| 02/27/2012 |
| 08:27:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADCOCK, PEGGY | MM-16200 | A | 30.00 | 053101121 | *********7240 | 03/01/2012 |
| AGEY, JACQUELINE | MM-19987 | A | 35.00 | 053100850 | ******9296 | 03/01/2012 |
| ALLEY JR, DONNIE | MM-20703 | A | 35.00 | 053101121 | ******4598 | 03/01/2012 |
| ALLEY, ROBIN | MM-20851 | A | 30.00 | 253177049 | *******7634 | 03/01/2012 |
| ALLRED, ALICIA | MM-21765 | A | 60.00 | 053100465 | *********4389 | 03/01/2012 |
| ALLRED, CAROLYN | MM-17003 | A | 15.00 | 053000219 | *********4881 | 03/01/2012 |
| ALSTON, MELVIN | MM-17273 | A | 35.00 | 053101626 | *********9719 | 03/01/2012 |
| ALVIS, RODNEY | MM-12310 | A | 30.00 | 253177049 | *******5936 | 03/01/2012 |
| ANDERSON, LAKISHA | MM-22149 | A | 36.00 | 253175494 | **********0010 | 03/01/2012 |
| ANGEL, MAXINE | MM-22097 | A | 35.00 | 256074974 | ******3717 | 03/01/2012 |
| APPLE, LISA | MM-21869 | A | 83.50 | 253177049 | *******2016 | 03/01/2012 |
| ASHLEY, SHERRY | MM-17367 | A | 50.00 | 053112136 | ******4332 | 03/01/2012 |
| ASHLEY, WYATT | MM-16209 | A | 25.00 | 053100465 | *********7986 | 03/01/2012 |
| ASTERITA, JOSEPH | MM-16091 | A | 15.00 | 053101121 | *********3554 | 03/01/2012 |
| AUDITORI, JILL | MM-19577 | A | 35.00 | 053112136 | ******4708 | 03/01/2012 |
| BALFOUR, JAMES | MM-11010 | A | 40.00 | 253177049 | *******2036 | 03/01/2012 |
| BALLARD, KYMM | MM-16834 | A | 35.00 | 253177049 | *******9176 | 03/01/2012 |
| BAND, MICHAEL | MM-22036 | A | 45.00 | 053101121 | *********8818 | 03/01/2012 |
| BANKO, SARAH | MM-21308 | A | 35.00 | 253177049 | *******5036 | 03/01/2012 |
| BARIC, RALPH | MM-19581 | A | 113.00 | 253177049 | *******1940 | 03/01/2012 |
| BARKER, JEFFERY | MM-21233 | A | 40.00 | 253177832 | **********2990 | 03/01/2012 |
| BASS, KAREN | MM-20385 | A | 33.50 | 253177049 | *******2629 | 03/01/2012 |
| BELCHER, JERICHO | MM-19327 | A | 30.00 | 253177832 | **********8880 | 03/01/2012 |
| BELL, CAROL | MM-5354 | A | 40.00 | 053101121 | ******9726 | 03/01/2012 |
| BELL, JASON | MM-21589 | A | 30.00 | 053000219 | *********5545 | 03/01/2012 |
| BENDER, CANDACE | MM-12573 | A | 70.00 | 053000219 | *********1720 | 03/01/2012 |
| BENDERSON, MARK | MM-10451 | A | 23.00 | 053100465 | *********6016 | 03/01/2012 |
| BENNETT, MELISSA | MM-4271 | A | 30.00 | 053000196 | ********3661 | 03/01/2012 |
| BERGERON, DAVID | MM-10232 | A | 85.00 | 253177049 | *******1183 | 03/01/2012 |
| BICKFORD, CRYSTAL | MM-19965 | A | 34.00 | 253177049 | *******1064 | 03/01/2012 |
| BIGELOW, JAMES | MM-16301 | A | 65.00 | 253175494 | **********0750 | 03/01/2012 |
| BIVINS, MIKE | MM-20757 | A | 45.00 | 253177049 | *******3577 | 03/01/2012 |
| BOGGS, CHAD | MM-21261 | A | 35.00 | 053100465 | *********1075 | 03/01/2012 |
| BOLEY, KAREN | MM-12521 | A | 30.00 | 053112149 | ******1438 | 03/01/2012 |
| BONDESON, JAMES | MM-8570 | A | 60.00 | 072000326 | *****8268 | 03/01/2012 |
| BOOTH, TAMI | MM-21655 | A | 35.00 | 253175449 | *********3133 | 03/01/2012 |
| BORGMAN, KARL | MM-19696 | A | 89.50 | 053100465 | *****5811 | 03/01/2012 |
| BOWMAN, MAC | MM-20753 | A | 41.50 | 053112631 | *****0022 | 03/01/2012 |
| BRADLEY, TIM | MM-10863 | A | 35.00 | 253177049 | ******7484 | 03/01/2012 |
| BRADSHER, ANNETTE | MM-21102 | A | 35.00 | 253177832 | **********5170 | 03/01/2012 |
| BRANDON, JIMMIE | MM-3133 | A | 30.00 | 053100465 | *********2563 | 03/01/2012 |
| BRIGGAMAN, JUDITH | MM-19372 | A | 70.00 | 053100465 | *********0999 | 03/01/2012 |
| BRIGGS, LARRY | MM-20162 | A | 65.00 | 253177832 | ******8090 | 03/01/2012 |
| BROADHURST, SHANE | MM-17904 | A | 30.00 | 253177049 | *******6449 | 03/01/2012 |
| BROGAN, KEVIN | MM-11436 | A | 30.00 | 253177049 | *******8167 | 03/01/2012 |
| BROOKS, ADAM | MM-19154 | A | 35.00 | 061000104 | *****5722 | 03/01/2012 |
| BROUWER, REBECCA | MM-12245 | A | 30.00 | 053000219 | *********8290 | 03/01/2012 |
| BROWN, CAROLYN | MM-22289 | A | 35.00 | 253177049 | *******9225 | 03/01/2012 |
| BROWN, CYNTHIA | MM-10806 | A | 15.00 | 053112136 | ******5923 | 03/01/2012 |
| BROWN, JACKIE | MM-4451 | A | 30.00 | 053000196 | ********7602 | 03/01/2012 |
| BRYANT, DANA | MM-10931 | A | 45.00 | 053000196 | ********6790 | 03/01/2012 |
| BRYANT, FRAN | MM-10664 | A | 41.50 | 253175449 | ********6073 | 03/01/2012 |
| BUCHANAN, ADAM | MM-20075 | A | 54.30 | 053100465 | *****0094 | 03/01/2012 |
| BUCHANAN, AMANDA | MM-9364 | A | 40.00 | 253177049 | *******1855 | 03/01/2012 |
| BURNETT, GENA | MM-9178 | A | 30.00 | 314074269 | ****2541 | 03/01/2012 |
| BURNETTE, DENNIS | MM-21891 | A | 30.00 | 053100465 | *****4443 | 03/01/2012 |
| BURNETTE, LYNN | MM-17298 | A | 30.00 | 053100465 | *********4443 | 03/01/2012 |
| BURTON, DONZALEIGH | MM-22375 | A | 35.00 | 067011760 | ********8306 | 03/01/2012 |
| BURWITZ, JEFF | MM-21191 | A | 35.00 | 253177832 | **********4800 | 03/01/2012 |
| BUTTS, BILL | MM-19832 | A | 90.92 | 053100465 | ***1297 | 03/01/2012 |
| BUTTS, VICKIE | MM-6136 | A | 80.00 | 053100465 | ***1297 | 03/01/2012 |
| BYRON, ROSEMARY | MM-19156 | A | 30.00 | 051000017 | ********6612 | 03/01/2012 |
| BYRON, SHARON | MM-19027 | A | 23.00 | 053100465 | *********9222 | 03/01/2012 |
| CAHILL, ELIZABETH | MM-19899 | A | 45.00 | 053101121 | *********9718 | 03/01/2012 |
| CALDERON, LAUREN | MM-11577 | A | 98.25 | 053112149 | ******2832 | 03/01/2012 |
| CARROLL, JAMES JR | MM-7889 | A | 93.99 | 221277599 | ******7041 | 03/01/2012 |
| CARTER, AUDIE | MM-20219 | A | 30.00 | 253176930 | **2428 | 03/01/2012 |
| CARTER, BESSIE | MM-21681 | A | 30.00 | 253176930 | **2428 | 03/01/2012 |
| CARTER, DEBORAH | MM-21764 | A | 15.00 | 253177049 | *******2380 | 03/01/2012 |
| CARTER, JERRY | MM-21921 | A | 35.00 | 253177049 | *******1461 | 03/01/2012 |
| CASH, CHERLYN | MM-21864 | A | 23.00 | 253177049 | *******0514 | 03/01/2012 |
| CATES, SUSAN | MM-20539 | A | 30.00 | 053000219 | *********8558 | 03/01/2012 |
| CHAMBERS, DIANE | MM-10243 | A | 23.00 | 253177832 | **********6820 | 03/01/2012 |
| CHANDLER, CARMON | MM-9025 | A | 30.00 | 053000196 | ********6638 | 03/01/2012 |
| CHEATHAM, GREGG | MM-20719 | A | 35.00 | 053000219 | *********0176 | 03/01/2012 |
| CHEEK, SYNJUN | MM-21671 | A | 65.00 | 053100465 | *********2464 | 03/01/2012 |
| CHEEMA, PALWINDER | MM-11913 | A | 85.00 | 021200339 | ********6146 | 03/01/2012 |
| CHEESEMAN, BEN | MM-22258 | A | 65.00 | 053000219 | *********3927 | 03/01/2012 |
| CHESTNUT, BRITTANY | MM-21605 | A | 65.00 | 053100465 | *********9720 | 03/01/2012 |
| CHILTON, SUSAN | MM-21751 | A | 65.00 | 253177049 | *******1221 | 03/01/2012 |
| CHRISTOPHER, BETTY | MM-15499 | A | 15.00 | 053100465 | *********4722 | 03/01/2012 |
| CHRISTOPHER, SANDRA | MM-0229 | A | 40.00 | 051400549 | *********1523 | 03/01/2012 |
| CLANFORD, KATHRYN | MM-21437 | A | 35.00 | 253177049 | *******3015 | 03/01/2012 |
| CLARK, JOHN | MM-16898 | A | 35.00 | 253177832 | **********7480 | 03/01/2012 |
| CLEARY, JOHN | MM-10816 | A | 76.50 | 053112136 | ******9315 | 03/01/2012 |
| CLINE, TINA | MM-11417 | A | 45.00 | 253177049 | *******8400 | 03/01/2012 |
| COBB, SHONETTE | MM-11066 | A | 40.00 | 253177049 | *******3305 | 03/01/2012 |
| COBB, SUSAN | MM-9154 | A | 25.00 | 253177049 | ******3439 | 03/01/2012 |
| COBLE, BETH | MM-21018 | A | 35.00 | 253177832 | **********0380 | 03/01/2012 |
| COBLE, BONITA | MM-10423 | A | 35.00 | 253177049 | *******2509 | 03/01/2012 |
| COBLE, HERMAN | MM-21843 | A | 31.50 | 053112592 | ******3804 | 03/01/2012 |
| COFFEY, DIANE | MM-22332 | A | 110.00 | 053100465 | *********8371 | 03/01/2012 |
| COLEMAN, JENNIFER | MM-21688 | A | 70.00 | 253174893 | *********0493 | 03/01/2012 |
| COMPTON, JORDAN | MM-21037 | A | 35.00 | 053101121 | *********8624 | 03/01/2012 |
| CONTEH, LAURIE | MM-12444 | A | 60.00 | 053101121 | *********8727 | 03/01/2012 |
| COOK, DEBBIE | MM-0164 | A | 35.00 | 253177049 | *******9701 | 03/01/2012 |
| COOK, RENEE | MM-10602 | A | 35.00 | 053101626 | *********8197 | 03/01/2012 |
| CORBETT, ZANE | MM-11607 | A | 95.00 | 053100300 | ********4886 | 03/01/2012 |
| COSTA, JOHN | MM-10281 | A | 60.00 | 053112136 | ******8266 | 03/01/2012 |
| CRABTREE, LISA | MM-12232 | A | 40.00 | 253184537 | *******3123 | 03/01/2012 |
| CRAIG, JOHN | MM-11330 | A | 65.00 | 053100300 | ********7073 | 03/01/2012 |
| CRANDALL, BONNIE | MM-20181 | A | 114.50 | 253177832 | **********4520 | 03/01/2012 |
| CRANE, JACKIE | MM-12402 | A | 30.00 | 253177049 | *******7269 | 03/01/2012 |
| CRANFORD, DRAUGHON | MM-16408 | A | 120.00 | 053112738 | ***0330 | 03/01/2012 |
| CREAGER, SUSAN | MM-22106 | A | 60.00 | 051404040 | ******7573 | 03/01/2012 |
| CRIDER, CHRISTINE | MM-16549 | A | 34.25 | 053100465 | *********9850 | 03/01/2012 |
| CRISP, GARFIELD | MM-20196 | A | 30.00 | 053000219 | *********1008 | 03/01/2012 |
| CROCKETT, CHRIS | MM-19109 | A | 35.00 | 053112453 | ******5899 | 03/01/2012 |
| CRONISER, LAUREN | MM-19348 | A | 35.00 | 053000196 | ********3528 | 03/01/2012 |
| CROZIER, DEVIN | MM-10750 | A | 35.00 | 053000219 | ******2438 | 03/01/2012 |
| CRUMPTON, CORINNE | MM-20163 | A | 70.00 | 053100465 | *********5568 | 03/01/2012 |
| CUCHI, NANCY | MM-16929 | A | 30.00 | 053100465 | *********4930 | 03/01/2012 |
| CUNNINGHAM, KITTY | MM-16756 | A | 35.00 | 253177049 | *******5909 | 03/01/2012 |
| CURRIE, BRITTANY | MM-20747 | A | 35.00 | 053100850 | ******2000 | 03/01/2012 |
| D ANNA, PETE | MM-5753 | A | 9.25 | 053108580 | *********2419 | 03/01/2012 |
| DAGGAR, JENNIFER | MM-16649 | A | 30.00 | 253177049 | *******1932 | 03/01/2012 |
| DANIEL, JOHN | MM-3244 | A | 30.00 | 053100465 | *****5566 | 03/01/2012 |
| DARE, SUZANNA | MM-16828 | A | 15.00 | 053101626 | *********9815 | 03/01/2012 |
| DARK, ANTHONY | MM-21645 | A | 30.00 | 253177049 | *******9329 | 03/01/2012 |
| DARLEY, CHRISTINA | MM-20959 | A | 35.00 | 061000227 | *********6859 | 03/01/2012 |
| DAUGHTRY, LAURA | MM-19128 | A | 30.00 | 253177049 | *******4547 | 03/01/2012 |
| DAVIS, DEBRA | MM-5005 | A | 35.00 | 053101121 | ******1019 | 03/01/2012 |
| DAVIS, KIM | MM-16131 | A | 35.00 | 253177049 | *******0842 | 03/01/2012 |
| DAVIS, LEE | MM-10758 | A | 75.00 | 053100850 | ******8298 | 03/01/2012 |
| DAVIS, NANNETTA | MM-22419 | A | 30.00 | 053000196 | ********3088 | 03/01/2012 |
| DAY, WENDY | MM-19048 | A | 35.00 | 253177832 | **********7910 | 03/01/2012 |
| DEAN, STAN | MM-17693 | A | 85.00 | 053101121 | ******8101 | 03/01/2012 |
| DECHENE, DAVID | MM-19317 | A | 35.00 | 253177832 | **********8690 | 03/01/2012 |
| DEENEY, JAMES | MM-20844 | A | 30.00 | 053000219 | *********5361 | 03/01/2012 |
| DELGADO, EMMA | MM-3930 | A | 30.00 | 053000219 | *********8951 | 03/01/2012 |
| DELOSH, JASON | MM-11556 | A | 62.00 | 253175449 | *********3526 | 03/01/2012 |
| DENTON, MEG | MM-20241 | A | 12.65 | 253177049 | *******9129 | 03/01/2012 |
| DEVANE-STEPHENS, TAMMORAH | MM-21608 | A | 65.00 | 053000219 | *********3672 | 03/01/2012 |
| DEWEESEE, MARK | MM-19388 | A | 35.00 | 053100850 | ******8781 | 03/01/2012 |
| DIANA, TONY | MM-22104 | A | 30.00 | 253177049 | *******2344 | 03/01/2012 |
| DICKENS, SARAH | MM-21117 | A | 35.00 | 053000196 | ********6500 | 03/01/2012 |
| DILONE, EDWARD | MM-11427 | A | 35.00 | 053100850 | ******8903 | 03/01/2012 |
| DIPERT, DAVID | MM-10559 | A | 35.00 | 053000219 | *********1086 | 03/01/2012 |
| DOBY, JENNIFER | MM-20356 | A | 30.00 | 053000196 | ********5582 | 03/01/2012 |
| DODSON, STEPHEN | MM-22412 | A | 35.00 | 053100465 | *********2562 | 03/01/2012 |
| DORIA, DEBORAH | MM-3419 | A | 60.00 | 253177049 | *******6939 | 03/01/2012 |
| DORIA, FRED | MM-10881 | A | 30.00 | 253177049 | *******6939 | 03/01/2012 |
| DORSI, KEVIN | MM-5188 | A | 30.00 | 053000219 | *********3463 | 03/01/2012 |
| DOSS, NANCY | MM-22259 | A | 35.00 | 253177049 | *******6603 | 03/01/2012 |
| DRAKE, ROSE | MM-21822 | A | 15.00 | 053112136 | ******2978 | 03/01/2012 |
| DREIBELBIS, MARGARET | MM-10748 | A | 35.00 | 253177049 | *******0181 | 03/01/2012 |
| DREWS, DAVID | MM-20924 | A | 30.00 | 253177832 | **********1870 | 03/01/2012 |
| DUKE, ANN | MM-21160 | A | 86.50 | 053100465 | *********6565 | 03/01/2012 |
| DUKE, RICHARD | MM-21786 | A | 85.00 | 053000219 | *********6678 | 03/01/2012 |
| DUNN, BRANDON | MM-10103 | A | 27.00 | 053112149 | ******0253 | 03/01/2012 |
| DURRANCE, BONNIE | MM-12274 | A | 45.00 | 253175449 | *********1515 | 03/01/2012 |
| EDGERTON, BLAKELEY | MM-8332 | A | 30.00 | 053101121 | *********4348 | 03/01/2012 |
| EDGERTON, BRIAN | MM-8329 | A | 30.00 | 053101121 | *********4348 | 03/01/2012 |
| EDWARDS, BILLY | MM-17205 | A | 60.00 | 053112592 | ******3976 | 03/01/2012 |
| EDWARDS, CAROL ANN | MM-20689 | A | 35.00 | 253177049 | *******9761 | 03/01/2012 |
| EDWARDS, DEBRA | MM-20903 | A | 55.00 | 053102191 | ******8733 | 03/01/2012 |
| EICHER, AHREN | MM-10557 | A | 35.00 | 053101626 | *********3351 | 03/01/2012 |
| ELDRENKAMP, JEREMY | MM-20773 | A | 30.00 | 053000219 | *********0482 | 03/01/2012 |
| ELLISON, KEVIN | MM-20313 | A | 67.63 | 053101626 | *********6176 | 03/01/2012 |
| ENNIS, SHANE | MM-11674 | A | 60.00 | 253177049 | *******8706 | 03/01/2012 |
| EPES, WAVERLY | MM-21378 | A | 45.00 | 253177049 | *******2492 | 03/01/2012 |
| ERVIN, CLARENCE | MM-20050 | A | 45.00 | 021000322 | ********2438 | 03/01/2012 |
| ESPESETH, JANE | MM-21920 | A | 15.00 | 053000196 | ********4729 | 03/01/2012 |
| EVANS, ANTHONY | MM-19538 | A | 36.50 | 053000196 | ********0610 | 03/01/2012 |
| EVANS, JESSICA | MM-11378 | A | 35.00 | 253177832 | **********4330 | 03/01/2012 |
| EVANS, MARY | MM-21742 | A | 31.50 | 031000503 | *********1748 | 03/01/2012 |
| EVANS, MARY BETH | MM-10600 | A | 35.00 | 253177049 | *******7803 | 03/01/2012 |
| EVANS, NICOLAS | MM-22325 | A | 65.00 | 053207766 | *********7104 | 03/01/2012 |
| EVANS, VICKI | MM-21989 | A | 35.00 | 053101121 | *********6817 | 03/01/2012 |
| EVANS, WAYNE | MM-12565 | A | 30.00 | 053000219 | *********9430 | 03/01/2012 |
| EWAYS, JULIE | MM-16063 | A | 10.00 | 253184537 | *******1283 | 03/01/2012 |
| FAGGART, BRYAN | MM-21185 | A | 35.00 | 253177049 | *******1682 | 03/01/2012 |
| FAIRCHILD, JIM | MM-20207 | A | 40.00 | 253177049 | *******5645 | 03/01/2012 |
| FANELLI, IRENE | MM-21387 | A | 25.00 | 053000196 | ********4580 | 03/01/2012 |
| FARMER, JAMES | MM-22200 | A | 31.50 | 253177049 | *******1308 | 03/01/2012 |
| FARMER, MARIAN | MM-4181 | A | 25.00 | 053112136 | ******1666 | 03/01/2012 |
| FARMER, TERRY | MM-17116 | A | 35.00 | 253177049 | ******1201 | 03/01/2012 |
| FATTAL, HEDWIG | MM-19637 | A | 25.00 | 053000219 | *********2214 | 03/01/2012 |
| FAUCETTE, PHILLIP | MM-16902 | A | 30.00 | 053112136 | ******8911 | 03/01/2012 |
| FEARRINGTON, NAOLA | MM-17340 | A | 15.00 | 053101626 | *********7720 | 03/01/2012 |
| FELLHAVEN, JOSEPT | MM-21232 | A | 15.00 | 053000219 | *********8043 | 03/01/2012 |
| FEMIA, SUZANNE | MM-20721 | A | 30.00 | 231380104 | ******2849 | 03/01/2012 |
| FENDER, ANNE | MM-19485 | A | 35.00 | 314074269 | ****8258 | 03/01/2012 |
| FLEWELL, MICHELLE | MM-16214 | A | 45.00 | 053000219 | *********2260 | 03/01/2012 |
| FLOWERS, CHAD | MM-20197 | A | 65.00 | 253177049 | *******3954 | 03/01/2012 |
| FORREST, CAROLYN | MM-10754 | A | 40.00 | 053112136 | ******7802 | 03/01/2012 |
| FOSTER, APRIL | MM-10895 | A | 65.00 | 253177049 | *******2909 | 03/01/2012 |
| FOSTER, MICHAEL | MM-16978 | A | 50.00 | 253177832 | **********8680 | 03/01/2012 |
| FOUST, BRIDGET | MM-16557 | A | 30.00 | 053108580 | *********5595 | 03/01/2012 |
| FOUST, FREDDIE | MM-8843 | A | 50.00 | 253177049 | *******3132 | 03/01/2012 |
| FRANKLIN, ERIC | MM-20626 | A | 30.00 | 053000219 | *********2266 | 03/01/2012 |
| FREDRICK, ROSINE | MM-11773 | A | 30.00 | 253177049 | *******0918 | 03/01/2012 |
| FRICKE, JILL | MM-19274 | A | 30.00 | 253177049 | *******9805 | 03/01/2012 |
| FRYE, AMY | MM-20779 | A | 35.00 | 253177049 | *******5091 | 03/01/2012 |
| GAGNON, SHERRI | MM-4880 | A | 60.00 | 253175494 | **********0650 | 03/01/2012 |
| GARCIA, ANGIE | MM-21901 | A | 35.00 | 053112592 | ******6995 | 03/01/2012 |
| GASTER, KATIE | MM-20962 | A | 30.00 | 053101121 | *********8624 | 03/01/2012 |
| GENTRY, GAIL | MM-15857 | A | 15.00 | 053101121 | *********9155 | 03/01/2012 |
| GILLIS, JOHN | MM-15215 | A | 30.00 | 053100465 | *********6885 | 03/01/2012 |
| GLADSTONE, MATILDE | MM-12067 | A | 60.00 | 053112136 | ******6719 | 03/01/2012 |
| GLEASON, VIRIGINIA | MM-21538 | A | 15.00 | 253177049 | *******7112 | 03/01/2012 |
| GODDARD, MICHEAL | MM-19768 | A | 80.00 | 061000104 | *********8919 | 03/01/2012 |
| GOODNITE, JAMIE | MM-20647 | A | 30.00 | 053100465 | *********1560 | 03/01/2012 |
| GOULET, RICHARD | MM-12185 | A | 30.00 | 253177049 | *******3262 | 03/01/2012 |
| GRAHAM, KRISTIN | MM-6199 | A | 92.00 | 253177049 | *******0249 | 03/01/2012 |
| GRAHAM, NANCY | MM-10745 | A | 60.00 | 053112327 | ******7929 | 03/01/2012 |
| GRANADOS, MCQEBA | MM-22179 | A | 290.00 | 103112675 | ****8657 | 03/01/2012 |
| GRECO, MICHAEL | MM-10169 | A | 35.00 | 053000219 | *********6284 | 03/01/2012 |
| GREGG, JOAN | MM-11369 | A | 30.00 | 053101121 | *********0893 | 03/01/2012 |
| GRISSINO, SHERRY | MM-19353 | A | 50.00 | 053101626 | *********5779 | 03/01/2012 |
| GROGAN, PATRICK | MM-20964 | A | 35.00 | 053100465 | *********1714 | 03/01/2012 |
| GULLIE, SARAH | MM-22105 | A | 70.00 | 053101121 | *********0643 | 03/01/2012 |
| HALCHIN, MARY JO | MM-21544 | A | 45.00 | 253175494 | **********0650 | 03/01/2012 |
| HALL, KELLY | MM-17050 | A | 30.00 | 053101626 | *********4252 | 03/01/2012 |
| HALL, WILLIAM | MM-20722 | A | 30.00 | 053112136 | ******7473 | 03/01/2012 |
| HAMLETT, REBECCA | MM-10872 | A | 35.00 | 253177049 | *******9153 | 03/01/2012 |
| HANSEN, TOR | MM-18523 | A | 45.00 | 053101121 | *********2876 | 03/01/2012 |
| HARDEN, KEVIN | MM-21909 | A | 30.00 | 053101121 | ******8810 | 03/01/2012 |
| HARMAN, KEN | MM-21992 | A | 15.00 | 053112149 | ******4697 | 03/01/2012 |
| HARRIS, ABEL | MM-21169 | A | 35.00 | 053100465 | *********6567 | 03/01/2012 |
| HARRIS, CAROLYN | MM-12499 | A | 15.00 | 053207766 | *********3482 | 03/01/2012 |
| HARRISON, BRAD | MM-16811 | A | 35.00 | 253177049 | *******0933 | 03/01/2012 |
| HATLEY, JEFF | MM-11596 | A | 117.70 | 253175494 | **********0450 | 03/01/2012 |
| HEINRICH, PATRICK | MM-19639 | A | 70.00 | 253177049 | *******2392 | 03/01/2012 |
| HELMS JR., RICHARD | MM-17346 | A | 50.00 | 253184537 | *******6122 | 03/01/2012 |
| HENSLEY, SHERRY | MM-0367 | A | 75.00 | 053100850 | ******7273 | 03/01/2012 |
| HENSON, ERIC RIC | MM-10495 | A | 30.00 | 253177049 | *******5340 | 03/01/2012 |
| HENSON, LISA | MM-11663 | A | 30.00 | 253177049 | *******5340 | 03/01/2012 |
| HEWER, NANCY | MM-16349 | A | 15.00 | 253184537 | *******2904 | 03/01/2012 |
| HILDRETH, TONI | MM-19992 | A | 40.00 | 053101121 | *********8392 | 03/01/2012 |
| HILL, LAURA | MM-8148 | A | 25.00 | 221277599 | ******0326 | 03/01/2012 |
| HINES, TRAVIS | MM-20351 | A | 70.00 | 053100465 | *********3355 | 03/01/2012 |
| HINKLEY, KEN | MM-20921 | A | 30.00 | 053112136 | ******5691 | 03/01/2012 |
| HINTON, BRIANA | MM-22275 | A | 30.00 | 253177049 | *******6513 | 03/01/2012 |
| HINTON, SANDRA | MM-19943 | A | 35.00 | 053000219 | *********4390 | 03/01/2012 |
| HODGINS, KATHERINE | MM-10772 | A | 40.00 | 253177049 | *******5796 | 03/01/2012 |
| HOFFMAN, LORI | MM-21486 | A | 35.00 | 053100850 | ******9225 | 03/01/2012 |
| HOLMAN, EFREM | MM-7942 | A | 30.00 | 253174929 | *****5758 | 03/01/2012 |
| HOOD, DAVID | MM-5448 | A | 50.00 | 253177049 | *******9217 | 03/01/2012 |
| HOOKE, LISA | MM-6390 | A | 70.00 | 053000196 | ********9607 | 03/01/2012 |
| HOOKE, ROBERT | MM-21693 | A | 20.00 | 053000196 | ********9607 | 03/01/2012 |
| HOOVER, GEORGE | MM-21834 | A | 30.00 | 053000219 | *********6255 | 03/01/2012 |
| HOUSEKNECHT, LYNN | MM-16224 | A | 45.00 | 053000219 | *********2426 | 03/01/2012 |
| HUDSON, STACY | MM-10498 | A | 65.00 | 253177049 | *******6631 | 03/01/2012 |
| HUFF, SANDRA | MM-16682 | A | 60.00 | 053000219 | *********9683 | 03/01/2012 |
| HUME, PETER | MM-21064 | A | 30.00 | 053000196 | ********6898 | 03/01/2012 |
| HUNTER, DAWN MARIE | MM-17378 | A | 30.00 | 253184537 | *******3486 | 03/01/2012 |
| HUNTER, VICTORIA | MM-10939 | A | 20.00 | 253177049 | *******0924 | 03/01/2012 |
| HUPMAN, SONYA | MM-22199 | A | 30.00 | 053100465 | *********5356 | 03/01/2012 |
| HUSKETH, ELIZABETH | MM-20485 | A | 30.00 | 253177049 | *******5197 | 03/01/2012 |
| HUSTON, RHONDI | MM-21365 | A | 55.00 | 314074269 | ****6217 | 03/01/2012 |
| HUYNH, DEBORAH | MM-10576 | A | 35.00 | 053100465 | *********2539 | 03/01/2012 |
| HYDE, LORENA | MM-21293 | A | 60.00 | 103112675 | ****6825 | 03/01/2012 |
| IGOE, BARBARA | MM-20546 | A | 15.00 | 253171294 | ********2705 | 03/01/2012 |
| JACKSON, MAURICE | MM-15558 | A | 30.00 | 053100465 | *****8700 | 03/01/2012 |
| JACOBS, CONNIE | MM-12080 | A | 30.00 | 053100465 | *****9819 | 03/01/2012 |
| JACOBS, MARLO | MM-21853 | A | 35.00 | 253177049 | *******2297 | 03/01/2012 |
| JAMES, JEFF | MM-8105 | A | 30.00 | 253177049 | *******7757 | 03/01/2012 |
| JARRETT, EUGENIA | MM-10717 | A | 90.00 | 253177049 | *******8280 | 03/01/2012 |
| JARRETT, PATRICIA | MM-19254 | A | 45.00 | 053100465 | *********2991 | 03/01/2012 |
| JARRETT, SHANE | MM-12352 | A | 50.00 | 053000219 | *********6655 | 03/01/2012 |
| JEFFERS, PAULA | MM-22173 | A | 30.00 | 253177832 | **********8290 | 03/01/2012 |
| JEFFRIES, ERIC | MM-8340 | A | 40.00 | 253177832 | ***8470 | 03/01/2012 |
| JERNIGAN, STEPHEN | MM-20161 | A | 60.00 | 253184537 | *******4096 | 03/01/2012 |
| JESSUP, ANN | MM-20915 | A | 40.00 | 253177049 | *******8368 | 03/01/2012 |
| JEWELL, SCOTT | MM-20339 | A | 40.00 | 053112149 | ******0036 | 03/01/2012 |
| JOHNSON, DONNA | MM-8401 | A | 86.50 | 253177049 | *******4599 | 03/01/2012 |
| JOHNSON, JENNY | MM-15489 | A | 30.00 | 053101626 | *********1495 | 03/01/2012 |
| JOHNSON, PENNY | MM-21218 | A | 25.00 | 053112136 | ******6834 | 03/01/2012 |
| JOHNSON, SHARRON | MM-19397 | A | 40.00 | 253177049 | *******4045 | 03/01/2012 |
| JOHNSTON, TRENTON | MM-22310 | A | 35.00 | 053000196 | ********1798 | 03/01/2012 |
| JONES, CURTIS | MM-20245 | A | 30.00 | 253177832 | ***9610 | 03/01/2012 |
| JONES, DAN | MM-0454 | A | 30.00 | 053000219 | *********1592 | 03/01/2012 |
| JONES, STEVE | MM-22306 | A | 25.00 | 053000219 | *********5625 | 03/01/2012 |
| JORDAN, GREG | MM-20038 | A | 45.00 | 053000219 | *********1681 | 03/01/2012 |
| JORDAN, TERRY | MM-21820 | A | 65.00 | 053000219 | *********5655 | 03/01/2012 |
| JULICH, ALAN | MM-7772 | A | 61.00 | 053100465 | *****4527 | 03/01/2012 |
| JURGEVICH, LISA | MM-10406 | A | 80.00 | 253177049 | *******2202 | 03/01/2012 |
| KARNES, HOLLIE | MM-19903 | A | 30.00 | 221277599 | ******5471 | 03/01/2012 |
| KARY, KAREN | MM-21577 | A | 35.00 | 253177049 | *******7284 | 03/01/2012 |
| KATO, MIKE | MM-11772 | A | 39.50 | 053000219 | ******6479 | 03/01/2012 |
| KEESE, KITTY | MM-21237 | A | 30.00 | 053100850 | ******8204 | 03/01/2012 |
| KERNODLE, KENNETH | MM-20310 | A | 30.00 | 053100465 | *********2407 | 03/01/2012 |
| KIMBLE, MARY | MM-0243 | A | 15.00 | 053000219 | *********2447 | 03/01/2012 |
| KIMBRO, JASON | MM-2202 | A | 30.00 | 253177049 | *******3442 | 03/01/2012 |
| KING, TOM | MM-21354 | A | 30.00 | 253184537 | *******2355 | 03/01/2012 |
| KINGAN, CHARLES SKIP | MM-19910 | A | 50.00 | 053101626 | *********4013 | 03/01/2012 |
| KINSEY, NADINE | MM-10725 | A | 50.00 | 053100465 | *****1325 | 03/01/2012 |
| KITCHEN, SUE | MM-21724 | A | 35.00 | 253177049 | *******4753 | 03/01/2012 |
| KLUTZ, DAVID | MM-20534 | A | 40.00 | 053000219 | *********2122 | 03/01/2012 |
| KOSMOS, VIRGINIA | MM-0017 | A | 30.00 | 053000196 | ********6256 | 03/01/2012 |
| KRANS, AIMEE | MM-11870 | A | 35.00 | 253177049 | *******6178 | 03/01/2012 |
| KROGER, LINDA | MM-8036 | A | 60.00 | 053101121 | *********0587 | 03/01/2012 |
| KULIK, DEBORAH | MM-19338 | A | 15.00 | 053101121 | *********7852 | 03/01/2012 |
| KULKARNI, SAURABH | MM-19856 | A | 30.00 | 053000196 | ********8445 | 03/01/2012 |
| KUNDRATA, JO EL | MM-17054 | A | 31.25 | 053100465 | *********9398 | 03/01/2012 |
| LAMARRE, MARK | MM-11845 | A | 30.00 | 053000219 | *********3754 | 03/01/2012 |
| LAMB, PATRICIA | MM-21597 | A | 15.00 | 253177049 | *******5326 | 03/01/2012 |
| LAMPLEY, AUDRA | MM-16139 | A | 35.00 | 053000219 | *********4916 | 03/01/2012 |
| LANE, KEITH | MM-16317 | A | 45.00 | 253184537 | *******7109 | 03/01/2012 |
| LANIER, JULIE | MM-21941 | A | 50.00 | 053000219 | *********1858 | 03/01/2012 |
| LATTIE, GERALD | MM-20688 | A | 30.00 | 253177049 | *******8855 | 03/01/2012 |
| LAUGHEAD, JENNIFER | MM-22099 | A | 65.00 | 053000219 | *********3588 | 03/01/2012 |
| LAUGHEAD, STEPHEN | MM-21781 | A | 31.50 | 031000053 | ******8538 | 03/01/2012 |
| LAWRENCE, AMY | MM-19565 | A | 30.00 | 053101121 | *********3120 | 03/01/2012 |
| LAWSON, ROY | MM-7559 | A | 50.00 | 053000219 | *********8531 | 03/01/2012 |
| LAYNE, MATTHEW | MM-19068 | A | 45.00 | 051400549 | *********3399 | 03/01/2012 |
| LAYTON, GARY | MM-16077 | A | 75.00 | 053100465 | *********1234 | 03/01/2012 |
| LEE, EVELYN | MM-15854 | A | 30.00 | 325081403 | ******6397 | 03/01/2012 |
| LEE, KATHY | MM-17358 | A | 40.00 | 253177049 | *******2632 | 03/01/2012 |
| LEE, PHILLIP | MM-9275 | A | 75.00 | 053112136 | ******3140 | 03/01/2012 |
| LEE, SARAH | MM-19799 | A | 30.00 | 053000219 | *********5158 | 03/01/2012 |
| LEHTO, JANAE | MM-21339 | A | 65.00 | 253177049 | *******0748 | 03/01/2012 |
| LEIGHTON, JOHN | MM-21543 | A | 35.00 | 256074974 | ******6749 | 03/01/2012 |
| LESLIE, TOMEKA | MM-19452 | A | 30.00 | 253177049 | *******8782 | 03/01/2012 |
| LINDSAY, MICHELLE | MM-22000 | A | 35.00 | 053100465 | *********4526 | 03/01/2012 |
| LITCHFIELD, IRETTA | MM-21386 | A | 74.00 | 253175517 | *****4693 | 03/01/2012 |
| LITTLE, SCOTT | MM-22411 | A | 30.00 | 211178200 | ***8503 | 03/01/2012 |
| LIVINGSTON, TERRI | MM-21054 | A | 35.00 | 053000196 | ********0611 | 03/01/2012 |
| LLOYD, BOBBY | MM-17128 | A | 10.00 | 053000219 | *********2954 | 03/01/2012 |
| LLOYD, GILMER | MM-20333 | A | 45.00 | 053000219 | *********9784 | 03/01/2012 |
| LLOYD, GWEN | MM-17149 | A | 10.00 | 053000219 | *********2954 | 03/01/2012 |
| LLOYD, RANDALL | MM-22147 | A | 31.50 | 253184537 | *******0739 | 03/01/2012 |
| LOCKLEAR, ANGELA | MM-20640 | A | 30.00 | 053101121 | *********2501 | 03/01/2012 |
| LOCKLEAR, DARREN | MM-22205 | A | 30.00 | 053101121 | *********2412 | 03/01/2012 |
| LONG, BEVERLY | MM-11508 | A | 35.00 | 061000104 | *********3011 | 03/01/2012 |
| LONG, CAROLYN | MM-19834 | A | 30.00 | 253177049 | ******1798 | 03/01/2012 |
| LONG, DEXTER | MM-19234 | A | 35.00 | 103112675 | ****8962 | 03/01/2012 |
| LORANGER, GUY | MM-16713 | A | 30.00 | 053101626 | *********6838 | 03/01/2012 |
| LOVE, LINDA | MM-22374 | A | 35.00 | 253177049 | *******5463 | 03/01/2012 |
| LOWELL, TINA | MM-22109 | A | 80.00 | 121042882 | ******8107 | 03/01/2012 |
| LOWERY, AMY | MM-12246 | A | 60.00 | 053101626 | *********8863 | 03/01/2012 |
| LUTE, AUBREY | MM-21495 | A | 41.50 | 053000219 | *********3539 | 03/01/2012 |
| LUTZ, TRACIE | MM-10945 | A | 30.00 | 053000196 | ********5334 | 03/01/2012 |
| LYNCH, DEBBIE | MM-10864 | A | 15.00 | 053000219 | ******6412 | 03/01/2012 |
| LYON, THERESA | MM-11605 | A | 30.00 | 053100465 | *****8377 | 03/01/2012 |
| MADDEN, ANDY | MM-21832 | A | 40.00 | 253184537 | *******0129 | 03/01/2012 |
| MAFFESTANTI, ALANA | MM-3350 | A | 30.00 | 053100465 | *****6168 | 03/01/2012 |
| MAGAN, CAROLYN | MM-20510 | A | 15.00 | 253184537 | *******4229 | 03/01/2012 |
| MALONE, CLOVIS | MM-22216 | A | 45.00 | 253177049 | *******0483 | 03/01/2012 |
| MANZI, MICHAEL | MM-21513 | A | 80.00 | 053112136 | ******7623 | 03/01/2012 |
| MARINE, JIMMY | MM-22264 | A | 120.50 | 253177049 | *******5319 | 03/01/2012 |
| MARS, LARRY | MM-16497 | A | 45.00 | 053000196 | ********9143 | 03/01/2012 |
| MARSHALL, KEISHA | MM-11474 | A | 35.00 | 053101121 | *********1304 | 03/01/2012 |
| MARTIN, GENNY | MM-21960 | A | 45.00 | 053000196 | ********0376 | 03/01/2012 |
| MARTIN, KRISTI | MM-21503 | A | 35.00 | 253177049 | *******8161 | 03/01/2012 |
| MARTIN, MICHAEL | MM-11667 | A | 35.00 | 053100465 | *********5486 | 03/01/2012 |
| MARTIN, ROBERT | MM-11386 | A | 35.00 | 053101121 | ******3395 | 03/01/2012 |
| MARTINHO, EDWARDO | MM-21489 | A | 35.00 | 253177049 | *******3038 | 03/01/2012 |
| MASON, TAMMY | MM-3021 | A | 60.00 | 053100465 | ***4587 | 03/01/2012 |
| MASSEY, JASON | MM-20079 | A | 75.00 | 121000358 | ******3170 | 03/01/2012 |
| MAURIELLO, CELESTE | MM-21267 | A | 35.00 | 253177049 | *******8857 | 03/01/2012 |
| MAYTON, MAKENZIE | MM-10154 | A | 45.00 | 053100465 | *********1315 | 03/01/2012 |
| MCCALIP, PAMELA | MM-19846 | A | 45.00 | 253177049 | *******0883 | 03/01/2012 |
| MCCLAIN, JOYCE | MM-19153 | A | 15.00 | 053101626 | *********1633 | 03/01/2012 |
| MCDUFFEY, SYREETA | MM-10915 | A | 35.00 | 253177049 | *******0178 | 03/01/2012 |
| MCFALLS, ELAINE | MM-16429 | A | 41.50 | 253177832 | **********1090 | 03/01/2012 |
| MCGAHA, MANOUCHEKA | MM-22396 | A | 70.00 | 256074974 | ******1365 | 03/01/2012 |
| MCGEE, LYNN | MM-10400 | A | 40.00 | 253177049 | *******0477 | 03/01/2012 |
| MCGONAGLE, GEORGE | MM-21537 | A | 30.00 | 253177832 | **********4210 | 03/01/2012 |
| MCKOY, RON | MM-12407 | A | 35.00 | 253177049 | *******1765 | 03/01/2012 |
| MCLENDON, FRIEDA | MM-11719 | A | 15.00 | 053101626 | *********5290 | 03/01/2012 |
| MCLEOD, JAMES | MM-21340 | A | 31.50 | 021200025 | *********0913 | 03/01/2012 |
| MCMILLEN, ALICIA | MM-22237 | A | 40.00 | 272476268 | ********5558 | 03/01/2012 |
| MCPHERSON, MYRA | MM-5891 | A | 50.00 | 053000219 | *********9847 | 03/01/2012 |
| MCPHERSON, TERESA | MM-20155 | A | 30.00 | 253177049 | *******5894 | 03/01/2012 |
| MEADOR, AUBREY | MM-10737 | A | 90.00 | 253177049 | *******2386 | 03/01/2012 |
| MEADOWS, FRANK | MM-21813 | A | 15.00 | 253177049 | *******9592 | 03/01/2012 |
| MEBANE, MARSHA | MM-11154 | A | 60.00 | 053000219 | ******4575 | 03/01/2012 |
| MELLOR, KIM | MM-16302 | A | 30.00 | 253177049 | *******9589 | 03/01/2012 |
| MELTON, PATRICIA | MM-16581 | A | 40.00 | 253177049 | *******0109 | 03/01/2012 |
| METCALF, HELENA | MM-19634 | A | 30.00 | 053000196 | ********6098 | 03/01/2012 |
| METCALF, SANDRA | MM-0086 | A | 35.00 | 253177049 | *******0971 | 03/01/2012 |
| MILES, HOPE | MM-22365 | A | 70.00 | 253177049 | *******4444 | 03/01/2012 |
| MILES, NATALIE | MM-20611 | A | 25.00 | 253177049 | *******5358 | 03/01/2012 |
| MILLER, DIANE | MM-0470 | A | 25.00 | 053100465 | *********8853 | 03/01/2012 |
| MILLER, JONATHAN | MM-17232 | A | 30.00 | 253177049 | *******0892 | 03/01/2012 |
| MITCHELL, KRISTY | MM-20943 | A | 35.00 | 053101626 | *********5698 | 03/01/2012 |
| MOCK, MIEL | MM-21565 | A | 70.00 | 061000227 | *********1351 | 03/01/2012 |
| MODLIN, BRENDA | MM-20481 | A | 43.00 | 253177049 | *******0664 | 03/01/2012 |
| MODLIN, ROGER | MM-17301 | A | 30.00 | 253177832 | **********0180 | 03/01/2012 |
| MOLNAR, PATRICIA | MM-10410 | A | 15.00 | 053100465 | *********0848 | 03/01/2012 |
| MONROE, AVERY | MM-5003 | A | 85.00 | 053100465 | ***0827 | 03/01/2012 |
| MOORE, CASEY | MM-16914 | A | 45.00 | 053000219 | *********1317 | 03/01/2012 |
| MOORE, EMILY | MM-22075 | A | 30.00 | 253177049 | *******9244 | 03/01/2012 |
| MORGAN, KAREN | MM-0090 | A | 10.00 | 253184537 | *******9851 | 03/01/2012 |
| MOSER, ROBIN | MM-19616 | A | 30.00 | 253177049 | *******6121 | 03/01/2012 |
| MOWBRAY, THOMAS | MM-11600 | A | 81.00 | 053100850 | ******3959 | 03/01/2012 |
| NATION, PATRICK | MM-15879 | A | 35.00 | 053101121 | *********7854 | 03/01/2012 |
| NEEMS, MATTHEW | MM-15952 | A | 30.00 | 253176930 | ******2906 | 03/01/2012 |
| NELMS, JAMIE | MM-8058 | A | 60.00 | 053100465 | *********2534 | 03/01/2012 |
| NEWELL, KATHY | MM-12111 | A | 15.00 | 053100465 | *********5931 | 03/01/2012 |
| NICOLET, TODD | MM-16807 | A | 70.00 | 053000196 | ********9311 | 03/01/2012 |
| NORDAN, KENNETH | MM-17059 | A | 40.00 | 253177049 | *******9410 | 03/01/2012 |
| NORMAN, TINA | MM-8192 | A | 60.00 | 253177049 | *******4146 | 03/01/2012 |
| NORTON, JONATHAN | MM-20200 | A | 35.00 | 323070380 | ********8640 | 03/01/2012 |
| NOTOWITZ, NICOLE | MM-19996 | A | 30.00 | 053000196 | ********7448 | 03/01/2012 |
| OKOLI, TAGBO | MM-11822 | A | 40.00 | 053000219 | *********6322 | 03/01/2012 |
| OLIVER, ASHLEY | MM-12152 | A | 35.00 | 053112136 | ******3023 | 03/01/2012 |
| ONEAL, AMY | MM-8139 | A | 35.00 | 053112149 | ******1785 | 03/01/2012 |
| ONEAL, CATHERINE | MM-10694 | A | 35.00 | 253177049 | *******1953 | 03/01/2012 |
| OTERO, KRISTA | MM-22321 | A | 35.00 | 053000219 | *********3281 | 03/01/2012 |
| OTTOSSON, HOKAN | MM-22444 | A | 25.00 | 053101121 | *********5833 | 03/01/2012 |
| OWENS, PENNY | MM-20823 | A | 30.00 | 253177832 | **********5130 | 03/01/2012 |
| OZBOLT, JOE | MM-16895 | A | 60.00 | 053100850 | ******6908 | 03/01/2012 |
| PAINTER, DENA | MM-12507 | A | 45.00 | 053100465 | *********4197 | 03/01/2012 |
| PANTHER, ERIK | MM-19475 | A | 30.00 | 253177049 | *******5768 | 03/01/2012 |
| PARKER, SCOTT | MM-21260 | A | 35.00 | 053000196 | ********7803 | 03/01/2012 |
| PARRISH, JEREMY | MM-12096 | A | 35.00 | 053100465 | *********7268 | 03/01/2012 |
| PARRISH, REBECCA | MM-11396 | A | 25.00 | 053101626 | *********8177 | 03/01/2012 |
| PARRISH, SUE | MM-10307 | A | 40.00 | 053000196 | *****4054 | 03/01/2012 |
| PARROTT, TONY | MM-11750 | A | 37.00 | 053112136 | ******3854 | 03/01/2012 |
| PATCHELL, MARY | MM-16723 | A | 45.00 | 053112149 | ******2816 | 03/01/2012 |
| PATTERSON, JOSEPH | MM-21118 | A | 45.00 | 103112675 | ******1961 | 03/01/2012 |
| PATTERSON, LILA | MM-19095 | A | 15.00 | 053000219 | *********6014 | 03/01/2012 |
| PATTISON, LINDSAY | MM-10249 | A | 85.00 | 253177049 | *******5061 | 03/01/2012 |
| PATTON, CHARLES | MM-16726 | A | 58.00 | 253177049 | *******2691 | 03/01/2012 |
| PATTON, STASIE | MM-21468 | A | 120.00 | 253177049 | *******6766 | 03/01/2012 |
| PEARCE, ELIZABETH | MM-16158 | A | 45.00 | 053100850 | ******7930 | 03/01/2012 |
| PECINICH, WAYNE | MM-12435 | A | 25.00 | 053000219 | *********3431 | 03/01/2012 |
| PEGUES, WILLIAM | MM-21684 | A | 80.00 | 103112675 | ****1909 | 03/01/2012 |
| PENDERGRAFT, JEREMY | MM-20558 | A | 33.50 | 053000196 | ********0423 | 03/01/2012 |
| PERCY, JAMES | MM-10237 | A | 30.00 | 053000196 | ********1417 | 03/01/2012 |
| PEREGOY, LESLIE | MM-12504 | A | 10.00 | 053000196 | ********6386 | 03/01/2012 |
| PERRINO, KIM | MM-20137 | A | 65.00 | 061000104 | *********5612 | 03/01/2012 |
| PERRY, DUSTIN | MM-15247 | A | 35.00 | 314074269 | *****1181 | 03/01/2012 |
| PERRY, GREY | MM-20695 | A | 30.00 | 253177832 | **********2690 | 03/01/2012 |
| PETRILLO, TINA | MM-0463 | A | 25.00 | 053112453 | ******5243 | 03/01/2012 |
| PHILLIPS, DONNA | MM-21803 | A | 45.00 | 253177049 | *******8231 | 03/01/2012 |
| PHILLIPS, RON | MM-11603 | A | 50.00 | 253177049 | *******6380 | 03/01/2012 |
| PHILLIPS, WILLIAM | MM-11712 | A | 50.00 | 053000196 | ********5541 | 03/01/2012 |
| PLOWCHA, MARIA | MM-11104 | A | 53.00 | 053100465 | *********9340 | 03/01/2012 |
| PLOWCHA, MATT | MM-21215 | A | 30.00 | 053100465 | *****9340 | 03/01/2012 |
| POTTS, DEMETRIC | MM-19791 | A | 35.00 | 253184537 | *******4479 | 03/01/2012 |
| POWELL, ZELDA | MM-18541 | A | 30.00 | 053101121 | *********9321 | 03/01/2012 |
| PRESTON, AARON | MM-22076 | A | 35.00 | 253177832 | **********8530 | 03/01/2012 |
| PRICE, BOBBY | MM-6201 | A | 35.00 | 253177049 | ******4542 | 03/01/2012 |
| PRIVETTE, ALMA | MM-7966 | A | 60.00 | 053100850 | ******6010 | 03/01/2012 |
| PUGH, KEVIN | MM-20807 | A | 30.00 | 253177049 | *******2502 | 03/01/2012 |
| PULLEY, ALICE | MM-12115 | A | 35.00 | 253177049 | *******1166 | 03/01/2012 |
| RANKIN, STEPHANIE | MM-12464 | A | 70.00 | 253177049 | *******7991 | 03/01/2012 |
| RASSI, FATIMA | MM-10120 | A | 40.00 | 053103585 | ******0445 | 03/01/2012 |
| RAY, ALAN | MM-3527 | A | 5.75 | 053100465 | *****8612 | 03/01/2012 |
| RAY, JEFF | MM-20535 | A | 45.00 | 253174929 | *****8374 | 03/01/2012 |
| RAY, LYNN | MM-21550 | A | 45.00 | 253177049 | *******1631 | 03/01/2012 |
| RICE, BARNEY | MM-16486 | A | 35.00 | 053112149 | ******6916 | 03/01/2012 |
| RICE, EILEEN | MM-0423 | A | 60.00 | 053000196 | ********6214 | 03/01/2012 |
| RICE, MANDY | MM-20970 | A | 30.00 | 253177832 | **********5460 | 03/01/2012 |
| RICE, TAMMY | MM-19762 | A | 130.64 | 053000219 | *********2274 | 03/01/2012 |
| RICH, FREDERIQUE | MM-19261 | A | 50.00 | 253177117 | ********7405 | 03/01/2012 |
| RICHARDSON, ALFREDO | MM-22278 | A | 45.00 | 053112149 | ******0190 | 03/01/2012 |
| RIDDLE, JOHNATHAN | MM-11380 | A | 30.00 | 253176930 | ******0008 | 03/01/2012 |
| RIDDLE, RANDY | MM-3462 | A | 40.00 | 053000219 | *********7948 | 03/01/2012 |
| RILEY, DAVE | MM-21413 | A | 25.00 | 053101121 | *********7089 | 03/01/2012 |
| RILEY, GAIL | MM-20107 | A | 25.00 | 053100465 | *********2058 | 03/01/2012 |
| RILEY, JIMMY | MM-10831 | A | 30.00 | 053000219 | *********1174 | 03/01/2012 |
| RILEY, KACI | MM-20531 | A | 35.00 | 253177049 | *******7919 | 03/01/2012 |
| RILEY, KRISTIN | MM-21221 | A | 130.00 | 253177049 | *******5922 | 03/01/2012 |
| RIOS, LEMUEL | MM-11959 | A | 60.00 | 314074269 | ****6045 | 03/01/2012 |
| ROBERTS, ASHLEY | MM-21330 | A | 73.95 | 253177049 | *******6055 | 03/01/2012 |
| ROBINSON, ADINA | MM-11802 | A | 30.00 | 253177049 | *******1175 | 03/01/2012 |
| ROBINSON, MONICA | MM-21703 | A | 30.00 | 253184537 | *******0513 | 03/01/2012 |
| RUBRIGHT, JOAN | MM-0477 | A | 15.00 | 253177049 | *******3389 | 03/01/2012 |
| RUDD, RENNIE | MM-20174 | A | 54.26 | 053000219 | *********4631 | 03/01/2012 |
| RUSSELL, CHERYL | MM-12097 | A | 30.00 | 053100850 | ******5010 | 03/01/2012 |
| RUSSELL, NICOLE | MM-22064 | A | 35.00 | 053100465 | *********8992 | 03/01/2012 |
| RUTCHKA, LEZLEE | MM-0058 | A | 40.00 | 053000219 | *********1660 | 03/01/2012 |
| SADLER, BOB | MM-20575 | A | 45.00 | 053100300 | ********8551 | 03/01/2012 |
| SANDERS, CYNTHIA | MM-10909 | A | 35.00 | 053000219 | *********3967 | 03/01/2012 |
| SANDERSON, CHRISTOPHER | MM-19838 | A | 35.00 | 063100277 | ********3335 | 03/01/2012 |
| SAUNDERS, PAM | MM-15544 | A | 35.00 | 253177049 | *******5670 | 03/01/2012 |
| SCHREIBER, BROOKE | MM-21379 | A | 35.00 | 253177049 | *******4430 | 03/01/2012 |
| SCIORA, ELIZABETH | MM-12173 | A | 30.00 | 053100465 | *********1790 | 03/01/2012 |
| SELLARS, WANDA | MM-10294 | A | 15.00 | 253177832 | **********3680 | 03/01/2012 |
| SEMAN, SUSAN | MM-19615 | A | 15.00 | 253177049 | *******4984 | 03/01/2012 |
| SHANKLIN, LACY | MM-19677 | A | 15.00 | 053112149 | ******0039 | 03/01/2012 |
| SHELTON, MARY | MM-8889 | A | 55.00 | 053108580 | *********7709 | 03/01/2012 |
| SHIVELY, LORNA | MM-0241 | A | 25.00 | 221277599 | ******8520 | 03/01/2012 |
| SHOE, JAMES | MM-6209 | A | 64.13 | 253177832 | **********8960 | 03/01/2012 |
| SILBERMAN, PAUL | MM-17049 | A | 45.00 | 253177049 | *******5774 | 03/01/2012 |
| SIMMONS, CRAIG | MM-15225 | A | 30.00 | 053000196 | ********7973 | 03/01/2012 |
| SIMMONS, MATT | MM-5551 | A | 30.00 | 253177049 | *******4420 | 03/01/2012 |
| SIMON, SUSAN | MM-19667 | A | 25.00 | 051000017 | ********2059 | 03/01/2012 |
| SIZEMORE, DEBRA | MM-10504 | A | 30.00 | 053101121 | ******6482 | 03/01/2012 |
| SMART, LOIS | MM-6163 | A | 30.00 | 221173868 | ********9786 | 03/01/2012 |
| SMITH, LINDA | MM-4887 | A | 81.50 | 053000196 | ********2438 | 03/01/2012 |
| SMITH, TAMMY | MM-19143 | A | 25.00 | 253177049 | *******5373 | 03/01/2012 |
| SMITHEY, CHRYSTAL | MM-22010 | A | 45.00 | 053101626 | *********3624 | 03/01/2012 |
| SNOWDEN, GEORGE | MM-22424 | A | 35.00 | 253177049 | *******3210 | 03/01/2012 |
| SNOWDEN, HEATHER | MM-20060 | A | 30.00 | 253177049 | *******4695 | 03/01/2012 |
| SOLOMON, APRIL | MM-17130 | A | 30.00 | 253177049 | *******0420 | 03/01/2012 |
| SPEIGHT, DANIEL | MM-17088 | A | 30.00 | 253177049 | *******8005 | 03/01/2012 |
| SPRUILL, KYLE | MM-22124 | A | 35.00 | 253177049 | *******3838 | 03/01/2012 |
| STANFIELD, TONY | MM-11902 | A | 30.00 | 253177832 | **********6940 | 03/01/2012 |
| STANFORD, ELLEN | MM-11446 | A | 30.00 | 253177049 | *******6818 | 03/01/2012 |
| STANLEY, MARK | MM-16291 | A | 30.00 | 053100465 | *********5380 | 03/01/2012 |
| STANN, CARA | MM-5370 | A | 60.00 | 053100465 | *****3439 | 03/01/2012 |
| STATEN, GREG | MM-8016 | A | 30.00 | 053100465 | *************1593 | 03/01/2012 |
| STEVENS, COLLEEN | MM-15327 | A | 55.00 | 053112136 | ******6061 | 03/01/2012 |
| STEWART, JOSEPH | MM-11406 | A | 78.00 | 053000219 | *********2394 | 03/01/2012 |
| STEWART, TOM | MM-15453 | A | 15.00 | 053000219 | *********1682 | 03/01/2012 |
| STIFTER, SANDRA | MM-22183 | A | 31.50 | 053000196 | ********7302 | 03/01/2012 |
| STONE, ELISA | MM-15155 | A | 35.00 | 253175494 | **********0020 | 03/01/2012 |
| STORY, JENNIFER | MM-2740 | A | 30.00 | 053000219 | *********0049 | 03/01/2012 |
| STORY, TIM | MM-12253 | A | 50.00 | 053000219 | *********0049 | 03/01/2012 |
| STOTTS, AMBER | MM-12088 | A | 35.00 | 053100465 | *********2068 | 03/01/2012 |
| STOUT, DAWN | MM-12239 | A | 30.00 | 253177832 | ******7170 | 03/01/2012 |
| STOVALL, JAMES | MM-11492 | A | 30.00 | 253177049 | *******1595 | 03/01/2012 |
| STOVER, MARK | MM-22389 | A | 35.00 | 253177049 | *******0895 | 03/01/2012 |
| STOWE, KAY | MM-19668 | A | 15.00 | 053100850 | ******0267 | 03/01/2012 |
| STRACKE, SYLVIA | MM-8420 | A | 65.00 | 053000196 | ********2006 | 03/01/2012 |
| STRANG, VICKIE | MM-22187 | A | 40.00 | 253177049 | *******5557 | 03/01/2012 |
| STRONG, ROBERT | MM-21759 | A | 25.00 | 053100850 | ******1627 | 03/01/2012 |
| STUHLMILLER, GARY | MM-10408 | A | 30.00 | 053000219 | *********2746 | 03/01/2012 |
| SURBROOK, DEBORA | MM-22226 | A | 115.00 | 253177049 | *******1031 | 03/01/2012 |
| SWANGER, ANGELA | MM-19923 | A | 47.50 | 053112149 | ******3725 | 03/01/2012 |
| SWIGER, SHELIA | MM-19323 | A | 85.00 | 053100465 | *********3326 | 03/01/2012 |
| SYKES, CINDY | MM-8041 | A | 35.00 | 053112136 | *****0203 | 03/01/2012 |
| TALBERT, CHARLES | MM-11733 | A | 35.00 | 053000219 | *********5524 | 03/01/2012 |
| TALLEY, HUNTER | MM-10718 | A | 33.00 | 053100850 | ******8449 | 03/01/2012 |
| TATE, ELIZABETH PAULI | MM-22426 | A | 15.00 | 255075495 | *********0545 | 03/01/2012 |
| TATE, ROGER | MM-12587 | A | 35.00 | 053100465 | *****9341 | 03/01/2012 |
| TAYLOR, BRODIE | MM-10107 | A | 45.00 | 253177049 | *******8539 | 03/01/2012 |
| TAYLOR, CINDI | MM-19685 | A | 75.99 | 053112136 | ******7325 | 03/01/2012 |
| TERRELL, JANE | MM-22393 | A | 15.00 | 253177049 | *******2457 | 03/01/2012 |
| TERRELL, KEVIN | MM-10280 | A | 124.75 | 053100465 | *********4679 | 03/01/2012 |
| THIELE, BONNIE | MM-22477 | A | 30.00 | 253175449 | *********4054 | 03/01/2012 |
| THIELE, MEGHAN | MM-10379 | A | 45.00 | 253175449 | *********4054 | 03/01/2012 |
| THOMAS, KAREN | MM-16431 | A | 15.00 | 253177832 | **********3170 | 03/01/2012 |
| THOMAS, MICHELLE | MM-0042 | A | 10.00 | 253184841 | *********8139 | 03/01/2012 |
| THOMPSON, GAYLE | MM-16300 | A | 15.00 | 253177049 | *******4402 | 03/01/2012 |
| THOMPSON, LEONARD | MM-17148 | A | 35.00 | 053101121 | *********5079 | 03/01/2012 |
| THOMPSON, LINDSEY | MM-10521 | A | 30.00 | 253177832 | **3140 | 03/01/2012 |
| THOMPSON, SUSAN | MM-10800 | A | 30.00 | 253177049 | *******6008 | 03/01/2012 |
| THOMPSON, VICKI | MM-19643 | A | 45.00 | 053112136 | ******0565 | 03/01/2012 |
| THORNTON, GAIL | MM-22379 | A | 31.50 | 061000104 | *********1717 | 03/01/2012 |
| TIMSON, DONNA | MM-21390 | A | 15.00 | 053100465 | *********8564 | 03/01/2012 |
| TOLER, JOYCE | MM-15209 | A | 30.00 | 053000219 | *********9109 | 03/01/2012 |
| TONEY, JAMES | MM-20590 | A | 41.00 | 053101121 | *********7335 | 03/01/2012 |
| TORAIN, TANIA | MM-19922 | A | 30.00 | 053000219 | *********9949 | 03/01/2012 |
| TOWNSEND, MEREDITH | MM-7491 | A | 15.00 | 053100465 | *****6995 | 03/01/2012 |
| TRIPP, WILL | MM-11145 | A | 30.00 | 253184537 | *******0559 | 03/01/2012 |
| TRUITT, DAN | MM-19587 | A | 35.00 | 053112136 | ******8095 | 03/01/2012 |
| TRUJILLO, MYRIAM | MM-17592 | A | 45.00 | 053105059 | ******4406 | 03/01/2012 |
| TUBIOLO, NANCY | MM-11757 | A | 85.00 | 053000219 | *********9805 | 03/01/2012 |
| TUDOR, ROB | MM-11472 | A | 64.73 | 053100465 | *********4396 | 03/01/2012 |
| TURCOTTE, JOHN | MM-16738 | A | 50.00 | 053100850 | ******2596 | 03/01/2012 |
| TYSINGER, CHARLES | MM-8729 | A | 70.00 | 053112136 | ******6999 | 03/01/2012 |
| UPCHURCH, TAMMIE | MM-19830 | A | 70.00 | 253184537 | *******5671 | 03/01/2012 |
| UPTON, MICHELLE | MM-11405 | A | 40.00 | 253177049 | *******4453 | 03/01/2012 |
| VAN HOOSE, JONATHAN | MM-17147 | A | 35.00 | 253177832 | **********8990 | 03/01/2012 |
| VANCE, KIM | MM-11538 | A | 30.00 | 053100465 | *********5529 | 03/01/2012 |
| VANHOOK, CARA | MM-21714 | A | 15.00 | 053111577 | ***4885 | 03/01/2012 |
| VAUGHAN, DAVID | MM-20893 | A | 25.00 | 253177049 | *******3522 | 03/01/2012 |
| VAUGHN, KARIE | MM-16489 | A | 30.00 | 253177049 | *******6021 | 03/01/2012 |
| VELIZ, SYLVIA | MM-20798 | A | 35.00 | 125000024 | ****9036 | 03/01/2012 |
| VICK, IRENE | MM-21722 | A | 45.00 | 221277599 | ******0827 | 03/01/2012 |
| VILA, WALTER | MM-12112 | A | 30.00 | 253177049 | *******5752 | 03/01/2012 |
| VILLINES, ANN MARIE | MM-20350 | A | 35.00 | 053000219 | *********2054 | 03/01/2012 |
| VILLINES, BERTHA | MM-10656 | A | 35.00 | 053000219 | *********9449 | 03/01/2012 |
| VINCENT, MARK | MM-16755 | A | 40.00 | 253177049 | *******1919 | 03/01/2012 |
| VINCENT, ROBERT | MM-12282 | A | 30.00 | 053100465 | *********8864 | 03/01/2012 |
| VIOLA, VICTORIA | MM-16305 | A | 30.00 | 053000196 | ********2497 | 03/01/2012 |
| VLAHOS, JOHN | MM-11806 | A | 65.00 | 122000661 | ******4483 | 03/01/2012 |
| WADE, MARSHA | MM-12031 | A | 30.00 | 053112136 | ******9677 | 03/01/2012 |
| WADE, RANDY | MM-22052 | A | 107.50 | 053103585 | ******1822 | 03/01/2012 |
| WADE, XANTHUS | MM-19874 | A | 30.00 | 253177049 | *******7804 | 03/01/2012 |
| WAGNER, DEBORAH | MM-15839 | A | 30.00 | 053101121 | *********2585 | 03/01/2012 |
| WALKER, CHAD | MM-4594 | A | 30.00 | 253177049 | *******9816 | 03/01/2012 |
| WALKER, IVONA | MM-21402 | A | 30.00 | 021200025 | *********8194 | 03/01/2012 |
| WALL, BOBBIE | MM-10654 | A | 35.00 | 053101121 | *********9238 | 03/01/2012 |
| WALL-ROGISTER, JEAN | MM-20228 | A | 60.00 | 053101121 | *********1254 | 03/01/2012 |
| WALLACE, TREY | MM-20123 | A | 50.00 | 253177049 | *******7596 | 03/01/2012 |
| WALTON, COREY | MM-20217 | A | 30.00 | 253177049 | *******3895 | 03/01/2012 |
| WARD, CATHY | MM-20768 | A | 31.50 | 053112136 | ******9927 | 03/01/2012 |
| WARREN, BRIAN | MM-22021 | A | 35.00 | 053000219 | *********2147 | 03/01/2012 |
| WARREN, JONATHAN | MM-10791 | A | 60.00 | 253177049 | ******7078 | 03/01/2012 |
| WARREN, LISA | MM-10424 | A | 60.00 | 253177049 | *******2499 | 03/01/2012 |
| WARREN, SHARON | MM-20526 | A | 35.00 | 253175494 | **********0750 | 03/01/2012 |
| WATERHOUSE, DEREK | MM-9054 | A | 50.00 | 053000219 | *********7317 | 03/01/2012 |
| WATKINS, TERRY | MM-11874 | A | 55.00 | 061000104 | *********8407 | 03/01/2012 |
| WATSON, CAROL | MM-21476 | A | 60.00 | 053000219 | *********0350 | 03/01/2012 |
| WEBB, MARY | MM-12050 | A | 45.00 | 053112149 | ******6801 | 03/01/2012 |
| WEBSTER, RICKY | MM-20016 | A | 15.00 | 053100465 | *****4940 | 03/01/2012 |
| WEBSTER, WANDA | MM-19418 | A | 15.00 | 053112149 | ******3279 | 03/01/2012 |
| WELCH, LISA | MM-11587 | A | 30.00 | 053100465 | *********5352 | 03/01/2012 |
| WELLS, MELISSA | MM-10453 | A | 45.00 | 053112136 | ******9131 | 03/01/2012 |
| WENTLEY, AMY | MM-21126 | A | 65.00 | 253175494 | **********0750 | 03/01/2012 |
| WESTBROOK, LYNDA | MM-22129 | A | 30.00 | 053101121 | *********9586 | 03/01/2012 |
| WESTBROOKS, JEFF | MM-4729 | A | 114.85 | 253177049 | *******8498 | 03/01/2012 |
| WESTLAKE, SUSANN | MM-11566 | A | 30.00 | 314074269 | ****5091 | 03/01/2012 |
| WHITE, ELIZABETH | MM-15917 | A | 35.00 | 253177049 | *******1401 | 03/01/2012 |
| WHITE, YVONNE | MM-15205 | A | 30.00 | 053100850 | ******7674 | 03/01/2012 |
| WHITFIELD, DAVID | MM-21945 | A | 15.00 | 053101121 | *********1188 | 03/01/2012 |
| WHITMORE, ABBIE | MM-16911 | A | 60.00 | 051400549 | *********0233 | 03/01/2012 |
| WHITTED, CYNTHIA | MM-22428 | A | 35.00 | 253177049 | *******9219 | 03/01/2012 |
| WHITTED, WINFRED | MM-15189 | A | 60.00 | 253177832 | **********1220 | 03/01/2012 |
| WILLIAMS, BECKY | MM-0220 | A | 40.00 | 253177049 | *******7771 | 03/01/2012 |
| WILLIAMS, CAROLYN | MM-21978 | A | 30.00 | 253177049 | *******9364 | 03/01/2012 |
| WILLIAMS, HANK | MM-16982 | A | 60.00 | 253177049 | *******3514 | 03/01/2012 |
| WILLIAMS, KEITH | MM-21107 | A | 30.00 | 053100465 | *****4690 | 03/01/2012 |
| WILLIAMS, MIKE | MM-15136 | A | 70.00 | 221277599 | ******4826 | 03/01/2012 |
| WILLIAMS, RHONDA | MM-10643 | A | 45.00 | 061000104 | *********5744 | 03/01/2012 |
| WILLIAMS, RUSSELL | MM-22170 | A | 85.00 | 253177049 | *******3588 | 03/01/2012 |
| WILLIAMS, STEPHEN | MM-22079 | A | 35.00 | 053000219 | *********4212 | 03/01/2012 |
| WILLIAMS, WENDY | MM-19582 | A | 45.00 | 053000196 | ********7408 | 03/01/2012 |
| WILLIAMS, YORK | MM-21643 | A | 35.25 | 253177049 | *******9541 | 03/01/2012 |
| WILLIAMSON, LINDA | MM-11370 | A | 35.00 | 253177049 | *******5795 | 03/01/2012 |
| WILLIAMSON, TENISHA | MM-19801 | A | 30.00 | 253177049 | *******0777 | 03/01/2012 |
| WILLIS, ANGELA | MM-0186 | A | 25.00 | 053112136 | ******5864 | 03/01/2012 |
| WISE JR, PERNELL | MM-21103 | A | 83.80 | 053000196 | ********5132 | 03/01/2012 |
| WISEMAN, KAREN | MM-10178 | A | 15.00 | 053100465 | *********1656 | 03/01/2012 |
| WOLFE, MARTIN | MM-16059 | A | 30.00 | 053000219 | *********8915 | 03/01/2012 |
| WOOD, SUSAN | MM-8121 | A | 90.00 | 053103585 | ******8636 | 03/01/2012 |
| WOODS, AMBER | MM-11530 | A | 50.00 | 061000104 | *********4886 | 03/01/2012 |
| WOODS, HELEN | MM-19518 | A | 35.00 | 053000196 | ****6429 | 03/01/2012 |
| WOOTEN-NOBLES, CYNTHIA | MM-21890 | A | 30.00 | 253175449 | *********9357 | 03/01/2012 |
| WRIGHT, MONICA | MM-20825 | A | 35.00 | 053100465 | *********3037 | 03/01/2012 |
| WRIGHT, STEVE | MM-7965 | A | 35.00 | 053112136 | ******5062 | 03/01/2012 |
| YOUNG, DOUGLAS | MM-21991 | A | 85.00 | 053000196 | ********6709 | 03/01/2012 |
| YOUNG, ROBERT | MM-17485 | A | 65.00 | 253177049 | *******0425 | 03/01/2012 |
| YOUNT, SCOTT | MM-11970 | A | 35.00 | 253177049 | *******5791 | 03/01/2012 |
| ZINK, MARIA | MM-0399 | A | 35.00 | 053101121 | *********7083 | 03/01/2012 |
| Count: 623 | Total: | 26119.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FULLER, JAMES | MM-10830 | A | 45.00 | Invalid Bank Account No. | 03/01/2012 | ||
| Count: 1 | Total: | 45.00 |