| 02/14/2014 |
| 09:03:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ISAIAH | L8-7978 | 2 | 35.00 | 253174576 | *****5828 | 02/17/2014 |
| ANGEL, DONNA | L8-7894 | 2 | 35.00 | 061000104 | *********1025 | 02/17/2014 |
| AYERS, JEFFERY | L8-6137 | 2 | 34.95 | 253170062 | *****6342 | 02/17/2014 |
| BARKER, TRAVIS | L8-4527 | 2 | 29.95 | 053000196 | ********8447 | 02/17/2014 |
| BARNES, LUTHER | L8-7800 | 2 | 29.95 | 053000219 | *********8724 | 02/17/2014 |
| BRADISH, SANDRA | L8-3674 | 2 | 29.95 | 253177049 | *******4230 | 02/17/2014 |
| CAPPS, BRENDA | L8-7508 | 2 | 34.95 | 053101121 | *********9439 | 02/17/2014 |
| CLARKE, JON | L8-7542 | 2 | 150.00 | 053000219 | *********8409 | 02/17/2014 |
| COOK, TERESA | L8-7736 | 2 | 34.95 | 053100465 | *********3726 | 02/17/2014 |
| CORDELL, JEFFERY | L8-5321 | 2 | 30.00 | 053000219 | *********1003 | 02/17/2014 |
| COX, ANTHONY | L8-6498 | 2 | 29.95 | 053112592 | ******0368 | 02/17/2014 |
| CRABB, NATHANIEL | L8-8081 | 2 | 35.00 | 253177049 | *******1698 | 02/17/2014 |
| CRAIG, WILLIAM | L8-4602 | 2 | 30.00 | 053000219 | *********7260 | 02/17/2014 |
| DAVIS, DONNA | L8-7680 | 2 | 59.95 | 253170062 | *****0442 | 02/17/2014 |
| DAVIS, SHANE | L8-7691 | 2 | 34.95 | 253170062 | *****3119 | 02/17/2014 |
| EDWARDS, DONALD | L8-2900 | 2 | 59.95 | 053104568 | ******9111 | 02/17/2014 |
| FRASHIER, MARSHA | L8-7838 | 2 | 34.95 | 253184537 | *******6203 | 02/17/2014 |
| FULMER, JACK | L8-6083 | 2 | 25.00 | 272484894 | ****9656 | 02/17/2014 |
| GADDY KESTNER, ROBERT MEGGAN | L8-8059 | 2 | 45.00 | 253176794 | *********9012 | 02/17/2014 |
| GADDY, ROBERT | L8-4132 | 2 | 30.00 | 253176794 | *********9012 | 02/17/2014 |
| GASS, LESLEA | L8-7698 | 2 | 25.00 | 053000196 | ********4930 | 02/17/2014 |
| HALKA, ADAM | L8-7864 | 2 | 25.00 | 053100300 | ********6787 | 02/17/2014 |
| HAWKINS, SCOTT | L8-0114 | 2 | 25.00 | 053000196 | ********9870 | 02/17/2014 |
| HOUSE, GEORGE | L8-8073 | 2 | 80.00 | 053100300 | ********5367 | 02/17/2014 |
| INGLE, ALAN | L8-7897 | 2 | 34.95 | 053000196 | ********1255 | 02/17/2014 |
| ISRAEL, GREG | L8-5335 | 2 | 25.00 | 053101121 | ******0258 | 02/17/2014 |
| KAMISOL, ROBERT | L8-7835 | 2 | 100.00 | 253174576 | *****0858 | 02/17/2014 |
| KEENAN, JENNIFER | L8-7623 | 2 | 34.95 | 253170062 | *****2758 | 02/17/2014 |
| LATTA, BOBBY | L8-7362 | 2 | 35.00 | 253174576 | *****6929 | 02/17/2014 |
| LEDFORD, SHELBY | L8-6404 | 2 | 50.00 | 253170062 | *****1874 | 02/17/2014 |
| MCLEOD, KEITH | L8-7777 | 2 | 30.00 | 053904483 | ********9802 | 02/17/2014 |
| MEADOWS, TONY | L8-8989 | 2 | 79.95 | 053000219 | ******0647 | 02/17/2014 |
| MESSER, KEVIN | L8-7682 | 2 | 34.95 | 253174576 | *****0345 | 02/17/2014 |
| MESSING, BRYAN | L8-6371 | 2 | 50.00 | 053000196 | ********4457 | 02/17/2014 |
| MICHALES, ROBERT | L8-4733 | 2 | 34.95 | 053101121 | *********8135 | 02/17/2014 |
| MILLER, LAUREN | L8-7560 | 2 | 34.95 | 053000196 | ********9494 | 02/17/2014 |
| NORTON, MELISSA | L8-7110 | 2 | 29.95 | 253174576 | *********1125 | 02/17/2014 |
| PENLAND, GARY | L8-1780 | 2 | 50.00 | 053100300 | ********2647 | 02/17/2014 |
| PORSHIA, JARED | L8-7896 | 2 | 25.00 | 053000219 | *********9497 | 02/17/2014 |
| RICE, GLENDA | L8-7511 | 2 | 29.95 | 053101121 | *********5307 | 02/17/2014 |
| SEARCY, RENEE | L8-7096 | 2 | 50.00 | 253170279 | ******0544 | 02/17/2014 |
| SHOOK, JACK | L8-3718 | 2 | 45.00 | 053100465 | *****6636 | 02/17/2014 |
| SMITH, CHARLES | L8-7874 | 2 | 34.95 | 253177049 | *******0418 | 02/17/2014 |
| STEWART, JOHN KELSEY | L8-6949 | 2 | 24.95 | 253184359 | ******6639 | 02/17/2014 |
| SWEARINGEN, STEVE | L8-5821 | 2 | 29.95 | 253177049 | *******9192 | 02/17/2014 |
| WALDROP, KELLY | L8-7781 | 2 | 25.00 | 253175889 | ******3290 | 02/17/2014 |
| WELLS, DAVID | L8-3620 | 2 | 25.00 | 053201487 | ********3309 | 02/17/2014 |
| WEST, BRANDY | L8-8399 | 2 | 35.00 | 253170062 | *****0098 | 02/17/2014 |
| WESTBROCK, JEFF | L8-8254 | 2 | 25.00 | 053207766 | *********6595 | 02/17/2014 |
| WESTON, BROOKE | L8-4598 | 2 | 49.95 | 051400549 | *********7823 | 02/17/2014 |
| WHITE, RAYNIA | L8-0593 | 2 | 25.00 | 253177049 | *******3863 | 02/17/2014 |
| WIIIAMS, ASHLEY | L8-7750 | 2 | 54.95 | 253177049 | *******0605 | 02/17/2014 |
| WILSON, MARTIN | L8-7284 | 2 | 20.00 | 053100465 | *****8512 | 02/17/2014 |
| WOOD, THOMAS | L8-0701 | 2 | 24.95 | 053000219 | *********9753 | 02/17/2014 |
| YOUNG, GRACE | L8-7447 | 2 | 25.00 | 253175889 | ******9947 | 02/17/2014 |
| Count: 55 | Total: | 2158.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |