| 06/02/2014 |
| 12:26:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOLIN, ROBERT | MC-10462 | 1 | 25.00 | 103111744 | **8425 | 06/03/2014 |
| BRAY, JO ANN | MC-10880 | 1 | 20.00 | 103112617 | **5694 | 06/03/2014 |
| BURNETT, HENRIETTA | MC-10486 | 1 | 40.00 | 103102737 | **6481 | 06/03/2014 |
| BURRIS, LOU | MC-10340 | 1 | 25.00 | 103112659 | **3048 | 06/03/2014 |
| BURRIS, SHERRY | MC-10494 | 1 | 20.00 | 103111744 | **2745 | 06/03/2014 |
| BUTLER, SHIRLEY | MC-10407 | 1 | 40.00 | 082901473 | **3828 | 06/03/2014 |
| CAMPBELL, MARILYN | MC-10962 | 1 | 35.00 | 082901473 | *****1664 | 06/03/2014 |
| DEWITT, SHEILA | MC-10836 | 1 | 40.00 | 103111744 | **2050 | 06/03/2014 |
| FARMER, ORA | MC-10344 | 1 | 20.00 | 082901473 | **3275 | 06/03/2014 |
| FIEDLER, LOUISE | MC-10867 | 1 | 25.00 | 103111744 | **6093 | 06/03/2014 |
| GRIMES, JOHNIE | MC-10837 | 1 | 25.00 | 103111744 | **4183 | 06/03/2014 |
| GUNN, THELMA | MC-10778 | 1 | 25.00 | 103109390 | **6144 | 06/03/2014 |
| HARRIS, PATTI | MC-10132 | 1 | 25.00 | 103111744 | **6248 | 06/03/2014 |
| KELLUM, MICKY | MC-10841 | 1 | 40.00 | 103111744 | **3760 | 06/03/2014 |
| LOPEZ, MARILYN | MC-10878 | 1 | 25.00 | 103112617 | *****6916 | 06/03/2014 |
| LORRAINE, PHYLLIS | MC-10168 | 1 | 35.00 | 103102737 | ***4402 | 06/03/2014 |
| MCLAIN, FOSTER | MC-10261 | 1 | 20.00 | 103111744 | **1112 | 06/03/2014 |
| MEADOWS, HELEN | MC-10945 | 1 | 20.00 | 082901473 | ***9080 | 06/03/2014 |
| MINTER, LINDA | MC-10158 | 1 | 20.00 | 103111744 | **0271 | 06/03/2014 |
| PILLOW, DOUG | MC-10117 | 1 | 65.00 | 103102737 | ******9076 | 06/03/2014 |
| ROZZELL, JAMES | MC-10827 | 1 | 20.00 | 103111744 | **4380 | 06/03/2014 |
| TYSON, VELMA | MC-10938 | 1 | 20.00 | 103112659 | **2055 | 06/03/2014 |
| WHELTON, GEORGE | MC-10453 | 1 | 40.00 | 314074269 | ****1333 | 06/03/2014 |
| WHITTINGTON, CLOVIS | MC-10454 | 1 | 20.00 | 103102737 | **0848 | 06/03/2014 |
| WYATT, KYLE | MC-10858 | 1 | 35.00 | 103102737 | **6237 | 06/03/2014 |
| Count: 25 | Total: | 725.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GRIFFIN, SHIRLEY | MC-10948 | 1 | 25.00 | 0 | 0 | Invalid Bank Route/Transit | 06/03/2014 |
| MOORE, SHERRY | MC-10859 | 1 | 20.00 | ***2264 | Invalid Bank Route/Transit | 06/03/2014 | |
| Count: 2 | Total: | 45.00 |