| 02/27/2013 |
| 05:48:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGNEW, HEATHER | FW-001026 | 1 | 25.00 | 253177832 | ******0770 | 03/01/2013 |
| ALLRED, CAROLYN | FW-000641 | 1 | 19.99 | 053112136 | ******4983 | 03/01/2013 |
| BAREFOOT, CHRISTY | FW-000546 | 1 | 29.99 | 253177049 | *******5853 | 03/01/2013 |
| BARKER, CATHERINE | FW-000840 | 1 | 44.98 | 061113415 | *********9959 | 03/01/2013 |
| BARRETT, BETTY | FW-000320 | 1 | 19.99 | 253177832 | **********6720 | 03/01/2013 |
| BAUGUESS, LISA | FW-000767 | 1 | 24.99 | 053000196 | ********3297 | 03/01/2013 |
| BERNHAGEN, BECKY | FW-000855 | 1 | 21.25 | 253177832 | **********3330 | 03/01/2013 |
| BLUE, GLENDA | FW-000199 | 1 | 29.99 | 053112149 | ******2583 | 03/01/2013 |
| BRIGMAN, JENNIFER | FW-001063 | 1 | 24.99 | 253177049 | ****6911 | 03/01/2013 |
| BUDRICK, JENNIFER | FW-001152 | 1 | 24.99 | 075000019 | *****4875 | 03/01/2013 |
| BURGESS, NANCY | FW-000088 | 1 | 19.99 | 221277599 | ******0375 | 03/01/2013 |
| BURNETTE, CONNELL | FW-001481 | 1 | 29.99 | 053112136 | *****0136 | 03/01/2013 |
| CATHEY, DONNA | FW-000775 | 1 | 24.99 | 053000219 | *********7100 | 03/01/2013 |
| CAUDLE, SARA-ANNE | FW-001113 | 1 | 19.99 | 061000104 | *****8667 | 03/01/2013 |
| CLARK, JAYNE | FW-001103 | 1 | 24.99 | 053000219 | *********8627 | 03/01/2013 |
| CUMMINGS, VANESSA | FW-000875 | 1 | 19.99 | 053103585 | ******2285 | 03/01/2013 |
| DANIEL, LEANNA | FW-001142 | 1 | 19.99 | 253177049 | *******1506 | 03/01/2013 |
| DERRICK, MAGGIE | FW-000852 | 1 | 49.98 | 253177049 | *******6099 | 03/01/2013 |
| DOUGLAS, KEMI | FW-001006 | 1 | 29.99 | 053000219 | *********9896 | 03/01/2013 |
| DYER, LINDA | FW-001000 | 1 | 29.99 | 221277599 | ******0175 | 03/01/2013 |
| EDWARDS, SYLVIA | FW-000131 | 1 | 16.99 | 053112136 | ******3207 | 03/01/2013 |
| FELTON, VICKIE | FW-000880 | 1 | 29.99 | 053112149 | ******0827 | 03/01/2013 |
| FOWLER, ERIKA | FW-000118 | 1 | 19.99 | 221277599 | ******0475 | 03/01/2013 |
| GILMORE, ANGIE | FW-000681 | 1 | 19.99 | 053000219 | *********2140 | 03/01/2013 |
| GUYER, DEBRA | FW-000708 | 1 | 29.99 | 051400549 | *********9867 | 03/01/2013 |
| HARRIS, DEADRA | FW-000833 | 1 | 24.99 | 061000104 | *********1000 | 03/01/2013 |
| HODGIN, DONNA | FW-000288 | 1 | 29.99 | 053112136 | ******6252 | 03/01/2013 |
| ISLEY, JOY | FW-000583 | 1 | 34.98 | 053174019 | ***4444 | 03/01/2013 |
| JOHNSON, CHERYL | FW-001165 | 1 | 29.99 | 107005953 | *****0590 | 03/01/2013 |
| JONES, LINDA | FW-000058 | 1 | 24.95 | 061000104 | *********4783 | 03/01/2013 |
| JONES, TRACI | FW-000937 | 1 | 24.99 | 053100465 | *********7828 | 03/01/2013 |
| LAWRENCE, AMANDA | FW-000893 | 1 | 25.05 | 053000196 | ********6922 | 03/01/2013 |
| LEE, ELIZABETH JANE | FW-000041 | 1 | 24.99 | 253177049 | *******8671 | 03/01/2013 |
| MADRAZO, ROSE | FW-001484 | 1 | 19.99 | 253177049 | *******9399 | 03/01/2013 |
| MAHAFFEY, MARYLYNNE | FW-000945 | 1 | 32.99 | 053100465 | *********0020 | 03/01/2013 |
| MANNING, GWENDOLYN | FW-001146 | 1 | 19.99 | 053111577 | ***3382 | 03/01/2013 |
| MANNING, RUBY | FW-000119 | 1 | 19.99 | 053103585 | ******4950 | 03/01/2013 |
| MARTIN, BROOKE | FW-001121 | 1 | 24.99 | 053100300 | ********7096 | 03/01/2013 |
| MATCHEN, BETSY | FW-000791 | 1 | 39.98 | 253177049 | *******6591 | 03/01/2013 |
| MAYO, CAROLYN | FW-000989 | 1 | 19.99 | 253177049 | *******2064 | 03/01/2013 |
| MCDADE, MELINDA | FW-000105 | 1 | 19.99 | 253177832 | **********0580 | 03/01/2013 |
| MOONEY, BETSY | FW-000067 | 1 | 24.95 | 053000196 | ********3444 | 03/01/2013 |
| MOORE, DARLENE | FW-000024 | 1 | 29.99 | 053112149 | ******6915 | 03/01/2013 |
| MORGAN, DIANNE | FW-000838 | 1 | 14.45 | 053100465 | *********8374 | 03/01/2013 |
| NANCE, KIMBERLY | FW-000841 | 1 | 24.99 | 053000219 | *********1638 | 03/01/2013 |
| NICHOLSON, MONICA | FW-001164 | 1 | 24.99 | 026012881 | *********6492 | 03/01/2013 |
| PADGETT, ANDREA | FW-000694 | 1 | 24.99 | 253177049 | *******1372 | 03/01/2013 |
| PAUL, LINDA | FW-000805 | 1 | 29.99 | 053101121 | *********6784 | 03/01/2013 |
| PINSON, BIBBY | FW-000032 | 1 | 24.99 | 053000196 | ********8063 | 03/01/2013 |
| PIRONE, TERESA | FW-001070 | 1 | 24.99 | 053100465 | *********1689 | 03/01/2013 |
| PORTELA, SHELIA | FW-000766 | 1 | 24.99 | 053101121 | *********1431 | 03/01/2013 |
| PRICE, DONNA | FW-000689 | 1 | 19.99 | 053000196 | ****7798 | 03/01/2013 |
| ROSE, KELLEY | FW-001061 | 1 | 24.99 | 253177049 | *******0114 | 03/01/2013 |
| SCHEELE, LINDA | FW-000076 | 1 | 29.99 | 221277599 | ******6622 | 03/01/2013 |
| SEGERSON, LUCY | FW-000299 | 1 | 29.99 | 061000104 | *********5629 | 03/01/2013 |
| SERRA, COLLEEN | FW-000952 | 1 | 69.96 | 053000196 | ********3961 | 03/01/2013 |
| SHOFFNER, JANET | FW-000047 | 1 | 17.99 | 053101626 | *********8185 | 03/01/2013 |
| SIMMONS, BRANDI | FW-001151 | 1 | 24.99 | 067011760 | ******2347 | 03/01/2013 |
| SMITH, MICHELLE | FW-001102 | 1 | 19.99 | 253177049 | *******7831 | 03/01/2013 |
| SMITH, NIKKI | FW-000777 | 1 | 24.99 | 253177832 | **********2460 | 03/01/2013 |
| SWANGIN, AMBER | FW-000920 | 1 | 29.98 | 053101121 | *********8481 | 03/01/2013 |
| TERRY, MONICA | FW-000692 | 1 | 24.99 | 253170525 | ***0207 | 03/01/2013 |
| THOMAS, LISA | FW-000877 | 1 | 22.50 | 053100465 | *********2503 | 03/01/2013 |
| THOMPSON, PATRICIA | FW-001161 | 1 | 19.99 | 053000196 | ********7238 | 03/01/2013 |
| THOMPSON, VIRGINIA | FW-001191 | 1 | 34.99 | 253177049 | *******4579 | 03/01/2013 |
| TILLOTSON, JONI | FW-001115 | 1 | 29.99 | 053000196 | ********9222 | 03/01/2013 |
| TORRENCE, KIM | FW-000075 | 1 | 225.00 | 053000219 | *********7224 | 03/01/2013 |
| VAUGHN, KIM | FW-000734 | 1 | 29.75 | 253177832 | **********2520 | 03/01/2013 |
| WALSH, DORIS | FW-000031 | 1 | 19.99 | 253177832 | **********7490 | 03/01/2013 |
| WATLINGTON, BONNIE | FW-000785 | 1 | 24.99 | 053000196 | ********0667 | 03/01/2013 |
| WEATHERSON, JILLIAN | FW-001148 | 1 | 24.99 | 253177049 | *******3067 | 03/01/2013 |
| WHITE, LAURA | FW-000138 | 1 | 29.98 | 053101626 | *********9667 | 03/01/2013 |
| WRENN, DONNA | FW-000788 | 1 | 19.99 | 053000219 | *********7675 | 03/01/2013 |
| YOUNG, BARBARA | FW-000020 | 1 | 19.99 | 253177049 | *******0734 | 03/01/2013 |
| Count: 74 | Total: | 2140.16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HIGH, FELICIA | FW-001179 | 1 | 19.99 | ******5918 | Invalid Bank Route/Transit | 03/01/2013 | |
| Count: 1 | Total: | 19.99 |