| 12/28/2011 |
| 05:23:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADCOCK, PEGGY | MM-16200 | 1 | 30.00 | 053101121 | *********7240 | 01/03/2012 |
| AGEY, JACQUELINE | MM-19987 | 1 | 35.00 | 053100850 | ******9296 | 01/03/2012 |
| ALLEN, BRIAN | MM-15419 | 1 | 45.00 | 053108580 | *********7897 | 01/03/2012 |
| ALLEY JR, DONNIE | MM-20703 | 1 | 35.00 | 053101121 | ******4598 | 01/03/2012 |
| ALLEY, JEFF | MM-21230 | 1 | 30.00 | 253177049 | *******7916 | 01/03/2012 |
| ALLEY, JOLENE | MM-20128 | 1 | 40.00 | 253177049 | *******7916 | 01/03/2012 |
| ALLEY, ROBIN | MM-20851 | 1 | 30.00 | 253177049 | *******7634 | 01/03/2012 |
| ALLRED, ALICIA | MM-21765 | 1 | 60.00 | 053100465 | *********4389 | 01/03/2012 |
| ALLRED, CAROLYN | MM-17003 | 1 | 15.00 | 053000219 | *********4881 | 01/03/2012 |
| ALSTON, MELVIN | MM-17273 | 1 | 35.00 | 053101626 | *********9719 | 01/03/2012 |
| ALVIS, RODNEY | MM-12310 | 1 | 30.00 | 253177049 | *******5936 | 01/03/2012 |
| ANDERSON, LAKISHA | MM-22149 | 1 | 35.00 | 253175494 | **********0010 | 01/03/2012 |
| ANGEL, MAXINE | MM-22097 | 1 | 35.00 | 256074974 | ******3717 | 01/03/2012 |
| APPLE, LISA | MM-21869 | 1 | 70.00 | 253177049 | *******2016 | 01/03/2012 |
| ASHLEY, SHERRY | MM-17367 | 1 | 50.00 | 053112136 | ******4332 | 01/03/2012 |
| ASHLEY, WYATT | MM-16209 | 1 | 25.00 | 053100465 | *********7986 | 01/03/2012 |
| ASTERITA, JOSEPH | MM-16091 | 1 | 15.00 | 053101121 | *********3554 | 01/03/2012 |
| AUDITORI, JILL | MM-19577 | 1 | 35.00 | 053112136 | ******4708 | 01/03/2012 |
| BALFOUR, JAMES | MM-11010 | 1 | 40.00 | 253177049 | *******2036 | 01/03/2012 |
| BALLARD, KYMM | MM-16834 | 1 | 35.00 | 253177049 | *******9176 | 01/03/2012 |
| BAND, MICHAEL | MM-22036 | 1 | 45.00 | 053101121 | *********8818 | 01/03/2012 |
| BANKO, SARAH | MM-21308 | 1 | 35.00 | 253177049 | *******5036 | 01/03/2012 |
| BARIC, RALPH | MM-19581 | 1 | 113.00 | 253177049 | *******1940 | 01/03/2012 |
| BARKER, JEFFERY | MM-21233 | 1 | 40.00 | 253177832 | **********2990 | 01/03/2012 |
| BASS, KAREN | MM-20385 | 1 | 33.50 | 253177049 | *******2629 | 01/03/2012 |
| BELCHER, JERICHO | MM-19327 | 1 | 51.00 | 253177832 | **********8880 | 01/03/2012 |
| BELL, CAROL | MM-5354 | 1 | 40.00 | 053101121 | ******9726 | 01/03/2012 |
| BELL, JASON | MM-21589 | 1 | 45.00 | 053000219 | *********5545 | 01/03/2012 |
| BENDER, CANDACE | MM-12573 | 1 | 70.00 | 053000219 | *********1720 | 01/03/2012 |
| BENDERSON, MARK | MM-10451 | 1 | 23.00 | 053100465 | *********6016 | 01/03/2012 |
| BENNETT, MELISSA | MM-4271 | 1 | 30.00 | 053000196 | ********3661 | 01/03/2012 |
| BENTLEY, BONNIE | MM-20290 | 1 | 76.50 | 053100465 | *********4208 | 01/03/2012 |
| BERGERON, DAVID | MM-10232 | 1 | 86.00 | 253177049 | *******1183 | 01/03/2012 |
| BICKFORD, CRYSTAL | MM-19965 | 1 | 33.25 | 253177049 | *******1064 | 01/03/2012 |
| BIGELOW, JAMES | MM-16301 | 1 | 70.00 | 253175494 | **********0750 | 01/03/2012 |
| BIVINS, MIKE | MM-20757 | 1 | 45.00 | 253177049 | *******3577 | 01/03/2012 |
| BLAKLEY, LORI | MM-20832 | 1 | 95.00 | 044000804 | ******8176 | 01/03/2012 |
| BOGGS, CHAD | MM-21261 | 1 | 35.00 | 053100465 | *********1075 | 01/03/2012 |
| BOLEY, KAREN | MM-12521 | 1 | 30.00 | 053112149 | ******1438 | 01/03/2012 |
| BONDESON, JAMES | MM-8570 | 1 | 60.00 | 072000326 | *****8268 | 01/03/2012 |
| BOOTH, TAMI | MM-21655 | 1 | 35.00 | 253175449 | *********3133 | 01/03/2012 |
| BORGMAN, KARL | MM-19696 | 1 | 96.75 | 053100465 | *****5811 | 01/03/2012 |
| BOWMAN, MAC | MM-20753 | 1 | 41.50 | 053112631 | *****0022 | 01/03/2012 |
| BOYD, BRIAN | MM-21203 | 1 | 60.00 | 314074269 | ****1314 | 01/03/2012 |
| BRADSHER, ANNETTE | MM-21102 | 1 | 35.00 | 253177832 | **********5170 | 01/03/2012 |
| BRANDON, JIMMIE | MM-3133 | 1 | 30.00 | 053100465 | *********2563 | 01/03/2012 |
| BRIGGAMAN, JUDITH | MM-19372 | 1 | 70.00 | 053100465 | *********0999 | 01/03/2012 |
| BRIGGS, LARRY | MM-20162 | 1 | 68.95 | 253177832 | ******8090 | 01/03/2012 |
| BROADHURST, SHANE | MM-17904 | 1 | 30.00 | 253177049 | *******6449 | 01/03/2012 |
| BROOKS, ADAM | MM-19154 | 0 | 35.00 | 061000104 | *****5722 | 01/03/2012 |
| BROUWER, REBECCA | MM-12245 | 1 | 30.00 | 053000219 | *********8290 | 01/03/2012 |
| BROWN, CAROLYN | MM-22289 | 1 | 35.00 | 253177049 | *******9225 | 01/03/2012 |
| BROWN, JACKIE | MM-4451 | 1 | 30.00 | 053000196 | ********7602 | 01/03/2012 |
| BRYANT, DANA | MM-10931 | 1 | 45.00 | 053000196 | ********6790 | 01/03/2012 |
| BRYANT, FRAN | MM-10664 | 1 | 41.50 | 253175449 | ********6073 | 01/03/2012 |
| BUCHANAN, ADAM | MM-20075 | 1 | 40.00 | 053100465 | *****0094 | 01/03/2012 |
| BUCHANAN, AMANDA | MM-9364 | 1 | 40.00 | 253177049 | *******1855 | 01/03/2012 |
| BURNETTE, DENNIS | MM-21891 | 1 | 30.00 | 053100465 | *****4443 | 01/03/2012 |
| BURNETTE, LYNN | MM-17298 | 1 | 30.00 | 053100465 | *********4443 | 01/03/2012 |
| BURTON, DONZALEIGH | MM-22375 | 1 | 35.00 | 067011760 | ********8306 | 01/03/2012 |
| BURWITZ, JEFF | MM-21191 | 1 | 35.00 | 253177832 | **********4800 | 01/03/2012 |
| BUTTS, BILL | MM-19832 | 1 | 37.00 | 053100465 | ***1297 | 01/03/2012 |
| BUTTS, VICKIE | MM-6136 | 1 | 80.00 | 053100465 | ***1297 | 01/03/2012 |
| BYRON, ROSEMARY | MM-19156 | 1 | 30.00 | 051000017 | ********6612 | 01/03/2012 |
| BYRON, SHARON | MM-19027 | 1 | 23.00 | 053100465 | *********9222 | 01/03/2012 |
| CAHILL, ELIZABETH | MM-19899 | 1 | 45.00 | 053101121 | *********9718 | 01/03/2012 |
| CARROLL, JAMES JR | MM-7889 | 1 | 42.55 | 221277599 | ******7041 | 01/03/2012 |
| CARTER, AUDIE | MM-20219 | 1 | 30.00 | 253176930 | **2428 | 01/03/2012 |
| CARTER, BESSIE | MM-21681 | 1 | 30.00 | 253176930 | **2428 | 01/03/2012 |
| CARTER, DEBORAH | MM-21764 | 1 | 15.00 | 253177049 | *******2380 | 01/03/2012 |
| CARTER, JERRY | MM-21921 | 1 | 35.00 | 253177049 | *******1461 | 01/03/2012 |
| CATES, JILL | MM-19919 | 1 | 35.00 | 253177049 | *******4618 | 01/03/2012 |
| CATES, SUSAN | MM-20539 | 1 | 30.00 | 053000219 | *********8558 | 01/03/2012 |
| CHAMBERS, DIANE | MM-10243 | 1 | 23.00 | 253177832 | **********6820 | 01/03/2012 |
| CHANDLER, CARMON | MM-9025 | 1 | 30.00 | 053000196 | ********6638 | 01/03/2012 |
| CHAPMAN, CHRISTINA | MM-22026 | 1 | 35.00 | 253177049 | *******2837 | 01/03/2012 |
| CHEATHAM, GREGG | MM-20719 | 1 | 35.00 | 053000219 | *********0176 | 01/03/2012 |
| CHEEK, SYNJUN | MM-21671 | 1 | 65.00 | 053100465 | *********2464 | 01/03/2012 |
| CHEESEMAN, BEN | MM-22258 | 1 | 35.00 | 053000219 | *********3927 | 01/03/2012 |
| CHILTON, SUSAN | MM-21751 | 1 | 45.00 | 253177049 | *******1221 | 01/03/2012 |
| CHRISTOPHER, BETTY | MM-15499 | 1 | 15.00 | 053100465 | *********4722 | 01/03/2012 |
| CHRISTOPHER, SANDRA | MM-0229 | 1 | 40.00 | 051400549 | *********1523 | 01/03/2012 |
| CLANFORD, KATHRYN | MM-21437 | 1 | 35.00 | 253177049 | *******3015 | 01/03/2012 |
| CLARK, JOHN | MM-16898 | 1 | 35.00 | 253177832 | **********7480 | 01/03/2012 |
| CLEARY, JOHN | MM-10816 | 1 | 60.00 | 053112136 | ******9315 | 01/03/2012 |
| CLINE, TINA | MM-11417 | 1 | 129.00 | 253177049 | *******8400 | 01/03/2012 |
| COBB, SHONETTE | MM-21748 | 1 | 40.00 | 253177049 | *******3305 | 01/03/2012 |
| COBB, SUSAN | MM-9154 | 1 | 25.00 | 253177049 | ******3439 | 01/03/2012 |
| COBLE, BETH | MM-21018 | 1 | 35.00 | 253177832 | **********0380 | 01/03/2012 |
| COBLE, HERMAN | MM-21843 | 1 | 31.50 | 053112592 | ******3804 | 01/03/2012 |
| COFFEY, DIANE | MM-22332 | 1 | 110.00 | 053100465 | *********8371 | 01/03/2012 |
| COLEMAN, JENNIFER | MM-21688 | 1 | 70.00 | 253174893 | *********0493 | 01/03/2012 |
| COLVIN, STACY | MM-16800 | 1 | 30.00 | 253177049 | *******8990 | 01/03/2012 |
| COMPTON, JORDAN | MM-21037 | 1 | 35.00 | 053101121 | *********8624 | 01/03/2012 |
| CONTEH, LAURIE | MM-12444 | 1 | 60.00 | 053101121 | *********8727 | 01/03/2012 |
| COOK, DEBBIE | MM-0164 | 1 | 35.00 | 253177049 | *******9701 | 01/03/2012 |
| COOK, RENEE | MM-10602 | 1 | 35.00 | 053101626 | *********8197 | 01/03/2012 |
| COSTA, JOHN | MM-10281 | 1 | 60.00 | 053112136 | ******8266 | 01/03/2012 |
| CRABTREE, LISA | MM-12232 | 1 | 40.00 | 253184537 | *******3123 | 01/03/2012 |
| CRANDALL, BONNIE | MM-20181 | 1 | 99.25 | 253177832 | **********4520 | 01/03/2012 |
| CRANE, JACKIE | MM-12402 | 1 | 30.00 | 253177049 | *******7269 | 01/03/2012 |
| CRANFORD, DRAUGHON | MM-16408 | 1 | 120.00 | 053112738 | ***0330 | 01/03/2012 |
| CREAGER, SUSAN | MM-22106 | 1 | 60.00 | 051404040 | ******7573 | 01/03/2012 |
| CRIDER, CHRISTINE | MM-16549 | 1 | 34.25 | 053100465 | *********9850 | 01/03/2012 |
| CRISP, GARFIELD | MM-20196 | 1 | 30.00 | 053000219 | *********1008 | 01/03/2012 |
| CROCKETT, CHRIS | MM-19109 | 1 | 35.00 | 053112453 | ******5899 | 01/03/2012 |
| CRONISER, LAUREN | MM-19348 | 1 | 35.00 | 053000196 | ********3528 | 01/03/2012 |
| CROWDER, WILLIE | MM-20783 | 1 | 31.50 | 253177832 | **********8130 | 01/03/2012 |
| CRUMPTON, CORINNE | MM-20163 | 1 | 70.00 | 053100465 | *********5568 | 01/03/2012 |
| CUCHI, NANCY | MM-16929 | 1 | 30.00 | 053100465 | *********4930 | 01/03/2012 |
| CUNNINGHAM, KITTY | MM-16756 | 1 | 35.00 | 253177049 | *******5909 | 01/03/2012 |
| CURRIE, BRITTANY | MM-20747 | 1 | 35.00 | 053100850 | ******2000 | 01/03/2012 |
| D ANNA, PETE | MM-5753 | 1 | 4.00 | 053108580 | *********2419 | 01/03/2012 |
| DAGGAR, JENNIFER | MM-16649 | 1 | 30.00 | 253177049 | *******1932 | 01/03/2012 |
| DANIEL, JOHN | MM-3244 | 1 | 30.00 | 053100465 | *****5566 | 01/03/2012 |
| DANIEL, YVONNE | MM-15184 | 1 | 15.00 | 053100465 | *********6129 | 01/03/2012 |
| DARE, SUZANNA | MM-16828 | 1 | 15.00 | 053101626 | *********9815 | 01/03/2012 |
| DARK, ANTHONY | MM-21645 | 1 | 30.00 | 253177049 | *******9329 | 01/03/2012 |
| DARLEY, CHRISTINA | MM-20959 | 1 | 35.00 | 061000227 | *********6859 | 01/03/2012 |
| DAUGHTRY, LAURA | MM-19128 | 1 | 30.00 | 253177049 | *******4547 | 01/03/2012 |
| DAVIS, DEBRA | MM-5005 | 1 | 35.00 | 053101121 | ******1019 | 01/03/2012 |
| DAVIS, FREDDIE | MM-21498 | 1 | 80.00 | 053103585 | ******6921 | 01/03/2012 |
| DAVIS, KIM | MM-16131 | 1 | 35.00 | 253177049 | *******0842 | 01/03/2012 |
| DAVIS, LEE | MM-10758 | 1 | 75.00 | 053100850 | ******8298 | 01/03/2012 |
| DAVIS, NANNETTA | MM-22419 | 1 | 30.00 | 053000196 | ********3088 | 01/03/2012 |
| DAY, WENDY | MM-19048 | 1 | 35.00 | 253177832 | **********7910 | 01/03/2012 |
| DEAN, STAN | MM-17693 | 1 | 85.00 | 053101121 | ******8101 | 01/03/2012 |
| DECHENE, DAVID | MM-19317 | 1 | 35.00 | 253177832 | **********8690 | 01/03/2012 |
| DEENEY, JAMES | MM-20844 | 1 | 30.00 | 053000219 | *********5361 | 01/03/2012 |
| DEHNER, KEN | MM-17097 | 1 | 125.00 | 053103585 | ******0082 | 01/03/2012 |
| DELGADO, EMMA | MM-3930 | 1 | 30.00 | 053000219 | *********8951 | 01/03/2012 |
| DELOSH, JASON | MM-11556 | 1 | 61.00 | 253175449 | *********3526 | 01/03/2012 |
| DENTON, MEG | MM-20241 | 1 | 17.75 | 253177049 | *******9129 | 01/03/2012 |
| DEVANE-STEPHENS, TAMMORAH | MM-21608 | 1 | 65.00 | 053000219 | *********3672 | 01/03/2012 |
| DEWEESEE, MARK | MM-19388 | 1 | 45.40 | 053100850 | ******8781 | 01/03/2012 |
| DIANA, TONY | MM-22104 | 1 | 30.00 | 253177049 | *******2344 | 01/03/2012 |
| DICKENS, SARAH | MM-21117 | 1 | 35.00 | 053000196 | ********6500 | 01/03/2012 |
| DILONE, EDWARD | MM-11427 | 1 | 35.00 | 053100850 | ******8903 | 01/03/2012 |
| DIPERT, DAVID | MM-10559 | 1 | 35.00 | 053000219 | *********1086 | 01/03/2012 |
| DOBY, JENNIFER | MM-20356 | 1 | 30.00 | 053000196 | ********5582 | 01/03/2012 |
| DODSON, STEPHEN | MM-22412 | 1 | 35.00 | 053100465 | *********2562 | 01/03/2012 |
| DORIA, DEBORAH | MM-3419 | 1 | 30.00 | 253177049 | *******8571 | 01/03/2012 |
| DORIA, FRED | MM-10881 | 1 | 51.30 | 253177049 | *******8571 | 01/03/2012 |
| DORSI, KEVIN | MM-5188 | 1 | 30.00 | 053000219 | *********3463 | 01/03/2012 |
| DOSS, NANCY | MM-22259 | 1 | 35.00 | 253177049 | *******6603 | 01/03/2012 |
| DRAKE, ROSE | MM-21822 | 1 | 15.00 | 053112136 | ******2978 | 01/03/2012 |
| DREIBELBIS, MARGARET | MM-10748 | 1 | 35.00 | 253177049 | *******0181 | 01/03/2012 |
| DREWS, DAVID | MM-20924 | 1 | 30.00 | 253177832 | **********1870 | 01/03/2012 |
| DUKE, ANN | MM-21160 | 1 | 86.50 | 053100465 | *********6565 | 01/03/2012 |
| DUKE, RICHARD | MM-21786 | 1 | 85.00 | 053000219 | *********6678 | 01/03/2012 |
| DUNN, BRANDON | MM-10103 | 1 | 28.85 | 053112149 | ******0253 | 01/03/2012 |
| DURRANCE, BONNIE | MM-12274 | 1 | 45.00 | 253175449 | *********1515 | 01/03/2012 |
| EDGERTON, BLAKELEY | MM-8332 | 1 | 40.00 | 053101121 | *********4348 | 01/03/2012 |
| EDGERTON, BRIAN | MM-8329 | 1 | 33.95 | 053101121 | *********4348 | 01/03/2012 |
| EDWARDS, BILLY | MM-17205 | 1 | 60.00 | 053112592 | ******3976 | 01/03/2012 |
| EDWARDS, CAROL ANN | MM-20689 | 1 | 35.00 | 253177049 | *******9761 | 01/03/2012 |
| EDWARDS, DEBRA | MM-20903 | 1 | 55.00 | 053102191 | ******8733 | 01/03/2012 |
| EICHER, AHREN | MM-10557 | 1 | 35.00 | 053101626 | *********3351 | 01/03/2012 |
| ELDRENKAMP, JEREMY | MM-20773 | 1 | 30.00 | 053000219 | *********0482 | 01/03/2012 |
| ELDRENKAMP, STACY | MM-20762 | 1 | 30.00 | 053000219 | *********0482 | 01/03/2012 |
| ELLISON, KEVIN | MM-20313 | 1 | 65.00 | 053101626 | *********6176 | 01/03/2012 |
| ENNIS, SHANE | MM-11674 | 1 | 60.00 | 253177049 | *******8706 | 01/03/2012 |
| EPES, WAVERLY | MM-21378 | 1 | 45.00 | 253177049 | *******2492 | 01/03/2012 |
| ERVIN, CLARENCE | MM-20050 | 1 | 45.00 | 021000322 | ********2438 | 01/03/2012 |
| ESPESETH, JANE | MM-21920 | 1 | 15.00 | 053000196 | ********4729 | 01/03/2012 |
| EVANS, ANTHONY | MM-19538 | 1 | 36.50 | 053000196 | ********0610 | 01/03/2012 |
| EVANS, MARY | MM-21742 | 1 | 31.50 | 031000503 | *********1748 | 01/03/2012 |
| EVANS, MARY BETH | MM-10600 | 1 | 35.00 | 253177049 | *******7803 | 01/03/2012 |
| EVANS, NICOLAS | MM-22325 | 1 | 65.00 | 053207766 | *********7104 | 01/03/2012 |
| EVANS, VICKI | MM-21989 | 1 | 35.00 | 053101121 | *********6817 | 01/03/2012 |
| EVANS, WAYNE | MM-12565 | 1 | 30.00 | 053000219 | *********9430 | 01/03/2012 |
| EWAYS, JULIE | MM-16063 | 1 | 40.00 | 253184537 | *******1283 | 01/03/2012 |
| EWAYS, KOURY | MM-16266 | 1 | 30.00 | 253184537 | *******5603 | 01/03/2012 |
| FAGGART, BRYAN | MM-21185 | 1 | 35.00 | 253177049 | *******1682 | 01/03/2012 |
| FAIRCHILD, JIM | MM-20207 | 1 | 40.00 | 253177049 | *******5645 | 01/03/2012 |
| FARMER, JAMES | MM-22200 | 1 | 31.50 | 253177049 | *******1308 | 01/03/2012 |
| FARMER, MARIAN | MM-4181 | 1 | 25.00 | 053112136 | ******1666 | 01/03/2012 |
| FARMER, TERRY | MM-17116 | 1 | 35.00 | 253177049 | ******1201 | 01/03/2012 |
| FATTAL, GREG | MM-19638 | 1 | 25.00 | 053000219 | *********2214 | 01/03/2012 |
| FATTAL, HEDWIG | MM-19637 | 1 | 25.00 | 053000219 | *********2214 | 01/03/2012 |
| FAUCETTE, PHILLIP | MM-16902 | 1 | 60.00 | 053112136 | ******8911 | 01/03/2012 |
| FEARRINGTON, GLORIA | MM-21158 | 1 | 15.00 | 253177832 | **********0030 | 01/03/2012 |
| FEARRINGTON, NAOLA | MM-17340 | 1 | 15.00 | 053101626 | *********7720 | 01/03/2012 |
| FELLHAVEN, JOSEPT | MM-21232 | 1 | 15.00 | 053000219 | *********8043 | 01/03/2012 |
| FEMIA, SUZANNE | MM-20721 | 1 | 30.00 | 231380104 | ******2849 | 01/03/2012 |
| FENDER, ANNE | MM-19485 | 1 | 35.00 | 314074269 | ****8258 | 01/03/2012 |
| FLEWELL, MICHELLE | MM-16214 | 1 | 90.00 | 053000219 | *********2260 | 01/03/2012 |
| FLOWERS, CHAD | MM-20197 | 1 | 65.00 | 253177049 | *******3954 | 01/03/2012 |
| FOSTER, MICHAEL | MM-16978 | 1 | 50.00 | 253177832 | **********8680 | 01/03/2012 |
| FOUST, BRIDGET | MM-16557 | 1 | 30.00 | 053108580 | *********5595 | 01/03/2012 |
| FOUST, FREDDIE | MM-8843 | 1 | 50.00 | 253177049 | *******3132 | 01/03/2012 |
| FRANKLIN, ERIC | MM-20626 | 1 | 30.00 | 053000219 | *********2266 | 01/03/2012 |
| FRICKE, JILL | MM-19274 | 1 | 30.00 | 253177049 | *******9805 | 01/03/2012 |
| FRYE, AMY | MM-20779 | 1 | 35.00 | 253177049 | *******5091 | 01/03/2012 |
| FULLER, CAROLYN | MM-21216 | 1 | 41.50 | 053100465 | *********4883 | 01/03/2012 |
| GAGNON, SHERRI | MM-4880 | 1 | 30.00 | 253175494 | **********0650 | 01/03/2012 |
| GARCIA, ANGIE | MM-21901 | 1 | 35.00 | 053112592 | ******6995 | 01/03/2012 |
| GASTER, KATIE | MM-20962 | 1 | 30.00 | 053101121 | *********8624 | 01/03/2012 |
| GENTRY, GAIL | MM-15857 | 1 | 15.00 | 053101121 | *********9155 | 01/03/2012 |
| GILLIS, JOHN | MM-15215 | 1 | 30.00 | 053100465 | *********6885 | 01/03/2012 |
| GLADSTONE, MATILDE | MM-12067 | 1 | 60.00 | 053112136 | ******6719 | 01/03/2012 |
| GLEASON, VIRIGINIA | MM-21538 | 1 | 15.00 | 253177049 | *******7112 | 01/03/2012 |
| GODDARD, MICHEAL | MM-19768 | 1 | 80.00 | 061000104 | *********8919 | 01/03/2012 |
| GOODNITE, JAMIE | MM-20647 | 1 | 30.00 | 053100465 | *********1560 | 01/03/2012 |
| GOULET, RICHARD | MM-21140 | 1 | 30.00 | 253177049 | *******3262 | 01/03/2012 |
| GRAHAM, KRISTIN | MM-6199 | 1 | 60.00 | 253177049 | *******0249 | 01/03/2012 |
| GRAHAM, NANCY | MM-10745 | 1 | 60.00 | 053112327 | ******7929 | 01/03/2012 |
| GRANADOS, MCQEBA | MM-22179 | 1 | 145.00 | 103112675 | ****8657 | 01/03/2012 |
| GRECO, MICHAEL | MM-10169 | 1 | 35.00 | 053000219 | *********6284 | 01/03/2012 |
| GREGG, JOAN | MM-11369 | 1 | 30.00 | 053101121 | *********0893 | 01/03/2012 |
| GRISSINO, SHERRY | MM-19353 | 1 | 50.00 | 053101626 | *********5779 | 01/03/2012 |
| GUILL, LINDA | MM-8486 | 1 | 30.00 | 053101626 | *********6891 | 01/03/2012 |
| GULLIE, SARAH | MM-22105 | 1 | 30.00 | 053101121 | *********0643 | 01/03/2012 |
| HALCHIN, MARY JO | MM-21544 | 1 | 45.00 | 253175494 | **********0650 | 01/03/2012 |
| HALL, KELLY | MM-17050 | 1 | 30.00 | 053101626 | *********4252 | 01/03/2012 |
| HALL, WILLIAM | MM-20722 | 1 | 30.00 | 053112136 | ******7473 | 01/03/2012 |
| HAMLETT, REBECCA | MM-15852 | 1 | 35.00 | 253177049 | *******9153 | 01/03/2012 |
| HANSEN, TOR | MM-18523 | 1 | 45.00 | 053101121 | *********2876 | 01/03/2012 |
| HARDEN, KEVIN | MM-21909 | 1 | 30.00 | 053101121 | ******8810 | 01/03/2012 |
| HARMAN, KEN | MM-21992 | 1 | 15.00 | 053112149 | ******4697 | 01/03/2012 |
| HARRIS, ABEL | MM-21169 | 1 | 50.00 | 053100465 | *********6567 | 01/03/2012 |
| HARRIS, CAROLYN | MM-12499 | 1 | 15.00 | 053207766 | *********3482 | 01/03/2012 |
| HARRISON, BRAD | MM-16811 | 1 | 35.00 | 253177049 | *******0933 | 01/03/2012 |
| HATLEY, JEFF | MM-11596 | 1 | 111.86 | 253175494 | **********0450 | 01/03/2012 |
| HEINRICH, PATRICK | MM-19639 | 1 | 70.00 | 253177049 | *******2392 | 01/03/2012 |
| HELMS JR., RICHARD | MM-17346 | 1 | 50.00 | 253184537 | *******6122 | 01/03/2012 |
| HENSLEY, SHERRY | MM-0367 | 1 | 75.00 | 053100850 | ******7273 | 01/03/2012 |
| HENSON, ERIC RIC | MM-10495 | 1 | 30.00 | 253177049 | *******5340 | 01/03/2012 |
| HENSON, LISA | MM-11663 | 1 | 30.00 | 253177049 | *******5340 | 01/03/2012 |
| HEWER, NANCY | MM-16349 | 1 | 15.00 | 253184537 | *******2904 | 01/03/2012 |
| HILDRETH, TONI | MM-19992 | 1 | 40.00 | 053101121 | *********8392 | 01/03/2012 |
| HILL, LAURA | MM-8148 | 1 | 25.00 | 221277599 | ******0326 | 01/03/2012 |
| HINES, TRAVIS | MM-20351 | 1 | 70.00 | 053100465 | *********3355 | 01/03/2012 |
| HINKLEY, KEN | MM-22358 | 1 | 30.00 | 053112136 | ******5691 | 01/03/2012 |
| HINTON, BRIANA | MM-22275 | 1 | 30.00 | 253177049 | *******6513 | 01/03/2012 |
| HINTON, SANDRA | MM-19943 | 1 | 35.00 | 053000219 | *********4390 | 01/03/2012 |
| HODGINS, KATHERINE | MM-10772 | 1 | 15.00 | 253177049 | *******5796 | 01/03/2012 |
| HOFFMAN, LORI | MM-21486 | 1 | 35.00 | 053100850 | ******9225 | 01/03/2012 |
| HOGARTH, ARIELLE | MM-20631 | 1 | 35.00 | 053100465 | *********6572 | 01/03/2012 |
| HOLMAN, EFREM | MM-7942 | 1 | 30.00 | 253174929 | *****5758 | 01/03/2012 |
| HOLMAN, MINDA | MM-21567 | 1 | 30.00 | 053112592 | ******5708 | 01/03/2012 |
| HOOD, DAVID | MM-5448 | 1 | 50.00 | 253177049 | *******9217 | 01/03/2012 |
| HOOKE, LISA | MM-6390 | 1 | 70.00 | 053000196 | ********9607 | 01/03/2012 |
| HOOKE, ROBERT | MM-21693 | 1 | 20.00 | 053000196 | ********9607 | 01/03/2012 |
| HOOVER, GEORGE | MM-21834 | 1 | 30.00 | 053000219 | *********6255 | 01/03/2012 |
| HOUSEKNECHT, LYNN | MM-16224 | 1 | 45.00 | 053000219 | *********2426 | 01/03/2012 |
| HUDSON, STACY | MM-10498 | 1 | 65.00 | 253177049 | *******6631 | 01/03/2012 |
| HUFF, SANDRA | MM-16682 | 1 | 78.00 | 053000219 | *********9683 | 01/03/2012 |
| HUGHES, CAROLYN | MM-20074 | 1 | 31.50 | 053101121 | *********8914 | 01/03/2012 |
| HUME, PETER | MM-21064 | 1 | 30.00 | 053000196 | ********6898 | 01/03/2012 |
| HUNTER, DAWN MARIE | MM-17378 | 1 | 30.00 | 253184537 | *******3486 | 01/03/2012 |
| HUNTER, JABE | MM-21846 | 1 | 30.00 | 253177049 | *******0924 | 01/03/2012 |
| HUPMAN, SONYA | MM-22199 | 1 | 50.00 | 053100465 | *********5356 | 01/03/2012 |
| HUSKETH, ELIZABETH | MM-20485 | 1 | 30.00 | 253177049 | *******5197 | 01/03/2012 |
| HUSTON, RHONDI | MM-21365 | 1 | 73.00 | 314074269 | ****6217 | 01/03/2012 |
| HYDE, LORENA | MM-21293 | 1 | 60.00 | 103112675 | ****6825 | 01/03/2012 |
| IGOE, BARBARA | MM-20546 | 1 | 15.00 | 253171294 | ********2705 | 01/03/2012 |
| INSKIP, KELLY | MM-17519 | 1 | 60.00 | 053100465 | *********1744 | 01/03/2012 |
| JACKSON, MAURICE | MM-15558 | 1 | 47.40 | 053100465 | *****8700 | 01/03/2012 |
| JACOBS, CONNIE | MM-12080 | 1 | 30.00 | 053100465 | *****9819 | 01/03/2012 |
| JACOBS, MARLO | MM-21853 | 1 | 35.00 | 253177049 | *******2297 | 01/03/2012 |
| JAMES, JEFF | MM-8105 | 1 | 30.00 | 253177049 | *******7757 | 01/03/2012 |
| JAMES, QUENTIN | MM-21602 | 1 | 35.00 | 114000653 | ******0394 | 01/03/2012 |
| JARRETT, EUGENIA | MM-10717 | 1 | 90.00 | 253177049 | *******8280 | 01/03/2012 |
| JARRETT, PATRICIA | MM-19254 | 1 | 45.00 | 053100465 | *********2991 | 01/03/2012 |
| JARRETT, SHANE | MM-12352 | 1 | 50.00 | 053000219 | *********6655 | 01/03/2012 |
| JEFFERS, PAULA | MM-22173 | 1 | 30.00 | 253177832 | **********8290 | 01/03/2012 |
| JEFFRIES, ERIC | MM-8340 | 1 | 40.00 | 253177832 | ***8470 | 01/03/2012 |
| JERNIGAN, STEPHEN | MM-20161 | 1 | 60.00 | 253184537 | *******4096 | 01/03/2012 |
| JESSUP, ANN | MM-20915 | 1 | 40.00 | 253177049 | *******8368 | 01/03/2012 |
| JEWELL, SCOTT | MM-20339 | 1 | 40.00 | 053112149 | ******0036 | 01/03/2012 |
| JOHNSON, DONNA | MM-8401 | 1 | 86.50 | 253177049 | *******4599 | 01/03/2012 |
| JOHNSON, JENNY | MM-15489 | 1 | 30.00 | 053101626 | *********1495 | 01/03/2012 |
| JOHNSON, PENNY | MM-21218 | 1 | 25.00 | 053112136 | ******6834 | 01/03/2012 |
| JOHNSON, SHARRON | MM-19397 | 1 | 40.00 | 253177049 | *******4045 | 01/03/2012 |
| JOHNSTON, TRENTON | MM-22310 | 1 | 35.00 | 053000196 | ********1798 | 01/03/2012 |
| JONES, CURTIS | MM-20245 | 1 | 30.00 | 253177832 | ***9610 | 01/03/2012 |
| JONES, DAN | MM-19948 | 0 | 30.00 | 053000219 | *********1592 | 01/03/2012 |
| JONES, STEVE | MM-22306 | 1 | 25.00 | 053000219 | *********5625 | 01/03/2012 |
| JORDAN, GREG | MM-20038 | 1 | 45.00 | 053000219 | *********1681 | 01/03/2012 |
| JORDAN, TERRY | MM-21820 | 1 | 65.00 | 053000219 | *********5655 | 01/03/2012 |
| JULICH, ALAN | MM-7772 | 1 | 60.00 | 053100465 | *****4527 | 01/03/2012 |
| JURGEVICH, LISA | MM-10406 | 1 | 95.80 | 253177049 | *******2202 | 01/03/2012 |
| KARNES, HOLLIE | MM-19903 | 1 | 30.00 | 221277599 | ******5471 | 01/03/2012 |
| KARY, KAREN | MM-21577 | 1 | 35.00 | 253177049 | *******7284 | 01/03/2012 |
| KATO, MIKE | MM-10474 | 1 | 35.00 | 053000219 | *********2679 | 01/03/2012 |
| KEESE, KITTY | MM-21237 | 1 | 30.00 | 053100850 | ******8204 | 01/03/2012 |
| KERNODLE, KENNETH | MM-20310 | 1 | 30.00 | 053100465 | *********2407 | 01/03/2012 |
| KIMBLE, MARY | MM-0243 | 1 | 15.00 | 053000219 | *********2447 | 01/03/2012 |
| KIMBRO, JASON | MM-2202 | 1 | 30.00 | 253177049 | *******3442 | 01/03/2012 |
| KING, TOM | MM-21354 | 1 | 30.00 | 253184537 | *******2355 | 01/03/2012 |
| KINGAN, CHARLES SKIP | MM-19910 | 0 | 50.00 | 053101626 | *********4013 | 01/03/2012 |
| KINSEY, NADINE | MM-10725 | 1 | 50.00 | 053100465 | *****1325 | 01/03/2012 |
| KITCHEN, SUE | MM-21724 | 1 | 35.00 | 253177049 | *******4753 | 01/03/2012 |
| KLUTZ, DAVID | MM-20534 | 1 | 30.00 | 053000219 | *********2122 | 01/03/2012 |
| KOSMOS, VIRGINIA | MM-0017 | 1 | 30.00 | 053000196 | ********6256 | 01/03/2012 |
| KROGER, LINDA | MM-8036 | 1 | 60.00 | 053101121 | *********0587 | 01/03/2012 |
| KULIK, DEBORAH | MM-19338 | 1 | 45.00 | 053101121 | *********7852 | 01/03/2012 |
| KULKARNI, SAURABH | MM-19856 | 1 | 30.00 | 053000196 | ********8445 | 01/03/2012 |
| KUNDRATA, JO EL | MM-17054 | 1 | 33.25 | 053100465 | *********9398 | 01/03/2012 |
| LAMARRE, MARK | MM-11845 | 1 | 30.00 | 053000219 | *********3754 | 01/03/2012 |
| LAMB, PATRICIA | MM-21597 | 1 | 15.00 | 253177049 | *******5326 | 01/03/2012 |
| LAMPLEY, AUDRA | MM-16139 | 1 | 35.00 | 053000219 | *********4916 | 01/03/2012 |
| LANE, KEITH | MM-16317 | 1 | 45.00 | 253184537 | *******7109 | 01/03/2012 |
| LANIER, JULIE | MM-21941 | 1 | 35.00 | 053000219 | *********1858 | 01/03/2012 |
| LATTIE, GERALD | MM-20688 | 1 | 30.00 | 253177049 | *******8855 | 01/03/2012 |
| LAUGHEAD, JENNIFER | MM-22099 | 1 | 30.00 | 053000219 | *********3588 | 01/03/2012 |
| LAUGHEAD, KATHY | MM-21781 | 1 | 41.50 | 031000053 | ******8538 | 01/03/2012 |
| LAWRENCE, AMY | MM-19565 | 1 | 30.00 | 053101121 | *********3120 | 01/03/2012 |
| LAWSON, ROY | MM-7559 | 1 | 50.00 | 053000219 | *********8531 | 01/03/2012 |
| LAYNE, MATTHEW | MM-19068 | 1 | 45.00 | 051400549 | *********3399 | 01/03/2012 |
| LAYTON, GARY | MM-16077 | 1 | 75.00 | 053100465 | *********1234 | 01/03/2012 |
| LEE, EVELYN | MM-15854 | 1 | 30.00 | 325081403 | ******6397 | 01/03/2012 |
| LEE, KATHY | MM-17358 | 1 | 40.00 | 253177049 | *******2632 | 01/03/2012 |
| LEE, PHILLIP | MM-9275 | 1 | 75.00 | 053112136 | ******3140 | 01/03/2012 |
| LEE, SARAH | MM-19799 | 1 | 30.00 | 053000219 | *********5158 | 01/03/2012 |
| LEEDY, NANCY | MM-22047 | 1 | 60.00 | 253177049 | *******7558 | 01/03/2012 |
| LEHTO, JANAE | MM-21339 | 1 | 65.00 | 253177049 | *******0748 | 01/03/2012 |
| LEIGHTON, JOHN | MM-21543 | 1 | 35.00 | 256074974 | ******6749 | 01/03/2012 |
| LESLIE, TOMEKA | MM-19452 | 1 | 30.00 | 253177049 | *******8782 | 01/03/2012 |
| LINDSAY, MICHELLE | MM-22000 | 1 | 35.00 | 053100465 | *********4526 | 01/03/2012 |
| LITCHFIELD, IRETTA | MM-21386 | 1 | 40.00 | 253175517 | *****4693 | 01/03/2012 |
| LITTLE, SCOTT | MM-22411 | 1 | 30.00 | 211178200 | ***8503 | 01/03/2012 |
| LIVINGSTON, TERRI | MM-21054 | 1 | 35.00 | 053000196 | ********0611 | 01/03/2012 |
| LLOYD, BOBBY | MM-17128 | 1 | 10.00 | 053000219 | *********2954 | 01/03/2012 |
| LLOYD, GILMER | MM-20333 | 1 | 45.00 | 053000219 | *********9784 | 01/03/2012 |
| LLOYD, GWEN | MM-17149 | 1 | 10.00 | 053000219 | *********2954 | 01/03/2012 |
| LLOYD, RANDALL | MM-22147 | 1 | 31.50 | 253184537 | *******0739 | 01/03/2012 |
| LOCKLEAR, ANGELA | MM-20640 | 1 | 30.00 | 053101121 | *********2501 | 01/03/2012 |
| LOCKLEAR, DARREN | MM-22205 | 1 | 30.00 | 053101121 | *********2412 | 01/03/2012 |
| LONG, CAROLYN | MM-19834 | 1 | 30.00 | 253177049 | ******1798 | 01/03/2012 |
| LONG, DEXTER | MM-19234 | 1 | 35.00 | 103112675 | ****8962 | 01/03/2012 |
| LORANGER, GUY | MM-16713 | 1 | 30.00 | 053101626 | *********6838 | 01/03/2012 |
| LOVE, LINDA | MM-22374 | 1 | 35.00 | 253177049 | *******5463 | 01/03/2012 |
| LOWELL, TINA | MM-22109 | 1 | 80.00 | 121042882 | ******8107 | 01/03/2012 |
| LOWERY, AMY | MM-12246 | 1 | 60.00 | 053101626 | *********8863 | 01/03/2012 |
| LUTE, AUBREY | MM-21495 | 1 | 41.50 | 053000219 | *********3539 | 01/03/2012 |
| LUTTERLOH, MITCHELL | MM-17100 | 1 | 30.00 | 253177049 | *******8380 | 01/03/2012 |
| LUTZ, TRACIE | MM-10945 | 1 | 30.00 | 053000196 | ********5334 | 01/03/2012 |
| LYON, THERESA | MM-11605 | 1 | 30.00 | 053100465 | *****8377 | 01/03/2012 |
| MADDEN, ANDY | MM-21832 | 1 | 40.00 | 253184537 | *******0129 | 01/03/2012 |
| MAFFESTANTI, ALANA | MM-3350 | 1 | 30.00 | 053100465 | *****6168 | 01/03/2012 |
| MAGAN, CAROLYN | MM-20510 | 1 | 15.00 | 253184537 | *******4229 | 01/03/2012 |
| MALONE, CLOVIS | MM-22216 | 1 | 45.00 | 253177049 | *******0483 | 01/03/2012 |
| MANZI, MICHAEL | MM-21513 | 1 | 80.00 | 053112136 | ******7623 | 01/03/2012 |
| MARINE, JIMMY | MM-22264 | 1 | 30.00 | 253177049 | *******5319 | 01/03/2012 |
| MARS, LARRY | MM-16497 | 1 | 45.00 | 053000196 | ********9143 | 01/03/2012 |
| MARTIN, GENNY | MM-21960 | 1 | 45.00 | 053000196 | ********0376 | 01/03/2012 |
| MARTIN, JEANNETTE | MM-11608 | 1 | 23.50 | 253177049 | *******4647 | 01/03/2012 |
| MARTIN, KRISTI | MM-21503 | 1 | 35.00 | 253177049 | *******8161 | 01/03/2012 |
| MARTIN, MICHAEL | MM-11667 | 1 | 35.00 | 053100465 | *********5486 | 01/03/2012 |
| MARTINHO, EDWARDO | MM-21489 | 1 | 35.00 | 253177049 | *******3038 | 01/03/2012 |
| MASON, TAMMY | MM-3021 | 1 | 60.00 | 053100465 | ***4587 | 01/03/2012 |
| MASSEY, JASON | MM-20079 | 1 | 75.00 | 121000358 | ******3170 | 01/03/2012 |
| MASSEY, RAY | MM-19628 | 1 | 35.00 | 253177049 | *******2721 | 01/03/2012 |
| MAYTON, MAKENZIE | MM-22168 | 1 | 45.00 | 053100465 | *********1315 | 01/03/2012 |
| MCCALIP, PAMELA | MM-19846 | 1 | 45.00 | 253177049 | *******0883 | 01/03/2012 |
| MCCLAIN, JOYCE | MM-19153 | 1 | 15.00 | 053101626 | *********1633 | 01/03/2012 |
| MCDUFFEY, SYREETA | MM-19654 | 1 | 35.00 | 253177049 | *******0178 | 01/03/2012 |
| MCFALLS, ELAINE | MM-16429 | 1 | 31.50 | 253177832 | **********1090 | 01/03/2012 |
| MCGAHA, MANOUCHEKA | MM-22396 | 1 | 35.00 | 256074974 | ******1365 | 01/03/2012 |
| MCGEE, LYNN | MM-10400 | 1 | 40.00 | 253177049 | *******0477 | 01/03/2012 |
| MCGONAGLE, GEORGE | MM-21537 | 1 | 30.00 | 253177832 | **********4210 | 01/03/2012 |
| MCKOY, RON | MM-12407 | 1 | 95.00 | 253177049 | *******1765 | 01/03/2012 |
| MCLENDON, FRIEDA | MM-11719 | 1 | 15.00 | 053101626 | *********5290 | 01/03/2012 |
| MCLEOD, JAMES | MM-21340 | 1 | 31.50 | 021200025 | *********0913 | 01/03/2012 |
| MCMILLEN, ALICIA | MM-22237 | 1 | 40.00 | 272476268 | ********5558 | 01/03/2012 |
| MCPHERSON, MYRA | MM-5891 | 1 | 50.00 | 053000219 | *********9847 | 01/03/2012 |
| MCPHERSON, TERESA | MM-20155 | 1 | 30.00 | 253177049 | *******5894 | 01/03/2012 |
| MEADOR, AUBREY | MM-10737 | 1 | 90.00 | 253177049 | *******2386 | 01/03/2012 |
| MEADOWS, FRANK | MM-21813 | 1 | 15.00 | 253177049 | *******9592 | 01/03/2012 |
| MEBANE, MARSHA | MM-11154 | 1 | 60.00 | 053000219 | ******4575 | 01/03/2012 |
| MELLOR, KIM | MM-16302 | 1 | 30.00 | 253177049 | *******9589 | 01/03/2012 |
| MELTON, PATRICIA | MM-16581 | 1 | 40.00 | 253177049 | *******0109 | 01/03/2012 |
| METCALF, HELENA | MM-19634 | 1 | 30.00 | 053000196 | ********6098 | 01/03/2012 |
| METCALF, SANDRA | MM-0086 | 1 | 35.00 | 253177049 | *******0971 | 01/03/2012 |
| MILES, HOPE | MM-22365 | 1 | 70.00 | 253177049 | *******4444 | 01/03/2012 |
| MILES, NATALIE | MM-20611 | 1 | 25.00 | 253177049 | *******5358 | 01/03/2012 |
| MILLER, DIANE | MM-0470 | 1 | 25.00 | 053100465 | *********8853 | 01/03/2012 |
| MILLER, JONATHAN | MM-17232 | 1 | 30.00 | 253177049 | *******0892 | 01/03/2012 |
| MITCHELL, KRISTY | MM-20943 | 1 | 35.00 | 053101626 | *********5698 | 01/03/2012 |
| MOCK, MIEL | MM-21565 | 1 | 70.00 | 061000227 | *********1351 | 01/03/2012 |
| MODLIN, BRENDA | MM-20481 | 1 | 43.00 | 253177049 | *******0664 | 01/03/2012 |
| MODLIN, ROGER | MM-17301 | 1 | 30.00 | 253177832 | **********0180 | 01/03/2012 |
| MOLNAR, PATRICIA | MM-10410 | 1 | 15.00 | 053100465 | *********0848 | 01/03/2012 |
| MONROE, AVERY | MM-5003 | 1 | 85.00 | 053100465 | ***0827 | 01/03/2012 |
| MOORE, CASEY | MM-16914 | 1 | 45.00 | 053000219 | *********1317 | 01/03/2012 |
| MOORE, DONNA | MM-21425 | 1 | 30.00 | 253184537 | *******0536 | 01/03/2012 |
| MOORE, EMILY | MM-22075 | 1 | 30.00 | 253177049 | *******9244 | 01/03/2012 |
| MORGAN, KAREN | MM-0090 | 1 | 10.00 | 253184537 | *******9851 | 01/03/2012 |
| MOSER, ROBIN | MM-19616 | 1 | 30.00 | 253177049 | *******6121 | 01/03/2012 |
| MOWBRAY, THOMAS | MM-11600 | 1 | 70.50 | 053100850 | ******3959 | 01/03/2012 |
| MUYNH, DEBORAH | MM-10576 | 1 | 35.00 | 053100465 | *********2539 | 01/03/2012 |
| NATION, PATRICK | MM-15879 | 1 | 35.00 | 053101121 | *********7854 | 01/03/2012 |
| NEEMS, MATTHEW | MM-15952 | 1 | 30.00 | 253176930 | ******2906 | 01/03/2012 |
| NELMS, JAMIE | MM-8058 | 1 | 60.00 | 053100465 | *********2534 | 01/03/2012 |
| NICOLET, TODD | MM-16807 | 1 | 71.00 | 053000196 | ********9311 | 01/03/2012 |
| NORDAN, KENNETH | MM-17059 | 1 | 40.00 | 253177049 | *******9410 | 01/03/2012 |
| NORMAN, TINA | MM-8192 | 1 | 60.00 | 253177049 | *******4146 | 01/03/2012 |
| NORTON, JONATHAN | MM-20200 | 1 | 35.00 | 323070380 | ********8640 | 01/03/2012 |
| NOTOWITZ, NICOLE | MM-19996 | 1 | 30.00 | 053000196 | ********7448 | 01/03/2012 |
| OKOLI, TAGBO | MM-7995 | 1 | 40.00 | 053000219 | *********6322 | 01/03/2012 |
| OLIVER, ASHLEY | MM-12152 | 1 | 35.00 | 053112136 | ******3023 | 01/03/2012 |
| ONEAL, AMY | MM-8139 | 1 | 35.00 | 053112149 | ******1785 | 01/03/2012 |
| OTERO, KRISTA | MM-22321 | 1 | 35.00 | 053000219 | *********3281 | 01/03/2012 |
| OTTOSSON, HOKAN | MM-22444 | 1 | 25.00 | 053101121 | *********5833 | 01/03/2012 |
| OWENS, PENNY | MM-20823 | 1 | 30.00 | 253177832 | **********5130 | 01/03/2012 |
| OZBOLT, JOE | MM-16895 | 1 | 105.00 | 053100850 | ******6908 | 01/03/2012 |
| PAINTER, DENA | MM-12507 | 1 | 45.00 | 053100465 | *********4197 | 01/03/2012 |
| PANTHER, ERIK | MM-19475 | 1 | 30.00 | 253177049 | *******5768 | 01/03/2012 |
| PARKER, SCOTT | MM-21260 | 1 | 35.00 | 053000196 | ********7803 | 01/03/2012 |
| PARRISH, REBECCA | MM-11396 | 1 | 25.00 | 053101626 | *********8177 | 01/03/2012 |
| PARRISH, SUE | MM-10307 | 1 | 40.00 | 053000196 | *****4054 | 01/03/2012 |
| PARROTT, TONY | MM-11750 | 1 | 35.00 | 053112136 | ******3854 | 01/03/2012 |
| PATCHELL, MARY | MM-16723 | 1 | 38.00 | 053112149 | ******2816 | 01/03/2012 |
| PATTERSON, JOSEPH | MM-21118 | 1 | 45.00 | 103112675 | ******1961 | 01/03/2012 |
| PATTERSON, LILA | MM-19095 | 1 | 15.00 | 053000219 | *********6014 | 01/03/2012 |
| PATTISON, LINDSAY | MM-10249 | 1 | 85.00 | 253177049 | *******5061 | 01/03/2012 |
| PATTON, CHARLES | MM-16726 | 1 | 58.00 | 253177049 | *******2691 | 01/03/2012 |
| PATTON, STASIE | MM-21468 | 1 | 120.00 | 253177049 | *******6766 | 01/03/2012 |
| PEARCE, ELIZABETH | MM-16158 | 1 | 45.00 | 053100850 | ******7930 | 01/03/2012 |
| PECINICH, WAYNE | MM-12435 | 1 | 25.00 | 053000219 | *********3431 | 01/03/2012 |
| PEGUES, WILLIAM | MM-21684 | 1 | 80.00 | 103112675 | ****1909 | 01/03/2012 |
| PENDERGRAFT, JEREMY | MM-20558 | 1 | 33.50 | 053000196 | ********0423 | 01/03/2012 |
| PERCY, JAMES | MM-10237 | 1 | 30.00 | 053000196 | ********1417 | 01/03/2012 |
| PEREGOY, LESLIE | MM-12504 | 1 | 10.00 | 053000196 | ********6386 | 01/03/2012 |
| PERKINS, CHERYL | MM-21675 | 1 | 25.00 | 051404040 | ********4806 | 01/03/2012 |
| PERRINO, KIM | MM-20137 | 1 | 65.00 | 061000104 | *********5612 | 01/03/2012 |
| PERRY, GREY | MM-20695 | 1 | 30.00 | 253177832 | **********2690 | 01/03/2012 |
| PERRY, JENNY | MM-21963 | 1 | 45.00 | 253177049 | *******8683 | 01/03/2012 |
| PETRILLO, TINA | MM-0463 | 1 | 25.00 | 053112453 | ******5243 | 01/03/2012 |
| PHILLIPS, DONNA | MM-21803 | 1 | 45.00 | 253177049 | *******8231 | 01/03/2012 |
| PHILLIPS, RON | MM-7882 | 1 | 50.00 | 253177049 | *******6380 | 01/03/2012 |
| PHILLIPS, WILLIAM | MM-11712 | 1 | 50.00 | 053000196 | ********5541 | 01/03/2012 |
| PLOWCHA, MATT | MM-21215 | 1 | 37.50 | 053100465 | *****9340 | 01/03/2012 |
| POTTS, DEMETRIC | MM-19791 | 1 | 35.00 | 253184537 | *******4479 | 01/03/2012 |
| PRESTON, AARON | MM-22076 | 1 | 35.00 | 253177832 | **********8530 | 01/03/2012 |
| PRICE, BOBBY | MM-6201 | 1 | 42.00 | 253177049 | ******4542 | 01/03/2012 |
| PRIVETTE, ALMA | MM-7966 | 1 | 60.00 | 053100850 | ******6010 | 01/03/2012 |
| PUGH, KEVIN | MM-20807 | 1 | 30.00 | 253177049 | *******2502 | 01/03/2012 |
| PULLEY, SAM | MM-4727 | 1 | 16.50 | 253177832 | **********7770 | 01/03/2012 |
| RANKIN, STEPHANIE | MM-12464 | 1 | 70.00 | 253177049 | *******7991 | 01/03/2012 |
| RASSI, FATIMA | MM-21809 | 1 | 40.00 | 053103585 | ******0445 | 01/03/2012 |
| RAY, ALAN | MM-3527 | 1 | 7.25 | 053100465 | *****8612 | 01/03/2012 |
| RAY, JEFF | MM-20535 | 1 | 45.00 | 253174929 | *****8374 | 01/03/2012 |
| RAY, LYNN | MM-21550 | 1 | 45.00 | 253177049 | *******1631 | 01/03/2012 |
| RICE, BARNEY | MM-16486 | 1 | 35.00 | 053112149 | ******6916 | 01/03/2012 |
| RICE, EILEEN | MM-0423 | 1 | 60.00 | 053000196 | ********6214 | 01/03/2012 |
| RICE, MANDY | MM-20970 | 1 | 30.00 | 253177832 | **********5460 | 01/03/2012 |
| RICE, TAMMY | MM-19762 | 1 | 35.00 | 053000219 | *********2274 | 01/03/2012 |
| RICH, FREDERIQUE | MM-19261 | 1 | 50.00 | 253177117 | ********7405 | 01/03/2012 |
| RICHARDSON, ALFREDO | MM-22278 | 1 | 45.00 | 053112149 | ******0190 | 01/03/2012 |
| RIDDLE, JOHNATHAN | MM-11380 | 1 | 30.00 | 253176930 | ******0008 | 01/03/2012 |
| RIDDLE, RANDY | MM-3462 | 1 | 40.00 | 053000219 | *********7948 | 01/03/2012 |
| RIDGAWAY, LINDA | MM-T10125 | 1 | 35.00 | 253177832 | **********8630 | 01/03/2012 |
| RILEY, DAVE | MM-21413 | 1 | 25.00 | 053101121 | *********7089 | 01/03/2012 |
| RILEY, GAIL | MM-20107 | 1 | 25.00 | 053100465 | *********2058 | 01/03/2012 |
| RILEY, JIMMY | MM-12267 | 1 | 30.00 | 053000219 | *********1174 | 01/03/2012 |
| RILEY, KACI | MM-20531 | 1 | 35.00 | 253177049 | *******7919 | 01/03/2012 |
| RILEY, KRISTIN | MM-21221 | 1 | 130.00 | 253177049 | *******5922 | 01/03/2012 |
| RIOS, LEMUEL | MM-11959 | 1 | 60.00 | 314074269 | ****6045 | 01/03/2012 |
| ROBERTS, ASHLEY | MM-21330 | 1 | 76.95 | 253177049 | *******6055 | 01/03/2012 |
| ROBINSON, ADINA | MM-11802 | 1 | 30.00 | 253177049 | *******1175 | 01/03/2012 |
| ROBINSON, MONICA | MM-21703 | 1 | 33.25 | 053100850 | ******1299 | 01/03/2012 |
| RUBRIGHT, JOAN | MM-0477 | 1 | 15.00 | 253177049 | *******3389 | 01/03/2012 |
| RUDD, RENNIE | MM-20174 | 1 | 44.10 | 053000219 | *********4631 | 01/03/2012 |
| RUSSELL, CHERYL | MM-12097 | 1 | 30.00 | 053100850 | ******5010 | 01/03/2012 |
| RUSSELL, NICOLE | MM-22064 | 1 | 35.00 | 053100465 | *********8992 | 01/03/2012 |
| RUTCHKA, LEZLEE | MM-0058 | 1 | 80.00 | 053000219 | *********1660 | 01/03/2012 |
| SADLER, BOB | MM-20575 | 1 | 55.00 | 053100300 | ********8551 | 01/03/2012 |
| SANDERSON, CHRISTOPHER | MM-19838 | 1 | 50.00 | 063100277 | ********3335 | 01/03/2012 |
| SAUNDERS, PAM | MM-15544 | 1 | 35.00 | 253177049 | *******5670 | 01/03/2012 |
| SCHREIBER, BROOKE | MM-21379 | 1 | 35.00 | 253177049 | *******4430 | 01/03/2012 |
| SCIORA, ELIZABETH | MM-12173 | 1 | 30.00 | 053100465 | *********1790 | 01/03/2012 |
| SELLARS, WANDA | MM-10294 | 1 | 15.00 | 253177832 | **********3680 | 01/03/2012 |
| SEMAN, SUSAN | MM-19615 | 1 | 15.00 | 253177049 | *******4984 | 01/03/2012 |
| SHANKLIN, LACY | MM-19677 | 1 | 15.00 | 053112149 | ******0039 | 01/03/2012 |
| SHAY, TAMMY | MM-16595 | 1 | 35.00 | 053000196 | ********7591 | 01/03/2012 |
| SHELTON, MARY | MM-8889 | 1 | 55.00 | 053108580 | *********7709 | 01/03/2012 |
| SHIVELY, LORNA | MM-0241 | 1 | 25.00 | 221277599 | ******8520 | 01/03/2012 |
| SHOE, JAMES | MM-6209 | 1 | 37.00 | 253177832 | **********8960 | 01/03/2012 |
| SILBERMAN, PAUL | MM-17049 | 1 | 45.00 | 253177049 | *******5774 | 01/03/2012 |
| SIMMONS, CRAIG | MM-15225 | 1 | 30.00 | 053000196 | ********7973 | 01/03/2012 |
| SIMMONS, MATT | MM-5551 | 1 | 30.00 | 253177049 | *******4420 | 01/03/2012 |
| SIMON, SUSAN | MM-19667 | 1 | 25.00 | 051000017 | ********2059 | 01/03/2012 |
| SIZEMORE, DEBRA | MM-10504 | 1 | 30.00 | 053101121 | ******6482 | 01/03/2012 |
| SMART, LOIS | MM-6163 | 1 | 30.00 | 221173868 | ********9786 | 01/03/2012 |
| SMITH, LINDA | MM-4887 | 1 | 81.50 | 053000196 | ********2438 | 01/03/2012 |
| SMITH, TAMMY | MM-19143 | 1 | 25.00 | 253177049 | *******5373 | 01/03/2012 |
| SMITHEY, CHRYSTAL | MM-22010 | 1 | 55.00 | 053101626 | *********3624 | 01/03/2012 |
| SNOWDEN, GEORGE | MM-22424 | 1 | 35.00 | 253177049 | *******3210 | 01/03/2012 |
| SNOWDEN, HEATHER | MM-20060 | 1 | 30.00 | 253177049 | *******4695 | 01/03/2012 |
| SOLOMON, APRIL | MM-17130 | 1 | 30.00 | 253177049 | *******0420 | 01/03/2012 |
| SPEIGHT, DANIEL | MM-17088 | 1 | 30.00 | 253177049 | *******8005 | 01/03/2012 |
| SPRUILL, KYLE | MM-22124 | 1 | 35.00 | 253177049 | *******3838 | 01/03/2012 |
| STANFIELD, TONY | MM-11902 | 1 | 30.00 | 253177832 | **********6940 | 01/03/2012 |
| STANFORD, ELLEN | MM-11446 | 1 | 35.00 | 253177049 | *******6818 | 01/03/2012 |
| STANLEY, MARK | MM-16291 | 1 | 30.00 | 053100465 | *********5380 | 01/03/2012 |
| STANN, CARA | MM-5370 | 1 | 60.00 | 053100465 | *****3439 | 01/03/2012 |
| STATEN, GREG | MM-8016 | 1 | 30.00 | 053100465 | *************1593 | 01/03/2012 |
| STEVENS, COLLEEN | MM-15327 | 1 | 55.00 | 053112136 | ******6061 | 01/03/2012 |
| STEWART, JOSEPH | MM-11843 | 1 | 63.25 | 053000219 | *********2394 | 01/03/2012 |
| STEWART, TOM | MM-15453 | 1 | 15.00 | 053000219 | *********1682 | 01/03/2012 |
| STIFTER, SANDRA | MM-22183 | 1 | 31.50 | 053000196 | ********7302 | 01/03/2012 |
| STONE, ELISA | MM-15155 | 1 | 35.00 | 253175494 | **********0020 | 01/03/2012 |
| STORY, JENNIFER | MM-2740 | 1 | 30.00 | 053000219 | *********0049 | 01/03/2012 |
| STORY, TIM | MM-12253 | 1 | 50.00 | 053000219 | *********0049 | 01/03/2012 |
| STOVALL, JAMES | MM-12176 | 1 | 30.00 | 253177049 | *******1595 | 01/03/2012 |
| STOVER, MARK | MM-22389 | 1 | 35.00 | 253177049 | *******0895 | 01/03/2012 |
| STOWE, KAY | MM-19668 | 1 | 15.00 | 053100850 | ******0267 | 01/03/2012 |
| STRACKE, SYLVIA | MM-8420 | 1 | 65.00 | 053000196 | ********2006 | 01/03/2012 |
| STRANG, VICKIE | MM-22187 | 1 | 40.00 | 253177049 | *******5557 | 01/03/2012 |
| STRONG, ROBERT | MM-21759 | 1 | 25.00 | 053100850 | ******1627 | 01/03/2012 |
| STUHLMILLER, GARY | MM-10408 | 1 | 30.00 | 053000219 | *********2746 | 01/03/2012 |
| SURBROOK, DEBORA | MM-22226 | 1 | 115.00 | 253177049 | *******1031 | 01/03/2012 |
| SWANGER, ANGELA | MM-19923 | 1 | 70.00 | 053112149 | ******3725 | 01/03/2012 |
| SWIGER, SHELIA | MM-19323 | 1 | 55.00 | 053100465 | *********3326 | 01/03/2012 |
| SYKES, CINDY | MM-8041 | 1 | 35.00 | 053112136 | *****0203 | 01/03/2012 |
| TALLEY, HUNTER | MM-10718 | 1 | 66.00 | 053100850 | ******8449 | 01/03/2012 |
| TATE, ELIZABETH PAULI | MM-22426 | 1 | 15.00 | 255075495 | *********0545 | 01/03/2012 |
| TATE, MELISSA | MM-22420 | 1 | 210.00 | 053000219 | ********6785 | 01/03/2012 |
| TATE, ROGER | MM-12587 | 1 | 35.00 | 053100465 | *****9341 | 01/03/2012 |
| TAYLOR, BRODIE | MM-21958 | 1 | 45.00 | 253177049 | *******8539 | 01/03/2012 |
| TAYLOR, CINDI | MM-19685 | 1 | 75.99 | 053112136 | ******7325 | 01/03/2012 |
| TERRELL, JANE | MM-22393 | 1 | 15.00 | 253177049 | *******2457 | 01/03/2012 |
| TERRELL, KEVIN | MM-10280 | 1 | 132.78 | 053100465 | *********4679 | 01/03/2012 |
| THIELE, BONNIE | MM-22477 | 1 | 30.00 | 253175449 | *********4054 | 01/03/2012 |
| THIELE, MEGHAN | MM-11144 | 1 | 45.00 | 253175449 | *********4054 | 01/03/2012 |
| THOMAS, KAREN | MM-16431 | 1 | 15.00 | 253177832 | **********3170 | 01/03/2012 |
| THOMAS, MICHELLE | MM-0042 | 1 | 95.00 | 253185002 | *********8139 | 01/03/2012 |
| THOMPSON, GAYLE | MM-16300 | 1 | 15.00 | 253177049 | *******4402 | 01/03/2012 |
| THOMPSON, LEONARD | MM-17148 | 1 | 35.00 | 053101121 | *********5079 | 01/03/2012 |
| THOMPSON, LINDSEY | MM-10521 | 1 | 30.00 | 253177832 | **3140 | 01/03/2012 |
| THOMPSON, SUSAN | MM-10800 | 1 | 30.00 | 253177049 | *******6008 | 01/03/2012 |
| THOMPSON, VICKI | MM-19643 | 1 | 45.00 | 053112136 | ******0565 | 01/03/2012 |
| THORNTON, GAIL | MM-22379 | 1 | 31.50 | 061000104 | *********1717 | 01/03/2012 |
| TIMSON, DONNA | MM-21390 | 1 | 15.00 | 053100465 | *********8564 | 01/03/2012 |
| TOLER, JOYCE | MM-15209 | 1 | 30.00 | 053000219 | *********9109 | 01/03/2012 |
| TONEY, JAMES | MM-20590 | 1 | 38.85 | 053101121 | *********7335 | 01/03/2012 |
| TORAIN, TANIA | MM-19922 | 1 | 30.00 | 053000219 | *********9949 | 01/03/2012 |
| TOWNSEND, MEREDITH | MM-7491 | 1 | 15.00 | 053100465 | *****6995 | 01/03/2012 |
| TRIPP, WILL | MM-11145 | 1 | 33.25 | 253184537 | *******0559 | 01/03/2012 |
| TRUITT, DAN | MM-19587 | 1 | 35.00 | 053112136 | ******8095 | 01/03/2012 |
| TRUJILLO, MYRIAM | MM-17592 | 1 | 45.00 | 053105059 | ******4406 | 01/03/2012 |
| TUBIOLO, NANCY | MM-11757 | 1 | 85.00 | 500000377 | *********9805 | 01/03/2012 |
| TUDOR, ROB | MM-21475 | 0 | 64.07 | 053100465 | *********4396 | 01/03/2012 |
| TURCOTTE, JOHN | MM-16738 | 1 | 50.00 | 053100850 | ******2596 | 01/03/2012 |
| TYSINGER, CHARLES | MM-8729 | 1 | 40.00 | 053112136 | ******6999 | 01/03/2012 |
| UPCHURCH, TAMMIE | MM-19830 | 1 | 40.00 | 253184537 | *******5671 | 01/03/2012 |
| VAN HOOSE, JONATHAN | MM-17147 | 1 | 35.00 | 253177832 | **********8990 | 01/03/2012 |
| VANDERAA, CHRISTY | MM-20627 | 1 | 30.00 | 053000219 | *********1964 | 01/03/2012 |
| VANHOOK, CARA | MM-21714 | 1 | 15.00 | 053111577 | ***4885 | 01/03/2012 |
| VAUGHAN, DAVID | MM-20893 | 1 | 25.00 | 253177049 | *******3522 | 01/03/2012 |
| VAUGHN, KARIE | MM-16489 | 1 | 30.00 | 253177049 | *******6021 | 01/03/2012 |
| VELIZ, SYLVIA | MM-20798 | 1 | 35.00 | 125000024 | ****9036 | 01/03/2012 |
| VICK, IRENE | MM-21722 | 1 | 45.00 | 221277599 | ******0827 | 01/03/2012 |
| VILLINES, ANN MARIE | MM-20350 | 1 | 35.00 | 053000219 | *********2054 | 01/03/2012 |
| VILLINES, BERTHA | MM-10656 | 1 | 35.00 | 053000219 | *********9449 | 01/03/2012 |
| VINCENT, MARK | MM-16755 | 1 | 40.00 | 253177049 | *******1919 | 01/03/2012 |
| VINCENT, ROBERT | MM-12282 | 1 | 30.00 | 053100465 | *********8864 | 01/03/2012 |
| VIOLA, VICTORIA | MM-16305 | 1 | 30.00 | 053000196 | ********2497 | 01/03/2012 |
| WADE, XANTHUS | MM-19874 | 1 | 30.00 | 253177049 | *******7804 | 01/03/2012 |
| WAGNER, DEBORAH | MM-15839 | 1 | 30.00 | 053101121 | *********2585 | 01/03/2012 |
| WALKER, CHAD | MM-4594 | 1 | 30.00 | 253177049 | *******9816 | 01/03/2012 |
| WALKER, IVONA | MM-21402 | 1 | 60.00 | 021200025 | *********8194 | 01/03/2012 |
| WALL, BOBBIE | MM-10654 | 1 | 35.00 | 053101121 | *********9238 | 01/03/2012 |
| WALL-ROGISTER, JEAN | MM-20228 | 1 | 60.00 | 053101121 | *********1254 | 01/03/2012 |
| WALLACE, TREY | MM-20123 | 1 | 50.00 | 253177049 | *******7596 | 01/03/2012 |
| WALLING, JEFF | MM-20883 | 1 | 45.00 | 253177049 | *******0059 | 01/03/2012 |
| WALTON, COREY | MM-20217 | 1 | 30.00 | 253177049 | *******3895 | 01/03/2012 |
| WARD, CATHY | MM-20768 | 1 | 31.50 | 053112136 | ******9927 | 01/03/2012 |
| WARREN, BRIAN | MM-22021 | 1 | 35.00 | 053000219 | *********2147 | 01/03/2012 |
| WARREN, JONATHAN | MM-10791 | 1 | 66.50 | 253177049 | ******7078 | 01/03/2012 |
| WARREN, LISA | MM-5953 | 1 | 60.00 | 253177049 | *******2499 | 01/03/2012 |
| WARREN, SHARON | MM-20526 | 1 | 35.00 | 253175494 | **********0750 | 01/03/2012 |
| WATERHOUSE, DEREK | MM-9054 | 1 | 50.00 | 053000219 | *********7317 | 01/03/2012 |
| WATSON, CAROL | MM-21476 | 1 | 60.00 | 053000219 | *********0350 | 01/03/2012 |
| WEBSTER, RICKY | MM-20016 | 1 | 15.00 | 053100465 | *****4940 | 01/03/2012 |
| WEBSTER, WANDA | MM-19418 | 1 | 15.00 | 053112149 | ******3279 | 01/03/2012 |
| WENTLEY, AMY | MM-21126 | 1 | 65.00 | 253175494 | **********0750 | 01/03/2012 |
| WESTBROOK, LYNDA | MM-22129 | 1 | 31.00 | 053101121 | *********9586 | 01/03/2012 |
| WESTBROOKS, JEFF | MM-4729 | 1 | 113.50 | 253177049 | *******8498 | 01/03/2012 |
| WESTLAKE, SUSANN | MM-11566 | 1 | 30.00 | 314074269 | ****5091 | 01/03/2012 |
| WHITE, ELIZABETH | MM-15917 | 1 | 35.00 | 253177049 | *******1401 | 01/03/2012 |
| WHITE, YVONNE | MM-15205 | 1 | 30.00 | 053100850 | ******7674 | 01/03/2012 |
| WHITMORE, ABBIE | MM-16911 | 1 | 80.00 | 051400549 | *********0233 | 01/03/2012 |
| WHITTED, CYNTHIA | MM-22428 | 1 | 35.00 | 253177049 | *******9219 | 01/03/2012 |
| WHITTED, WINFRED | MM-15189 | 1 | 60.00 | 253177832 | **********1220 | 01/03/2012 |
| WIGGS, BECKY | MM-21032 | 1 | 30.00 | 053111577 | *******1010 | 01/03/2012 |
| WIGGS, JOE | MM-21302 | 1 | 30.00 | 053111577 | *******1010 | 01/03/2012 |
| WILLIAMS, BECKY | MM-0220 | 1 | 40.00 | 253177049 | *******7771 | 01/03/2012 |
| WILLIAMS, CAROLYN | MM-21978 | 1 | 30.00 | 253177049 | *******9364 | 01/03/2012 |
| WILLIAMS, HANK | MM-16982 | 1 | 60.00 | 253177049 | *******3514 | 01/03/2012 |
| WILLIAMS, KEITH | MM-21107 | 1 | 32.42 | 053100465 | *****4690 | 01/03/2012 |
| WILLIAMS, MIKE | MM-15136 | 1 | 103.00 | 221277599 | ******4826 | 01/03/2012 |
| WILLIAMS, RHONDA | MM-10643 | 1 | 45.00 | 061000104 | *********5744 | 01/03/2012 |
| WILLIAMS, RUSSELL | MM-22170 | 1 | 85.00 | 253177049 | *******3588 | 01/03/2012 |
| WILLIAMS, SELENA | MM-21241 | 1 | 45.00 | 053100465 | *****7885 | 01/03/2012 |
| WILLIAMS, STEPHEN | MM-22079 | 1 | 35.00 | 053000219 | *********4212 | 01/03/2012 |
| WILLIAMS, WENDY | MM-19582 | 1 | 115.00 | 053000196 | ********7408 | 01/03/2012 |
| WILLIAMS, YORK | MM-21643 | 1 | 91.50 | 253177049 | *******9541 | 01/03/2012 |
| WILLIAMSON, JANE | MM-20776 | 1 | 31.50 | 053112136 | ******2478 | 01/03/2012 |
| WILLIAMSON, LINDA | MM-11370 | 1 | 35.00 | 253177049 | *******5795 | 01/03/2012 |
| WILLIAMSON, TENISHA | MM-19801 | 1 | 30.00 | 253177049 | *******0777 | 01/03/2012 |
| WILLIS, ANGELA | MM-0186 | 1 | 25.00 | 053112136 | ******5864 | 01/03/2012 |
| WISE JR, PERNELL | MM-21103 | 1 | 83.80 | 053000196 | ********5132 | 01/03/2012 |
| WISEMAN, KAREN | MM-10178 | 1 | 15.00 | 053100465 | *********1656 | 01/03/2012 |
| WOLFE, MARTIN | MM-16059 | 1 | 30.00 | 053000219 | *********8915 | 01/03/2012 |
| WOOD, SUSAN | MM-8121 | 1 | 90.00 | 053103585 | ******8636 | 01/03/2012 |
| WOODS, HELEN | MM-19518 | 1 | 35.00 | 053000196 | ****6429 | 01/03/2012 |
| WOOLARD, JESSICA | MM-16279 | 1 | 15.00 | 053100465 | *********5755 | 01/03/2012 |
| WOOTEN-NOBLES, CYNTHIA | MM-21890 | 1 | 30.00 | 253175449 | *********9357 | 01/03/2012 |
| WRIGHT, MONICA | MM-20825 | 1 | 35.00 | 053100465 | *********3037 | 01/03/2012 |
| WRIGHT, STEVE | MM-7965 | 1 | 35.00 | 053112136 | ******5062 | 01/03/2012 |
| YANKLE, SHAPHAN | MM-20086 | 1 | 30.00 | 253177832 | **********1030 | 01/03/2012 |
| YOUNG, DOUGLAS | MM-21991 | 1 | 112.00 | 053000196 | ********6709 | 01/03/2012 |
| YOUNG, ROBERT | MM-17485 | 1 | 65.00 | 253177049 | *******0425 | 01/03/2012 |
| ZINK, MARIA | MM-0399 | 1 | 35.00 | 053101121 | *********7083 | 01/03/2012 |
| Count: 618 | Total: | 26028.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |