| 01/23/2014 |
| 05:47:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CORBIN, DEEDEE | GA-18076 | 4 | 23.82 | 111301122 | *******6810 | 01/27/2014 |
| CRAIG, RANDY | GA-17247 | 4 | 41.14 | 111900659 | ******3197 | 01/27/2014 |
| CRAVOTTA, CASSANDRA | GA-23803 | 4 | 31.39 | 111301122 | *******7410 | 01/27/2014 |
| CRAVOTTA, LUDIVINA | GA-23806 | 4 | 21.60 | 111301122 | ******7410 | 01/27/2014 |
| FOLDS, DANIEL | GA-23261 | 4 | 21.60 | 311376533 | ****3002 | 01/27/2014 |
| GIBSON, CHRIS | GA-17232 | 4 | 53.04 | 111322583 | ****5512 | 01/27/2014 |
| HAGLER, ANGIE | GA-410011832 | 4 | 31.39 | 111301122 | *******4910 | 01/27/2014 |
| HAGLER, TERRY | GA-23471 | 4 | 31.60 | 111301122 | *******4910 | 01/27/2014 |
| HIGGASON, LINDSAY | GA-17192 | 4 | 20.57 | 314074269 | ****0403 | 01/27/2014 |
| HOFMANN, KEVIN | GA-13960 | 4 | 31.39 | 111301122 | *******7710 | 01/27/2014 |
| HYMER, RAELYNN | GA-22177 | 4 | 21.60 | 311376533 | ******4002 | 01/27/2014 |
| JOHNSTON, MATTHEW | GA-20470 | 4 | 63.87 | 011000138 | ********2092 | 01/27/2014 |
| JONES, JENNA | GA-22369 | 4 | 20.57 | 311376591 | ******5442 | 01/27/2014 |
| LIGON, TREVOR | GA-20262 | 4 | 21.60 | 111900581 | ******8139 | 01/27/2014 |
| LOZANO, HUBER | GA-23223 | 4 | 42.21 | 111301122 | *******4269 | 01/27/2014 |
| MARTIN, JENNIFER | GA-12388 | 4 | 15.00 | 311376591 | ******9024 | 01/27/2014 |
| MICULKA, ANTHONY | GA-23023 | 4 | 31.39 | 311376533 | ******7004 | 01/27/2014 |
| MORGAN, LINDA | GA-23535 | 4 | 21.60 | 111301122 | *******2910 | 01/27/2014 |
| OVERBEY, SHELLEY | GA-23544 | 4 | 21.60 | 111301122 | *******9797 | 01/27/2014 |
| PARKER, TY | GA-15033 | 4 | 31.39 | 113193532 | ******8202 | 01/27/2014 |
| SHY, JASON | GA-14922 | 4 | 42.21 | 111304912 | ****5525 | 01/27/2014 |
| SIMMONS, KATHY | GA-15923 | 4 | 20.57 | 311376533 | ******5007 | 01/27/2014 |
| SMILLA, SARA | GA-14420 | 4 | 23.82 | 111301122 | *******0036 | 01/27/2014 |
| SPRINGER, GUY | GA-22245 | 4 | 23.82 | 111302600 | **3365 | 01/27/2014 |
| TAYLOR, JEDEDIAH | GA-17246 | 4 | 31.39 | 111301122 | ******7810 | 01/27/2014 |
| VALDEZ, ANDREW | GA-23537 | 4 | 20.57 | 111301122 | *******5110 | 01/27/2014 |
| VALDEZ, STACY | GA-15943 | 4 | 20.57 | 111301122 | *******5110 | 01/27/2014 |
| WEIR, NANCY | GA-14901 | 4 | 20.57 | 111322583 | ***6959 | 01/27/2014 |
| WILSON, MELINDA | GA-23219 | 4 | 27.06 | 111301122 | *******9710 | 01/27/2014 |
| Count: 29 | Total: | 828.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHITTUM, JENNA | GA-22752 | 4 | 31.39 | 253131184 | ******7787 | Invalid Bank Route/Transit | 01/27/2014 |
| Count: 1 | Total: | 31.39 |