| 02/14/2014 |
| 09:03:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARLOW, BILLY | KX-20774 | 2 | 58.00 | 061101786 | **5661 | 02/17/2014 |
| BARTON, BOBBY | KX-203883 | 2 | 29.00 | 255076928 | ********8978 | 02/17/2014 |
| BECK, CINDY | KX-204206 | 2 | 39.00 | 061202533 | *****3269 | 02/17/2014 |
| BLAXTON, ELLEN | KX-203920 | 2 | 18.00 | 061104123 | ******0727 | 02/17/2014 |
| BROWN, ROLAND | KX-202578 | 2 | 29.00 | 261171228 | *3395 | 02/17/2014 |
| BURTON, BILL | KX-727010029 | 2 | 25.00 | 051000017 | ********1314 | 02/17/2014 |
| CARAWAY, DAWN | KX-52 | 2 | 38.00 | 261171587 | *********7700 | 02/17/2014 |
| CARTER, ASHLEY | KX-53 | 2 | 38.00 | 061000104 | *********4982 | 02/17/2014 |
| CHASTAIN, KIM | KX-202117 | 2 | 29.00 | 061000104 | *********4400 | 02/17/2014 |
| COLLINS, LINDA | KX-202131 | 2 | 19.00 | 261171228 | *********0170 | 02/17/2014 |
| DANIELS, PAT | KX-203088 | 2 | 33.00 | 061104123 | ***3296 | 02/17/2014 |
| DAVIS, NICOLE | KX-202457 | 2 | 29.00 | 261174995 | *********0613 | 02/17/2014 |
| DEAL, BRIAN | KX-20933 | 2 | 25.00 | 061101786 | **6945 | 02/17/2014 |
| DEESE, PAMELA | KX-202905 | 2 | 48.00 | 061104123 | ***6454 | 02/17/2014 |
| ELROD, BRANDON | KX-202421 | 2 | 58.00 | 061104123 | ***0046 | 02/17/2014 |
| ETHRIDGE, SHANNON | KX-202642 | 2 | 58.00 | 061104123 | ******0601 | 02/17/2014 |
| FLICKINGER, ASHLEY | KX-204153 | 2 | 29.00 | 061104123 | ******3840 | 02/17/2014 |
| FREEMAN, MARION | KX-204204 | 2 | 27.00 | 061113415 | *********1356 | 02/17/2014 |
| GARNTO, NICOLE | KX-51 | 2 | 19.00 | 061104123 | ******2922 | 02/17/2014 |
| GLOVER, RANDY | KX-202681 | 2 | 18.00 | 061104123 | ******0209 | 02/17/2014 |
| GREENE, CHANDLER | KX-203011 | 2 | 39.00 | 061104123 | **0550 | 02/17/2014 |
| HAMM, BOBBY | KX-20317 | 2 | 20.00 | 061000052 | ********2483 | 02/17/2014 |
| HARVILL, TIFFANY | KX-202476 | 2 | 25.00 | 255076928 | *********0380 | 02/17/2014 |
| HILLARD, ROB | KX-202160 | 2 | 29.00 | 061104123 | ******4285 | 02/17/2014 |
| HINKLE, CORY | KX-727010033 | 2 | 25.00 | 061112393 | **2847 | 02/17/2014 |
| HOWELL, JEANNE | KX-202820 | 2 | 18.00 | 061104123 | ******4596 | 02/17/2014 |
| HUGHES, JAMES | KX-203933 | 2 | 38.00 | 061113415 | *********7594 | 02/17/2014 |
| IVEY, TERRY | KX-202031 | 2 | 25.00 | 061000104 | ******2934 | 02/17/2014 |
| JACKSON, TERRY | KX-203846 | 2 | 48.00 | 261171587 | *********7705 | 02/17/2014 |
| JONES, KRISTAN | KX-204086 | 2 | 35.00 | 261171228 | *********9426 | 02/17/2014 |
| KITCHENS, SANDY | KX-42 | 2 | 48.00 | 061104123 | ******8599 | 02/17/2014 |
| LEWANDOWSKI, SHELBY | KX-203896 | 2 | 29.00 | 061104123 | ******0701 | 02/17/2014 |
| MAXLEY, CHRIS | KX-202781 | 2 | 39.00 | 061113415 | *********4719 | 02/17/2014 |
| MCDANIEL, TYE | KX-204058 | 2 | 48.00 | 061104123 | ******8327 | 02/17/2014 |
| MEEKS, KEVIN | KX-20922 | 2 | 35.00 | 061120178 | ***6743 | 02/17/2014 |
| MORRIS, RENEE | KX-202701 | 2 | 50.00 | 061104123 | ******0112 | 02/17/2014 |
| MOXLEY, KIM | KX-202614 | 2 | 29.00 | 261171228 | *********5806 | 02/17/2014 |
| PIPPIN, KAREN | KX-202881 | 2 | 25.00 | 061113415 | ******9651 | 02/17/2014 |
| ROBERSON, JULIE | KX-202783 | 2 | 39.00 | 061202533 | *****6151 | 02/17/2014 |
| ROSS, DARIUS | KX-21069 | 2 | 69.00 | 061113415 | *********8342 | 02/17/2014 |
| SMART, AFRICA | KX-203909 | 2 | 29.00 | 061000052 | ********7464 | 02/17/2014 |
| SMITH, AMER | KX-204034 | 2 | 29.00 | 061104123 | ******1483 | 02/17/2014 |
| SMITH, JAMES | KX-202934 | 2 | 29.00 | 261171587 | *********4700 | 02/17/2014 |
| THOMAS, KYLE | KX-203977 | 2 | 25.00 | 061104123 | ******2709 | 02/17/2014 |
| VALIER, SANDRA | KX-204110 | 2 | 19.00 | 061104123 | ******1029 | 02/17/2014 |
| WILLIAMS, CAUIS | KX-20123 | 2 | 39.00 | 261171587 | *********4719 | 02/17/2014 |
| WOOD, JENNIFER | KX-202431 | 2 | 29.00 | 261174995 | *********7597 | 02/17/2014 |
| Count: 47 | Total: | 1578.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TAYLOR, STEVEN | KX-203810 | 2 | 48.00 | 100035229 | *********7008 | Invalid Bank Route/Transit | 02/17/2014 |
| Count: 1 | Total: | 48.00 |