| 08/13/2014 |
| 09:27:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARLOW, BILLY | KX-10527 | 2 | 29.00 | 061101786 | **5661 | 08/15/2014 |
| BARTON, BOBBY | KX-10359 | 2 | 29.00 | 255076928 | ********8978 | 08/15/2014 |
| BECK, CINDY | KX-10027 | 2 | 39.00 | 061202533 | *****3269 | 08/15/2014 |
| BLAXTON, ELLEN | KX-10569 | 2 | 18.00 | 061104123 | ******0727 | 08/15/2014 |
| BROWN, ROLAND | KX-10232 | 2 | 204.00 | 261171228 | *********3395 | 08/15/2014 |
| BURTON, BILL | KX-727010029 | 2 | 25.00 | 051000017 | ********1314 | 08/15/2014 |
| CARAWAY, DAWN | KX-10040 | 2 | 38.00 | 261171587 | *********7700 | 08/15/2014 |
| CHILDS, ANGELA | KX-10070 | 2 | 48.00 | 061113415 | ******0558 | 08/15/2014 |
| COLLINS, LINDA | KX-202131 | 2 | 19.00 | 261171228 | *********0170 | 08/15/2014 |
| DANIELS, PAT | KX-203088 | 2 | 33.00 | 061104123 | ***3296 | 08/15/2014 |
| DAVIS, NICOLE | KX-10216 | 2 | 29.00 | 261174995 | *********0613 | 08/15/2014 |
| DEAL, BRIAN | KX-10103 | 2 | 25.00 | 061101786 | **6945 | 08/15/2014 |
| ELROD, BRANDON | KX-202421 | 2 | 58.00 | 061104123 | ***0046 | 08/15/2014 |
| ETHRIDGE, SHANNON | KX-10024 | 2 | 58.00 | 061104123 | ******0601 | 08/15/2014 |
| EVANS, WILLIE | KX-10423 | 2 | 29.00 | 261171587 | *********4702 | 08/15/2014 |
| FLICKINGER, ASHLEY | KX-10395 | 2 | 29.00 | 061104123 | ******3840 | 08/15/2014 |
| FREEMAN, MARION | KX-10518 | 2 | 27.00 | 061113415 | *********1356 | 08/15/2014 |
| GARNTO, NICOLE | KX-10042 | 2 | 19.00 | 061104123 | ******2922 | 08/15/2014 |
| GREENE, CHANDLER | KX-203011 | 2 | 39.00 | 061104123 | **0550 | 08/15/2014 |
| HAMM, BOBBY | KX-10166 | 2 | 20.00 | 061000052 | ********2483 | 08/15/2014 |
| HARVILL, TIFFANY | KX-10031 | 2 | 25.00 | 255076928 | *********0380 | 08/15/2014 |
| HILLARD, ROB | KX-202160 | 2 | 29.00 | 061104123 | ******4285 | 08/15/2014 |
| HINKLE, CORY | KX-727010033 | 2 | 25.00 | 061112393 | **2847 | 08/15/2014 |
| HINSON, AMY | KX-10516 | 2 | 19.00 | 261171587 | *********7701 | 08/15/2014 |
| HOWELL, JEANNE | KX-10599 | 2 | 18.00 | 061213043 | **6387 | 08/15/2014 |
| HUGHES, JAMES | KX-10593 | 2 | 57.00 | 061113415 | *********7594 | 08/15/2014 |
| HUMPHRIES, SUSAN | KX-10485 | 2 | 52.50 | 061101786 | ***5388 | 08/15/2014 |
| IVEY, TERRY | KX-10351 | 2 | 25.00 | 061000104 | ******2934 | 08/15/2014 |
| JONES, KRISTAN | KX-204086 | 2 | 35.00 | 261171228 | *********9426 | 08/15/2014 |
| LAND, PATTY | KX-10386 | 2 | 38.00 | 261171587 | *********1715 | 08/15/2014 |
| LEWANDOWSKI, SHELBY | KX-203896 | 2 | 29.00 | 061104123 | ******0701 | 08/15/2014 |
| MAXLEY, CHRIS | KX-202781 | 2 | 39.00 | 061113415 | *********4719 | 08/15/2014 |
| MEEKS, KEVIN | KX-10088 | 2 | 35.00 | 061120178 | ***6743 | 08/15/2014 |
| MORRIS, RENEE | KX-10156 | 2 | 50.00 | 061104123 | ******0112 | 08/15/2014 |
| MOXLEY, KIM | KX-202614 | 2 | 29.00 | 261171228 | *********5806 | 08/15/2014 |
| PIPPIN, KAREN | KX-202881 | 2 | 25.00 | 061113415 | ******9651 | 08/15/2014 |
| PRITCHETT, BRANDI | KX-10316 | 2 | 106.00 | 261171587 | *********2004 | 08/15/2014 |
| RELIFORD, JESSICA | KX-10577 | 2 | 19.00 | 314074269 | *****7461 | 08/15/2014 |
| ROBERSON, JULIE | KX-10604 | 2 | 39.00 | 061202533 | *****6151 | 08/15/2014 |
| ROSS, DARIUS | KX-10057 | 2 | 69.00 | 061113415 | *********8342 | 08/15/2014 |
| SMITH, JAMES | KX-10019 | 2 | 29.00 | 261171587 | *********4700 | 08/15/2014 |
| THOMAS, KYLE | KX-203977 | 2 | 25.00 | 061104123 | ******2709 | 08/15/2014 |
| VALIER, SANDRA | KX-10147 | 2 | 19.00 | 061104123 | ******2912 | 08/15/2014 |
| WALTON, ANTHONY | KX-10342 | 2 | 44.00 | 061213043 | **5881 | 08/15/2014 |
| WILLIAMS, CAUIS | KX-10114 | 2 | 39.00 | 261171587 | *********4719 | 08/15/2014 |
| Count: 45 | Total: | 1734.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TAYLOR, STEVEN | KX-10037 | 2 | 373.00 | 100035229 | *********7008 | Invalid Bank Route/Transit | 08/15/2014 |
| Count: 1 | Total: | 373.00 |