| 11/14/2012 |
| 06:23:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ISAIAH | L8-7978 | 2 | 35.00 | 253174576 | *****5828 | 11/15/2012 |
| ALLEN, TAMMEY | L8-8017 | 2 | 30.00 | 053100465 | *********7671 | 11/15/2012 |
| BARKER, TRAVIS | L8-4527 | 2 | 29.95 | 053000196 | ********8447 | 11/15/2012 |
| BAUGH, BETTY | L8-6173 | 2 | 25.00 | 253170279 | ********3113 | 11/15/2012 |
| BLANCO, LOBO | L8-8344 | 2 | 29.95 | 053000219 | *********5691 | 11/15/2012 |
| BRADISH, SANDRA | L8-3674 | 2 | 29.95 | 253177049 | *******4230 | 11/15/2012 |
| BROWNING, JAMES | L8-8372 | 2 | 29.95 | 061000104 | *********7527 | 11/15/2012 |
| CIOLEK, DANIEL | L8-7204 | 2 | 29.95 | 053000196 | ********6262 | 11/15/2012 |
| COMBS, JONATHAN | L8-8055 | 2 | 30.00 | 053100465 | *********3203 | 11/15/2012 |
| CORDELL, JEFFERY | L8-5321 | 2 | 30.00 | 053000219 | *********1003 | 11/15/2012 |
| COX, ANTHONY | L8-6498 | 2 | 29.95 | 053112592 | ******0368 | 11/15/2012 |
| CRABB, NATHANIEL | L8-8081 | 2 | 35.00 | 253177049 | *******1698 | 11/15/2012 |
| CRAIG, WILLIAM | L8-4602 | 2 | 30.00 | 053000219 | *********7260 | 11/15/2012 |
| DAVIS, LAWRENCE | L8-8304 | 2 | 30.00 | 053000219 | *********7086 | 11/15/2012 |
| EDWARDS, DONALD | L8-2900 | 2 | 59.95 | 053104568 | ******9111 | 11/15/2012 |
| FULMER, JACK | L8-6083 | 2 | 25.00 | 272484894 | ****9656 | 11/15/2012 |
| GADDY KESTNER, ROBERT MEGGAN | L8-8059 | 2 | 45.00 | 253176794 | *********9012 | 11/15/2012 |
| GADDY, ROBERT | L8-4132 | 2 | 30.00 | 253176794 | *********9012 | 11/15/2012 |
| GOFORTH, MIKE | L8-4133 | 2 | 25.00 | 253174576 | *****3127 | 11/15/2012 |
| HAWKINS, SCOTT | L8-0114 | 2 | 25.00 | 053000196 | ********9870 | 11/15/2012 |
| HIX, ELIZABETH | L8-8330 | 2 | 30.00 | 253174576 | *****6490 | 11/15/2012 |
| HOUSE, GEORGE | L8-8073 | 2 | 80.00 | 053100300 | ********5367 | 11/15/2012 |
| ISRAEL, GREG | L8-5335 | 2 | 25.00 | 053101121 | ******0258 | 11/15/2012 |
| JONES, HEATHER | L8-7993 | 2 | 30.00 | 253170279 | ******5254 | 11/15/2012 |
| KWIATKOWSKI, ROD | L8-5410 | 2 | 34.95 | 253170062 | *****4924 | 11/15/2012 |
| LEDFORD, ARTHUR | L8-6404 | 2 | 54.95 | 253170062 | *****1874 | 11/15/2012 |
| MASHBURN, RANDY | L8-7974 | 2 | 25.00 | 053902197 | ******0085 | 11/15/2012 |
| MESSING, BRYAN | L8-6371 | 2 | 50.00 | 053000196 | ********4457 | 11/15/2012 |
| MICHALES, ROBERT | L8-4733 | 2 | 60.00 | 053101121 | *********8135 | 11/15/2012 |
| NORTON, MELISSA | L8-7110 | 2 | 29.95 | 253174576 | *********1125 | 11/15/2012 |
| PENLAND, GARY | L8-1780 | 2 | 50.00 | 053100300 | ********2647 | 11/15/2012 |
| RICE, DIAMOND | L8-7965 | 2 | 39.95 | 053000219 | *********4850 | 11/15/2012 |
| SHOOK, JACK | L8-3718 | 2 | 45.00 | 053100465 | *****6636 | 11/15/2012 |
| SMITH, LEVI | L8-8209 | 2 | 30.00 | 253177049 | *******0644 | 11/15/2012 |
| SPRINKLE, JOSH | L8-8103 | 2 | 35.00 | 053902197 | ******7505 | 11/15/2012 |
| STEWART, JOHN KELSEY | L8-6949 | 2 | 24.95 | 253184359 | ******6639 | 11/15/2012 |
| SWEARINGEN, STEVE | L8-5821 | 2 | 29.95 | 253177049 | *******9192 | 11/15/2012 |
| TAGGART, BARBARA | L8-8044 | 2 | 30.00 | 053000196 | ********5523 | 11/15/2012 |
| THOMAS, DAVID | L8-8121 | 2 | 30.00 | 053000219 | ******2013 | 11/15/2012 |
| WELLS, DAVID | L8-3620 | 2 | 25.00 | 053201487 | ********3309 | 11/15/2012 |
| WESTON, BROOKE | L8-4598 | 2 | 49.95 | 056007604 | *********7823 | 11/15/2012 |
| WHITE, RAYNIA | L8-0593 | 2 | 25.00 | 253177049 | *******3863 | 11/15/2012 |
| WILSON, MARTIN | L8-7284 | 2 | 20.00 | 053100465 | *****8512 | 11/15/2012 |
| WOOD, THOMAS | L8-0701 | 2 | 24.95 | 053000219 | *********9753 | 11/15/2012 |
| WRIGHT, CHRISTOPHER | L8-3542 | 2 | 29.95 | 053000219 | *********9514 | 11/15/2012 |
| WRIGHT, PATRICK | L8-7986 | 2 | 30.00 | 314074269 | ****4720 | 11/15/2012 |
| YOUNG, GRACE | L8-7447 | 2 | 25.00 | 253175889 | ******9947 | 11/15/2012 |
| Count: 47 | Total: | 1599.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |