| 04/11/2012 |
| 07:01:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, STACY | P1-01846 | 2 | 42.00 | 065302154 | ***4308 | 04/16/2012 |
| BARFOOT, CHARLES | P1-02243 | 2 | 53.00 | 323380821 | ******1201 | 04/16/2012 |
| BARFOOT, PEGGY | P1-03390 | 2 | 42.00 | 065302154 | ***1462 | 04/16/2012 |
| BARRETT, CHRISTY | P1-00021 | 2 | 53.00 | 065305902 | ******1426 | 04/16/2012 |
| BARRETT, CHRISTY | P1-00022 | 2 | 38.00 | 084201443 | ****3351 | 04/16/2012 |
| BAVETTA, MARSHA | P1-02135 | 2 | 38.00 | 065302154 | ***2086 | 04/16/2012 |
| BAYSINGER, KELLIE | P1-00989 | 2 | 42.00 | 065305902 | ******5154 | 04/16/2012 |
| BERG, SHIRLEY | P1-01914 | 2 | 57.00 | 065305436 | ******4339 | 04/16/2012 |
| BESTER, VISA | P1-02774 | 2 | 21.00 | 065305436 | ******9733 | 04/16/2012 |
| BLACK, TINA | P1-03312 | 2 | 37.00 | 065305436 | ******4754 | 04/16/2012 |
| BLANKS, MARY LOUISE | P1-03656 | 2 | 57.00 | 065302154 | ***0301 | 04/16/2012 |
| BLUE, DAWANNA | P1-03333 | 2 | 42.00 | 065305436 | ******0807 | 04/16/2012 |
| BOND, RHONDA | P1-00043 | 2 | 37.00 | 065305902 | ******4421 | 04/16/2012 |
| BOUNDS, SUNDY | P1-03720 | 2 | 38.00 | 084201621 | *****3405 | 04/16/2012 |
| BRELAND, ASHLEY | P1-00058 | 2 | 42.00 | 084201621 | *****4763 | 04/16/2012 |
| BRESCIA, RAHKA | P1-03661 | 2 | 78.00 | 065300279 | ******3724 | 04/16/2012 |
| BREWER, LINDA | P1-01110 | 2 | 53.00 | 065302154 | ***0097 | 04/16/2012 |
| BREWER, LYNN | P1-01688 | 2 | 57.00 | 065300211 | *****7281 | 04/16/2012 |
| BRYAN, LAURA | P1-02706 | 2 | 42.00 | 065302154 | ***0184 | 04/16/2012 |
| BRYANT, OCTAVIA | P1-01682 | 2 | 40.00 | 084201621 | *****4747 | 04/16/2012 |
| BURKES, GLORIA | P1-01136 | 2 | 52.00 | 065300279 | ******4956 | 04/16/2012 |
| BUTLER, AMY | P1-03486 | 2 | 45.00 | 065305902 | ******8939 | 04/16/2012 |
| BUTLER, KEN | P1-02297 | 2 | 142.25 | 084201621 | *****1511 | 04/16/2012 |
| CARLETON, ROBERT | P1-03557 | 2 | 55.00 | 065300211 | *****2850 | 04/16/2012 |
| CARTER, KENETRIA | P1-02557 | 2 | 26.50 | 065302154 | ***4700 | 04/16/2012 |
| CASE, LISA | P1-03829 | 2 | 180.00 | 265378043 | **0202 | 04/16/2012 |
| CAVINESS, DON | P1-00623 | 2 | 42.00 | 084201443 | ****2069 | 04/16/2012 |
| CHAMBLEE, DEBORAH | P1-00131 | 2 | 38.00 | 065300279 | *************5394 | 04/16/2012 |
| CHANEY, KEN | P1-03189 | 2 | 63.00 | 065302154 | ***0220 | 04/16/2012 |
| CLARK, EDWIN RANDY | P1-03291 | 2 | 40.00 | 065300211 | *****4890 | 04/16/2012 |
| CLEMONS, ALICIA | P1-02583 | 2 | 57.00 | 065302154 | ***7132 | 04/16/2012 |
| COATS, GAIL | P1-00110 | 2 | 102.00 | 065302154 | ***4189 | 04/16/2012 |
| COLLINS, STACIE | P1-00132 | 2 | 50.00 | 065300211 | *****1209 | 04/16/2012 |
| COOPER, JAN | P1-00318 | 2 | 52.00 | 084201621 | *****2573 | 04/16/2012 |
| COSGROVE, SUSAN | P1-03478 | 2 | 45.00 | 065302154 | ***8288 | 04/16/2012 |
| CRENSHAW, WILLIAM | P1-02019 | 2 | 62.00 | 065302154 | ***2389 | 04/16/2012 |
| CULPEPPER, TANYA | P1-04086 | 2 | 81.00 | 065302154 | ***5408 | 04/16/2012 |
| CUMBERLAND, SANDRA | P1-02002 | 2 | 43.00 | 084201621 | *****0413 | 04/16/2012 |
| DABBS, ANDY | P1-90900 | 2 | 53.00 | 084201621 | *****2322 | 04/16/2012 |
| DEES, MANDY | P1-01199 | 2 | 57.00 | 084201443 | ***3995 | 04/16/2012 |
| DICKERSON, VIOLET | P1-03817 | 2 | 40.00 | 256074974 | ******7074 | 04/16/2012 |
| DIXSON, SHAWN | P1-03110 | 2 | 33.00 | 065305436 | ******0230 | 04/16/2012 |
| DUNCAN, GREG | P1-020202 | 2 | 30.00 | 084201621 | *****1938 | 04/16/2012 |
| DUNCAN, JONI | P1-03402 | 2 | 57.00 | 065302154 | ***9441 | 04/16/2012 |
| DUNCAN-LEE, PATRICIA | P1-01603 | 2 | 42.00 | 065302154 | ***4983 | 04/16/2012 |
| EAKES, LINDA | P1-01252 | 2 | 38.00 | 065302154 | ***6064 | 04/16/2012 |
| EICHELBERGER, BRITTANY | P1-00932 | 2 | 40.00 | 065305436 | ******8860 | 04/16/2012 |
| ELLINGTON, JAMIE | P1-03060 | 2 | 30.00 | 065300211 | ***0167 | 04/16/2012 |
| FRANKLIN, DAMIEN | P1-01527 | 2 | 42.00 | 065302154 | ***0972 | 04/16/2012 |
| FRANKLIN, JOHN | P1-02181 | 2 | 70.00 | 265377743 | **********9075 | 04/16/2012 |
| GERMANY, FRANKIE | P1-00876 | 2 | 42.00 | 065302154 | ***1128 | 04/16/2012 |
| GOODIN, JOANN | P1-02881 | 2 | 40.00 | 065302154 | ***4562 | 04/16/2012 |
| GORDON, ANGELA | P1-00871 | 2 | 77.00 | 084201621 | *****8460 | 04/16/2012 |
| GRIFFIN, LISA | P1-03249 | 2 | 42.00 | 065302963 | ***9435 | 04/16/2012 |
| HERRING, JUDY | P1-03626 | 2 | 38.00 | 265378043 | **********8603 | 04/16/2012 |
| HINES, SCOTT | P1-00825 | 2 | 113.00 | 065302154 | ***0342 | 04/16/2012 |
| HUTCHESON, SARA | P1-00806 | 2 | 37.00 | 065302154 | ***5311 | 04/16/2012 |
| JACKSON, MANDRAKO | P1-02863 | 2 | 30.00 | 084201621 | *****0652 | 04/16/2012 |
| JEFFERSON, CHRISANDA | P1-00905 | 2 | 42.00 | 084201621 | *****1769 | 04/16/2012 |
| JIMMIE, JANIS | P1-02736 | 2 | 53.00 | 084201443 | ***6948 | 04/16/2012 |
| JOHNSON, DENISE | P1-00788 | 2 | 42.00 | 065305436 | ******0198 | 04/16/2012 |
| JOHNSON, JOHN | P1-03010 | 2 | 57.00 | 065302154 | ***9912 | 04/16/2012 |
| JOHNSON, KAYE | P1-03232 | 2 | 17.67 | 065302154 | ***8732 | 04/16/2012 |
| JOHNSON, LISA | P1-00912 | 2 | 53.00 | 065302154 | ***8442 | 04/16/2012 |
| JONES, JIMMY | P1-03077 | 2 | 55.00 | 065302154 | ***5489 | 04/16/2012 |
| JORDAN, SUSY | P1-03318 | 2 | 28.50 | 084201621 | *****5127 | 04/16/2012 |
| KEITH, JOHN | P1-00987 | 2 | 60.00 | 065300279 | *************1529 | 04/16/2012 |
| KING, SUSAN | P1-04076 | 2 | 42.00 | 065302154 | ***8242 | 04/16/2012 |
| KIRKLAND, BABS | P1-00756 | 2 | 51.00 | 065302154 | ***3874 | 04/16/2012 |
| KITTRELL, JASON | P1-03724 | 2 | 57.00 | 084201621 | *****6319 | 04/16/2012 |
| KNIGHT, SHANE | P1-04104 | 2 | 34.00 | 065302154 | ***3863 | 04/16/2012 |
| LANGSTON, BETTY | P1-00741 | 2 | 37.00 | 065300279 | *************4038 | 04/16/2012 |
| LATIMER, SANDRA | P1-03319 | 2 | 28.50 | 065302154 | ***8594 | 04/16/2012 |
| LEWIS, DEBBIE | P1-00157 | 2 | 70.00 | 084201621 | *****3966 | 04/16/2012 |
| LEWIS, HAROLD | P1-03257 | 2 | 40.00 | 084201443 | ***9398 | 04/16/2012 |
| LEWIS, SCOTT | P1-00729 | 2 | 53.00 | 065302154 | ***3039 | 04/16/2012 |
| LILLIS, MARSHA | P1-01216 | 2 | 38.00 | 065302154 | ***0709 | 04/16/2012 |
| LOVERN, LESLIE | P1-02176 | 2 | 42.00 | 065302154 | ***4921 | 04/16/2012 |
| LUKE, GAYLE | P1-03251 | 2 | 56.00 | 065302154 | ***6532 | 04/16/2012 |
| MARS, CHERYL | P1-00706 | 2 | 55.00 | 065302154 | ***0868 | 04/16/2012 |
| MARS, KIM | P1-01520 | 2 | 42.00 | 084201443 | ***0018 | 04/16/2012 |
| MARSHALL, LYNN | P1-03440 | 2 | 36.00 | 065302963 | ***3164 | 04/16/2012 |
| MARSHALL, MOLLY | P1-01118 | 2 | 60.00 | 065302154 | ***9266 | 04/16/2012 |
| MAXEY, MICHELE | P1-01244 | 2 | 42.00 | 065302154 | ***2691 | 04/16/2012 |
| MCCOOL, PAM | P1-00742 | 2 | 63.00 | 084201443 | ***5754 | 04/16/2012 |
| MCCRAW, MARSHA | P1-00685 | 2 | 38.00 | 065302154 | ***5484 | 04/16/2012 |
| MCDONALD, MARSHA | P1-01843 | 2 | 42.00 | 084201443 | ****2101 | 04/16/2012 |
| MCLAIN, DOUG | P1-04040 | 2 | 42.00 | 065300279 | ******0176 | 04/16/2012 |
| MOODY, NANCY | P1-04121 | 2 | 73.00 | 065302154 | ***1094 | 04/16/2012 |
| MOORE, JANET | P1-00637 | 2 | 60.00 | 065302154 | ***9067 | 04/16/2012 |
| MOORE, KENT | P1-00650 | 2 | 56.00 | 084201443 | ***4821 | 04/16/2012 |
| MOORE, MELISSA | P1-02728 | 2 | 42.00 | 065302963 | ***0293 | 04/16/2012 |
| MOORE, REGGIE | P1-01903 | 2 | 60.00 | 065302154 | ***0878 | 04/16/2012 |
| MYERS, JESSICA | P1-00630 | 2 | 60.00 | 084201621 | *****9725 | 04/16/2012 |
| MYERS, JONNI | P1-02567 | 2 | 28.50 | 084201621 | *****5635 | 04/16/2012 |
| NANCE, RITA | P1-00914 | 2 | 45.00 | 084201621 | *****2902 | 04/16/2012 |
| NASH, RUTHIE | P1-01811 | 2 | 55.00 | 084201443 | ***6927 | 04/16/2012 |
| NOWELL, GUY | P1-00621 | 2 | 42.00 | 084201443 | ******0010 | 04/16/2012 |
| OWEN, ELIZABETH | P1-00787 | 2 | 53.00 | 065302154 | ***6563 | 04/16/2012 |
| PEARSON, PAMELA | P1-00465 | 2 | 45.00 | 065302154 | ***4355 | 04/16/2012 |
| PHILLIPS, BROCK | P1-01748 | 2 | 45.00 | 084201443 | ***3983 | 04/16/2012 |
| PHILLIPS, THOMAS | P1-02163 | 2 | 52.00 | 065302154 | ***4115 | 04/16/2012 |
| PIKE, MITCH | P1-01911 | 2 | 67.00 | 065305436 | ******5387 | 04/16/2012 |
| POSEY, APRIL | P1-02566 | 2 | 28.50 | 065302154 | ***6243 | 04/16/2012 |
| RANGEL, LETICIA | P1-02361 | 2 | 80.00 | 065302154 | ***1190 | 04/16/2012 |
| RAY, GLENNA | P1-03957 | 2 | 50.00 | 051404260 | *********7452 | 04/16/2012 |
| REYNOLDS, LEDALE | P1-04128 | 2 | 97.00 | 065302154 | ***1714 | 04/16/2012 |
| REYNOLDS, TIA | P1-03231 | 2 | 17.67 | 065302154 | ***0185 | 04/16/2012 |
| RICHARDSON, BARRY | P1-03893 | 2 | 37.00 | 084201621 | *****6707 | 04/16/2012 |
| RICHARDSON, BRICE | P1-01117 | 2 | 41.00 | 065300211 | *****6969 | 04/16/2012 |
| ROSSOMANNO, FRANK | P1-01815 | 2 | 38.00 | 062000019 | ******0471 | 04/16/2012 |
| ROUNSAVILLE, JOANN | P1-03896 | 2 | 70.00 | 065302154 | ***4228 | 04/16/2012 |
| RUSH, LEIGH ANN | P1-02781 | 2 | 53.00 | 065302154 | ***9522 | 04/16/2012 |
| SANDERS, KRISTIN | P1-03394 | 2 | 45.00 | 065302154 | ***0929 | 04/16/2012 |
| SHEPHERD, TAMMY | P1-00144 | 2 | 45.00 | 084201443 | ******1072 | 04/16/2012 |
| SMITH, JOANN | P1-04039 | 2 | 57.00 | 065302154 | ***5294 | 04/16/2012 |
| SMITH, LINDA | P1-03294 | 2 | 57.00 | 065302154 | ***2301 | 04/16/2012 |
| SMITH, STACEY | P1-02923 | 2 | 53.00 | 084201443 | ***5676 | 04/16/2012 |
| SPEARS, CATHERINE | P1-01020 | 2 | 50.00 | 065300211 | *****4126 | 04/16/2012 |
| STEVE, CHERYL | P1-02505 | 2 | 53.00 | 084201443 | ***1908 | 04/16/2012 |
| STEVENS, BRITT | P1-02394 | 2 | 63.00 | 084201621 | *****3713 | 04/16/2012 |
| STRANGEMAN, KAT | P1-03577 | 2 | 55.00 | 296076301 | ******9010 | 04/16/2012 |
| STRIBLING, DEBRA | P1-00638 | 2 | 60.00 | 084201443 | ***1950 | 04/16/2012 |
| STRIBLING, LYNDA | P1-03230 | 2 | 17.67 | 065302154 | ***7272 | 04/16/2012 |
| SULLIVAN, KENNETH | P1-02432 | 2 | 107.00 | 065300279 | *************0345 | 04/16/2012 |
| THOMPSON, TINA | P1-01592 | 2 | 77.00 | 084201278 | ****4255 | 04/16/2012 |
| TINDOL, KEVIN | P1-01922 | 2 | 60.00 | 065302154 | ***8622 | 04/16/2012 |
| TOWNSEND, LINDA | P1-00415 | 2 | 37.00 | 065302154 | ***6062 | 04/16/2012 |
| TUBBY, ABRIANNA | P1-03766 | 2 | 38.00 | 065305436 | ******5383 | 04/16/2012 |
| TULLOS, BYRON | P1-03243 | 2 | 42.00 | 084201443 | ***5213 | 04/16/2012 |
| TURNER, KIP | P1-03905 | 2 | 45.00 | 065302154 | ***7554 | 04/16/2012 |
| VOWELL, CHRIS | P1-02367 | 2 | 53.00 | 084201443 | ***4292 | 04/16/2012 |
| VOWELL, KIM | P1-00399 | 2 | 57.00 | 084201443 | ***8368 | 04/16/2012 |
| WADDELL, KAY | P1-01842 | 2 | 42.00 | 065302154 | ***4436 | 04/16/2012 |
| WADDELL, SYBIL | P1-04066 | 2 | 37.00 | 084201443 | ***2966 | 04/16/2012 |
| WADE, DANIEL | P1-03539 | 2 | 53.00 | 065302963 | ***0337 | 04/16/2012 |
| WASHINGTON, MANGOLD | P1-03296 | 2 | 38.00 | 084201443 | ****2705 | 04/16/2012 |
| WEAVER, SANDRA | P1-0376 | 2 | 113.50 | 065305902 | ******4130 | 04/16/2012 |
| WEBB, DEBBIE | P1-03463 | 2 | 57.00 | 065302154 | ***8199 | 04/16/2012 |
| WEBBER, CORI | P1-03662 | 2 | 37.00 | 084201278 | ****8784 | 04/16/2012 |
| WHISENANT, EDWINA | P1-00441 | 2 | 38.00 | 065302154 | ***9665 | 04/16/2012 |
| WHITNEY, TAMMY | P1-03843 | 2 | 77.00 | 084201443 | ***3436 | 04/16/2012 |
| WILLIAMS, TOMMY | P1-02024 | 2 | 72.00 | 065302154 | ***0266 | 04/16/2012 |
| WILLIAMS, TORRI | P1-00364 | 2 | 33.00 | 323380821 | ******8002 | 04/16/2012 |
| WILLIS, LARISA | P1-03903 | 2 | 55.00 | 065300279 | ******0143 | 04/16/2012 |
| WILLIS, WALTER | P1-03119 | 2 | 78.00 | 065302154 | ***3888 | 04/16/2012 |
| WILSON, RENAE | P1-00790 | 2 | 68.00 | 065302154 | ***8176 | 04/16/2012 |
| WINSTEAD, ANGIE | P1-04124 | 2 | 57.00 | 062206295 | ***0375 | 04/16/2012 |
| WINSTEAD, JARVIS | P1-03056 | 2 | 42.00 | 065302154 | ***0637 | 04/16/2012 |
| WINSTEAD, MISSY | P1-00346 | 2 | 77.00 | 065302154 | ***6128 | 04/16/2012 |
| WINSTEAD, SHAN | P1-02678 | 2 | 57.00 | 065302154 | ***5547 | 04/16/2012 |
| Count: 151 | Total: | 7811.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BURKES, BECKY | P1-03897 | 2 | 60.00 | 065305329 | ***3531 | Invalid Bank Route/Transit | 04/16/2012 |
| Count: 1 | Total: | 60.00 |