| 07/11/2012 |
| 06:49:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, RENEE | FW-001052 | 2 | 25.00 | 053101121 | *********0233 | 07/15/2012 |
| ANDERSON, JENNIFER | FW-000208 | 2 | 19.99 | 053112149 | ******8879 | 07/15/2012 |
| APPLE, TERRY | FW-000658 | 2 | 29.99 | 053000196 | ********0639 | 07/15/2012 |
| BALLABEN, NANCY | FW-000578 | 2 | 44.98 | 053000196 | ********5815 | 07/15/2012 |
| BARROW, DIANE | FW-000969 | 2 | 29.99 | 253177832 | ********4432 | 07/15/2012 |
| BLANCHARD, DIANE | FW-000700 | 2 | 24.99 | 053100465 | *********8542 | 07/15/2012 |
| BRAGG, DEE | FW-000675 | 2 | 29.99 | 253177049 | *******1361 | 07/15/2012 |
| CAULEY, SUE | FW-000497 | 2 | 19.99 | 053000196 | ********2656 | 07/15/2012 |
| CHRISCOE, DORTHE | FW-000399 | 2 | 29.99 | 053000196 | ********7520 | 07/15/2012 |
| CUMMINGS, JEKEITHA | FW-000482 | 2 | 19.99 | 061000104 | *********4745 | 07/15/2012 |
| CURRIN, SARAH NEAL | FW-000936 | 2 | 29.75 | 053000219 | *********1626 | 07/15/2012 |
| DORSETT, KIM | FW-000670 | 2 | 24.99 | 253177120 | ********0816 | 07/15/2012 |
| DOYLE, MICHELE | FW-000536 | 2 | 24.99 | 053100465 | *****4344 | 07/15/2012 |
| FITZGERALD, BETH | FW-000871 | 2 | 24.99 | 053000219 | *********9944 | 07/15/2012 |
| FLYTHE, TINA | FW-000878 | 2 | 49.98 | 253177832 | *********2151 | 07/15/2012 |
| FOUST, ANNETTE | FW-000933 | 2 | 24.99 | 253177832 | **********9190 | 07/15/2012 |
| GARLAND, DENISE | FW-000964 | 2 | 29.99 | 253177832 | **********2770 | 07/15/2012 |
| GIBSON, SANDRA | FW-000182 | 2 | 26.99 | 053112136 | ******7368 | 07/15/2012 |
| GREESON, PAMELA | FW-000461 | 2 | 19.99 | 053101121 | *********8944 | 07/15/2012 |
| GUNN, MONA | FW-000982 | 2 | 24.99 | 253177049 | *******4197 | 07/15/2012 |
| HAHN, CHRISTINA | FW-000757 | 2 | 19.99 | 053000219 | *********7134 | 07/15/2012 |
| HAMBY, JENNIFER | FW-001482 | 2 | 82.98 | 067011760 | ********6906 | 07/15/2012 |
| HESTERS, NANCY | FW-000421 | 2 | 24.99 | 053112563 | *****3589 | 07/15/2012 |
| HILL, PAT | FW-000025 | 2 | 29.99 | 053100465 | *********0075 | 07/15/2012 |
| HINTON, KERA | FW-000216 | 2 | 19.99 | 053101626 | *********0028 | 07/15/2012 |
| JEFFRIES, GRACE ANITA | FW-001091 | 2 | 59.97 | 253177049 | *******4494 | 07/15/2012 |
| JOHNSON, KATHY | FW-000235 | 2 | 44.98 | 253176037 | *********3859 | 07/15/2012 |
| JONES, CINDY | FW-000616 | 2 | 34.99 | 253177832 | **********4270 | 07/15/2012 |
| LENT, JENNIFER | FW-000923 | 2 | 39.98 | 053100850 | ******1670 | 07/15/2012 |
| LETTLEY, ROXIE | FW-001062 | 2 | 19.99 | 253177049 | *******2904 | 07/15/2012 |
| LEWIS, VONDA | FW-000858 | 2 | 36.24 | 053000196 | ********2214 | 07/15/2012 |
| LONG, SHELBY | FW-000141 | 2 | 29.99 | 253177049 | *******8700 | 07/15/2012 |
| MALBURG, SHARON | FW-000200 | 2 | 29.99 | 053101626 | *********5173 | 07/15/2012 |
| MILES, JESSICA | FW-001069 | 2 | 34.99 | 053112149 | ******5591 | 07/15/2012 |
| MURRAY, SUSAN | FW-000918 | 2 | 24.99 | 053112631 | *****1746 | 07/15/2012 |
| NICKLAS, LINDA | FW-000684 | 2 | 24.99 | 053000196 | ********3917 | 07/15/2012 |
| OAKLEY, PAM | FW-000728 | 2 | 24.99 | 053101121 | *********4691 | 07/15/2012 |
| PITTARD, JEAN | FW-000741 | 2 | 39.98 | 253177049 | *******9439 | 07/15/2012 |
| POWELL, THERESA | FW-000934 | 2 | 24.99 | 221277599 | ******2248 | 07/15/2012 |
| PROHONIC, KAREN | FW-000101 | 2 | 44.98 | 053103585 | ******3718 | 07/15/2012 |
| PRYOR, VICKIE | FW-000246 | 2 | 29.99 | 053100465 | *********3494 | 07/15/2012 |
| PYRTLE, PAT | FW-000545 | 2 | 19.99 | 253177832 | **********4590 | 07/15/2012 |
| QUALLS, VICKI | FW-000289 | 2 | 29.99 | 053112136 | ******3512 | 07/15/2012 |
| RAY, AMY | FW-000925 | 2 | 24.99 | 053000196 | ********1131 | 07/15/2012 |
| RIMMER, JENNIFER | FW-001059 | 2 | 29.99 | 253177832 | **********7650 | 07/15/2012 |
| ROBINSON, HALONA | FW-000496 | 2 | 19.99 | 253177793 | ***4684 | 07/15/2012 |
| ROY, FELICIA | FW-000456 | 2 | 24.99 | 053000219 | *********3462 | 07/15/2012 |
| RUSSELL, JENI | FW-001082 | 2 | 29.99 | 533800395 | *********1736 | 07/15/2012 |
| SINCLAIR, ELLEN | FW-000927 | 2 | 29.99 | 253177049 | *******8687 | 07/15/2012 |
| SOLES, SUSAN | FW-000126 | 2 | 19.99 | 053000219 | *********0634 | 07/15/2012 |
| STEWART, STEPHANIE | FW-001078 | 2 | 24.99 | 221277599 | ******8641 | 07/15/2012 |
| STREET, VICKI | FW-000064 | 2 | 280.00 | 053112149 | ******4886 | 07/15/2012 |
| THOMPSON, CARMEN | FW-000623 | 2 | 19.99 | 053000219 | *********4899 | 07/15/2012 |
| TRENT, MYRANDA | FW-000697 | 2 | 24.99 | 253175889 | ******2212 | 07/15/2012 |
| WARREN, TAMARA | FW-000906 | 2 | 24.99 | 253177049 | ********6092 | 07/15/2012 |
| WESTBROOK, LINDSEY | FW-000859 | 2 | 25.49 | 253177049 | *******0217 | 07/15/2012 |
| WHITSETT, BONNY | FW-000521 | 2 | 19.99 | 053101121 | *********4769 | 07/15/2012 |
| WOOD, JUDIE | FW-000498 | 2 | 19.99 | 061000104 | *********6632 | 07/15/2012 |
| WOODS, PAT | FW-000663 | 2 | 26.99 | 053100465 | *********1245 | 07/15/2012 |
| YOUNG, PAM | FW-000813 | 2 | 22.49 | 053100465 | *********1414 | 07/15/2012 |
| Count: 60 | Total: | 2000.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AUSTIN, TONYA | FW-000881 | 2 | 29.99 | 05300196 | ********7406 | Invalid Bank Route/Transit | 07/15/2012 |
| Count: 1 | Total: | 29.99 |