| 05/30/2014 |
| 08:19:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, MATTHEW | MM-21209 | A | 45.00 | 053000219 | *********8575 | 06/02/2014 |
| AGEY, JACQUELINE | MM-19987 | A | 35.00 | 054000030 | ******0551 | 06/02/2014 |
| ALLEN, MICAH | MM-24597 | A | 25.00 | 253177049 | *******3563 | 06/02/2014 |
| ALLRED, ALICIA | MM-21765 | A | 90.00 | 053100465 | *********4389 | 06/02/2014 |
| ALVIS, RODNEY | MM-12310 | A | 30.00 | 253177049 | *******5936 | 06/02/2014 |
| ANDERSON, JAMES | MM-21080 | A | 30.00 | 053100465 | *********3666 | 06/02/2014 |
| ANDERSON, LAKISHA | MM-22149 | A | 25.00 | 253175494 | **********0010 | 06/02/2014 |
| ANDREWS, JANDY | MM-24884 | A | 35.00 | 253177049 | *******3353 | 06/02/2014 |
| ANDREWS, KERRI | MM-11361 | A | 25.00 | 053101121 | *********8853 | 06/02/2014 |
| APPLE, TIM | MM-21174 | A | 88.50 | 253177049 | *******2016 | 06/02/2014 |
| AUTREY, CAROLYN | MM-20409 | A | 32.50 | 253177049 | *******0610 | 06/02/2014 |
| AYSCUE, CLIFF | MM-24304 | A | 55.00 | 253177049 | *******1910 | 06/02/2014 |
| BALLARD, DEBORAH | MM-17490 | A | 40.00 | 053000219 | *********9842 | 06/02/2014 |
| BALLARD, JASON | MM-24216 | A | 35.00 | 053000196 | ********3344 | 06/02/2014 |
| BARIC, RALPH | MM-25725 | A | 134.00 | 253177049 | *******1940 | 06/02/2014 |
| BARKER, JEFFERY | MM-25893 | A | 60.00 | 253177832 | **********2990 | 06/02/2014 |
| BAUERBAND, JULIE | MM-19773 | A | 33.50 | 253177049 | *******8771 | 06/02/2014 |
| BELCHER, JERICHO | MM-19327 | A | 30.00 | 253177832 | **********8880 | 06/02/2014 |
| BELL, CAROL | MM-24499 | A | 65.00 | 053101121 | ******9726 | 06/02/2014 |
| BENNETT, ALANA | MM-23884 | A | 25.00 | 253177049 | *******9359 | 06/02/2014 |
| BERGERON, DAVID | MM-10232 | A | 65.00 | 253177049 | *******1183 | 06/02/2014 |
| BIGELOW, JAMES | MM-22669 | A | 53.99 | 253175494 | **********0750 | 06/02/2014 |
| BLACKWOOD, HILARY | MM-10633 | A | 35.00 | 051000017 | ********0919 | 06/02/2014 |
| BOGGS, CHAD | MM-21261 | A | 35.00 | 053100465 | *********1075 | 06/02/2014 |
| BONDESON, JAMES | MM-8570 | A | 76.00 | 072000326 | *****8268 | 06/02/2014 |
| BORGMAN, KARL | MM-24315 | A | 85.00 | 053100465 | *****5811 | 06/02/2014 |
| BOWLING, ERIC | MM-12391 | A | 35.00 | 054000030 | ******1398 | 06/02/2014 |
| BRAWLEY, LEE | MM-25379 | A | 15.00 | 124003116 | ******3251 | 06/02/2014 |
| BRIGGAMAN, JUDITH | MM-19372 | A | 70.00 | 053100465 | *********0999 | 06/02/2014 |
| BRINKER, JASON | MM-24644 | A | 70.00 | 253177049 | *******6000 | 06/02/2014 |
| BROADHURST, SHANE | MM-27913 | A | 30.00 | 253177049 | *******6449 | 06/02/2014 |
| BROOKS, ADAM | MM-11621 | A | 35.00 | 061000104 | *****5722 | 06/02/2014 |
| BUCHANAN, ADAM | MM-20075 | A | 38.25 | 053100465 | *****0094 | 06/02/2014 |
| BURNS, BRYNDA | MM-23325 | A | 35.00 | 054000030 | ******1077 | 06/02/2014 |
| BURNS, DAVID | MM-25973 | A | 35.00 | 053000196 | ********8940 | 06/02/2014 |
| BURNS, SANDRA | MM-22895 | A | 40.00 | 253177049 | *******3676 | 06/02/2014 |
| BUTTS, BILL | MM-24388 | A | 59.01 | 053100465 | ***1297 | 06/02/2014 |
| BUTTS, VICKIE | MM-23886 | A | 61.00 | 053100465 | ***1297 | 06/02/2014 |
| BYRON, ROSEMARY | MM-19156 | A | 30.00 | 051000017 | ********6612 | 06/02/2014 |
| BYRON, SHARON | MM-19027 | A | 15.00 | 053100465 | *********9222 | 06/02/2014 |
| CANNADA, KRISTEN | MM-25200 | A | 35.00 | 053000196 | ********3679 | 06/02/2014 |
| CARTER, AUDIE | MM-20219 | A | 30.00 | 253176930 | **2428 | 06/02/2014 |
| CARTER, BESSIE | MM-21681 | A | 30.00 | 253176930 | **2428 | 06/02/2014 |
| CARTER, DEBORAH | MM-21764 | A | 15.00 | 253177049 | *******2380 | 06/02/2014 |
| CARTER, FAYE | MM-23597 | A | 15.00 | 053112149 | ******1971 | 06/02/2014 |
| CARTER, JERRY | MM-21921 | A | 35.00 | 253177049 | *******1461 | 06/02/2014 |
| CATES, EARL | MM-22901 | A | 40.00 | 053000219 | *********1376 | 06/02/2014 |
| CATES, SUSAN | MM-23142 | A | 30.00 | 053000219 | *********8558 | 06/02/2014 |
| CECIL, ANTHONY | MM-22524 | A | 40.00 | 253177049 | *******7832 | 06/02/2014 |
| CHEEMA, PALWINDER | MM-11913 | A | 85.00 | 021200339 | ********6146 | 06/02/2014 |
| CHILTON, SUSAN | MM-21751 | A | 35.00 | 253177049 | *******1221 | 06/02/2014 |
| CHRISTOPHER, BETTY | MM-15499 | A | 15.00 | 053100465 | *********4722 | 06/02/2014 |
| CHRISTOPHER, SANDRA | MM-0229 | A | 40.00 | 051400549 | *********1523 | 06/02/2014 |
| CHURCHILL, KIRSTEN | MM-27507 | A | 70.00 | 053100465 | *********5370 | 06/02/2014 |
| CHURCHILL, SUSAN | MM-11007 | A | 40.00 | 053100465 | *********5370 | 06/02/2014 |
| COBB, SUSAN | MM-27514 | A | 50.00 | 253177049 | ****5407 | 06/02/2014 |
| COBLE, BETH | MM-21018 | A | 35.00 | 253177832 | **********0380 | 06/02/2014 |
| COCHRAN, TINA | MM-24215 | A | 85.00 | 253177049 | *******4146 | 06/02/2014 |
| COFFEY, DIANE | MM-23633 | A | 135.00 | 053100465 | *********8371 | 06/02/2014 |
| COHEN, ELLEN | MM-23681 | A | 40.00 | 253177049 | *******1500 | 06/02/2014 |
| COLE, ADAM | MM-24964 | A | 65.00 | 253171621 | ******0353 | 06/02/2014 |
| COLLINS, KEVIN | MM-10588 | A | 75.00 | 253177049 | *******8292 | 06/02/2014 |
| CONTEH, LAURIE | MM-12444 | A | 60.00 | 053000196 | ********3412 | 06/02/2014 |
| COOK, DEBBIE | MM-0164 | A | 35.00 | 253177049 | *******9701 | 06/02/2014 |
| COOK, JULIE | MM-22746 | A | 97.25 | 253177049 | *******9592 | 06/02/2014 |
| CORBETT, ZANE | MM-28013 | A | 95.00 | 053100300 | ********4886 | 06/02/2014 |
| COSTA, JOHN | MM-27987 | A | 80.00 | 253177049 | *******0998 | 06/02/2014 |
| COX, JOSHUA | MM-24389 | A | 30.00 | 053000219 | *********6977 | 06/02/2014 |
| CRABTREE, LISA | MM-12232 | A | 40.00 | 253184537 | *******3123 | 06/02/2014 |
| CRANDALL, BONNIE | MM-26647 | A | 101.50 | 253177832 | **********4520 | 06/02/2014 |
| CRANE, JACKIE | MM-12402 | A | 30.00 | 253177049 | *******7269 | 06/02/2014 |
| CRANFORD, KATHRYN | MM-21437 | A | 30.00 | 253177049 | *******3015 | 06/02/2014 |
| CRAWFORD, RYAN | MM-27550 | A | 35.00 | 053100465 | *********1010 | 06/02/2014 |
| CREAGER, SUSAN | MM-22106 | A | 60.00 | 061000104 | *********4489 | 06/02/2014 |
| CRIDER, CHRISTINE | MM-16549 | A | 53.00 | 053100465 | *********9850 | 06/02/2014 |
| CRISP, GARFIELD | MM-20196 | A | 30.00 | 053000219 | *********1008 | 06/02/2014 |
| CROCKETT, CHRIS | MM-19109 | A | 35.00 | 053112453 | ******5899 | 06/02/2014 |
| CRONISER, LAUREN | MM-19348 | A | 35.00 | 053103585 | ******2776 | 06/02/2014 |
| CRUMPTON, CORINNE | MM-20163 | A | 70.00 | 053100465 | *********5568 | 06/02/2014 |
| CUCHI, NANCY | MM-16929 | A | 50.00 | 053100465 | *********4930 | 06/02/2014 |
| CURTSINGER, JAMIE | MM-24409 | A | 45.00 | 083000108 | ******0325 | 06/02/2014 |
| DAGGAR, JENNIFER | MM-16649 | A | 30.00 | 253177049 | *******1932 | 06/02/2014 |
| DANIEL, JOHN | MM-23588 | A | 30.00 | 053100465 | *****5566 | 06/02/2014 |
| DARE, SUZANNA | MM-10962 | A | 40.00 | 053000219 | *********9815 | 06/02/2014 |
| DARK, ANTHONY | MM-21645 | A | 30.00 | 253177049 | *******9329 | 06/02/2014 |
| DAUGHERTY, CAROL | MM-25409 | A | 45.00 | 053101121 | ******8559 | 06/02/2014 |
| DAUGHTRY, LAURA | MM-25550 | A | 30.00 | 253177049 | *******4547 | 06/02/2014 |
| DAVIS, DEBRA | MM-5005 | A | 35.00 | 053101121 | ******1019 | 06/02/2014 |
| DAVIS, KIM | MM-16131 | A | 35.00 | 253177049 | *******0842 | 06/02/2014 |
| DAVIS, NANNETTA | MM-22419 | A | 30.00 | 053000219 | *********0959 | 06/02/2014 |
| DIANA, TONY | MM-22104 | A | 30.00 | 253177049 | *******2344 | 06/02/2014 |
| DILONE, EDWARD | MM-25186 | A | 103.25 | 053100850 | ******8903 | 06/02/2014 |
| DIMOULAS, TINA | MM-23018 | A | 35.00 | 053000219 | *********9927 | 06/02/2014 |
| DISTEFANO, TOM | MM-26401 | A | 35.00 | 053102191 | ******2164 | 06/02/2014 |
| DIXON, TRACY | MM-24363 | A | 65.00 | 067011760 | ******5782 | 06/02/2014 |
| DOMEYKO, KATHY | MM-21200 | A | 45.00 | 253177049 | *******2698 | 06/02/2014 |
| DOSS, NANCY | MM-22259 | A | 60.00 | 253177049 | *******6603 | 06/02/2014 |
| DOSS, TIMOTHY | MM-27991 | A | 15.00 | 253177049 | *******6603 | 06/02/2014 |
| DRAKE, ROSE | MM-21822 | A | 30.00 | 053112136 | ******2978 | 06/02/2014 |
| DUNN, BRANDON | MM-10103 | A | 37.40 | 053112149 | ******0253 | 06/02/2014 |
| DURRANCE, BONNIE | MM-23901 | A | 93.68 | 253175449 | *********1515 | 06/02/2014 |
| EDWARDS, DEBRA | MM-25824 | A | 55.00 | 053102191 | ******8733 | 06/02/2014 |
| EDWARDS, TERESA | MM-10907 | A | 32.00 | 067011760 | ********6706 | 06/02/2014 |
| EICHER, AHREN | MM-23251 | A | 35.00 | 053000219 | *********3351 | 06/02/2014 |
| ELLISON, KEVIN | MM-20313 | A | 45.00 | 053000219 | *********6176 | 06/02/2014 |
| ELMORE, MICHAEL | MM-22517 | A | 65.00 | 053000219 | *********3626 | 06/02/2014 |
| ENNIS, SHANE | MM-11674 | A | 40.00 | 253177049 | *******8706 | 06/02/2014 |
| EPES, WAVERLY | MM-21378 | A | 45.00 | 253177049 | *******2492 | 06/02/2014 |
| EVANS, VICKI | MM-21989 | A | 35.00 | 053101121 | *********0694 | 06/02/2014 |
| FATTAL, HEDDIE | MM-23600 | A | 25.00 | 053000219 | *********2214 | 06/02/2014 |
| FAUCETTE, PHILLIP | MM-16902 | A | 30.00 | 253184537 | *******2963 | 06/02/2014 |
| FIELDS, ANTONIO | MM-23356 | A | 60.00 | 053000196 | ********0689 | 06/02/2014 |
| FLEISHER, LISA | MM-25165 | A | 65.00 | 053000219 | *********7888 | 06/02/2014 |
| FOSTER, APRIL | MM-10895 | A | 90.00 | 253177049 | *******2909 | 06/02/2014 |
| FOUST, FREDDIE | MM-8843 | A | 12.37 | 253177049 | *******3132 | 06/02/2014 |
| FRICKE, JILL | MM-19274 | A | 30.00 | 253177049 | *******9805 | 06/02/2014 |
| GAGNON, SHERRI | MM-22980 | A | 60.00 | 253175494 | **********0650 | 06/02/2014 |
| GAWERECKI, MADILYN | MM-11118 | A | 20.00 | 314074269 | ****6217 | 06/02/2014 |
| GENTRY, GAIL | MM-15857 | A | 30.00 | 053101121 | *********9155 | 06/02/2014 |
| GERRINGER, WILLIAM | MM-16273 | A | 4.00 | 253177832 | **********3040 | 06/02/2014 |
| GETKIN, DONNA | MM-20512 | A | 28.33 | 053100465 | *********8710 | 06/02/2014 |
| GILLIS, JOHN | MM-25315 | A | 30.00 | 053100465 | *********6885 | 06/02/2014 |
| GLADHILL, LANA | MM-27878 | A | 35.00 | 051401027 | ******5455 | 06/02/2014 |
| GLADSTONE, MATILDE | MM-12067 | A | 61.00 | 053112136 | ******6719 | 06/02/2014 |
| GOODNITE, JAMIE | MM-20647 | A | 30.00 | 053100465 | *********1560 | 06/02/2014 |
| GRAHAM, KRISTIN | MM-6199 | A | 60.00 | 253177049 | *******0249 | 06/02/2014 |
| GRAHAM, NANCY | MM-25887 | A | 60.00 | 053112327 | ******7929 | 06/02/2014 |
| GRANADOS, MCQEBA | MM-22179 | A | 125.00 | 103112675 | ****8657 | 06/02/2014 |
| GRAY, ROB | MM-25936 | A | 35.00 | 053000219 | *********3185 | 06/02/2014 |
| GUTHRIE, JIM | MM-27882 | A | 30.00 | 053100465 | *********5469 | 06/02/2014 |
| HAHLE, SARAH | MM-25467 | A | 73.00 | 054000030 | ******3558 | 06/02/2014 |
| HALCHIN, MARY JO | MM-21544 | A | 45.00 | 253175494 | **********0650 | 06/02/2014 |
| HARDEN, CRYSTAL | MM-24183 | A | 35.00 | 053000219 | *********3985 | 06/02/2014 |
| HARDEN, KEVIN | MM-28021 | A | 30.00 | 053101121 | ******8810 | 06/02/2014 |
| HARPER, NANCY | MM-21581 | A | 15.00 | 053100465 | *********9041 | 06/02/2014 |
| HARRIS, ANNA | MM-11591 | A | 35.00 | 053000196 | ********2958 | 06/02/2014 |
| HARRIS, CAROLYN | MM-12499 | A | 15.00 | 053207766 | *********3482 | 06/02/2014 |
| HATLEY, JEFF | MM-27552 | A | 132.75 | 253175494 | **********0450 | 06/02/2014 |
| HAWKINS, RUSTY | MM-23621 | A | 35.00 | 053000196 | ********2880 | 06/02/2014 |
| HDYNIE, BEVERLY | MM-25607 | A | 30.00 | 053100465 | *********8554 | 06/02/2014 |
| HEINRICH, PATRICK | MM-22627 | A | 70.00 | 253177049 | *******2392 | 06/02/2014 |
| HENSON, ERIC RIC | MM-10495 | A | 30.00 | 253177049 | *******5340 | 06/02/2014 |
| HENSON, LISA | MM-11663 | A | 30.00 | 253177049 | *******5340 | 06/02/2014 |
| HILDRETH, TONI | MM-19992 | A | 40.00 | 053101121 | *********8392 | 06/02/2014 |
| HILL, LAURA | MM-8148 | A | 25.00 | 221277599 | ******0326 | 06/02/2014 |
| HINES, TRAVIS | MM-10660 | A | 35.00 | 053100465 | *********3355 | 06/02/2014 |
| HINTON, BRIANA | MM-26483 | A | 20.00 | 253177049 | *******6513 | 06/02/2014 |
| HINTON, SANDRA | MM-19943 | A | 35.00 | 053000219 | *********4390 | 06/02/2014 |
| HODDLER, STEPHEN | MM-11948 | A | 35.00 | 054000030 | ******4374 | 06/02/2014 |
| HODGINS, KATHERINE | MM-25466 | A | 15.00 | 253177049 | *******5796 | 06/02/2014 |
| HOGLEN, ROBERT | MM-23259 | A | 30.00 | 053101121 | *********6544 | 06/02/2014 |
| HOLMAN, EFREM | MM-23544 | A | 30.00 | 253174929 | *****5758 | 06/02/2014 |
| HOOD, DAVID | MM-5448 | A | 50.00 | 253177049 | *******9217 | 06/02/2014 |
| HOOVER, GEORGE | MM-27935 | A | 60.00 | 053000219 | *********6255 | 06/02/2014 |
| HOUSEKNECHT, LYNN | MM-16224 | A | 45.00 | 053000219 | *********2426 | 06/02/2014 |
| HUDSON, LAURIE | MM-11803 | A | 30.00 | 053100465 | *********9713 | 06/02/2014 |
| HUDSON, STACY | MM-10498 | A | 85.00 | 253177049 | *******6631 | 06/02/2014 |
| HUME, PETER | MM-28009 | A | 30.00 | 053000196 | ********6898 | 06/02/2014 |
| HUNT, GARY | MM-27571 | A | 45.00 | 253177049 | *******8289 | 06/02/2014 |
| HUNTER, AGNIESZKA | MM-19828 | A | 53.50 | 253177049 | *******0924 | 06/02/2014 |
| HUNTER, DAWN MARIE | MM-17378 | A | 30.00 | 253184537 | *******1652 | 06/02/2014 |
| HUSKETH, ELIZABETH | MM-20485 | A | 30.00 | 253177049 | *******5197 | 06/02/2014 |
| HUSTON, RHONDI | MM-21365 | A | 131.05 | 314074269 | ****6217 | 06/02/2014 |
| IGOE, BARBARA | MM-22964 | A | 15.00 | 053100465 | *********2612 | 06/02/2014 |
| INSKIP, KELLY | MM-17519 | A | 70.00 | 053100465 | *********1744 | 06/02/2014 |
| ISLEY, ELAYNE | MM-25735 | A | 25.00 | 067011760 | ******1618 | 06/02/2014 |
| JACARUSO, MARTIN | MM-22574 | A | 85.00 | 253177049 | *******7088 | 06/02/2014 |
| JACOBS, CONNIE | MM-24386 | A | 30.00 | 053100465 | *****9819 | 06/02/2014 |
| JACOBS, MARLO | MM-21853 | A | 45.00 | 253177049 | *******2297 | 06/02/2014 |
| JAMES, JEFF | MM-8105 | A | 30.00 | 253177049 | *******7757 | 06/02/2014 |
| JARRETT, EUGENIA | MM-10717 | A | 90.00 | 253177049 | *******8280 | 06/02/2014 |
| JARRETT, SHANE | MM-24403 | A | 50.00 | 053000219 | *********6655 | 06/02/2014 |
| JERNIGAN, STEPHEN | MM-20161 | A | 60.00 | 253184537 | *******4096 | 06/02/2014 |
| JOHNSON, JENNY | MM-15489 | A | 60.00 | 053000219 | *********1495 | 06/02/2014 |
| JOHNSON, LARRY | MM-10783 | A | 30.00 | 061000104 | *********7703 | 06/02/2014 |
| JOHNSON, SHARRON | MM-19397 | A | 30.00 | 253177049 | *******4045 | 06/02/2014 |
| JOHNSTON, TRENTON | MM-23173 | A | 35.00 | 053000196 | ********1798 | 06/02/2014 |
| JONES, CURTIS | MM-22805 | A | 30.00 | 253177832 | ***9610 | 06/02/2014 |
| JONES, DAN | MM-24695 | A | 30.00 | 053000219 | *********1592 | 06/02/2014 |
| JONES, IVEY | MM-27810 | A | 61.00 | 053103585 | ******4261 | 06/02/2014 |
| JONES, JOSHUA | MM-22750 | A | 185.01 | 053101121 | *********8724 | 06/02/2014 |
| JORDAN, GREG | MM-27767 | A | 51.70 | 053000219 | *********1681 | 06/02/2014 |
| JORDAN, KENNETH | MM-17276 | A | 70.00 | 053100465 | *********5926 | 06/02/2014 |
| JOYNER, ANN | MM-28153 | A | 15.00 | 054000030 | ******7996 | 06/02/2014 |
| JULICH, ALAN | MM-7772 | A | 61.00 | 053100465 | *****4527 | 06/02/2014 |
| KARY, KAREN | MM-21577 | A | 35.00 | 253177049 | *******7284 | 06/02/2014 |
| KIMBRO, JASON | MM-2202 | A | 30.00 | 253177049 | *******3442 | 06/02/2014 |
| KING, TOM | MM-21354 | A | 30.00 | 253184537 | *******2355 | 06/02/2014 |
| KINGAN, CHARLES SKIP | MM-23230 | A | 50.00 | 053000219 | *********4013 | 06/02/2014 |
| KINSEY, NADINE | MM-10725 | A | 50.00 | 053100465 | *****1325 | 06/02/2014 |
| KOSMOS, VIRGINIA | MM-0017 | A | 30.00 | 053000196 | ********6256 | 06/02/2014 |
| KRANS, AIMEE | MM-11870 | A | 35.00 | 253177049 | *******6178 | 06/02/2014 |
| KULIK, BILLY | MM-28152 | A | 35.00 | 533800395 | ******1188 | 06/02/2014 |
| KULIK, DEBORAH | MM-19338 | A | 15.00 | 053101121 | *********7852 | 06/02/2014 |
| LAFFERTY, LORI | MM-27976 | A | 45.00 | 053000219 | *********0614 | 06/02/2014 |
| LAMARRE, MARK | MM-11845 | A | 30.00 | 053000219 | *********3754 | 06/02/2014 |
| LANIER, JULIE | MM-23726 | A | 50.00 | 053000219 | *********1858 | 06/02/2014 |
| LATTIE, GERALD | MM-24377 | A | 30.00 | 253177049 | *******8855 | 06/02/2014 |
| LAUGHEAD, JENNIFER | MM-25908 | A | 65.00 | 053000219 | *********3588 | 06/02/2014 |
| LAUGHEAD, STEPHEN | MM-21781 | A | 31.50 | 031000053 | ******8538 | 06/02/2014 |
| LAWSON, ROY | MM-23416 | A | 50.00 | 053000219 | *********8531 | 06/02/2014 |
| LAYNE, MATTHEW | MM-19068 | A | 45.00 | 051400549 | *********3399 | 06/02/2014 |
| LAYTON, GARY | MM-16077 | A | 60.00 | 053100465 | *********1234 | 06/02/2014 |
| LEE, EVELYN | MM-15854 | A | 30.00 | 325081403 | ******6397 | 06/02/2014 |
| LEE, MICHELLE | MM-23730 | A | 30.00 | 054000030 | ******7309 | 06/02/2014 |
| LEE, PHILLIP | MM-24433 | A | 75.00 | 053112136 | ******3140 | 06/02/2014 |
| LEIGHTON, JOHN | MM-21543 | A | 35.00 | 256074974 | ******6749 | 06/02/2014 |
| LELEKACS, JOANNA | MM-23668 | A | 35.00 | 253177049 | *******3101 | 06/02/2014 |
| LINKER, IONE | MM-24073 | A | 15.00 | 053000196 | ********2668 | 06/02/2014 |
| LITCHFIELD, IRETTA | MM-10259 | A | 40.00 | 253175517 | *****4693 | 06/02/2014 |
| LITTLE, SCOTT | MM-25318 | A | 30.00 | 211178200 | ***8503 | 06/02/2014 |
| LLOYD, GWEN | MM-17149 | A | 10.00 | 053000219 | *********2954 | 06/02/2014 |
| LOCKLEAR, STEFANIE | MM-27849 | A | 60.00 | 051401027 | ******0734 | 06/02/2014 |
| LONDON, JOHN | MM-27689 | A | 140.00 | 253177049 | *******9531 | 06/02/2014 |
| LONG, DEXTER | MM-26606 | A | 35.00 | 103112675 | ****8962 | 06/02/2014 |
| LORANGER, GUY | MM-24839 | A | 40.00 | 053000219 | *********6838 | 06/02/2014 |
| LOWELL, BEN | MM-24753 | A | 10.00 | 121042882 | ******8107 | 06/02/2014 |
| LOWELL, TINA | MM-22109 | A | 55.00 | 121042882 | ******8107 | 06/02/2014 |
| LUTE, AUBREY | MM-24265 | A | 55.00 | 053000219 | *********3539 | 06/02/2014 |
| LUTTERLOH, JUDY | MM-24907 | A | 15.00 | 253177049 | *******8380 | 06/02/2014 |
| LUTZ, TRACIE | MM-10945 | A | 30.00 | 053000196 | ********5334 | 06/02/2014 |
| LYNCH, DARLENE | MM-27753 | A | 45.00 | 051404040 | ********9506 | 06/02/2014 |
| LYONS, ANNA | MM-20371 | A | 29.50 | 053000219 | *********7342 | 06/02/2014 |
| MACE, TEENA | MM-22239 | A | 35.00 | 253177049 | *******4805 | 06/02/2014 |
| MACK, DONALD | MM-27989 | A | 60.00 | 253177049 | *******7992 | 06/02/2014 |
| MACK, SELINA | MM-27982 | A | 10.00 | 253177049 | *******7992 | 06/02/2014 |
| MADDEN, ANDY | MM-21832 | A | 40.00 | 253184537 | *******0129 | 06/02/2014 |
| MANZI, MICHAEL | MM-28093 | A | 70.00 | 067011760 | ******7623 | 06/02/2014 |
| MARINE, JIMMY | MM-22264 | A | 41.00 | 253177049 | *******5319 | 06/02/2014 |
| MARS, LARRY | MM-16497 | A | 45.00 | 053000196 | ********9143 | 06/02/2014 |
| MARTIN, JEANNETTE | MM-11608 | A | 8.37 | 253177049 | *******4647 | 06/02/2014 |
| MARTINHO, EDWARDO | MM-21489 | A | 55.00 | 253177049 | *******3038 | 06/02/2014 |
| MASON, TAMMY | MM-3021 | A | 35.00 | 061000104 | *********8682 | 06/02/2014 |
| MATSKO, JOSEPH | MM-22629 | A | 35.00 | 053112275 | *****7876 | 06/02/2014 |
| MAURIELLO, CELESTE | MM-21267 | A | 35.00 | 253177049 | *******8857 | 06/02/2014 |
| MAY, KYLE | MM-25500 | A | 68.55 | 061000104 | *********5612 | 06/02/2014 |
| MCADOO, FINLEY | MM-28300 | A | 30.00 | 067011760 | ******3802 | 06/02/2014 |
| MCDONALD, KRISTEN | MM-10286 | A | 35.00 | 053000196 | ********9113 | 06/02/2014 |
| MCDOUGALD, MARK | MM-27594 | A | 60.00 | 253177049 | *******3178 | 06/02/2014 |
| MCGEE, LYNN | MM-28162 | A | 30.00 | 253177049 | *******0477 | 06/02/2014 |
| MCGONAGLE, GEORGE | MM-21537 | A | 50.00 | 253177832 | **********4210 | 06/02/2014 |
| MCKOY, RON | MM-24028 | A | 35.00 | 253177049 | *******1765 | 06/02/2014 |
| MCLENDON, FRIEDA | MM-11719 | A | 15.00 | 053000219 | *********5290 | 06/02/2014 |
| MCPHERSON, MYRA | MM-5891 | A | 50.00 | 053000219 | *********9847 | 06/02/2014 |
| MEADOWS, FRANK | MM-21813 | A | 15.00 | 253177049 | *******9592 | 06/02/2014 |
| MEBANE, JAKE | MM-20252 | A | 80.00 | 053000219 | *********1786 | 06/02/2014 |
| MEBANE, MARSHA | MM-11154 | A | 60.00 | 053000219 | ******4575 | 06/02/2014 |
| MELLOR, KIM | MM-16302 | A | 30.00 | 253177049 | *******9589 | 06/02/2014 |
| METCALF, HELENA | MM-23503 | A | 30.00 | 053000196 | ********6098 | 06/02/2014 |
| METCALF, SANDRA | MM-25110 | A | 35.00 | 253177049 | *******0971 | 06/02/2014 |
| METCALF, SCOTT | MM-27435 | A | 30.00 | 253177049 | *******1448 | 06/02/2014 |
| MILLER, DIANE | MM-0470 | A | 25.00 | 053100465 | *********8853 | 06/02/2014 |
| MILLER, JONATHAN | MM-17232 | A | 30.00 | 253177049 | *******0892 | 06/02/2014 |
| MITCHELL, JAMES DONNIE | MM-24394 | A | 10.00 | 053000219 | *********8116 | 06/02/2014 |
| MOCK, MIEL | MM-21565 | A | 70.00 | 061000227 | *********1351 | 06/02/2014 |
| MODLIN, BRENDA | MM-20481 | A | 43.00 | 253177049 | *******0664 | 06/02/2014 |
| MODLIN, ROGER | MM-17301 | A | 30.00 | 253177832 | **********0180 | 06/02/2014 |
| MOIN, MICHAEL | MM-24334 | A | 40.00 | 053100300 | ********2786 | 06/02/2014 |
| MOLNAR, PATRICIA | MM-10410 | A | 15.00 | 053100465 | *********0848 | 06/02/2014 |
| MONDIE, JAMES | MM-23548 | A | 65.00 | 053000196 | ********4078 | 06/02/2014 |
| MONROE, SUSIE | MM-23316 | A | 15.00 | 253177049 | *******1793 | 06/02/2014 |
| MOONEY, PAULA | MM-26558 | A | 30.00 | 051400549 | *********6237 | 06/02/2014 |
| MOORE, EMILY | MM-22075 | A | 30.00 | 253177049 | *******9244 | 06/02/2014 |
| MORGAN, KAREN | MM-0090 | A | 15.00 | 253184537 | *******9851 | 06/02/2014 |
| MORRISON, GERALD | MM-24350 | A | 95.00 | 253177049 | *******9380 | 06/02/2014 |
| NABER, KAREN | MM-26685 | A | 33.50 | 053000219 | ******4846 | 06/02/2014 |
| NATION, PATRICK | MM-15879 | A | 40.00 | 253177049 | *******3696 | 06/02/2014 |
| NEEMS, MATTHEW | MM-27264 | A | 102.64 | 253176930 | ******2906 | 06/02/2014 |
| NELMS, JAMIE | MM-23868 | A | 59.00 | 053100465 | *********2534 | 06/02/2014 |
| NEWELL, KATHY | MM-12111 | A | 15.00 | 053100465 | *********5931 | 06/02/2014 |
| NICOLET, TODD | MM-23079 | A | 70.00 | 053000196 | ********9311 | 06/02/2014 |
| NIELSEN, DANIEL | MM-25334 | A | 35.00 | 221277599 | ******8245 | 06/02/2014 |
| NOELL, PATRICIA | MM-21184 | A | 25.00 | 054000030 | ******9655 | 06/02/2014 |
| NORTON, JONATHAN | MM-24264 | A | 51.45 | 323070380 | ********8640 | 06/02/2014 |
| NOWLIN, PHILIP | MM-22849 | A | 30.00 | 253184537 | *******9922 | 06/02/2014 |
| OKOLI, TAGBO | MM-11822 | A | 40.00 | 053000219 | *********6322 | 06/02/2014 |
| ONEAL, AMY | MM-8139 | A | 35.00 | 053112149 | ******1785 | 06/02/2014 |
| ONEAL, CATHERINE | MM-25425 | A | 35.00 | 253177049 | *******1953 | 06/02/2014 |
| OWENS, MARY | MM-22984 | A | 60.00 | 067011760 | ******8780 | 06/02/2014 |
| OZBOLT, JOE | MM-16895 | A | 30.00 | 053100850 | ******6908 | 06/02/2014 |
| PANEPINTO, JOANE | MM-25289 | A | 30.00 | 053000219 | ******6693 | 06/02/2014 |
| PANTHER, ERIK | MM-19475 | A | 30.00 | 253177049 | *******5768 | 06/02/2014 |
| PARKER, LARRY JC | MM-26440 | A | 85.00 | 053100465 | *********4135 | 06/02/2014 |
| PARKS, KELLY | MM-17050 | A | 35.00 | 053000219 | *********4252 | 06/02/2014 |
| PARRISH, SUE | MM-10307 | A | 40.00 | 053000196 | *****4054 | 06/02/2014 |
| PATCHELL, MARY | MM-24441 | A | 45.00 | 053112149 | ******2816 | 06/02/2014 |
| PATTISON, LINDSAY | MM-24439 | A | 45.00 | 253177049 | *******5061 | 06/02/2014 |
| PATTON, STASIE | MM-23829 | A | 75.00 | 253177049 | *******6766 | 06/02/2014 |
| PAYLOR, THELMA | MM-20430 | A | 15.00 | 253177049 | *******1312 | 06/02/2014 |
| PEARCE, ELIZABETH | MM-16158 | A | 45.00 | 053100850 | ******7930 | 06/02/2014 |
| PECINICH, WAYNE | MM-12435 | A | 50.00 | 053000219 | *********3431 | 06/02/2014 |
| PEGUES, WILLIAM | MM-26498 | A | 30.00 | 103112675 | ****1909 | 06/02/2014 |
| PERRY, DUSTIN | MM-15247 | A | 35.00 | 314074269 | *****1181 | 06/02/2014 |
| PERRY, TRACEY | MM-28327 | A | 80.00 | 253177832 | **********4780 | 06/02/2014 |
| PHILLIPS, DONNA | MM-21803 | A | 45.00 | 253177049 | *******8231 | 06/02/2014 |
| PHILLIPS, PATRICK | MM-11377 | A | 10.00 | 253177049 | *******6380 | 06/02/2014 |
| PHILLIPS, RYAN | MM-11603 | A | 95.00 | 253177049 | *******6380 | 06/02/2014 |
| PITTMAN, TERESA | MM-23722 | A | 35.00 | 053000219 | *********4268 | 06/02/2014 |
| POWELL, AMANDA | MM-11353 | A | 30.00 | 053000219 | *********4251 | 06/02/2014 |
| POWELL, ZELDA | MM-18541 | A | 30.00 | 053101121 | *********9321 | 06/02/2014 |
| PRESLEY, DENISE | MM-23379 | A | 30.00 | 053000196 | ********9975 | 06/02/2014 |
| PRICE, BOBBY | MM-6201 | A | 30.00 | 253177049 | ******4542 | 06/02/2014 |
| PUGH, KEVIN | MM-20807 | A | 30.00 | 253177049 | *******2502 | 06/02/2014 |
| PULLEY, SAM | MM-4727 | A | 102.65 | 253177832 | **********7770 | 06/02/2014 |
| PURCELL, SHARON | MM-23113 | A | 97.65 | 253177049 | *******2321 | 06/02/2014 |
| RAFFERTY, JAMES | MM-17406 | A | 15.00 | 253177049 | *******1844 | 06/02/2014 |
| RANKIN, STEPHANIE | MM-12464 | A | 70.00 | 253177049 | *******7991 | 06/02/2014 |
| RASSI, FATIMA | MM-10120 | A | 40.00 | 053103585 | ******0445 | 06/02/2014 |
| RAY, ALAN | MM-3527 | A | 10.50 | 053100465 | *****8612 | 06/02/2014 |
| RAY, JEFF | MM-28111 | A | 45.00 | 253177117 | ********9084 | 06/02/2014 |
| RAY, LYNN | MM-21550 | A | 45.00 | 253177049 | *******1631 | 06/02/2014 |
| RICE, BARNEY | MM-16486 | A | 35.00 | 253175889 | ******7935 | 06/02/2014 |
| RICE, EILEEN | MM-0423 | A | 60.00 | 253176930 | ******5412 | 06/02/2014 |
| RICH, FREDERIQUE | MM-28032 | A | 40.00 | 253177117 | ********7405 | 06/02/2014 |
| RICHARDSON, ALFREDO | MM-22278 | A | 45.00 | 053112149 | ******0190 | 06/02/2014 |
| RIDDLE, RANDY | MM-3462 | A | 40.00 | 053000219 | *********7948 | 06/02/2014 |
| RILEY, JIMMY | MM-10831 | A | 30.00 | 053000219 | *********1174 | 06/02/2014 |
| RILEY, KRISTIN | MM-21221 | A | 130.00 | 253177049 | *******5922 | 06/02/2014 |
| RIOS, LEMUEL | MM-11959 | A | 30.00 | 314074269 | ****6045 | 06/02/2014 |
| ROBINSON, MONICA | MM-21703 | A | 45.00 | 253184537 | *******0513 | 06/02/2014 |
| ROBINSON, RANDY | MM-24779 | A | 35.00 | 253177049 | *******5000 | 06/02/2014 |
| RUDD, RENNIE | MM-26614 | A | 44.00 | 053000219 | *********4631 | 06/02/2014 |
| RULEY, ROBERT | MM-27759 | A | 55.00 | 053100465 | *********0337 | 06/02/2014 |
| RUSH, VERONICA | MM-20413 | A | 67.50 | 253177049 | *******4812 | 06/02/2014 |
| RUTCHKA, LEZLEE | MM-0058 | A | 40.00 | 053000219 | *********1660 | 06/02/2014 |
| RUTLEDGE, CINDY | MM-23050 | A | 40.00 | 253177049 | *******1072 | 06/02/2014 |
| SADLER, BOB | MM-20575 | A | 60.00 | 053100300 | ********8551 | 06/02/2014 |
| SANDERS, CHRISTOPHER | MM-23860 | A | 45.00 | 054000030 | ******9891 | 06/02/2014 |
| SANDERS, CYNTHIA | MM-10909 | A | 35.00 | 053000219 | *********3967 | 06/02/2014 |
| SCARLETT, TAMMY | MM-24187 | A | 80.00 | 253177049 | *******8144 | 06/02/2014 |
| SCIORA, ELIZABETH | MM-11131 | A | 30.00 | 053100465 | *********1790 | 06/02/2014 |
| SEMAN, SUSAN | MM-19615 | A | 15.00 | 253177049 | *******4984 | 06/02/2014 |
| SHAMBLEY, WENDY | MM-22319 | A | 36.50 | 053000219 | *********6008 | 06/02/2014 |
| SHANKLIN, LACY | MM-19677 | A | 15.00 | 053112149 | ******0039 | 06/02/2014 |
| SHANNON, DAN | MM-26416 | A | 35.00 | 053000219 | *********2376 | 06/02/2014 |
| SHAW, STEPHEN | MM-25868 | A | 65.00 | 253177049 | *******5152 | 06/02/2014 |
| SHELTON, MARY | MM-25075 | A | 55.00 | 053000219 | *********7709 | 06/02/2014 |
| SHOE, JAMES | MM-6209 | A | 38.00 | 253177832 | **********8960 | 06/02/2014 |
| SILBERMAN, PAUL | MM-25059 | A | 45.00 | 253177049 | *******5774 | 06/02/2014 |
| SIMMONS, ANDREW | MM-27607 | A | 60.00 | 053000219 | ******7593 | 06/02/2014 |
| SIMMONS, BECKY | MM-27936 | A | 40.00 | 253177832 | **********5610 | 06/02/2014 |
| SIMMONS, MATT | MM-25519 | A | 30.00 | 253177049 | *******4420 | 06/02/2014 |
| SIMON, SUSAN | MM-19667 | A | 140.00 | 051000017 | ********2059 | 06/02/2014 |
| SISCO, JOSEPH | MM-27723 | A | 78.00 | 253177049 | *******0528 | 06/02/2014 |
| SIZEMORE, DEBRA | MM-24170 | A | 30.00 | 053101121 | ******6482 | 06/02/2014 |
| SMERDEL, ELIZABETH | MM-10877 | A | 15.00 | 253177049 | *******0924 | 06/02/2014 |
| SMITH, LINDA | MM-25345 | A | 80.00 | 053000196 | ********2438 | 06/02/2014 |
| SMITH, SUSAN | MM-25586 | A | 60.00 | 253177049 | *******4941 | 06/02/2014 |
| SMITH, TAMMY | MM-19143 | A | 25.00 | 253177049 | *******5373 | 06/02/2014 |
| SNOWDEN, GEORGE | MM-22424 | A | 35.00 | 253177049 | *******3210 | 06/02/2014 |
| SNOWDEN, HEATHER | MM-20060 | A | 30.00 | 253177049 | *******4695 | 06/02/2014 |
| SPEIGHT, VICTORIA | MM-20887 | A | 35.00 | 253177049 | *******8005 | 06/02/2014 |
| SPRUILL, KYLE | MM-26621 | A | 65.00 | 253177049 | *******3838 | 06/02/2014 |
| SQUIRES, DAVID | MM-28352 | A | 45.00 | 053100465 | *********6998 | 06/02/2014 |
| STALEY, PAMELA | MM-27545 | A | 30.00 | 253177049 | *******7656 | 06/02/2014 |
| STANFIELD, TONY | MM-22709 | A | 55.00 | 253177832 | **********6940 | 06/02/2014 |
| STANFORD, ELLEN | MM-11446 | A | 30.00 | 253177049 | *******6818 | 06/02/2014 |
| STANN, CARA | MM-5370 | A | 60.00 | 053100465 | *****3439 | 06/02/2014 |
| STATEN, GREG | MM-8016 | A | 30.00 | 053100465 | *************1593 | 06/02/2014 |
| STEPHENS, PAMELA | MM-23272 | A | 40.00 | 253177049 | *******7073 | 06/02/2014 |
| STEVENS, COLLEEN | MM-15327 | A | 40.00 | 053101121 | *********7880 | 06/02/2014 |
| STOKES, BARBARA | MM-21050 | A | 51.50 | 253177049 | *******3283 | 06/02/2014 |
| STORY, JENNIFER | MM-10753 | A | 50.00 | 053000219 | *********0049 | 06/02/2014 |
| STORY, TIM | MM-25068 | A | 40.00 | 053000219 | *********0049 | 06/02/2014 |
| STOTTS, AMBER | MM-12088 | A | 35.00 | 053100465 | *********2068 | 06/02/2014 |
| STOVALL, JAMES | MM-11492 | A | 30.00 | 253177049 | *******1595 | 06/02/2014 |
| STOWE, KAY | MM-19668 | A | 15.00 | 053100850 | ******0267 | 06/02/2014 |
| STRACKE, SYLVIA | MM-8420 | A | 30.00 | 053000196 | ********2006 | 06/02/2014 |
| STRANG, VICKIE | MM-25947 | A | 15.00 | 253177049 | *******5557 | 06/02/2014 |
| STRAUGHAN, DARREN | MM-23766 | A | 35.00 | 253177832 | ********8415 | 06/02/2014 |
| STREETER, BONNIE | MM-26494 | A | 40.00 | 253177049 | *******2781 | 06/02/2014 |
| STUHLMILLER, GARY | MM-25907 | A | 30.00 | 053000219 | *********2746 | 06/02/2014 |
| SWANGER, ANGELA | MM-19923 | A | 55.00 | 053112149 | ******3725 | 06/02/2014 |
| SYKES, CINDY | MM-10899 | A | 35.00 | 053112136 | *****0203 | 06/02/2014 |
| SYKES, CINDY | MM-25654 | A | 30.00 | 053000219 | *********7354 | 06/02/2014 |
| SYKES, TRACY | MM-23076 | A | 59.00 | 053103585 | ******0247 | 06/02/2014 |
| TALBERT, CHARLES | MM-22546 | A | 35.00 | 053000219 | *********5524 | 06/02/2014 |
| TALLEY, HUNTER | MM-10718 | A | 33.00 | 053100850 | ******8449 | 06/02/2014 |
| TATE, ROGER | MM-24412 | A | 60.00 | 053100465 | *****9341 | 06/02/2014 |
| TAYLOR, BRODIE | MM-23192 | A | 45.00 | 253177049 | *******8539 | 06/02/2014 |
| TAYLOR, CINDI | MM-25131 | A | 75.99 | 053112136 | ******7325 | 06/02/2014 |
| TAYLOR, CRYSTAL | MM-11123 | A | 30.00 | 053000219 | *********2754 | 06/02/2014 |
| TERRELL, JERRI | MM-27776 | A | 45.00 | 253174929 | *****2947 | 06/02/2014 |
| THOMAS, SUSANNE | MM-25965 | A | 25.00 | 053101121 | *********7528 | 06/02/2014 |
| THOMPSON, LINDSEY | MM-10521 | A | 30.00 | 253177832 | **3140 | 06/02/2014 |
| THOMPSON, VICKI | MM-24506 | A | 45.00 | 053112136 | ******0565 | 06/02/2014 |
| TIMSON, DONNA | MM-25629 | A | 15.00 | 053100465 | *********8564 | 06/02/2014 |
| TOLER, JOYCE | MM-23486 | A | 30.00 | 053000219 | *********9109 | 06/02/2014 |
| TONEY, JAMES | MM-20590 | A | 73.80 | 053101121 | *********7335 | 06/02/2014 |
| TORAIN, TANIA | MM-23579 | A | 30.00 | 253177049 | *******2669 | 06/02/2014 |
| TOTHEROW, TODD | MM-25878 | A | 40.00 | 253177049 | *******0465 | 06/02/2014 |
| TREVINO, DANIELLE | MM-25994 | A | 97.95 | 053000196 | ********5579 | 06/02/2014 |
| TRIPP, WILL | MM-11145 | A | 31.60 | 253184537 | *******0559 | 06/02/2014 |
| TRUJILLO, MYRIAM | MM-11643 | A | 45.00 | 053105059 | ******4406 | 06/02/2014 |
| TUDOR, ROB | MM-26471 | A | 80.25 | 053100465 | *********4396 | 06/02/2014 |
| TYSINGER, CHARLES | MM-8729 | A | 25.00 | 053112136 | ******6999 | 06/02/2014 |
| UPTON, MICHELLE | MM-11405 | A | 40.00 | 253177049 | *******4453 | 06/02/2014 |
| VAUGHN, KARIE | MM-23943 | A | 30.00 | 253177049 | *******6021 | 06/02/2014 |
| VILA, WALTER | MM-23042 | A | 30.00 | 253177049 | *******5752 | 06/02/2014 |
| VILLINES, BERTHA | MM-24218 | A | 35.00 | 053000219 | *********9449 | 06/02/2014 |
| VINCENT, MARK | MM-22721 | A | 40.00 | 253177049 | *******1919 | 06/02/2014 |
| VIOLA, VICTORIA | MM-16305 | A | 30.00 | 053000196 | ********2497 | 06/02/2014 |
| WADE, MARSHA | MM-12031 | A | 30.00 | 053112136 | ******9677 | 06/02/2014 |
| WADE, XANTHUS | MM-23300 | A | 30.00 | 253177049 | *******7804 | 06/02/2014 |
| WAGNER, DEBORAH | MM-15839 | A | 30.00 | 053101121 | *********2585 | 06/02/2014 |
| WALKER, BECKY | MM-25937 | A | 35.00 | 051401027 | ******0923 | 06/02/2014 |
| WALKER, CHAD | MM-11296 | A | 30.00 | 253177049 | *******9816 | 06/02/2014 |
| WALL, BRITTANY | MM-28286 | A | 45.00 | 061000104 | *********4928 | 06/02/2014 |
| WALL-ROGISTER, JEAN | MM-26523 | A | 90.00 | 067011760 | ********7506 | 06/02/2014 |
| WALLACE, TREY | MM-24192 | A | 50.00 | 253177049 | *******7596 | 06/02/2014 |
| WALTON, COREY | MM-27661 | A | 30.00 | 253177049 | *******3895 | 06/02/2014 |
| WARREN, LISA | MM-10424 | A | 60.00 | 253177049 | *******2499 | 06/02/2014 |
| WARREN, SHARON | MM-20526 | A | 35.00 | 253175494 | **********0750 | 06/02/2014 |
| WATERHOUSE, DEREK | MM-9054 | A | 50.00 | 053000219 | *********7317 | 06/02/2014 |
| WATKINS, TERRY | MM-11874 | A | 35.00 | 061000104 | *********8407 | 06/02/2014 |
| WATTS, DEANNA | MM-23499 | A | 52.00 | 253177049 | *******9399 | 06/02/2014 |
| WEBB, DAVID | MM-12488 | A | 15.00 | 253177049 | *******6182 | 06/02/2014 |
| WEBSTER, RICKY | MM-20016 | A | 15.00 | 053100465 | *****4940 | 06/02/2014 |
| WELCH, LISA | MM-11587 | A | 30.00 | 053100465 | *********5352 | 06/02/2014 |
| WENTLEY, AMY | MM-21126 | A | 65.00 | 054000030 | ******0483 | 06/02/2014 |
| WEST, JESSICA | MM-25589 | A | 30.00 | 221277599 | ******8245 | 06/02/2014 |
| WEST, REBECCA | MM-28002 | A | 25.00 | 253177832 | **********1940 | 06/02/2014 |
| WESTBROOK, LYNDA | MM-22129 | A | 31.25 | 053101121 | *********9586 | 06/02/2014 |
| WESTLAKE, SUSANN | MM-11566 | A | 30.00 | 314074269 | ****5091 | 06/02/2014 |
| WHITE, ELIZABETH | MM-25259 | A | 35.00 | 253177049 | *******1401 | 06/02/2014 |
| WHITE, YVONNE | MM-15205 | A | 30.00 | 053100850 | ******7674 | 06/02/2014 |
| WHITMORE, AUSTIN | MM-27626 | A | 30.00 | 051400549 | *********0233 | 06/02/2014 |
| WHITMORE, NATHAN | MM-28065 | A | 35.00 | 253174893 | *********9475 | 06/02/2014 |
| WHITTED, CYNTHIA | MM-22428 | A | 35.00 | 253177049 | *******9219 | 06/02/2014 |
| WHITTED, WINFRED | MM-25045 | A | 60.00 | 253177832 | **********1220 | 06/02/2014 |
| WILLIAMS, CAROLYN | MM-21978 | A | 30.00 | 253177049 | *******9364 | 06/02/2014 |
| WILLIAMS, HANK | MM-16982 | A | 20.00 | 253177049 | *******3514 | 06/02/2014 |
| WILLIAMS, KAITLYN | MM-22480 | A | 30.00 | 221277599 | ******4826 | 06/02/2014 |
| WILLIAMS, KAMERON | MM-26542 | A | 30.00 | 053100465 | *****4690 | 06/02/2014 |
| WILLIAMS, KIMBERLY | MM-11923 | A | 85.00 | 221277599 | ******4826 | 06/02/2014 |
| WILLIAMS, STEPHEN | MM-22079 | A | 42.90 | 053000219 | *********4212 | 06/02/2014 |
| WILLIAMS, TYEASHA | MM-24791 | A | 35.00 | 053100300 | ********6566 | 06/02/2014 |
| WILLIAMS, YORK | MM-21643 | A | 77.37 | 253177049 | *******9541 | 06/02/2014 |
| WILLIAMSON, ERNESTINE | MM-25050 | A | 30.00 | 053000196 | ********9982 | 06/02/2014 |
| WILLIAMSON, LINDA | MM-27591 | A | 35.00 | 253177049 | *******5795 | 06/02/2014 |
| WILLIS, ANGELA | MM-0186 | A | 25.00 | 053112136 | ******4856 | 06/02/2014 |
| WINN, JASON | MM-22885 | A | 70.00 | 253184537 | *******6444 | 06/02/2014 |
| WISEMAN, KAREN | MM-10178 | A | 15.00 | 053100465 | *********1656 | 06/02/2014 |
| WOLFE, MARTIN | MM-16059 | A | 30.00 | 053000219 | *********8915 | 06/02/2014 |
| WOOD, SUSAN | MM-8121 | A | 65.00 | 053103585 | ******8636 | 06/02/2014 |
| WOOTEN-NOBLES, CYNTHIA | MM-21890 | A | 30.00 | 253175449 | *********9357 | 06/02/2014 |
| WRIGHT, STEVE | MM-7965 | A | 35.00 | 053112136 | ******5062 | 06/02/2014 |
| YARBROUGH, KAYLEA | MM-25043 | A | 60.00 | 253177049 | *******8419 | 06/02/2014 |
| YOUNG, ROBERT | MM-17485 | A | 65.00 | 253177049 | *******0425 | 06/02/2014 |
| ZURN, GRAIG | MM-22808 | A | 35.00 | 053101121 | *********1000 | 06/02/2014 |
| Count: 450 | Total: | 19759.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STOLL, MARY | MM-20416 | A | 15.00 | 540402 | *****1481 | Invalid Bank Route/Transit | 06/02/2014 |
| Count: 1 | Total: | 15.00 |