| 08/03/2015 |
| 05:57:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMSKI, CHRISTINE | 49-12189 | 1 | 19.99 | 053101121 | *********3088 | 08/05/2015 |
| AIKIN, KAREN | 49-10971 | 1 | 19.99 | 053000219 | *********9283 | 08/05/2015 |
| BAREFOOT, TAMMY | 49-10488 | 1 | 19.99 | 053105059 | ******9906 | 08/05/2015 |
| BATCHELOR, LEIGH | 49-11293 | 1 | 19.99 | 253177049 | *******1573 | 08/05/2015 |
| BEACH, CANDICE, T. BAREFOOT FOR | 49-10479 | 1 | 19.99 | 053105059 | ******9906 | 08/05/2015 |
| BOLTEN, KRISTEN | 49-11650 | 1 | 19.99 | 253177049 | *******5285 | 08/05/2015 |
| BUCK, JULIE | 49-11973 | 1 | 39.98 | 053000219 | *********7921 | 08/05/2015 |
| BUSH, ANNIE | 49-11377 | 1 | 24.99 | 253177049 | *******6646 | 08/05/2015 |
| CARDEN, KIMBERLY | 49-10451 | 1 | 19.99 | 253177049 | *******1842 | 08/05/2015 |
| CHADWICK, ANGELA | 49-11278 | 1 | 19.99 | 253177049 | *******1405 | 08/05/2015 |
| CROTHAMEL, MARIANE | 49-10422 | 1 | 49.98 | 253177049 | *******3521 | 08/05/2015 |
| DALTON, NICOLE | 49-12196 | 1 | 19.99 | 053100300 | ********3953 | 08/05/2015 |
| EVANS, KATHY | 49-10380 | 1 | 24.99 | 053101121 | ******4407 | 08/05/2015 |
| GRAY, JAMIE | 49-12120 | 1 | 19.99 | 253177049 | *******1440 | 08/05/2015 |
| HADDAWAY, MARY | 49-10346 | 1 | 24.99 | 053101121 | *********6218 | 08/05/2015 |
| HALL, DANYELLE | 49-11805 | 1 | 19.99 | 314074269 | *****6465 | 08/05/2015 |
| HEATH, CYNTHIA | 49-11502 | 1 | 19.99 | 253175494 | **********0010 | 08/05/2015 |
| HELD, TANYA | 49-12255 | 1 | 19.99 | 253177049 | *******6936 | 08/05/2015 |
| HONEYCUTT, ELIZABETH | 49-11165 | 1 | 24.99 | 053000196 | ********6642 | 08/05/2015 |
| HOUSE, NIKKI | 49-11947 | 1 | 19.99 | 053100300 | ********5910 | 08/05/2015 |
| JEFFERSON, LAURA | 49-11783 | 1 | 19.99 | 053101121 | *********8566 | 08/05/2015 |
| JONES, DELORES | 49-12174 | 1 | 19.99 | 253177049 | *******7977 | 08/05/2015 |
| KNABE, JANE | 49-10307 | 1 | 19.99 | 053100300 | ********1503 | 08/05/2015 |
| LOWRY, SHANNON | 49-12252 | 1 | 19.99 | 253177049 | *******6199 | 08/05/2015 |
| MARSHALL, CASSANDRA | 49-10005 | 1 | 19.99 | 253177049 | *******1756 | 08/05/2015 |
| PACELLI, LISA | 49-11986 | 1 | 19.99 | 054000030 | ******2753 | 08/05/2015 |
| PEELE, MICHELLE | 49-12018 | 1 | 19.99 | 253177049 | *******7565 | 08/05/2015 |
| SMITH, STEPHANIE | 49-10183 | 1 | 34.99 | 053100300 | ********2053 | 08/05/2015 |
| THOMAS, TIMIKA | 49-11614 | 1 | 19.99 | 253175494 | **********0012 | 08/05/2015 |
| UTLEY, PEGGY | 49-10128 | 1 | 19.99 | 253184537 | *******8658 | 08/05/2015 |
| WALSH-CLIFFORD, KAREN | 49-10140 | 1 | 19.99 | 053101121 | *********0336 | 08/05/2015 |
| WILLIAMS, LAKESHA | 49-12139 | 1 | 19.99 | 253177049 | *******2301 | 08/05/2015 |
| WOOD, VICKI | 49-12066 | 1 | 19.99 | 253177049 | *******6454 | 08/05/2015 |
| Count: 33 | Total: | 744.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |