| 07/12/2012 |
| 05:46:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, DALE | MV-500101 | 3 | 31.32 | 111001150 | *******2307 | 07/16/2012 |
| BRADFORD, STAN | MV-503047 | 3 | 20.52 | 311979875 | *********8844 | 07/16/2012 |
| BURGOON, SCOTT | MV-503527 | 3 | 42.12 | 311981614 | ******6033 | 07/16/2012 |
| CARGILE, KEITH | MV-503311 | 3 | 42.12 | 111000025 | ********2011 | 07/16/2012 |
| DRYDEN, LINDA | MV-500749 | 3 | 74.52 | 111000614 | *****7207 | 07/16/2012 |
| ESSENTIALS, LLC, CREATIVE | MV-CREAT | 3 | 142.56 | 111907445 | ****8182 | 07/16/2012 |
| HASE, DON | MV-502858 | 3 | 42.12 | 111000753 | ******0277 | 07/16/2012 |
| HAYNES, DAVID | MV-504622 | 3 | 63.72 | 311981533 | ******7010 | 07/16/2012 |
| HOUSTON, JOE | MV-500474 | 3 | 21.60 | 111001150 | *******4637 | 07/16/2012 |
| LISENBY, LANECE | MV-504525 | 3 | 16.20 | 114000093 | *****2002 | 07/16/2012 |
| LUTTNER, JERE | MV-500955 | 3 | 42.12 | 111993776 | ******4428 | 07/16/2012 |
| MCINNIS, JADE | MV-503317 | 3 | 31.32 | 111907445 | ****2794 | 07/16/2012 |
| MCMURRAY, BARBARA | MV-503325 | 3 | 5.40 | 111900659 | ******5867 | 07/16/2012 |
| MUSSER, AMANDA | MV-503186 | 3 | 63.72 | 111924237 | ***0577 | 07/16/2012 |
| NORWOOD, LIESHA | MV-502893 | 3 | 31.32 | 311978818 | ***7706 | 07/16/2012 |
| ROGERS, ROSALIE | MV-501221 | 3 | 63.72 | 111000614 | *****0214 | 07/16/2012 |
| SMITH, DANNY | MV-502106 | 3 | 42.12 | 311079270 | ******9503 | 07/16/2012 |
| STANDISH, GLENNA | MV-502851 | 3 | 85.32 | 111001150 | *******4215 | 07/16/2012 |
| STOLLEY, CHRIS | MV-502880 | 3 | 31.32 | 111000614 | ******1399 | 07/16/2012 |
| SWINDELL, SUSIE | MV-503304 | 3 | 31.32 | 111000025 | ********6558 | 07/16/2012 |
| ULMER, BEVERLY | MV-503588 | 3 | 52.92 | 111000614 | ******8958 | 07/16/2012 |
| WILSON, THERESA | MV-502405 | 3 | 74.52 | 111900659 | ******0529 | 07/16/2012 |
| Count: 22 | Total: | 1051.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |