| 02/03/2015 |
| 06:23:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMSKI, CHRISTINE | 49-11615 | 1 | 19.99 | 053101121 | *********3088 | 02/05/2015 |
| AIKIN, KAREN | 49-10971 | 1 | 19.99 | 053000219 | *********9283 | 02/05/2015 |
| ALLEN, SHERRY | 49-10496 | 1 | 19.99 | 053000219 | *********3174 | 02/05/2015 |
| BAREFOOT, TAMMY | 49-10488 | 1 | 19.99 | 053105059 | ******9906 | 02/05/2015 |
| BATCHELOR, LEIGH | 49-11293 | 1 | 19.99 | 253177049 | *******1573 | 02/05/2015 |
| BEACH, CANDICE, T. BAREFOOT FOR | 49-10479 | 1 | 19.99 | 053105059 | ******9906 | 02/05/2015 |
| BEDGOOD, SARA BETH | 49-11772 | 1 | 19.99 | 314074269 | ****0115 | 02/05/2015 |
| BOLTEN, KRISTEN | 49-11650 | 1 | 19.99 | 253177049 | *******5285 | 02/05/2015 |
| BRITTON, LISA | 49-11568 | 1 | 19.99 | 253177049 | *******5217 | 02/05/2015 |
| BUCK, JULIE | 49-11973 | 1 | 39.98 | 053000219 | *********7921 | 02/05/2015 |
| BUSH, ANNIE | 49-11377 | 1 | 24.99 | 253177049 | *******6646 | 02/05/2015 |
| CARDEN, KIMBERLY | 49-10451 | 1 | 19.99 | 253177049 | *******1842 | 02/05/2015 |
| CROTHAMEL, MARIANE | 49-10422 | 1 | 49.98 | 253177049 | *******3521 | 02/05/2015 |
| DAPP, DENISE | 49-11866 | 1 | 19.99 | 221481181 | **********3306 | 02/05/2015 |
| EVANS, KATHY | 49-10380 | 1 | 24.99 | 053101121 | ******4407 | 02/05/2015 |
| FOWLER, CAPRICE | 49-10376 | 1 | 19.99 | 053000219 | *********4827 | 02/05/2015 |
| HADDAWAY, MARY | 49-10346 | 1 | 24.99 | 053101121 | *********6218 | 02/05/2015 |
| HALL, DANYELLE | 49-11805 | 1 | 19.99 | 314074269 | *****6465 | 02/05/2015 |
| HEATH, CYNTHIA | 49-11502 | 1 | 19.99 | 253175494 | **********0010 | 02/05/2015 |
| HONEYCUTT, ELIZABETH | 49-11165 | 1 | 24.99 | 053000196 | ********6642 | 02/05/2015 |
| HOUSE, NIKKI | 49-11947 | 1 | 19.99 | 053100300 | ********5910 | 02/05/2015 |
| JEFFERSON, LAURA | 49-11783 | 1 | 19.99 | 053101121 | *********8566 | 02/05/2015 |
| KNABE, JANE | 49-10307 | 1 | 19.99 | 053100300 | ********1503 | 02/05/2015 |
| KOSMOS, CINDY | 49-10276 | 1 | 19.99 | 253177049 | *******8646 | 02/05/2015 |
| KUDLAWIEC, BRITNEY | 49-11738 | 1 | 19.99 | 253177049 | ****2716 | 02/05/2015 |
| LEE, MARY | 49-10782 | 1 | 19.99 | 053000219 | *********9727 | 02/05/2015 |
| LOWRY, SHANNON | 49-11043 | 1 | 19.99 | 253177049 | *******6199 | 02/05/2015 |
| MARSHALL, CASSANDRA | 49-10005 | 1 | 19.99 | 253177049 | *******1756 | 02/05/2015 |
| MATTHEWS, HANNAH | 49-11822 | 1 | 19.99 | 253177049 | *******7366 | 02/05/2015 |
| MATTHEWS, TERESA | 49-10263 | 1 | 19.99 | 253177049 | *******7366 | 02/05/2015 |
| PACELLI, LISA | 49-11986 | 1 | 19.99 | 054000030 | ******2753 | 02/05/2015 |
| PEELE, MICHELLE | 49-12018 | 1 | 19.99 | 253177049 | *******7565 | 02/05/2015 |
| POWELL, XAIMINA | 49-11521 | 1 | 19.99 | 053101121 | *********6976 | 02/05/2015 |
| SMITH, STEPHANIE | 49-10183 | 1 | 34.99 | 053100300 | ********2053 | 02/05/2015 |
| STALLINGS, KIM | 49-11742 | 1 | 49.98 | 053000219 | *********0895 | 02/05/2015 |
| STARLING, TEASIE | 49-10096 | 1 | 19.99 | 253177049 | *******1657 | 02/05/2015 |
| THOMAS, TIMIKA | 49-11614 | 1 | 19.99 | 253175494 | **********0012 | 02/05/2015 |
| THORNTON, BETH | 49-10030 | 1 | 19.99 | 053100300 | ********0519 | 02/05/2015 |
| UTLEY, PEGGY | 49-10128 | 1 | 19.99 | 253184537 | *******8658 | 02/05/2015 |
| WALSH-CLIFFORD, KAREN | 49-10140 | 1 | 19.99 | 053101121 | *********0336 | 02/05/2015 |
| WOOD, VICKI | 49-12066 | 1 | 19.99 | 253177049 | *******6454 | 02/05/2015 |
| Count: 41 | Total: | 934.56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |