| 08/13/2013 |
| 05:11:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, RENEE | FW-001114 | 2 | 25.00 | 053101121 | *********0233 | 08/15/2013 |
| ANDERSON, JENNIFER | FW-000208 | 2 | 19.99 | 053112149 | ******8879 | 08/15/2013 |
| APPLE, TRINA | FW-001458 | 2 | 34.99 | 253177049 | *******0073 | 08/15/2013 |
| BARROW, DIANE | FW-000969 | 2 | 29.99 | 253177832 | ********4432 | 08/15/2013 |
| BOOKER, VERNE | FW-001468 | 2 | 29.99 | 053000219 | *********5284 | 08/15/2013 |
| BYRD, WENDY | FW-001117 | 2 | 39.98 | 053000219 | *********2686 | 08/15/2013 |
| CARTER, MICHELLE | FW-001237 | 2 | 19.99 | 054000030 | ******4675 | 08/15/2013 |
| CAULEY, SUE | FW-000497 | 2 | 19.99 | 053000196 | ********2656 | 08/15/2013 |
| CHAMPION, KIM | FW-001476 | 2 | 50.00 | 053000219 | *********1193 | 08/15/2013 |
| CHRISCOE, DORTHE | FW-000399 | 2 | 19.99 | 053000196 | ********7520 | 08/15/2013 |
| COUNCILMAN, DEBORAH | FW-000107 | 2 | 29.99 | 054000030 | ******6499 | 08/15/2013 |
| CUMMINGS, JEKEITHA | FW-000482 | 2 | 19.99 | 061000104 | *********4745 | 08/15/2013 |
| CURRIN, SARAH NEAL | FW-000936 | 2 | 29.75 | 053000219 | *********1626 | 08/15/2013 |
| DAVIS, PENNY | FW-000027 | 2 | 19.99 | 053100465 | *****9468 | 08/15/2013 |
| DEROO, KAREN | FW-001126 | 2 | 49.98 | 053174019 | ***2423 | 08/15/2013 |
| DORSETT, KIM | FW-000670 | 2 | 24.99 | 253177120 | ********0816 | 08/15/2013 |
| FORD, MELIA | FW-001149 | 2 | 19.99 | 053000219 | ******1144 | 08/15/2013 |
| FOUST, ANNETTE | FW-000933 | 2 | 24.99 | 253177832 | **********9190 | 08/15/2013 |
| FOUST, MICHELLE | FW-001022 | 2 | 29.99 | 061000104 | *********6609 | 08/15/2013 |
| FREIBERGER, PAT | FW-001221 | 2 | 34.99 | 053101121 | *********1032 | 08/15/2013 |
| GARLAND, DENISE | FW-000964 | 2 | 29.99 | 253177832 | **********2770 | 08/15/2013 |
| GIBSON, SANDRA | FW-000182 | 2 | 26.99 | 053112136 | ******7368 | 08/15/2013 |
| GREESON, PAMELA | FW-000461 | 2 | 19.99 | 053101121 | *********8944 | 08/15/2013 |
| GRIFFITH, PAULETTE | FW-000981 | 2 | 19.99 | 053112563 | *****5816 | 08/15/2013 |
| GUYE, DARLENE | FW-001495 | 2 | 24.99 | 053100465 | *****2274 | 08/15/2013 |
| HAMBY, JENNIFER | FW-001482 | 2 | 24.99 | 067011760 | ********6906 | 08/15/2013 |
| HARRIS, CATHY | FW-000478 | 2 | 22.98 | 253177832 | **********2560 | 08/15/2013 |
| HESTER, PAM | FW-001176 | 2 | 29.99 | 053112149 | ******0201 | 08/15/2013 |
| HESTERS, NANCY | FW-000421 | 2 | 24.99 | 053112563 | *****3589 | 08/15/2013 |
| HILL, PAT | FW-000025 | 2 | 29.99 | 053100465 | *********0075 | 08/15/2013 |
| HINTON, KERA | FW-000216 | 2 | 19.99 | 053101626 | *********0028 | 08/15/2013 |
| ISLEY, VICKI | FW-001211 | 2 | 19.99 | 053100465 | *********2227 | 08/15/2013 |
| KOBITO, TASHA | FW-001202 | 2 | 49.98 | 053000196 | ********4567 | 08/15/2013 |
| LENT, JENNIFER | FW-000923 | 2 | 24.99 | 053100850 | ******1670 | 08/15/2013 |
| LEWIS, VONDA | FW-000858 | 2 | 24.99 | 053000196 | ********2214 | 08/15/2013 |
| MALBURG, SHARON | FW-000200 | 2 | 29.99 | 053101626 | *********5173 | 08/15/2013 |
| MOORE, TERESA | FW-001122 | 2 | 29.99 | 053103585 | ******6075 | 08/15/2013 |
| MURRAY, SUSAN | FW-000918 | 2 | 24.99 | 053112563 | *****7549 | 08/15/2013 |
| OAKLEY, PAM | FW-000728 | 2 | 24.99 | 053101121 | *********4691 | 08/15/2013 |
| PAISLEY, JOYCE | FW-001206 | 2 | 34.99 | 051401027 | ******0775 | 08/15/2013 |
| POWELL, THERESA | FW-000934 | 2 | 24.99 | 221277599 | ******2248 | 08/15/2013 |
| PRUITT, DONNA | FW-001119 | 2 | 24.99 | 253177049 | *******3817 | 08/15/2013 |
| PYRTLE, PAT | FW-000545 | 2 | 19.99 | 253177832 | **********4590 | 08/15/2013 |
| QUALLS, VICKI | FW-000289 | 2 | 29.99 | 053112136 | ******3512 | 08/15/2013 |
| SCHOLZ, BARBARA | FW-001010 | 2 | 29.99 | 053000219 | *********4514 | 08/15/2013 |
| SOLES, SUSAN | FW-000126 | 2 | 19.99 | 053000219 | *********0634 | 08/15/2013 |
| STREET, VICKI | FW-000064 | 2 | 175.00 | 053112149 | ******4886 | 08/15/2013 |
| TRENT, CHRISTINA | FW-001489 | 2 | 29.99 | 053101626 | *********9225 | 08/15/2013 |
| TRENT, MYRANDA | FW-000697 | 2 | 19.99 | 253175889 | ******2212 | 08/15/2013 |
| TYNDALL, MICHELE | FW-001236 | 2 | 45.98 | 053000219 | *********0464 | 08/15/2013 |
| WALKER, KEISA | FW-001494 | 2 | 16.99 | 253177832 | *****5809 | 08/15/2013 |
| WESTBROOK, LINDSEY | FW-000859 | 2 | 25.49 | 253177049 | *******0217 | 08/15/2013 |
| WHITSETT, BONNY | FW-000521 | 2 | 19.99 | 053101121 | *********4769 | 08/15/2013 |
| WOOD, JUDIE | FW-000498 | 2 | 19.99 | 061000104 | *********6632 | 08/15/2013 |
| WOODRUFF, JAN | FW-001209 | 2 | 49.98 | 053100465 | *********2566 | 08/15/2013 |
| WOODS, PAT | FW-000663 | 2 | 26.99 | 053100465 | *********1245 | 08/15/2013 |
| WYRICK, ASHLEY | FW-001459 | 2 | 34.99 | 253177049 | *******9531 | 08/15/2013 |
| YOUNG, PAM | FW-000813 | 2 | 22.49 | 053100465 | *********1414 | 08/15/2013 |
| YOUNG, PAMELA | FW-001128 | 2 | 24.99 | 053100465 | *********9306 | 08/15/2013 |
| Count: 59 | Total: | 1777.14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AUSTIN, TONYA | FW-000881 | 2 | 29.99 | 05300196 | ********7406 | Invalid Bank Route/Transit | 08/15/2013 |
| PRUITT, DONNA | FW-00000 | 2 | 24.99 | 000000000 | *************0000 | Invalid Bank Route/Transit | 08/15/2013 |
| Count: 2 | Total: | 54.98 |