01/17/2012 |
| NICKLAS, LINDA | FW-000684 | 2 | 24.99 | 053000196 | ********3917 | 01/17/2012 |
| OAKLEY, PAM | FW-000728 | 2 | 24.99 | 053101121 | *********4691 | 01/17/2012 |
| PITTARD, JEAN | FW-000741 | 2 | 39.98 | 253177049 | *******9439 | 01/17/2012 |
| POWELL, THERESA | FW-000934 | 2 | 24.99 | 221277599 | ******2248 | 01/17/2012 |
| PROHONIC, KAREN | FW-000101 | 2 | 44.98 | 053103585 | ******3718 | 01/17/2012 |
| PRYOR, VICKIE | FW-000246 | 2 | 19.99 | 053100465 | *********3494 | 01/17/2012 |
| PYRTLE, PAT | FW-000545 | 2 | 19.99 | 253177832 | **********4590 | 01/17/2012 |
| QUALLS, VICKI | FW-000289 | 2 | 29.99 | 053112136 | ******3512 | 01/17/2012 |
| RAY, AMY | FW-000925 | 2 | 24.99 | 053000196 | ********1131 | 01/17/2012 |
| RIMMER, JENNIFER | FW-000374 | 2 | 29.99 | 253177832 | **********7650 | 01/17/2012 |
| ROBINSON, HALONA | FW-000496 | 2 | 19.99 | 253177793 | ***4684 | 01/17/2012 |
| ROY, FELICIA | FW-000456 | 2 | 24.99 | 053000219 | *********3462 | 01/17/2012 |
| SKULSKIE, ANNE | FW-000406 | 2 | 29.99 | 053000219 | *********6324 | 01/17/2012 |
| SMITH, SUSAN | FW-000865 | 2 | 19.99 | 053112136 | ******1677 | 01/17/2012 |
| SOLES, SUSAN | FW-000126 | 2 | 19.99 | 053000219 | *********0634 | 01/17/2012 |
| STREET, VICKI | FW-000064 | 2 | 280.00 | 053112149 | ******4886 | 01/17/2012 |
| THOMPSON, CARMEN | FW-000623 | 2 | 19.99 | 053000219 | *********4899 | 01/17/2012 |
| TRENT, MYRANDA | FW-000697 | 2 | 24.99 | 253175889 | ******2212 | 01/17/2012 |
| WARREN, TAMARA | FW-000906 | 2 | 24.99 | 253177049 | ********6092 | 01/17/2012 |
| WESTBROOK, LINDSEY | FW-000859 | 2 | 25.49 | 253177049 | *******0217 | 01/17/2012 |
| WHITSETT, BONNY | FW-000521 | 2 | 19.99 | 053101121 | *********4769 | 01/17/2012 |
| WILLARD, NANCY | FW-000699 | 2 | 34.99 | 253177832 | **********4360 | 01/17/2012 |
| WOOD, JUDIE | FW-000498 | 2 | 19.99 | 061000104 | *********6632 | 01/17/2012 |
| WOODS, PAT | FW-000663 | 2 | 26.99 | 053100465 | *********1245 | 01/17/2012 |
| YOUNG, MICHELLE | FW-000857 | 2 | 24.99 | 053101121 | ******1543 | 01/17/2012 |
| YOUNG, PAM | FW-000813 | 2 | 22.49 | 053100465 | *********1414 | 01/17/2012 |
| Count: 59 | Total: | 1827.38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AUSTIN, TONYA | FW-000881 | 2 | 29.99 | 05300196 | ********7406 | Invalid Bank Route/Transit | 01/17/2012 |
| Count: 1 | Total: | 29.99 |