| 05/13/2014 |
| 07:06:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, AMANDA | B6-008122 | 2 | 25.00 | 111102059 | *****5360 | 05/15/2014 |
| ADCOCK, JENNIFER | B6-009070 | 2 | 45.00 | 111102949 | ***5552 | 05/15/2014 |
| BAKER, RONALD | B6-007925 | 2 | 53.00 | 111102949 | ***0501 | 05/15/2014 |
| BARNARD, KYLE | B6-007189 | 2 | 35.00 | 065400137 | *****2340 | 05/15/2014 |
| BARNETT, GRACE | B6-008443 | 2 | 35.00 | 111102949 | ***3994 | 05/15/2014 |
| BEDGOOD, MELANIE | B6-009004 | 2 | 45.00 | 265473582 | ******2165 | 05/15/2014 |
| BELL, CONTESSA | B6-008842 | 2 | 25.00 | 065203431 | ***9636 | 05/15/2014 |
| BONNER, KIMBERLY | B6-009095 | 2 | 35.00 | 111102949 | ***4636 | 05/15/2014 |
| BROADWAY, SUNNY | B6-008556 | 2 | 45.00 | 111100909 | ***5033 | 05/15/2014 |
| CAMPBELL, CAIDON | B6-009048 | 2 | 25.00 | 111193673 | ******7552 | 05/15/2014 |
| CHAMBERS, BRIDGETT | B6-008117 | 2 | 33.00 | 265270345 | ****2196 | 05/15/2014 |
| CHRISTOPHE, FARRELL | B6-006317 | 2 | 33.00 | 111102114 | ***6637 | 05/15/2014 |
| CONANT, SONYA | B6-007834 | 2 | 53.00 | 111102949 | ***6297 | 05/15/2014 |
| COX, DANA | B6-006455 | 2 | 55.00 | 111102842 | ***4984 | 05/15/2014 |
| DAVIS, JOHN | B6-006522 | 2 | 55.00 | 265473582 | ******8011 | 05/15/2014 |
| DELACERDA, ROBERT | B6-006369 | 2 | 25.00 | 111102114 | ****4298 | 05/15/2014 |
| DENNIS, CHELSEA | B6-008078 | 2 | 48.00 | 065203431 | ****7394 | 05/15/2014 |
| DUNAGAN, KAYLA | B6-008758 | 2 | 35.00 | 265473582 | ***8028 | 05/15/2014 |
| ELLIFF, HAILEY | B6-009031 | 2 | 45.00 | 311175093 | ****4605 | 05/15/2014 |
| ELLIOTT, PAULA | B6-006925 | 2 | 110.00 | 111102059 | *****8851 | 05/15/2014 |
| FARRELL, JODY | B6-007417 | 2 | 25.00 | 111102059 | *****1576 | 05/15/2014 |
| FLYNN, ROBIN | B6-007237 | 2 | 25.00 | 265473582 | ***3401 | 05/15/2014 |
| FONTENOT, KINSHANNA | B6-006773 | 2 | 25.00 | 111102949 | ***7399 | 05/15/2014 |
| FOSTER, GREGORY | B6-007630 | 2 | 33.00 | 065305436 | ******8929 | 05/15/2014 |
| GUILLET, JOHN | B6-008622 | 2 | 35.00 | 111102949 | ***8756 | 05/15/2014 |
| GUILLOT, STEPHANIE | B6-008020 | 2 | 35.00 | 065203431 | ****9541 | 05/15/2014 |
| HAMILTON, JOANN | B6-008169 | 2 | 33.00 | 111102059 | *****7629 | 05/15/2014 |
| HILL, ALLISON | B6-008377 | 2 | 48.00 | 111102059 | *****7663 | 05/15/2014 |
| HILTON, BLAKE | B6-008887 | 2 | 33.00 | 265473582 | **5762 | 05/15/2014 |
| HOLDER, BRANDON | B6-008723 | 2 | 25.00 | 071174431 | ******7872 | 05/15/2014 |
| HOOPER, MARY | B6-008921 | 2 | 25.00 | 111102114 | ****0713 | 05/15/2014 |
| INGRAM, FRANCIE | B6-005380 | 2 | 45.00 | 111102114 | ***2428 | 05/15/2014 |
| IRCHIRL, JOE | B6-008308 | 2 | 38.00 | 111102949 | ***6176 | 05/15/2014 |
| JACKSON, CAROLYN | B6-008143 | 2 | 33.00 | 111100909 | ***4136 | 05/15/2014 |
| JAMES, ASAH | B6-009021 | 2 | 35.00 | 111104879 | ******2332 | 05/15/2014 |
| JOHNSON, JELISIA | B6-006525 | 2 | 25.00 | 265473582 | ***4021 | 05/15/2014 |
| KAUFMAN, KENNETH | B6-005051 | 2 | 35.00 | 111102949 | ***0053 | 05/15/2014 |
| LONGLOIS, JULIE | B6-007277 | 2 | 25.00 | 111102114 | ****6214 | 05/15/2014 |
| MATHEWS, KENNA | B6-003730 | 2 | 35.00 | 111102059 | *****0079 | 05/15/2014 |
| MATHIS, ELLEN | B6-000382 | 2 | 33.00 | 111100909 | ***1804 | 05/15/2014 |
| MCCAIN, BRENDA | B6-005366 | 2 | 35.00 | 265473582 | ******1236 | 05/15/2014 |
| MCDOWELL, WINFRED | B6-006690 | 2 | 45.00 | 265270345 | ****6635 | 05/15/2014 |
| MCGASKEY, REGINALD | B6-007265 | 2 | 25.00 | 265473582 | ***0991 | 05/15/2014 |
| MCGASKEY, ROBIN | B6-007021 | 2 | 65.00 | 111102949 | ***6619 | 05/15/2014 |
| MEZIERE, BILLY | B6-008330 | 2 | 35.00 | 111102114 | ***6771 | 05/15/2014 |
| MOBLEY, SAKESHIA | B6-008951 | 2 | 105.00 | 111102059 | *****5369 | 05/15/2014 |
| MORRIS, DENISHAL | B6-008986 | 2 | 35.00 | 265473582 | **3239 | 05/15/2014 |
| NORSWORTHY, JOHN | B6-007130 | 2 | 25.00 | 111100909 | ***5443 | 05/15/2014 |
| NUNNALLY, ANN | B6-008542 | 2 | 53.00 | 265473582 | ***0084 | 05/15/2014 |
| OWENS, BARBARA | B6-008848 | 2 | 25.00 | 065203431 | ****5421 | 05/15/2014 |
| PARIS, TYLER | B6-008760 | 2 | 50.00 | 311175093 | ******3402 | 05/15/2014 |
| RACHAL, JESTENA | B6-007969 | 2 | 25.00 | 265473582 | ******0051 | 05/15/2014 |
| RAGGIO, LARRY | B6-007340 | 2 | 25.00 | 265473582 | **6007 | 05/15/2014 |
| ROBERSON, AUDREY | B6-007853 | 2 | 25.00 | 111100909 | ******5334 | 05/15/2014 |
| ROBERTS, AMANDA | B6-006319 | 2 | 35.00 | 311175970 | ******6192 | 05/15/2014 |
| ROBERTS, JONATHAN | B6-007935 | 2 | 35.00 | 265473582 | **3538 | 05/15/2014 |
| ROBERTSON, ROBERT | B6-005643 | 2 | 35.00 | 111100909 | ******7794 | 05/15/2014 |
| ROGERS, KIMBERLY | B6-007405 | 2 | 25.00 | 111102842 | ***2498 | 05/15/2014 |
| ROLLINSON, CINDY | B6-008744 | 2 | 35.00 | 111101681 | ***6514 | 05/15/2014 |
| SALIM, ROSE MARIE | B6-006316 | 2 | 33.00 | 111100909 | ***2198 | 05/15/2014 |
| SAMUEL, KELVIN | B6-006595 | 2 | 25.00 | 111102059 | *****5478 | 05/15/2014 |
| SARPY, ROSE | B6-007320 | 2 | 25.00 | 111102842 | ***2498 | 05/15/2014 |
| SAUAGE, DAVIN | B6-008879 | 2 | 35.00 | 111102321 | ***6219 | 05/15/2014 |
| SAVAGE, JOSH | B6-006241 | 2 | 35.00 | 065400137 | *****2704 | 05/15/2014 |
| SHEFFIELD, JENNIFER | B6-007234 | 2 | 25.00 | 111102059 | ****2497 | 05/15/2014 |
| SHEPPARD, LILLIE | B6-008173 | 2 | 43.00 | 111101681 | ***3578 | 05/15/2014 |
| SIMPSON, KURT | B6-007754 | 2 | 35.00 | 111193673 | ******6001 | 05/15/2014 |
| STARKS, DANAE | B6-005566 | 2 | 48.00 | 111102114 | ****6125 | 05/15/2014 |
| STEVENS, KRISTY | B6-008859 | 2 | 25.00 | 265473582 | ***5069 | 05/15/2014 |
| STEVENSON, DAVID | B6-008247 | 2 | 45.00 | 265473582 | ******7270 | 05/15/2014 |
| SUPALO, STEPHEN | B6-009030 | 2 | 35.00 | 111102949 | ***4879 | 05/15/2014 |
| TAYLOR, LATROY | B6-008854 | 2 | 25.00 | 111102842 | **1959 | 05/15/2014 |
| TIBBS, JONIKA | B6-008389 | 2 | 33.00 | 065400137 | *****1752 | 05/15/2014 |
| TODTENBIER, REYNOLD | B6-007889 | 2 | 38.00 | 111102949 | ***6059 | 05/15/2014 |
| TORRENT, CLAIRE | B6-007428 | 2 | 35.00 | 111102949 | ***7460 | 05/15/2014 |
| TURLINGTON, RICHARD | B6-008502 | 2 | 45.00 | 265270345 | ****6853 | 05/15/2014 |
| VIENNE, LINDA | B6-008380 | 2 | 25.00 | 111100909 | ***7573 | 05/15/2014 |
| WALDRUP, VERNISSA | B6-008536 | 2 | 45.00 | 265270345 | ****2446 | 05/15/2014 |
| WALDSUP, PAUL | B6-007448 | 2 | 25.00 | 111102842 | ****6710 | 05/15/2014 |
| WHEAT, PATRICK | B6-008007 | 2 | 25.00 | 111102949 | ***5315 | 05/15/2014 |
| WHITE, SARAH | B6-007199 | 2 | 25.00 | 111102114 | ****9766 | 05/15/2014 |
| WHITEHEAD, JOHN | B6-007923 | 2 | 25.00 | 111102059 | *****6473 | 05/15/2014 |
| WILKERSON, BETH | B6-008150 | 2 | 25.00 | 265473582 | **8228 | 05/15/2014 |
| WILLIAMS, RODERICK | B6-008746 | 2 | 70.00 | 265473582 | ***2783 | 05/15/2014 |
| WILSON, JOELLA | B6-007824 | 2 | 25.00 | 111102842 | ****8068 | 05/15/2014 |
| WINTERS, HARMON | B6-007111 | 2 | 25.00 | 265473582 | **3757 | 05/15/2014 |
| WOODS, ANDI | B6-007367 | 2 | 25.00 | 265473582 | ***5806 | 05/15/2014 |
| WORTHAN, MIRANDA | B6-007826 | 2 | 35.00 | 111102842 | ***1069 | 05/15/2014 |
| Count: 88 | Total: | 3204.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COLE, JACQUELINE | B6-008442 | 2 | 75.00 | ***7958 | Invalid Bank Route/Transit | 05/15/2014 | |
| Count: 1 | Total: | 75.00 |