| 07/14/2014 |
| 06:19:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, RENEE | FW-001114 | 2 | 25.00 | 053101121 | *********0233 | 07/15/2014 |
| ANDERSON, JENNIFER | FW-000208 | 2 | 24.99 | 053112149 | ******8879 | 07/15/2014 |
| AVERETTE, KAITLYN | FW-001252 | 2 | 35.00 | 053000219 | *********4197 | 07/15/2014 |
| BLANCHARD, DIANE | FW-000700 | 2 | 24.99 | 053100465 | *********8542 | 07/15/2014 |
| BONKOWSKI, FRAN | FW-001329 | 2 | 40.00 | 053103585 | ******5427 | 07/15/2014 |
| BOOKER, VERNE | FW-001468 | 2 | 34.99 | 053000219 | *********5284 | 07/15/2014 |
| BOWERS, MARY | FW-001282 | 2 | 30.00 | 051401027 | ******6806 | 07/15/2014 |
| BYRD, WENDY | FW-001117 | 2 | 29.99 | 053000219 | *********2686 | 07/15/2014 |
| CAULEY, SUE | FW-000497 | 2 | 24.99 | 053000196 | ********2656 | 07/15/2014 |
| CHAMPION, KIM | FW-001476 | 2 | 35.00 | 053000219 | *********1193 | 07/15/2014 |
| COUNCILMAN, DEBORAH | FW-001286 | 2 | 39.99 | 054000030 | ******6499 | 07/15/2014 |
| CUMMINGS, JEKEITHA | FW-001269 | 2 | 24.99 | 061000104 | *********4745 | 07/15/2014 |
| CURRIN, SARAH NEAL | FW-000936 | 2 | 34.75 | 053000219 | *********1626 | 07/15/2014 |
| DAVIS, PENNY | FW-000027 | 2 | 24.99 | 053100465 | *****9468 | 07/15/2014 |
| DAY, LISA | FW-001310 | 2 | 45.99 | 253177049 | *******2661 | 07/15/2014 |
| DORSETT, KIM | FW-000670 | 2 | 29.99 | 253177120 | ********0816 | 07/15/2014 |
| GARLAND, DENISE | FW-000964 | 2 | 34.99 | 253177832 | **********2770 | 07/15/2014 |
| GIBSON, SANDRA | FW-000182 | 2 | 31.99 | 053112136 | ******7368 | 07/15/2014 |
| GRIFFITH, PAULETTE | FW-000981 | 2 | 29.99 | 053112563 | *****5816 | 07/15/2014 |
| GUYE, DARLENE | FW-001495 | 2 | 29.99 | 053100465 | *****2274 | 07/15/2014 |
| HAMBY, JENNIFER | FW-001482 | 2 | 29.99 | 067011760 | ********6906 | 07/15/2014 |
| HARRIS, CATHY | FW-000478 | 2 | 27.98 | 253177832 | **********2560 | 07/15/2014 |
| HESTER, PAM | FW-001176 | 2 | 34.99 | 053112149 | ******0201 | 07/15/2014 |
| HESTERS, NANCY | FW-000421 | 2 | 29.99 | 053112563 | *****3589 | 07/15/2014 |
| HEYWARD, ALISA | FW-001410 | 2 | 20.00 | 053101121 | *********1882 | 07/15/2014 |
| HILL, PAT | FW-000025 | 2 | 34.99 | 053100465 | *********0075 | 07/15/2014 |
| ISLEY, VICKI | FW-001211 | 2 | 30.00 | 053100465 | *********2227 | 07/15/2014 |
| LONDON, ANGELA | FW-001278 | 2 | 35.00 | 053000196 | ********6310 | 07/15/2014 |
| MALBURG, SHARON | FW-000200 | 2 | 34.99 | 053101626 | *********5173 | 07/15/2014 |
| MARSHALL, SANDY | FW-001304 | 2 | 35.00 | 053000196 | ********5860 | 07/15/2014 |
| MCGOWAN, STEPHANIE | FW-001498 | 2 | 30.00 | 253177049 | *******8277 | 07/15/2014 |
| MOORE, BRITTANY | FW-50007 | 2 | 20.00 | 253177832 | *****9592 | 07/15/2014 |
| NICKELSTON, ASHLEY | FW-001290 | 2 | 35.00 | 053100465 | *********0780 | 07/15/2014 |
| OAKLEY, PAM | FW-000728 | 2 | 29.99 | 053101121 | *********4691 | 07/15/2014 |
| OWENS, LINDSEY | FW-001448 | 2 | 30.00 | 253177832 | ********7408 | 07/15/2014 |
| PAISLEY, JOYCE | FW-001206 | 2 | 39.99 | 051401027 | ******0775 | 07/15/2014 |
| PAYNE, LAURA | FW-001424 | 2 | 40.00 | 253177049 | *******6784 | 07/15/2014 |
| PITTARD, JEAN | FW-000741 | 2 | 24.99 | 253177049 | *******9439 | 07/15/2014 |
| POTTER, SUZETTE | FW-50009 | 2 | 20.00 | 253177832 | ********0143 | 07/15/2014 |
| POWELL, THERESA | FW-000934 | 2 | 29.99 | 221277599 | ******2248 | 07/15/2014 |
| PRUITT, DONNA | FW-001119 | 2 | 29.99 | 253177049 | *******3817 | 07/15/2014 |
| PYRTLE, PAT | FW-000545 | 2 | 24.99 | 253177832 | **********4590 | 07/15/2014 |
| REEVES, JENEVERETTE | FW-001316 | 2 | 29.00 | 053000219 | *********8154 | 07/15/2014 |
| SCHOLZ, BARBARA | FW-001010 | 2 | 29.99 | 053000219 | *********4514 | 07/15/2014 |
| SOLES, SUSAN | FW-000126 | 2 | 24.99 | 053000219 | *********0634 | 07/15/2014 |
| STREET, VICKI | FW-000064 | 2 | 40.98 | 053112149 | ******4886 | 07/15/2014 |
| TRENT, MYRANDA | FW-000697 | 2 | 24.99 | 253175889 | ******2212 | 07/15/2014 |
| TRUDI, GREESON | FW-001331 | 2 | 30.00 | 253174929 | *****8945 | 07/15/2014 |
| WALKER, KEISA | FW-001494 | 2 | 21.99 | 253177832 | *****5809 | 07/15/2014 |
| WESTBROOK, LINDSEY | FW-000859 | 2 | 30.49 | 253177049 | *******0217 | 07/15/2014 |
| WILSON, THERESA | FW-001281 | 2 | 30.00 | 051401027 | ******6609 | 07/15/2014 |
| WOOD, JUDIE | FW-001456 | 2 | 24.99 | 061000104 | *********6632 | 07/15/2014 |
| WOODS, PAT | FW-000663 | 2 | 31.99 | 053100465 | *********1245 | 07/15/2014 |
| YOUNG, PAM | FW-000813 | 2 | 27.49 | 053100465 | *********1414 | 07/15/2014 |
| Count: 54 | Total: | 1647.38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AUSTIN, TONYA | FW-000881 | 2 | 34.99 | 05300196 | ********7406 | Invalid Bank Route/Transit | 07/15/2014 |
| Count: 1 | Total: | 34.99 |