| 04/23/2014 |
| 07:18:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, KEVIN | PU-264 | 4 | 38.00 | 064000017 | ******1939 | 04/25/2014 |
| ARNOLD, ALLAN | PU-322 | 4 | 38.00 | 284383941 | ********4600 | 04/25/2014 |
| ARNOLD, MONTY | PU-1002271 | 4 | 38.00 | 084302313 | ****4831 | 04/25/2014 |
| BAKER, STEPHANIE | PU-929 | 4 | 47.19 | 084304243 | ****9929 | 04/25/2014 |
| BARNETT, LORI | PU-1003232 | 4 | 36.00 | 084302915 | ****8380 | 04/25/2014 |
| BARROW, JAMES | PU-1002476 | 4 | 32.00 | 284373760 | ***3870 | 04/25/2014 |
| BEDWELL, TOM | PU-424 | 4 | 47.19 | 284373760 | ***2851 | 04/25/2014 |
| BLACKWELL, JIMMY | PU-50 | 4 | 36.00 | 084307033 | ****2756 | 04/25/2014 |
| BLEDSOE, DREW | PU-23 | 4 | 38.00 | 064000017 | ******7014 | 04/25/2014 |
| BOOTH, CHARLES | PU-1000383 | 4 | 38.00 | 084307033 | ***4317 | 04/25/2014 |
| BOWMAN, TODD | PU-118 | 4 | 38.00 | 084307033 | **9558 | 04/25/2014 |
| BOX, JOSHUA | PU-1000109 | 4 | 33.00 | 084307033 | **2783 | 04/25/2014 |
| BRANDON, LOUIS | PU-312 | 4 | 47.00 | 084307033 | ***8058 | 04/25/2014 |
| BRANTLEY, JASON | PU-131 | 4 | 33.00 | 064000017 | ******3150 | 04/25/2014 |
| BRASHER, STEVE | PU-206 | 4 | 38.00 | 084303639 | ****2721 | 04/25/2014 |
| BRAY, EDDIE | PU-211 | 4 | 38.00 | 084307033 | ***9998 | 04/25/2014 |
| BURTON, JACQUELINE | PU-1001372 | 4 | 38.00 | 084307033 | ***1559 | 04/25/2014 |
| CAMPBELL, CARLTON | PU-214 | 4 | 32.00 | 084307033 | **2850 | 04/25/2014 |
| CAMPBELL, DOTTY | PU-1003368 | 4 | 38.00 | 084307033 | ***2608 | 04/25/2014 |
| CAMPER, ASHLEY | PU-82 | 4 | 32.00 | 084302313 | ****0533 | 04/25/2014 |
| CLINE, JENNIFER | PU-1002862 | 4 | 39.00 | 064000017 | ******6664 | 04/25/2014 |
| COLEMAN, LYNN | PU-939 | 4 | 36.22 | 084304243 | ****3685 | 04/25/2014 |
| DABBS, CANDICE | PU-545 | 4 | 48.00 | 084302915 | ***0025 | 04/25/2014 |
| DABBS, JEFF | PU-256 | 4 | 33.00 | 084000084 | ******9817 | 04/25/2014 |
| DAFFRON, DEVYN | PU-1003363 | 4 | 43.00 | 084307033 | **2945 | 04/25/2014 |
| DANGLER, CHRIS | PU-129 | 4 | 43.49 | 284373760 | *9892 | 04/25/2014 |
| DAVIS, WADE | PU-1039 | 4 | 36.00 | 064000017 | ******3014 | 04/25/2014 |
| DIFFEE, GREG | PU-138 | 4 | 47.00 | 084304243 | ****9485 | 04/25/2014 |
| DODD, BRADLEY | PU-1000384 | 4 | 38.00 | 084303008 | ******0000 | 04/25/2014 |
| ELLIS, CODY | PU-1002019 | 4 | 43.00 | 064000017 | ******1129 | 04/25/2014 |
| ESTES, JENNIFER | PU-919 | 4 | 12.50 | 084302313 | ****9574 | 04/25/2014 |
| EVANS, ALAN | PU-261 | 4 | 38.00 | 084307033 | ***3027 | 04/25/2014 |
| FAULKNER, COLLEEN | PU-1000900 | 4 | 38.00 | 064000017 | ******2736 | 04/25/2014 |
| FRENCH, MARK | PU-1003802 | 4 | 32.00 | 284373760 | ***4825 | 04/25/2014 |
| FRY, KRISTY | PU-56 | 4 | 38.00 | 084302915 | ***1250 | 04/25/2014 |
| GEARY, LANA | PU-1050 | 4 | 47.00 | 084307033 | ****9899 | 04/25/2014 |
| GOFF, RANDAL | PU-1002589 | 4 | 32.00 | 084307033 | ****9159 | 04/25/2014 |
| GURGANUS, APRIL | PU-1002942 | 4 | 36.22 | 084307033 | ****5537 | 04/25/2014 |
| HANNA, BETH | PU-1003751 | 4 | 43.00 | 084307033 | ***6569 | 04/25/2014 |
| HARMON, JOSH | PU-19 | 4 | 43.00 | 084302313 | ****0566 | 04/25/2014 |
| HART, BARRY | PU-229 | 4 | 52.68 | 084307033 | ****2241 | 04/25/2014 |
| HART, DARREN | PU-1069 | 4 | 32.00 | 084307033 | ****7837 | 04/25/2014 |
| HATCHETT, ERIC | PU-363 | 4 | 48.00 | 084304243 | ****0164 | 04/25/2014 |
| HENRY, MYRA | PU-1003355 | 4 | 38.00 | 284383983 | ********3095 | 04/25/2014 |
| HICKS, RHONDA | PU-1003460 | 4 | 43.00 | 084304243 | ****7810 | 04/25/2014 |
| HOLDER, MICHAEL | PU-1003376 | 4 | 38.00 | 084307033 | ****2723 | 04/25/2014 |
| HOLMES, VICKY | PU-1003666 | 4 | 32.00 | 084302313 | ****5871 | 04/25/2014 |
| HOWARD, CHARLOTTE | PU-1001617 | 4 | 38.00 | 084304243 | ****9403 | 04/25/2014 |
| HUDDLESTON, DEXTER | PU-1000618 | 4 | 43.00 | 084000084 | ******4332 | 04/25/2014 |
| JEFFERSON, THOMAS | PU-190 | 4 | 38.00 | 103112675 | ****6014 | 04/25/2014 |
| JOHNSON, DEVON | PU-191 | 4 | 38.00 | 084307033 | ***6587 | 04/25/2014 |
| JOWERS, MARY | PU-113 | 4 | 36.00 | 084302313 | ****1631 | 04/25/2014 |
| LEWIS, ADAM | PU-831 | 4 | 32.00 | 084307033 | ***1509 | 04/25/2014 |
| LINDSEY, SARAH | PU-1003153 | 4 | 36.00 | 284373760 | ***2649 | 04/25/2014 |
| LOMAX, DONNA | PU-738012 | 4 | 38.00 | 084302313 | ****6111 | 04/25/2014 |
| MANESS, JARROD | PU-8 | 4 | 38.00 | 064000017 | ******8998 | 04/25/2014 |
| MANESS, KAY | PU-1003830 | 4 | 38.00 | 084307033 | ***2854 | 04/25/2014 |
| MANESS, REGINA | PU-952 | 4 | 58.17 | 064000017 | ******6233 | 04/25/2014 |
| MAYO, SAMANTHA | PU-1003110 | 4 | 36.00 | 084307033 | ***9892 | 04/25/2014 |
| MELTON, GAIL | PU-1002688 | 4 | 33.00 | 064000017 | ******2433 | 04/25/2014 |
| MILLER, PERRY | PU-196 | 4 | 38.00 | 064000017 | ******8048 | 04/25/2014 |
| MOFFITT, BARBARA | PU-1001950 | 4 | 48.00 | 284373760 | ***6211 | 04/25/2014 |
| MONTGOMERY, SUSAN | PU-254 | 4 | 38.00 | 084307033 | ***2807 | 04/25/2014 |
| MORRIS, CODY | PU-1112 | 4 | 36.22 | 084307033 | **8492 | 04/25/2014 |
| NEISLER, KIMBERLY | PU-1000849 | 4 | 36.00 | 084307033 | ***4600 | 04/25/2014 |
| NOWELL, JARED | PU-1003795 | 4 | 48.00 | 084304243 | ****4358 | 04/25/2014 |
| OVERMAN, TONY | PU-215 | 4 | 47.00 | 084307033 | ***0864 | 04/25/2014 |
| OWENS, BARBARA | PU-184 | 4 | 32.00 | 064000017 | ******7523 | 04/25/2014 |
| PALS, DEBORAH | PU-1003350 | 4 | 43.00 | 084307033 | ***5105 | 04/25/2014 |
| PIERCE, DEBRA | PU-1001939 | 4 | 32.00 | 284373760 | ***2434 | 04/25/2014 |
| PRATT, GLENN | PU-1000171 | 4 | 38.00 | 284383954 | ********1209 | 04/25/2014 |
| PROUDFIT, LUCAS | PU-270 | 4 | 32.00 | 084307033 | ****2038 | 04/25/2014 |
| REEVES, COLTON | PU-1002986 | 4 | 36.00 | 064000017 | ******1853 | 04/25/2014 |
| RENFROE, RICKY | PU-1000857 | 4 | 38.00 | 084307033 | **8727 | 04/25/2014 |
| RIVIERE, MARYSE | PU-977 | 4 | 38.00 | 084307033 | **0947 | 04/25/2014 |
| ROACH, JUSTIN | PU-371 | 4 | 33.00 | 284383886 | ******5389 | 04/25/2014 |
| ROBERTS, BOB | PU-1002060 | 4 | 48.00 | 084307033 | ***2646 | 04/25/2014 |
| ROSS, LINDA | PU-63 | 4 | 36.00 | 064000017 | ******2949 | 04/25/2014 |
| ROSSON, ADAM | PU-499 | 4 | 32.00 | 084302915 | ***7647 | 04/25/2014 |
| RUSSELL, JASON | PU-1002290 | 4 | 54.00 | 084307033 | ***1538 | 04/25/2014 |
| SANDERS, CHARLES | PU-1063 | 4 | 36.22 | 084304243 | ****8035 | 04/25/2014 |
| SEGO, CHASE | PU-352 | 4 | 47.19 | 084304243 | ****8717 | 04/25/2014 |
| SMITH, CINDY | PU-1000769 | 4 | 38.00 | 084307033 | **6129 | 04/25/2014 |
| SMITH, JOSEPH | PU-1003613 | 4 | 48.00 | 084307033 | ***7481 | 04/25/2014 |
| STATEN, MARKETA | PU-1019 | 4 | 42.00 | 084304243 | ****3146 | 04/25/2014 |
| TATE, WILL | PU-90 | 4 | 33.00 | 284373760 | ***2913 | 04/25/2014 |
| THOMAS, KIMBERELY | PU-933 | 4 | 12.50 | 064000017 | *****4906 | 04/25/2014 |
| VILLALOBOS, APRIL | PU-1002332 | 4 | 43.00 | 064000017 | ******6828 | 04/25/2014 |
| WADDLE, JOE | PU-127 | 4 | 52.68 | 084307033 | **3704 | 04/25/2014 |
| WALKER, JOHNNY | PU-88 | 4 | 32.00 | 284373760 | *1705 | 04/25/2014 |
| WALLACE, MICHAEL | PU-1000638 | 4 | 38.00 | 064000017 | ******7490 | 04/25/2014 |
| WESTBROOK, JOSH | PU-455 | 4 | 32.00 | 084307033 | ***6153 | 04/25/2014 |
| WILLIAMS, SHARON | PU-856 | 4 | 36.22 | 064000017 | ******6419 | 04/25/2014 |
| WILSON, JEFF | PU-1001105 | 4 | 38.00 | 084307033 | ****0957 | 04/25/2014 |
| WOOD, KEVIN | PU-1001662 | 4 | 38.00 | 084303008 | ******4200 | 04/25/2014 |
| WOODS, AMY | PU-1003755 | 4 | 43.00 | 084302313 | ****8431 | 04/25/2014 |
| YEAGER, TINA | PU-1003374 | 4 | 32.00 | 084302313 | ****9489 | 04/25/2014 |
| Count: 97 | Total: | 3732.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FISH, DARRIN | PU-139 | 4 | 88.68 | 064307033 | ****7521 | Invalid Bank Route/Transit | 04/25/2014 |
| Count: 1 | Total: | 88.68 |