| 01/30/2012 |
| 07:05:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNETT, ANDREW | SR-422377320 | 1 | 34.95 | 084201278 | ****6746 | 02/01/2012 |
| BANE, CHANDLER | SR-426735558 | 1 | 5.00 | 084201278 | ****9282 | 02/01/2012 |
| BARRY, LEE | SR-801102413 | 1 | 34.95 | 065301948 | ******1835 | 02/01/2012 |
| BOX, WANDA | SR-587175603 | 1 | 30.00 | 062000019 | ******1389 | 02/01/2012 |
| BREWER, LAUREN | SR-427710017 | 1 | 34.95 | 265378166 | **0810 | 02/01/2012 |
| BROWN, DEVRICE | SR-426172275 | 1 | 45.00 | 084201456 | ***0159 | 02/01/2012 |
| BROWN, JUSTIN | SR-428594084 | 1 | 34.95 | 084201443 | ****4243 | 02/01/2012 |
| BROWN, KATELYNN | SR-425694401 | 1 | 34.95 | 065300279 | ******2793 | 02/01/2012 |
| BUCKELEW, DONNA | SR-427022532 | 1 | 25.00 | 265377222 | **********4353 | 02/01/2012 |
| BUFORD, PAIGE | SR-4281304116 | 1 | 34.95 | 084201443 | ***0026 | 02/01/2012 |
| BURNHAM, MILO | SR-136308050 | 1 | 35.00 | 084202248 | ***7431 | 02/01/2012 |
| BURTON, BILLY | SR-574927782 | 1 | 70.00 | 084201443 | ****8644 | 02/01/2012 |
| CARPENTER, SUSAN | SR-427198596 | 1 | 70.00 | 065305436 | ******7937 | 02/01/2012 |
| CASTLE, LAUREN | SR-412619279 | 1 | 35.00 | 065305436 | ******1575 | 02/01/2012 |
| CHAVEZ, ELVIRA | SR-239618200 | 1 | 70.00 | 065302154 | ***3874 | 02/01/2012 |
| COVIN, DIANNA | SR-532782140 | 1 | 30.00 | 084201443 | ***2143 | 02/01/2012 |
| CROUSE, KEITH | SR-246216389 | 1 | 45.00 | 084201278 | ****2720 | 02/01/2012 |
| CROWLEY, BERT | SR-425494033 | 1 | 70.00 | 084201443 | ***2468 | 02/01/2012 |
| CULPEPPER, KATIE | SR-425719023 | 1 | 25.00 | 084201443 | ****8102 | 02/01/2012 |
| DAVIS, BRIAN | SR-256717164 | 1 | 60.00 | 061101375 | ******7761 | 02/01/2012 |
| DAVIS, PARKER | SR-425697626 | 1 | 34.95 | 084201278 | ****8401 | 02/01/2012 |
| DAVIS, TY | SR-84201443 | 1 | 34.95 | 084201443 | ***9668 | 02/01/2012 |
| DOLAR, TERI | SR-425170579 | 1 | 35.00 | 084201621 | *****4322 | 02/01/2012 |
| DOVER, NICK | SR-428753287 | 1 | 5.00 | 065301948 | *******2124 | 02/01/2012 |
| DOWNEY, DREW | SR-65305436 | 1 | 35.00 | 065305436 | ******3178 | 02/01/2012 |
| EDWARDS, AL | SR-427067838 | 1 | 5.00 | 084201443 | ***8729 | 02/01/2012 |
| FITZGERALD, JOHN | SR-428493709 | 1 | 34.95 | 084201278 | ****0567 | 02/01/2012 |
| GANN, BRANDON | SR-587538929 | 1 | 25.00 | 065305436 | ******6111 | 02/01/2012 |
| GARTH, SHERITA | SR-428318924 | 1 | 45.00 | 084201621 | *****7466 | 02/01/2012 |
| GRANTHAM, JOHN | SR-587551285 | 1 | 5.00 | 084201278 | ****1619 | 02/01/2012 |
| GREGORY, PREWITT | SR-428472242 | 1 | 45.00 | 084201443 | ****7173 | 02/01/2012 |
| HAMILTON, TIM | SR-587270386 | 1 | 45.00 | 084201278 | ****3773 | 02/01/2012 |
| HARDIN, BRANDON | SR-425599053 | 1 | 45.00 | 065305436 | ******8967 | 02/01/2012 |
| HAUGHTON, ASHLYN | SR-426759311 | 1 | 25.00 | 065305436 | ******2925 | 02/01/2012 |
| HOLLOWAY, JAMES | SR-428116867 | 1 | 45.00 | 265377222 | **********8054 | 02/01/2012 |
| HOWARD, DENISE | SR-425087747 | 1 | 65.00 | 084201443 | ***8141 | 02/01/2012 |
| HUGHES, AUDIE | SR-08420144 | 1 | 34.95 | 084201443 | ***1665 | 02/01/2012 |
| HUNT, MISTY | SR-587617941 | 1 | 34.95 | 084201443 | ***4388 | 02/01/2012 |
| INGRAM, DEBBIE | SR-425060529 | 1 | 90.00 | 065305436 | ******3605 | 02/01/2012 |
| IVY, JOSEPH | SR-425435587 | 1 | 70.00 | 084201621 | *****8501 | 02/01/2012 |
| JAMISON, PHILIP | SR-355782585 | 1 | 25.00 | 084201443 | ****7430 | 02/01/2012 |
| JOHNSON, JADE | SR-425674147 | 1 | 34.95 | 065302154 | ***6525 | 02/01/2012 |
| KEIRS, JANE | SR-801305808 | 1 | 34.95 | 084201443 | **8956 | 02/01/2012 |
| KEMP, FRANK | SR-428152687 | 1 | 45.00 | 084201443 | ***6018 | 02/01/2012 |
| LAMBERTH, JOHN | SR-431086860 | 1 | 45.00 | 084201278 | ******4280 | 02/01/2012 |
| LEE, TYSON | SR-426670841 | 1 | 25.00 | 084201278 | ****1852 | 02/01/2012 |
| LEE, WILL | SR-439694225 | 1 | 45.00 | 065302154 | ***6883 | 02/01/2012 |
| LINDSEY, KEVIN | SR-423964451 | 1 | 35.00 | 284283261 | ****9240 | 02/01/2012 |
| LIZANA, MATT | SR-587510453 | 1 | 34.95 | 065503681 | *****4496 | 02/01/2012 |
| MARTIN, ERIC | SR-428638733 | 1 | 34.95 | 084201278 | ****9040 | 02/01/2012 |
| MCREYNOLDS, HADIE | SR-575823788 | 1 | 55.00 | 084201443 | ***7503 | 02/01/2012 |
| MEAD, AMANDA | SR-426731215 | 1 | 70.00 | 084201443 | ******8019 | 02/01/2012 |
| MILLER, SAMUEL | SR-255812921 | 1 | 45.00 | 061000227 | *********3371 | 02/01/2012 |
| MONK, RYAN | SR-426655157 | 1 | 25.00 | 065305436 | ******4142 | 02/01/2012 |
| MORELAND, KIM | SR-6623235840 | 1 | 30.00 | 084201443 | ***4222 | 02/01/2012 |
| MORGAN, DAVID | SR-425657039 | 1 | 45.00 | 065302701 | ******2919 | 02/01/2012 |
| MORGAN, JIMMY | SR-24569700 | 1 | 70.00 | 084201443 | ****9337 | 02/01/2012 |
| NELSON, MATTHEW | SR-417390425 | 1 | 34.95 | 265377222 | **********7059 | 02/01/2012 |
| NESTER, BRAD | SR-427333745 | 1 | 45.00 | 084201278 | ****2636 | 02/01/2012 |
| NOWELL, MCKENZIE | SR-426756366 | 1 | 25.00 | 084201278 | ****8206 | 02/01/2012 |
| NOWELL, RUSS | SR-587515587 | 1 | 30.00 | 084201278 | ****8546 | 02/01/2012 |
| OWENS, CHAIN | SR-426133347 | 1 | 5.00 | 065305902 | ******8523 | 02/01/2012 |
| PANKY, MARY | SR-7887687 | 1 | 20.00 | 084201786 | ***6287 | 02/01/2012 |
| PAPAS, NICK | SR-428558061 | 1 | 30.00 | 084201786 | ***3940 | 02/01/2012 |
| PARKER, MICHAEL | SR-800404377 | 1 | 50.00 | 084201621 | *****3098 | 02/01/2012 |
| PRISOCK, BRIAN | SR-425025305 | 1 | 45.00 | 084201443 | ***0639 | 02/01/2012 |
| PROULX, ALLEN | SR-425029121 | 1 | 45.00 | 065305436 | ******0086 | 02/01/2012 |
| REED, JOEL | SR-587243026 | 1 | 34.95 | 084201786 | ***6115 | 02/01/2012 |
| RICE, JOE | SR-425060220 | 1 | 45.00 | 084201443 | ***9485 | 02/01/2012 |
| RICO, TRACI | SR-427679107 | 1 | 34.95 | 065305436 | ******2188 | 02/01/2012 |
| ROBINSON, CYNTHIA | SR-426434496 | 1 | 70.00 | 314972853 | ******0193 | 02/01/2012 |
| SANDERS, TY | SR-412699788 | 1 | 34.95 | 084201278 | ****8543 | 02/01/2012 |
| SIMPSON, JOHN | SR-427336225 | 1 | 5.00 | 084201443 | ***0308 | 02/01/2012 |
| THOMAS, LINDA | SR-422507469 | 1 | 31.00 | 084201786 | ***7635 | 02/01/2012 |
| TUCKER, TOM | SR-426459814 | 1 | 50.00 | 084201443 | ***8007 | 02/01/2012 |
| USELTON, TRAVIS | SR-593680979 | 1 | 34.95 | 065305902 | ******5786 | 02/01/2012 |
| WASSON, WILLIE | SR-425350856 | 1 | 50.00 | 265377222 | **********9355 | 02/01/2012 |
| WATSON, MICHAEL | SR-587373676 | 1 | 45.00 | 084201621 | *****7135 | 02/01/2012 |
| WATT, ARRINGTON | SR-1703 | 1 | 45.00 | 265377222 | ***0351 | 02/01/2012 |
| WHITE, CANDACE | SR-426452117 | 1 | 35.00 | 084201443 | ***2798 | 02/01/2012 |
| WHITE, LINDA | SR-425151052 | 1 | 70.00 | 084201443 | ***7983 | 02/01/2012 |
| WHITES, FRANK | SR-587882128 | 1 | 90.00 | 265377222 | **********7353 | 02/01/2012 |
| WILLIAMS, CINDY | SR-800310634 | 1 | 45.00 | 084201443 | ***6110 | 02/01/2012 |
| WILLIAMSON, MARK | SR-587303113 | 1 | 90.00 | 065305436 | ******8774 | 02/01/2012 |
| WINFIELD, ANDREA | SR-427534263 | 1 | 5.00 | 084201621 | *****9442 | 02/01/2012 |
| WOODWARD, KIMBERLY | SR-428676205 | 1 | 25.00 | 065302154 | ***4851 | 02/01/2012 |
| Count: 86 | Total: | 3455.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BULLMAN, MARK | SR-428634978 | 1 | 70.00 | 084201143 | ***3166 | Invalid Bank Route/Transit | 02/01/2012 |
| Count: 1 | Total: | 70.00 |