| 12/14/2015 |
| 05:45:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, RENEE | FW-001114 | 2 | 25.00 | 053101121 | *********0233 | 12/15/2015 |
| ANDERSON, JENNIFER | FW-000208 | 2 | 24.99 | 053112149 | ******8879 | 12/15/2015 |
| BLANCHARD, DIANE | FW-000700 | 2 | 24.99 | 053100465 | *********8542 | 12/15/2015 |
| BLUE, GLENDA | FW-001396 | 2 | 30.00 | 051401027 | ******2583 | 12/15/2015 |
| BRIGGS, APRIL | FW-10002 | 2 | 40.00 | 053000219 | *********7466 | 12/15/2015 |
| BROWN, MICHELE | FW-001372 | 2 | 30.00 | 053100685 | *****1529 | 12/15/2015 |
| CAULEY, SUE | FW-000497 | 2 | 24.99 | 053000196 | ********6351 | 12/15/2015 |
| COUNCILMAN, DEBORAH | FW-001286 | 2 | 39.99 | 054000030 | ******6499 | 12/15/2015 |
| DAY, LISA | FW-001310 | 2 | 45.99 | 253177049 | *******2661 | 12/15/2015 |
| DORSETT, KIM | FW-000670 | 2 | 29.99 | 253177120 | ********0816 | 12/15/2015 |
| FLOWERS, BECKY | FW-001365 | 2 | 24.99 | 053100465 | *********2076 | 12/15/2015 |
| GARLAND, DENISE | FW-000964 | 2 | 34.99 | 253177832 | **********2770 | 12/15/2015 |
| GRAVES, AYANNA | FW-10118 | 2 | 40.00 | 053000219 | ******7049 | 12/15/2015 |
| GUYE, DARLENE | FW-001495 | 2 | 29.99 | 053100465 | *****2274 | 12/15/2015 |
| HAMBY, JENNIFER | FW-001482 | 2 | 29.99 | 067011760 | ********6906 | 12/15/2015 |
| HARRIS, CATHY | FW-000478 | 2 | 27.98 | 253177832 | **********2560 | 12/15/2015 |
| HESTER, PAM | FW-001176 | 2 | 34.99 | 053112149 | ******0201 | 12/15/2015 |
| HESTERS, NANCY | FW-000421 | 2 | 29.99 | 053112563 | *****3589 | 12/15/2015 |
| HEYWARD, ALISA | FW-001410 | 2 | 20.00 | 053101121 | *********1882 | 12/15/2015 |
| HILL, PAT | FW-000025 | 2 | 34.99 | 053100465 | *********0075 | 12/15/2015 |
| ISLEY, VICKI | FW-001211 | 2 | 30.00 | 053100465 | *********2227 | 12/15/2015 |
| MADREN, KELLY | FW-001429 | 2 | 30.00 | 051401027 | ******9281 | 12/15/2015 |
| MALBURG, SHARON | FW-000200 | 2 | 34.99 | 053000219 | *********5173 | 12/15/2015 |
| MANNING, RUBY | FW-000119 | 2 | 30.00 | 053103585 | ******4950 | 12/15/2015 |
| MARSHALL, SANDY | FW-001304 | 2 | 35.00 | 053000196 | ********5860 | 12/15/2015 |
| MCGOWAN, STEPHANIE | FW-10079 | 2 | 30.00 | 253177049 | *******8277 | 12/15/2015 |
| NICKELSTON, ASHLEY | FW-001290 | 2 | 35.00 | 053100465 | *********0780 | 12/15/2015 |
| OAKLEY, PAM | FW-000728 | 2 | 29.99 | 053101121 | *********4691 | 12/15/2015 |
| OWENS, LINDSEY | FW-001448 | 2 | 30.00 | 253177832 | ********7408 | 12/15/2015 |
| PARKER, SHEENA | FW-10013 | 2 | 35.00 | 253177832 | ********4680 | 12/15/2015 |
| PARTELOU, DOROTHY | FW-10093 | 2 | 30.00 | 253177832 | ********9944 | 12/15/2015 |
| PITTARD, JEAN | FW-000741 | 2 | 24.99 | 253177049 | *******9439 | 12/15/2015 |
| PYRTLE, PAT | FW-000545 | 2 | 24.99 | 253177832 | **********4590 | 12/15/2015 |
| SCHOLZ, BARBARA | FW-001010 | 2 | 29.99 | 053000219 | *********4514 | 12/15/2015 |
| SHOFFNER, JANET | FW-000047 | 2 | 27.00 | 053000219 | *********8185 | 12/15/2015 |
| SOLES, SUSAN | FW-000126 | 2 | 24.99 | 053000219 | *********0634 | 12/15/2015 |
| SUTTON, JODY | FW-001388 | 2 | 30.00 | 053101121 | *********2489 | 12/15/2015 |
| SWANNER, JULIE | FW-001398 | 2 | 45.00 | 253177049 | *******9142 | 12/15/2015 |
| TRENT, MYRANDA | FW-10075 | 2 | 24.99 | 253175889 | ******2212 | 12/15/2015 |
| TRUDI, GREESON | FW-001331 | 2 | 30.00 | 253174929 | *****8945 | 12/15/2015 |
| WILLIAMS, MICHELLE | FW-10045 | 2 | 36.00 | 253177049 | *******5490 | 12/15/2015 |
| WILSON, THERESA | FW-001281 | 2 | 30.00 | 051401027 | ******6609 | 12/15/2015 |
| WOOD, JUDIE | FW-001456 | 2 | 24.99 | 053100465 | *********6632 | 12/15/2015 |
| WOODS, PAT | FW-000663 | 2 | 31.99 | 053100465 | *********1245 | 12/15/2015 |
| YOUNG, PAM | FW-000813 | 2 | 27.49 | 053100465 | *********1414 | 12/15/2015 |
| ZIGLER, AMY | FW-10104 | 2 | 30.00 | 053101121 | *********9095 | 12/15/2015 |
| Count: 46 | Total: | 1416.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AUSTIN, TONYA | FW-000881 | 2 | 34.99 | 05300196 | ********7406 | Invalid Bank Route/Transit | 12/15/2015 |
| Count: 1 | Total: | 34.99 |