| 06/23/2014 |
| 07:43:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALMAZAN, MARIA | GA-22884 | 4 | 9.74 | 113193532 | ************2503 | 06/25/2014 |
| BALLOW, DANIELLE | GA-14852 | 4 | 31.39 | 311380859 | ******8380 | 06/25/2014 |
| BOUTON, BRITTNEY | GA-22594 | 4 | 21.60 | 111301122 | *******5734 | 06/25/2014 |
| CHRISTINE, DALAL | GA-22088 | 4 | 20.57 | 071102076 | ******7793 | 06/25/2014 |
| CORBIN, DEEDEE | GA-18076 | 4 | 23.82 | 111301122 | *******6810 | 06/25/2014 |
| CRAIG, RANDY | GA-17247 | 4 | 41.14 | 111900659 | ******3197 | 06/25/2014 |
| CRAVOTTA, CASSANDRA | GA-23803 | 4 | 31.39 | 111301122 | *******7410 | 06/25/2014 |
| CRAVOTTA, LUDIVINA | GA-23806 | 4 | 21.60 | 111301122 | ******7410 | 06/25/2014 |
| DUNCAN, ASHLEY | GA-22281 | 4 | 31.39 | 111000025 | ********5710 | 06/25/2014 |
| FOLDS, DANIEL | GA-23261 | 4 | 21.60 | 311376533 | ****3002 | 06/25/2014 |
| GIBSON, CHRIS | GA-21740 | 4 | 53.04 | 111322583 | ****5512 | 06/25/2014 |
| HAGLER, ANGIE | GA-410011832 | 4 | 10.77 | 111301122 | *******4910 | 06/25/2014 |
| HAGLER, TERRY | GA-21818 | 4 | 31.60 | 111301122 | *******4910 | 06/25/2014 |
| HIGGASON, LINDSAY | GA-17192 | 4 | 42.22 | 314074269 | ****0403 | 06/25/2014 |
| HOFMANN, KEVIN | GA-13960 | 4 | 31.39 | 111301122 | *******7710 | 06/25/2014 |
| HYMER, RAELYNN | GA-22177 | 4 | 21.60 | 311376533 | ******4002 | 06/25/2014 |
| JOHNSTON, MATTHEW | GA-20470 | 4 | 63.87 | 011000138 | ********2092 | 06/25/2014 |
| JONES, JENNA | GA-22369 | 4 | 20.57 | 311376591 | ******5442 | 06/25/2014 |
| JOPLIN, LINDA | GA-21480 | 4 | 21.60 | 101089742 | *************1262 | 06/25/2014 |
| LOZANO, HUBER | GA-23223 | 4 | 42.21 | 111301122 | *******4269 | 06/25/2014 |
| MARTIN, JENNIFER | GA-12388 | 4 | 15.00 | 311376591 | ******9024 | 06/25/2014 |
| MICULKA, ANTHONY | GA-21878 | 4 | 31.39 | 311376533 | ******7004 | 06/25/2014 |
| MOORE, JILLIAN | GA-21482 | 4 | 21.60 | 121000358 | *****1480 | 06/25/2014 |
| MORGAN, LINDA | GA-23535 | 4 | 21.60 | 111301122 | *******2910 | 06/25/2014 |
| OVERBEY, SHELLEY | GA-23544 | 4 | 21.60 | 111301122 | *******9797 | 06/25/2014 |
| PARKER, TY | GA-15033 | 4 | 31.39 | 113193532 | ******8202 | 06/25/2014 |
| PATTON, KEELI | GA-21250 | 4 | 58.45 | 111000614 | *****1597 | 06/25/2014 |
| SANCHEZ, EMILIO | GA-21467 | 4 | 10.77 | 311376533 | *2857 | 06/25/2014 |
| SHY, JASON | GA-21511 | 4 | 42.21 | 111304912 | ****5525 | 06/25/2014 |
| SILVA, JAMES | GA-17623 | 4 | 20.57 | 314074269 | *****2016 | 06/25/2014 |
| SIMMONS, KATHY | GA-15923 | 4 | 20.57 | 311376533 | ******5007 | 06/25/2014 |
| SMILLA, SARA | GA-14420 | 4 | 23.82 | 111301122 | *******0036 | 06/25/2014 |
| SMITH, KATRICE | GA-14052 | 4 | 23.82 | 111301122 | *******5110 | 06/25/2014 |
| SPRINGER, GUY | GA-21224 | 4 | 23.82 | 111302600 | **3365 | 06/25/2014 |
| TAYLOR, JEDEDIAH | GA-17246 | 4 | 31.39 | 111301122 | ******7810 | 06/25/2014 |
| VALDEZ, ANDREW | GA-21523 | 4 | 20.57 | 111301122 | *******5110 | 06/25/2014 |
| VALDEZ, STACY | GA-15943 | 4 | 20.57 | 111301122 | *******5110 | 06/25/2014 |
| WEIR, NANCY | GA-14901 | 4 | 20.57 | 111322583 | ***6959 | 06/25/2014 |
| WILSON, MELINDA | GA-23219 | 4 | 27.06 | 111301122 | *******9710 | 06/25/2014 |
| Count: 39 | Total: | 1079.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MONTOYA, MARIO | GA-21503 | 4 | 21.60 | 319074269 | *****7569 | Invalid Bank Route/Transit | 06/25/2014 |
| Count: 1 | Total: | 21.60 |