| 12/28/2012 |
| 10:51:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, MISTY | E4-7273 | 1 | 19.00 | 061000227 | *********8609 | 01/02/2013 |
| ASHLEY, JAMES | E4-6036 | 1 | 15.00 | 261171383 | *********9367 | 01/02/2013 |
| BAILEY, STEVEN | E4-10159 | 1 | 25.00 | 061112843 | ******0123 | 01/02/2013 |
| BAKER, KAITLIN | E4-6390 | 1 | 25.00 | 061104880 | *****6601 | 01/02/2013 |
| BANKS, LAURA | E4-6915 | 1 | 19.00 | 061104880 | *****6601 | 01/02/2013 |
| BARBOSA FLORES, JAVIER | E4-9576 | 1 | 9.95 | 111900659 | ******1426 | 01/02/2013 |
| BARNETT, JOHN | E4-10964 | 1 | 15.00 | 061101375 | ******0571 | 01/02/2013 |
| BARNETT, KELLY | E4-5832 | 1 | 25.00 | 061101375 | ******0571 | 01/02/2013 |
| BARTON, TRYSHA | E4-9899 | 1 | 9.95 | 261171383 | *********6834 | 01/02/2013 |
| BECK, ADAM | E4-5660 | 1 | 30.00 | 261171383 | *********8995 | 01/02/2013 |
| BELOCK, HEATHER | E4-5556 | 1 | 19.00 | 261187173 | *********7497 | 01/02/2013 |
| BLEVINS, TRACY | E4-1527 | 1 | 29.00 | 082907273 | ******6409 | 01/02/2013 |
| BRADSHAW, STEVE | E4-1147 | 1 | 29.00 | 061000104 | ******9529 | 01/02/2013 |
| BRANDON, SETH | E4-11498 | 1 | 30.00 | 061101375 | ******7342 | 01/02/2013 |
| BREWER, AMBER | E4-9553 | 1 | 25.00 | 061112843 | ***4903 | 01/02/2013 |
| BREWER, CANDY | E4-9488 | 1 | 9.95 | 061112843 | ***8168 | 01/02/2013 |
| BREWER, LISA | E4-7224 | 1 | 19.00 | 261187173 | *********0076 | 01/02/2013 |
| BREWER, MAGGIE | E4-10820 | 1 | 9.95 | 061112843 | ***8168 | 01/02/2013 |
| BRIDGES, BRIAN | E4-11195 | 1 | 29.00 | 061101375 | ******9991 | 01/02/2013 |
| BROWN, STACEY | E4-11326 | 1 | 30.00 | 061112843 | ***7657 | 01/02/2013 |
| BROWN, THOMAS | E4-11327 | 1 | 30.00 | 061112843 | ***7657 | 01/02/2013 |
| BURRELL, SAMMUEL | E4-11407 | 1 | 25.00 | 261170708 | ******6782 | 01/02/2013 |
| BURSE, MELODY | E4-8106 | 1 | 15.00 | 061101375 | ******4414 | 01/02/2013 |
| BUTTS, WAREN | E4-10124 | 1 | 25.00 | 061101375 | ******3590 | 01/02/2013 |
| CALLAN, ALLEY | E4-5463 | 1 | 25.00 | 261171383 | *********8671 | 01/02/2013 |
| CALLIER, AMBER | E4-7693 | 1 | 21.00 | 061000227 | *********4092 | 01/02/2013 |
| CANNON, DEBRA | E4-11308 | 1 | 30.00 | 261187173 | *********3419 | 01/02/2013 |
| CANNON, KAYLA | E4-11309 | 1 | 30.00 | 261187173 | *********3419 | 01/02/2013 |
| CARLTON, CANDICE | E4-10674 | 1 | 19.00 | 261171383 | *********5462 | 01/02/2013 |
| CARTER, CHRIS | E4-2936 | 1 | 19.00 | 061000104 | ******9529 | 01/02/2013 |
| CASSEL, TAYLOR | E4-9558 | 1 | 30.00 | 061112843 | ******8868 | 01/02/2013 |
| CHUBB, TEA | E4-9880 | 1 | 9.95 | 261171383 | *********6834 | 01/02/2013 |
| CLEAR, STEFANIANE | E4-10727 | 1 | 20.00 | 061101375 | ******2874 | 01/02/2013 |
| CRIDER, MICHAEL | E4-9977 | 1 | 15.00 | 061101375 | ******7214 | 01/02/2013 |
| DAVENPORT, JUDITH | E4-5481 | 1 | 19.00 | 061112843 | ******0967 | 01/02/2013 |
| DAVIS, STEPHANIE | E4-10680 | 1 | 30.00 | 061000227 | *********3582 | 01/02/2013 |
| DENMON, ANDREW | E4-9741 | 1 | 15.00 | 061104880 | *****4401 | 01/02/2013 |
| DENMON, JENNIFER | E4-9742 | 1 | 15.00 | 061104880 | *****4401 | 01/02/2013 |
| DENNIS, DEANNA | E4-7110 | 1 | 25.00 | 261187173 | *********9489 | 01/02/2013 |
| DEW, JUSTIN | E4-11274 | 1 | 19.00 | 075911988 | ******0081 | 01/02/2013 |
| DILLARD, BRAD | E4-5314 | 1 | 19.00 | 061112843 | ******2914 | 01/02/2013 |
| DILLARD, KRISTA | E4-5313 | 1 | 19.00 | 061112843 | ******2914 | 01/02/2013 |
| DOWDY, SHELBY | E4-9926 | 1 | 9.95 | 261172573 | *********1876 | 01/02/2013 |
| DUCKWORTH, DAVID | E4-9178 | 1 | 19.00 | 061000227 | *********8487 | 01/02/2013 |
| DUKE, BETTY | E4-6894 | 1 | 19.00 | 061000052 | ********0671 | 01/02/2013 |
| ELEAM, JOSEPH | E4-2530 | 1 | 49.00 | 061112843 | ****1196 | 01/02/2013 |
| ELLISON, CRAIG | E4-11204 | 1 | 20.00 | 261171383 | *********4252 | 01/02/2013 |
| ESTEBAN, ROSALIA | E4-7640 | 1 | 25.00 | 261187173 | *********4425 | 01/02/2013 |
| FAINE, BETH | E4-2275 | 1 | 20.00 | 061101375 | ******9218 | 01/02/2013 |
| FALCITELLI, KENDRA | E4-5194 | 1 | 27.00 | 061000052 | ********0351 | 01/02/2013 |
| FELTON, DALINDRA | E4-6144 | 1 | 25.00 | 065305436 | ******7905 | 01/02/2013 |
| FJELSTAD, YAKARA | E4-11323 | 1 | 25.00 | 061000104 | *********2755 | 01/02/2013 |
| FORRISTER, ERIC | E4-5899 | 1 | 25.00 | 061112843 | ******0098 | 01/02/2013 |
| FRICKS, JAMES | E4-10672 | 1 | 25.00 | 261187173 | *********2562 | 01/02/2013 |
| FRICKS, JOEY | E4-10673 | 1 | 25.00 | 261187173 | *********2562 | 01/02/2013 |
| FULLER, GREG | E4-10785 | 1 | 25.00 | 061104880 | *****5601 | 01/02/2013 |
| GARCIA, CINTHIA | E4-10664 | 1 | 30.00 | 061000104 | *********5751 | 01/02/2013 |
| GINN, JEFF | E4-3319 | 1 | 20.00 | 061000052 | ********1804 | 01/02/2013 |
| GRAHAM, STEPHANIE | E4-9610 | 1 | 25.00 | 261187173 | *********5256 | 01/02/2013 |
| GREEN, AMANDA | E4-2498 | 1 | 20.00 | 061112843 | ******8589 | 01/02/2013 |
| GREEN, KIENDRA | E4-9898 | 1 | 9.95 | 261171383 | *****7242 | 01/02/2013 |
| GUICE, DEXTER | E4-5643 | 1 | 19.00 | 061104880 | *****9401 | 01/02/2013 |
| HARRIS, MICHAEL | E4-11419 | 1 | 20.00 | 261187173 | *********6556 | 01/02/2013 |
| HASELRIG, DEWAYNE | E4-11287 | 1 | 35.00 | 261171383 | *********7465 | 01/02/2013 |
| HIBBERTS, ANDREW | E4-6903 | 1 | 19.00 | 261187173 | *********5504 | 01/02/2013 |
| HIBBERTS, BROOKE | E4-10139 | 1 | 19.00 | 261187173 | *********5504 | 01/02/2013 |
| HINDMON, BRADLEY | E4-7131 | 1 | 15.00 | 061101375 | ******2808 | 01/02/2013 |
| HOBBS, CRAIG | E4-3037 | 1 | 19.00 | 061000104 | *********1709 | 01/02/2013 |
| HOLMES, KIM | E4-10954 | 1 | 30.00 | 261171383 | *********0647 | 01/02/2013 |
| HONEA, LEAH | E4-10815 | 1 | 30.00 | 061000104 | ******5700 | 01/02/2013 |
| HOVERS, CHRISTOPHER | E4-10518 | 1 | 15.00 | 061112843 | ******3275 | 01/02/2013 |
| HOY, COURTNEY | E4-9164 | 1 | 19.00 | 061000104 | *********5866 | 01/02/2013 |
| INGRAM, RYAN | E4-10701 | 1 | 25.00 | 061104880 | *****0401 | 01/02/2013 |
| JACKSON, HOLLY | E4-11411 | 1 | 19.00 | 061192481 | ******1993 | 01/02/2013 |
| JACKSON, PAUL | E4-3108 | 1 | 19.00 | 061192481 | ******1993 | 01/02/2013 |
| JONES, RACHEL | E4-10710 | 1 | 30.00 | 061000104 | *********0506 | 01/02/2013 |
| KERNS, JOSHUA | E4-7600 | 1 | 30.00 | 061104880 | *****7601 | 01/02/2013 |
| KNIGHT, APRIL | E4-11305 | 1 | 20.00 | 061000227 | ******3640 | 01/02/2013 |
| LAMBERT, STEPHANIE | E4-9230 | 1 | 19.00 | 261171383 | *********8830 | 01/02/2013 |
| LANGLEY, PATRICK | E4-7153 | 1 | 19.00 | 261187173 | *********1932 | 01/02/2013 |
| LANIER, ALICIA | E4-6947 | 1 | 19.00 | 061101375 | ******1798 | 01/02/2013 |
| LARSEN, AMANDA | E4-6899 | 1 | 19.00 | 061101375 | ******9619 | 01/02/2013 |
| LAWRENCE TATE, DEBRA | E4-5694 | 1 | 25.00 | 072000096 | ******1140 | 01/02/2013 |
| LAWRENCE, STEPHANIE | E4-9905 | 1 | 30.00 | 061101375 | ******2407 | 01/02/2013 |
| MANN, ZACHERY | E4-11485 | 1 | 20.00 | 061112843 | ******5717 | 01/02/2013 |
| MARTIN, MAURICE | E4-10008 | 1 | 25.00 | 281082915 | *****0907 | 01/02/2013 |
| MAUSER, BRITTANY | E4-11335 | 1 | 19.00 | 261187173 | *********5065 | 01/02/2013 |
| MCBURNETT, DAVID | E4-11155 | 1 | 20.00 | 261171480 | *********4088 | 01/02/2013 |
| MCCARLEY, DEBARAH | E4-9974 | 1 | 25.00 | 061104880 | *****6201 | 01/02/2013 |
| MCCLELLAN, KYLE | E4-10726 | 1 | 20.00 | 061101375 | ******2874 | 01/02/2013 |
| MCKEAN, FELICE | E4-5548 | 1 | 25.00 | 061000104 | ******5437 | 01/02/2013 |
| MEYERS, MATT | E4-10281 | 1 | 15.00 | 261171383 | *********8941 | 01/02/2013 |
| MOSS, ANDREA | E4-5993 | 1 | 19.00 | 261187173 | *********4539 | 01/02/2013 |
| MOSS, KATI | E4-7213 | 1 | 19.00 | 261187173 | *********3167 | 01/02/2013 |
| MOSS, SUSAN | E4-2675 | 1 | 19.00 | 261187173 | *********3167 | 01/02/2013 |
| MYERS, REGINA | E4-1899 | 1 | 20.00 | 061000104 | ******9232 | 01/02/2013 |
| NELSON, MEGHAN | E4-10908 | 1 | 25.00 | 061000227 | ******9681 | 01/02/2013 |
| NEWBERRY, EMILY | E4-10555 | 1 | 19.00 | 261187173 | *********1233 | 01/02/2013 |
| PACKER, RYAN | E4-10565 | 1 | 30.00 | 261187173 | *********2361 | 01/02/2013 |
| PADGETT, BRETT | E4-10704 | 1 | 13.75 | 261187173 | *********7828 | 01/02/2013 |
| PALMER, GINGER | E4-1924 | 1 | 35.00 | 261171383 | *********2226 | 01/02/2013 |
| PATEL, PULIN | E4-7616 | 1 | 30.00 | 061000227 | *********7596 | 01/02/2013 |
| PENNY, TAMMY | E4-1599 | 1 | 21.00 | 261187173 | *********4841 | 01/02/2013 |
| PETERSON, LAURA | E4-8628 | 1 | 30.00 | 061000227 | *********2433 | 01/02/2013 |
| PHINAZEE, BRITTANY | E4-8743 | 1 | 25.00 | 261187173 | *********6569 | 01/02/2013 |
| PITTS, ZACK | E4-5586 | 1 | 19.00 | 261172573 | *********0804 | 01/02/2013 |
| POOLE, BOBBY | E4-11414 | 1 | 19.00 | 261171480 | *********8259 | 01/02/2013 |
| ROHNER, CHARLES | E4-11406 | 1 | 19.00 | 261171383 | *********3614 | 01/02/2013 |
| ROHNER, TRINA | E4-8960 | 1 | 21.00 | 261171383 | *********3614 | 01/02/2013 |
| RUSSELL, MATT | E4-10156 | 1 | 19.00 | 061112843 | ****3846 | 01/02/2013 |
| SANCHEZ, MARIO | E4-5549 | 1 | 25.00 | 111900659 | *********0548 | 01/02/2013 |
| SANDERS, GREG | E4-10144 | 1 | 15.00 | 261187173 | *****3873 | 01/02/2013 |
| SANDS, BRENNA | E4-10716 | 1 | 25.00 | 061101375 | ******1192 | 01/02/2013 |
| SCOGGINS, BRAYLEN | E4-11256 | 1 | 19.00 | 061112843 | ******4420 | 01/02/2013 |
| SCOGGINS, JENNIFER | E4-11257 | 1 | 19.00 | 061112843 | ******4420 | 01/02/2013 |
| SHERIDAN, JACOB | E4-7996 | 1 | 19.00 | 061112843 | ******3151 | 01/02/2013 |
| SIMERLY, CAILTIN | E4-10687 | 1 | 25.00 | 061112843 | ***1205 | 01/02/2013 |
| SINGLETON, BARBARA | E4-5359 | 1 | 25.00 | 061101375 | ******1535 | 01/02/2013 |
| SMITH, JENNIFER | E4-5160 | 1 | 19.00 | 261171383 | *********2048 | 01/02/2013 |
| SMITH, LINDSEY | E4-11321 | 1 | 25.00 | 061000104 | ******9162 | 01/02/2013 |
| SORRELLS, DONNY | E4-9657 | 1 | 19.00 | 061192481 | ******5590 | 01/02/2013 |
| SORRELLS, KIM | E4-6913 | 1 | 19.00 | 061192481 | ******5590 | 01/02/2013 |
| STANCAMPIANO, NICOLE | E4-7601 | 1 | 19.00 | 061112843 | ******4944 | 01/02/2013 |
| STANSELL, CINDY | E4-10791 | 1 | 19.00 | 061000104 | ******3043 | 01/02/2013 |
| STARTER, LISA | E4-7827 | 1 | 25.00 | 061000104 | *********4922 | 01/02/2013 |
| STUDYVENT, STACY | E4-9032 | 1 | 25.00 | 261187173 | *********1356 | 01/02/2013 |
| STYLES, MIRANDA | E4-3175 | 1 | 9.95 | 061120770 | ***2616 | 01/02/2013 |
| STYLES, WESLEY | E4-9301 | 1 | 25.00 | 061120770 | ***2616 | 01/02/2013 |
| THOMPSON, JAKE | E4-8092 | 1 | 25.00 | 261187173 | *********3477 | 01/02/2013 |
| TURNER, JAMIE | E4-9866 | 1 | 25.00 | 261171383 | *********6845 | 01/02/2013 |
| TURNER, JR., RUFUS | E4-1283 | 1 | 29.00 | 061000104 | ******1439 | 01/02/2013 |
| TURNER, OLIVIA | E4-9875 | 1 | 25.00 | 261171383 | *********6845 | 01/02/2013 |
| VINCENT, LEAH | E4-11475 | 1 | 19.00 | 261171383 | *********4609 | 01/02/2013 |
| WADE, HALEY | E4-11482 | 1 | 20.00 | 063107513 | *********3938 | 01/02/2013 |
| WATKINS, WANDA | E4-2308 | 1 | 20.00 | 061000104 | ******3573 | 01/02/2013 |
| WEST, BRITTANY | E4-5876 | 1 | 19.00 | 261187173 | *********8790 | 01/02/2013 |
| WEST, SUSAN | E4-11432 | 1 | 25.00 | 261187173 | ******5643 | 01/02/2013 |
| WHATLEY, DANA | E4-11322 | 1 | 30.00 | 061101375 | ******1359 | 01/02/2013 |
| WHITE, JOANN | E4-10693 | 1 | 25.00 | 261187173 | *********2361 | 01/02/2013 |
| WHITE, MELISSA | E4-11469 | 1 | 20.00 | 061000104 | *********0771 | 01/02/2013 |
| WHITENER, BILL | E4-9138 | 1 | 15.00 | 111900659 | *********1575 | 01/02/2013 |
| WHITTON, KATHLEEN | E4-2824 | 1 | 19.00 | 261170708 | ******8707 | 01/02/2013 |
| WILLIAMS, BRANDON | E4-11443 | 1 | 20.00 | 261187173 | *********5874 | 01/02/2013 |
| WILSON, LINDSAY | E4-6821 | 1 | 15.00 | 261187173 | *********6027 | 01/02/2013 |
| WOMACK, DEVIN | E4-5161 | 1 | 19.00 | 261171383 | *********2048 | 01/02/2013 |
| WOOD, TIFFANY | E4-9722 | 1 | 15.00 | 261187173 | *****6144 | 01/02/2013 |
| WOODROW, TAYLOR | E4-8241 | 1 | 10.00 | 062000019 | ******7352 | 01/02/2013 |
| WORSHAM, REGINALD | E4-7499 | 1 | 19.00 | 061000227 | *********2111 | 01/02/2013 |
| WRIGHT, BARRY | E4-10712 | 1 | 19.00 | 061000104 | *********2270 | 01/02/2013 |
| WRIGHT, HOLLY | E4-9661 | 1 | 19.00 | 061000104 | ******9417 | 01/02/2013 |
| WYNN, SHAY | E4-7834 | 1 | 25.00 | 061119600 | ******8800 | 01/02/2013 |
| Count: 151 | Total: | 3281.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KEMP, BRENT | E4-2403 | 1 | 250.00 | 06112843 | ******4025 | Invalid Bank Route/Transit | 01/02/2013 |
| RICHMOND, MARY CATHERINE | E4-7081 | 1 | 190.00 | ************8812 | Invalid Bank Route/Transit | 01/02/2013 | |
| TIMMONS, CATE | E4-2816 | 1 | 190.00 | ************7738 | Invalid Bank Route/Transit | 01/02/2013 | |
| Count: 3 | Total: | 630.00 |