| 10/31/2014 |
| 06:51:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAIRE, BOBBIE NICOLE | B3-171783298 | 1 | 32.10 | 082902757 | ****5972 | 11/03/2014 |
| ANDERSON, ANN | B3-171015307 | 1 | 39.35 | 082901538 | ***3161 | 11/03/2014 |
| ANDREWS, FRANK | B3-171783289 | 1 | 63.17 | 082901538 | *****2703 | 11/03/2014 |
| BASS, JORDON | B3-170312264 | 1 | 32.10 | 082902757 | ****7065 | 11/03/2014 |
| BASYE, CHRISTINA | B3-172068213 | 1 | 37.06 | 282075028 | ***7188 | 11/03/2014 |
| BENTON, MONICA | B3-171915596 | 1 | 39.35 | 082901538 | ***1044 | 11/03/2014 |
| BRAZZELL, CRISTAL | B3-171915579 | 1 | 39.35 | 082900872 | ******5249 | 11/03/2014 |
| BRECKENRIDGE, CHLOE | B3-171399293 | 1 | 32.10 | 082901538 | ****4941 | 11/03/2014 |
| BULLOCK, CJ | B3-DA 261 | 1 | 56.95 | 082907477 | ***0723 | 11/03/2014 |
| BUNKER, BRENT | B3-172068211 | 1 | 32.10 | 082906494 | ***1425 | 11/03/2014 |
| CHILDERS, ANDY | B3-DA 264 | 1 | 63.17 | 082907477 | ***6156 | 11/03/2014 |
| CULWELL, DEE | B3-171915606 | 1 | 39.35 | 082902757 | ******2390 | 11/03/2014 |
| DENTON, AARON | B3-171915631 | 1 | 39.35 | 082000549 | ********7393 | 11/03/2014 |
| DILLIN, BRANDY | B3-171559749 | 1 | 32.10 | 082901538 | *****4591 | 11/03/2014 |
| ETZWEILER, SARAH | B3-171791438 | 1 | 31.07 | 082000109 | ******3319 | 11/03/2014 |
| EVANS, FAYE | B3-DA 237 | 1 | 27.95 | 082907477 | ***1440 | 11/03/2014 |
| FANCYBOY, NANCY | B3-171559715 | 1 | 32.10 | 082901538 | *****9342 | 11/03/2014 |
| GENTRY, LINDSAY | B3-172014353 | 1 | 39.35 | 082007649 | ****5361 | 11/03/2014 |
| HAMRIC, CHEYENNE | B3-DA238 | 1 | 28.99 | 082902757 | ****5807 | 11/03/2014 |
| HARRIS, MEGAN | B3-172068197 | 1 | 32.10 | 082901538 | *****4661 | 11/03/2014 |
| HOLMES, JEREMY | B3-172014338 | 1 | 39.35 | 082901538 | *****4133 | 11/03/2014 |
| HULL, GAYELLE | B3-172014379 | 1 | 70.41 | 082901538 | ****9616 | 11/03/2014 |
| KULSA, JOHN | B3-171358045 | 1 | 70.41 | 082901538 | ***0576 | 11/03/2014 |
| MARTINEZ, MANDY | B3-171616406 | 1 | 31.07 | 082902757 | **1864 | 11/03/2014 |
| MCCOY, HUNTER | B3-172068259 | 1 | 32.10 | 082902757 | *****4065 | 11/03/2014 |
| MENDOZA, GLORIA | B3-172144242 | 1 | 32.10 | 082900872 | ****0896 | 11/03/2014 |
| MORDEN, KRISTI | B3-DA 271 | 1 | 35.21 | 084108795 | ***3966 | 11/03/2014 |
| O NEILL, TY | B3-171616385 | 1 | 39.35 | 082901538 | *****5377 | 11/03/2014 |
| POE, STEPHEN | B3-171399295 | 1 | 39.35 | 082001247 | ***4375 | 11/03/2014 |
| RAGLAND, DANA | B3-172014413 | 1 | 70.41 | 082902757 | ******8747 | 11/03/2014 |
| ROLAND, CHARLEE | B3-171915578 | 1 | 39.35 | 082906494 | ***0897 | 11/03/2014 |
| SLED, JASON | B3-172144239 | 1 | 32.10 | 082007649 | ****6357 | 11/03/2014 |
| STRACENER, BOBBY | B3-172068270 | 1 | 39.35 | 082902757 | *****0922 | 11/03/2014 |
| STRAYHORN, CRYSTAL | B3-171915639 | 1 | 39.35 | 282075028 | ****4631 | 11/03/2014 |
| TABOR, DOROTHY | B3-172068204 | 1 | 70.41 | 082007649 | ****8568 | 11/03/2014 |
| TALLENT, COREY | B3-DA 297 | 1 | 35.21 | 082907477 | ***6787 | 11/03/2014 |
| TALLIE, PAIGE | B3-171357871 | 1 | 70.41 | 082007649 | ****1441 | 11/03/2014 |
| WAYMON, DUSTIN | B3-172014391 | 1 | 70.41 | 082901538 | *****8478 | 11/03/2014 |
| WOODS, SHAWN | B3-171559716 | 1 | 39.35 | 082000109 | ******7068 | 11/03/2014 |
| Count: 39 | Total: | 1664.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CALHOUN, HAYLEY | B3-DA 107 | 1 | 28.99 | 82907477 | ***8998 | Invalid Bank Route/Transit | 11/03/2014 |
| HODGES, ADAM | B3-171783262 | 1 | 39.35 | 82902757 | ****3894 | Invalid Bank Route/Transit | 11/03/2014 |
| HOWELL, KAREN | B3-DA 302 | 1 | 63.17 | 82907561 | ***3152 | Invalid Bank Route/Transit | 11/03/2014 |
| NICKLESON, CASEY | B3-171915557 | 1 | 39.35 | 82000109 | *****8112 | Invalid Bank Route/Transit | 11/03/2014 |
| SIMS, BRENT | B3-170239216 | 1 | 32.10 | 82901538 | ****7471 | Invalid Bank Route/Transit | 11/03/2014 |
| Count: 5 | Total: | 202.96 |