| 05/08/2014 |
| 06:11:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMENT, CINDY | NX-033 | 3 | 59.99 | 103112976 | ****1717 | 05/12/2014 |
| CARPENTER, WENDY | NX-032 | 3 | 59.99 | 103900036 | *****3127 | 05/12/2014 |
| COLLINS, MURRELL | NX-014 | 3 | 59.99 | 103112594 | *******7398 | 05/12/2014 |
| ELLIOTT, MARSHA | NX-019 | 3 | 59.99 | 103112594 | *******9921 | 05/12/2014 |
| FAIR, DALE | NX-053 | 3 | 119.98 | 103112594 | *****4475 | 05/12/2014 |
| HARDISON, DEBORAH | NX-075 | 3 | 59.99 | 103112853 | **4360 | 05/12/2014 |
| HARRINGTON, TAYLOR | NX-013 | 3 | 59.99 | 103003632 | ******0164 | 05/12/2014 |
| HELM, DEANNA | NX-056 | 3 | 59.99 | 103112853 | **2369 | 05/12/2014 |
| HORTON, PAM | NX-006 | 3 | 59.99 | 303986313 | ******6936 | 05/12/2014 |
| HUMPHREY, LUCINDA | NX-002 | 3 | 59.99 | 303986313 | ******2544 | 05/12/2014 |
| MCCALL, KELLI | NX-052 | 3 | 59.99 | 303986096 | ****8954 | 05/12/2014 |
| MINSON, SHANDA | NX-003 | 3 | 59.99 | 103112853 | ***8244 | 05/12/2014 |
| MOORE, LORI | NX-039 | 3 | 59.99 | 303986261 | ****8083 | 05/12/2014 |
| MURPHY, NAN | NX-008 | 3 | 59.99 | 303986274 | ******2970 | 05/12/2014 |
| PATTY, CHERYL | NX-010 | 3 | 59.99 | 103900036 | *****0353 | 05/12/2014 |
| PLEASANT, MELISSA | NX-009 | 3 | 59.99 | 103100616 | ******6195 | 05/12/2014 |
| PRICKETT, CRYSTAL | NX-078 | 3 | 59.99 | 103189394 | ***4722 | 05/12/2014 |
| REEVES, MARY BETH | NX-018 | 3 | 59.99 | 103900036 | *****1362 | 05/12/2014 |
| RUBIO, JULIE | NX-004 | 3 | 59.99 | 103112853 | **2761 | 05/12/2014 |
| SEITER, GLENDA | NX-031 | 3 | 59.99 | 103112594 | *******0292 | 05/12/2014 |
| SIMPSON, LORENA | NX-037 | 3 | 59.99 | 103900036 | *****7509 | 05/12/2014 |
| STEWARD, RACHEL | NX-005 | 3 | 59.99 | 103003632 | ******5581 | 05/12/2014 |
| SWINDELL, CHARITY | NX-047 | 3 | 59.99 | 303986313 | ******5648 | 05/12/2014 |
| TALLY, JOSH | NX-011 | 3 | 59.99 | 103003632 | ******4916 | 05/12/2014 |
| TAYLOR, APRIL | NX-045 | 3 | 59.99 | 303986313 | ******5864 | 05/12/2014 |
| TAYLOR, ELIZABETH | NX-007 | 3 | 59.99 | 303986313 | ******6306 | 05/12/2014 |
| THOMAS, DANA | NX-058 | 3 | 59.99 | 303072793 | ******1361 | 05/12/2014 |
| WATKINS, HALEY | NX-055 | 3 | 129.98 | 103900036 | *****4188 | 05/12/2014 |
| Count: 28 | Total: | 1809.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DUNHAM, CARRIE | NX-034 | 3 | 59.99 | 303986102 | *2106 | Invalid Bank Route/Transit | 05/12/2014 |
| Count: 1 | Total: | 59.99 |