| 06/15/2015 |
| 08:05:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, AMANDA | B6-008122 | 2 | 25.00 | 111102059 | *****5360 | 06/16/2015 |
| ADCOCK, JENNIFER | B6-010345 | 2 | 45.00 | 111102949 | ***5552 | 06/16/2015 |
| BAKER, RONALD | B6-007925 | 2 | 53.00 | 111102949 | ***0501 | 06/16/2015 |
| BEDGOOD, MELANIE | B6-010923 | 2 | 45.00 | 265473582 | ******2165 | 06/16/2015 |
| BELL, CONTESSA | B6-008842 | 2 | 25.00 | 065203431 | ***9636 | 06/16/2015 |
| BROADWAY, BRANDI | B6-010580 | 2 | 25.00 | 111102949 | ***7229 | 06/16/2015 |
| BROADWAY, SUNNY | B6-008556 | 2 | 45.00 | 111100909 | ***5033 | 06/16/2015 |
| BROADWORTH, GERALD | B6-010328 | 2 | 25.00 | 111102059 | *****9475 | 06/16/2015 |
| BROWN, LISA | B6-010479 | 2 | 25.00 | 111102114 | ***2118 | 06/16/2015 |
| CARTER, SAMUEL | B6-011426 | 2 | 50.00 | 265473582 | ***3097 | 06/16/2015 |
| CHAMBERS, BRIDGETT | B6-008117 | 2 | 33.00 | 265270345 | ****2196 | 06/16/2015 |
| CHRISTOPHE, FARRELL | B6-006317 | 2 | 33.00 | 111102114 | ***6637 | 06/16/2015 |
| CONANT, SONYA | B6-007834 | 2 | 53.00 | 111102949 | ***6297 | 06/16/2015 |
| CRAWFORD, KANDI | B6-010112 | 2 | 25.00 | 111102114 | ****3129 | 06/16/2015 |
| CREASONG, JOY | B6-011111 | 2 | 25.00 | 103000648 | *****3001 | 06/16/2015 |
| DAVIS, JOHN | B6-006522 | 2 | 55.00 | 265473582 | ******8011 | 06/16/2015 |
| DELACERDA, ROBERT | B6-006369 | 2 | 25.00 | 111102114 | ****4298 | 06/16/2015 |
| DENNIS, CHELSEA | B6-008078 | 2 | 48.00 | 065203431 | ****7394 | 06/16/2015 |
| DUNAGAN, KAYLA | B6-008758 | 2 | 35.00 | 265473582 | ***8028 | 06/16/2015 |
| DUNN, JEREMY | B6-011195 | 2 | 35.00 | 111100909 | **9187 | 06/16/2015 |
| ELLIFF, HAILEY | B6-010229 | 2 | 45.00 | 311175093 | ****4605 | 06/16/2015 |
| ELLIOTT, PAULA | B6-006925 | 2 | 110.00 | 111102059 | *****8851 | 06/16/2015 |
| FONTENOT, KINSHANNA | B6-009312 | 2 | 45.00 | 111102949 | ***7399 | 06/16/2015 |
| FOSTER, GREGORY | B6-011104 | 2 | 33.00 | 065305436 | ******8929 | 06/16/2015 |
| FULLER, COLTON | B6-010436 | 2 | 25.00 | 111100909 | ***1187 | 06/16/2015 |
| GALVAN, ALMA | B6-011055 | 2 | 43.00 | 065203431 | ***3526 | 06/16/2015 |
| GODFREY, JOHN | B6-010939 | 2 | 35.00 | 111102059 | ******2085 | 06/16/2015 |
| GOURDON, LAUREL | B6-010878 | 2 | 25.00 | 265473582 | ******2625 | 06/16/2015 |
| GRAVES, TAMMY | B6-011081 | 2 | 35.00 | 065203431 | ****6047 | 06/16/2015 |
| GUILLET, JOHN | B6-008622 | 2 | 35.00 | 111102949 | ***8756 | 06/16/2015 |
| HALE, STACY | B6-010773 | 2 | 25.00 | 111102114 | ***8787 | 06/16/2015 |
| HILTON, BLAKE | B6-008887 | 2 | 33.00 | 265473582 | **5762 | 06/16/2015 |
| HOLDER, BRANDON | B6-008723 | 2 | 25.00 | 071174431 | ******7872 | 06/16/2015 |
| HOOPER, MARY | B6-008921 | 2 | 25.00 | 111102114 | ****0713 | 06/16/2015 |
| INGRAM, FRANCIE | B6-010102 | 2 | 35.00 | 111102114 | ***2428 | 06/16/2015 |
| IRCHIRL, JOE | B6-009410 | 2 | 38.00 | 111102949 | ***6176 | 06/16/2015 |
| JACKSON, CAROLYN | B6-010598 | 2 | 25.00 | 111100909 | ***4136 | 06/16/2015 |
| JAMES, ASAH | B6-009021 | 2 | 35.00 | 111104879 | ******2332 | 06/16/2015 |
| JENKINS, KRISTA | B6-011286 | 2 | 25.00 | 111102949 | ***2346 | 06/16/2015 |
| KAUFMAN, KENNETH | B6-005051 | 2 | 35.00 | 111102949 | ***0053 | 06/16/2015 |
| MATHIS, ELLEN | B6-000382 | 2 | 33.00 | 111100909 | ***1804 | 06/16/2015 |
| MATTEWS, KENNA | B6-003730 | 2 | 35.00 | 111102059 | *****0079 | 06/16/2015 |
| MCCAIN, SAM | B6-009643 | 2 | 35.00 | 265473582 | ******1236 | 06/16/2015 |
| MCDOWELL, WINFRED | B6-006690 | 2 | 45.00 | 265270345 | ****6635 | 06/16/2015 |
| MCGASKEY, REGINALD | B6-007265 | 2 | 25.00 | 265473582 | ***0991 | 06/16/2015 |
| MCGASKEY, ROBIN | B6-010146 | 2 | 65.00 | 111102949 | ***6619 | 06/16/2015 |
| MELDER, CONNIE | B6-010752 | 2 | 25.00 | 265473582 | ******3000 | 06/16/2015 |
| MEZIERE, BILLY | B6-008330 | 2 | 35.00 | 111102114 | ***6771 | 06/16/2015 |
| MONTGOMERY, KAREN | B6-010243 | 2 | 45.00 | 111102059 | *****5023 | 06/16/2015 |
| MURCHISON, VICKI | B6-011342 | 2 | 30.00 | 111102114 | ****6044 | 06/16/2015 |
| NASH, JACARLOS | B6-010574 | 2 | 35.00 | 111102842 | ****6306 | 06/16/2015 |
| NELSON, FLYNT | B6-002359 | 2 | 25.00 | 111193673 | **5002 | 06/16/2015 |
| NORSWORTHY, JOHN | B6-010376 | 2 | 25.00 | 111100909 | ***5443 | 06/16/2015 |
| NUNNALLY, ANN | B6-008542 | 2 | 53.00 | 265473582 | ***5995 | 06/16/2015 |
| OBGYN, SUMMIT | B6-79467383 | 2 | 100.00 | 065203431 | ****1712 | 06/16/2015 |
| PARKER, CYNTHIA | B6-010504 | 2 | 50.00 | 111193673 | **7798 | 06/16/2015 |
| PARSON, ERICA | B6-010515 | 2 | 25.00 | 065203431 | ***6254 | 06/16/2015 |
| PEUA, REYNALDO | B6-010795 | 2 | 25.00 | 314074269 | *****7503 | 06/16/2015 |
| PHILLIPS, ASHLIE | B6-010800 | 2 | 25.00 | 111100909 | ***2947 | 06/16/2015 |
| POWELL JR, BRIAN | B6-010147 | 2 | 33.00 | 111102949 | ***1191 | 06/16/2015 |
| RACHAL, JESTENA | B6-007969 | 2 | 25.00 | 265473582 | ******0051 | 06/16/2015 |
| RACHAL, SEAN | B6-009226 | 2 | 35.00 | 111102114 | ****4020 | 06/16/2015 |
| ROBERSON, AUDREY | B6-007853 | 2 | 25.00 | 111100909 | ******5334 | 06/16/2015 |
| ROBERTS, AMANDA | B6-009358 | 2 | 35.00 | 311175970 | ******6192 | 06/16/2015 |
| ROBERTS, JONATHAN | B6-007935 | 2 | 35.00 | 265473582 | **3538 | 06/16/2015 |
| ROBERTSON, ROBERT | B6-009711 | 2 | 35.00 | 111100909 | ******7794 | 06/16/2015 |
| ROBINSON, GWENDOLYN | B6-009527 | 2 | 25.00 | 111102949 | ***1722 | 06/16/2015 |
| ROGERS, KIMBERLY | B6-007405 | 2 | 25.00 | 111102842 | ***2498 | 06/16/2015 |
| SALIM, ROSE MARIE | B6-006316 | 2 | 33.00 | 111100909 | ***2198 | 06/16/2015 |
| SARPY, ROSE | B6-007320 | 2 | 25.00 | 111102842 | ***2498 | 06/16/2015 |
| SAVAGE, DAVIN | B6-008879 | 2 | 35.00 | 111102321 | ***6219 | 06/16/2015 |
| SHEFFIELD, JENNIFER | B6-007234 | 2 | 25.00 | 111102059 | ****2497 | 06/16/2015 |
| SHEPPARD, LILLIE | B6-008173 | 2 | 43.00 | 111101681 | ***3578 | 06/16/2015 |
| SIMPSON, KURT | B6-007754 | 2 | 35.00 | 111193673 | ******6001 | 06/16/2015 |
| STARKS, DANAE | B6-005566 | 2 | 96.00 | 111102114 | ****6125 | 06/16/2015 |
| STEVENS, KRISTY | B6-008859 | 2 | 25.00 | 265473582 | ***5069 | 06/16/2015 |
| STEVENSON, DAVID | B6-009442 | 2 | 35.00 | 265473582 | ******7270 | 06/16/2015 |
| SUPALO, STEPHEN | B6-009030 | 2 | 35.00 | 111102949 | ***4879 | 06/16/2015 |
| TATE, AMBRES | B6-009791 | 2 | 25.00 | 065203431 | ***5479 | 06/16/2015 |
| TAYLOR, LATROY | B6-008854 | 2 | 35.00 | 111102842 | ****1959 | 06/16/2015 |
| TERRY, SAMUEL | B6-009755 | 2 | 25.00 | 065204579 | ******9045 | 06/16/2015 |
| THOMPSON, BARBARA | B6-010468 | 2 | 25.00 | 265273054 | ******1507 | 06/16/2015 |
| TODTENBIER, REYNOLD | B6-007889 | 2 | 38.00 | 111102949 | ***6059 | 06/16/2015 |
| TORRENT, CLAIRE | B6-007428 | 2 | 35.00 | 111102949 | ***7460 | 06/16/2015 |
| TURLINGTON, RICHARD | B6-009578 | 2 | 45.00 | 265270345 | ****6853 | 06/16/2015 |
| WALDRUP, VERNISSA | B6-009305 | 2 | 45.00 | 265270345 | ****2446 | 06/16/2015 |
| WALDSUP, PAUL | B6-010210 | 2 | 25.00 | 111102842 | ****6710 | 06/16/2015 |
| WARREN, CAROL | B6-010777 | 2 | 25.00 | 111102949 | ***5108 | 06/16/2015 |
| WATLEY, JAMES | B6-009336 | 2 | 45.00 | 111100909 | ***3493 | 06/16/2015 |
| WHEAT, PATRICK | B6-008007 | 2 | 35.00 | 111102949 | ***5315 | 06/16/2015 |
| WHITEHEAD, JOHN | B6-007923 | 2 | 35.00 | 111102059 | *****6473 | 06/16/2015 |
| WILKERSON, BETH | B6-008150 | 2 | 25.00 | 265473582 | **8228 | 06/16/2015 |
| WINTERS, HARMON | B6-007111 | 2 | 25.00 | 265473582 | **3757 | 06/16/2015 |
| WORTHAN, MIRANDA | B6-007826 | 2 | 35.00 | 111102842 | ***1069 | 06/16/2015 |
| Count: 94 | Total: | 3381.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COLE, JACQUELINE | B6-008442 | 2 | 400.00 | ***7958 | Invalid Bank Route/Transit | 06/16/2015 | |
| Count: 1 | Total: | 400.00 |