| 08/12/2013 |
| 08:50:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, DALE | MV-500101 | 3 | 31.32 | 111001150 | *******2307 | 08/14/2013 |
| BRADFORD, STAN | MV-503047 | 3 | 32.30 | 311979875 | *********8844 | 08/14/2013 |
| BURGOON, SCOTT | MV-503527 | 3 | 42.12 | 311981614 | ******6033 | 08/14/2013 |
| CARGILE, KEITH | MV-504877 | 3 | 42.12 | 111000025 | ********2011 | 08/14/2013 |
| COOMER, JULIE | MV-503709 | 3 | 31.32 | 311979875 | *********9279 | 08/14/2013 |
| DRYDEN, LINDA | MV-500749 | 3 | 74.52 | 111000614 | *****7207 | 08/14/2013 |
| ESSENTIALS, LLC, CREATIVE | MV-CREAT | 3 | 142.56 | 111907445 | ****8182 | 08/14/2013 |
| HASE, DON | MV-503839 | 3 | 42.12 | 111000753 | ******0277 | 08/14/2013 |
| HAYNES, DAVID | MV-504622 | 3 | 42.12 | 311981533 | ******7010 | 08/14/2013 |
| HOUSTON, JOE | MV-500474 | 3 | 21.60 | 111001150 | *******4637 | 08/14/2013 |
| KERN, JAMES | MV-501362 | 3 | 31.32 | 111000025 | ********3071 | 08/14/2013 |
| LISENBY, LANECE | MV-504525 | 3 | 16.20 | 114000093 | *****2002 | 08/14/2013 |
| LUTTNER, JERE | MV-500955 | 3 | 42.12 | 111993776 | ******4428 | 08/14/2013 |
| MARSDEN, TOM | MV-503737 | 3 | 158.76 | 311078802 | *****3005 | 08/14/2013 |
| MCMILLAN, RUTH | MV-500275 | 3 | 31.32 | 111000025 | ********4731 | 08/14/2013 |
| ROBERTS, CAMILLE | MV-503169 | 3 | 31.32 | 111000614 | *****8042 | 08/14/2013 |
| ROGERS, ROSALIE | MV-501221 | 3 | 64.72 | 111000614 | *****0214 | 08/14/2013 |
| SMITH, DANNY | MV-502106 | 3 | 42.12 | 311079270 | ******9503 | 08/14/2013 |
| STANDISH, GLENNA | MV-502851 | 3 | 85.32 | 111001150 | *******4215 | 08/14/2013 |
| ULMER, BEVERLY | MV-503588 | 3 | 52.92 | 111000614 | ******8958 | 08/14/2013 |
| WILSON, THERESA | MV-502405 | 3 | 52.92 | 111900659 | ******0529 | 08/14/2013 |
| Count: 21 | Total: | 1111.14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |