| 06/15/2015 |
| 10:09:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABELL, CASEY | HT-002153 | 2 | 20.00 | 083002342 | ******9499 | 06/16/2015 |
| ADAMS, DEBBY | HT-001726 | 2 | 70.00 | 083900680 | ******2277 | 06/16/2015 |
| AKRIDGE, MELODY | HT-001730 | 2 | 50.00 | 042100175 | *****4854 | 06/16/2015 |
| ALLEN, BILLY | HT-000501 | 2 | 30.00 | 283079476 | ******2019 | 06/16/2015 |
| ANDERSON, ALEXIS | HT-002158 | 2 | 55.00 | 083000108 | ******2939 | 06/16/2015 |
| ARREOLA, GLORIA | HT-003043 | 2 | 75.00 | 083000137 | *****0994 | 06/16/2015 |
| ATKINSON, TAMMY | HT-001965 | 2 | 30.00 | 083000056 | ****5914 | 06/16/2015 |
| BADGETT, JAMES | HT-002779 | 2 | 77.00 | 083002342 | ******8101 | 06/16/2015 |
| BAGBY, JUSTIN | HT-002389 | 2 | 40.00 | 083002342 | ******4688 | 06/16/2015 |
| BARRETT, JOSHUA | HT-001820 | 2 | 25.00 | 083000056 | *****7606 | 06/16/2015 |
| BARRETT, TIMOTHY | HT-000335 | 2 | 45.00 | 083000108 | ******7420 | 06/16/2015 |
| BAUER, SHAWN | HT-001531 | 2 | 65.00 | 083000564 | ***3717 | 06/16/2015 |
| BENNETT, MEGAN | HT-002496 | 2 | 95.00 | 283079476 | *********4995 | 06/16/2015 |
| BEYERLE, STEVEN | HT-002595 | 2 | 55.00 | 083002520 | *4883 | 06/16/2015 |
| BOGGS, CRYSTAL | HT-002993 | 2 | 55.00 | 083002342 | ******9969 | 06/16/2015 |
| BOWLING, MEGAN | HT-002560 | 2 | 75.00 | 083000564 | ***4339 | 06/16/2015 |
| BREAM, KAYLA | HT-002011 | 2 | 45.00 | 083000108 | ******9878 | 06/16/2015 |
| BRYAN, JAMES | HT-001940 | 2 | 35.00 | 283078888 | ********1602 | 06/16/2015 |
| BURKE, CATHY | HT-001134 | 2 | 40.00 | 083000056 | *****1655 | 06/16/2015 |
| CAULK, JAMES | HT-0000011487 | 2 | 21.00 | 083903894 | ***3321 | 06/16/2015 |
| CLEM, LEO | HT-0000025596 | 2 | 52.00 | 283079120 | ********6655 | 06/16/2015 |
| COMPTON, KELLY | HT-001849 | 2 | 60.00 | 083002342 | ******2712 | 06/16/2015 |
| COOK, JOHN | HT-003009 | 2 | 55.00 | 083000108 | ******8894 | 06/16/2015 |
| COOPER, ANDREW | HT-001226 | 2 | 57.00 | 083000108 | ******8164 | 06/16/2015 |
| CRIGLER, CHRISTOPHER | HT-002429 | 2 | 85.00 | 083900680 | *********7071 | 06/16/2015 |
| CUNNINGHAM, ALAN | HT-001772 | 2 | 50.00 | 083000108 | ******3567 | 06/16/2015 |
| DAVIDSON, ASHLEY | HT-002793 | 2 | 75.00 | 083000137 | *****7162 | 06/16/2015 |
| DAWSON, TARA | HT-002432 | 2 | 30.00 | 283972094 | ********8250 | 06/16/2015 |
| DICKSON, MELISSA | HT-002069 | 2 | 25.00 | 083000108 | ******6526 | 06/16/2015 |
| DUNFORD, JAMES | HT-001804 | 2 | 32.00 | 083000564 | ***2939 | 06/16/2015 |
| DUNN, DAVID | HT-001277 | 2 | 62.00 | 083901414 | ***9468 | 06/16/2015 |
| EDWARDS, KAREN | HT-001454 | 2 | 35.00 | 283079382 | ****4102 | 06/16/2015 |
| ELMORE, MATTHEW | HT-001998 | 2 | 65.00 | 083000137 | ***********9862 | 06/16/2015 |
| ERBELE, MARK | HT-002652 | 2 | 30.00 | 083000564 | ***4029 | 06/16/2015 |
| FOX, CORY | HT-0000030744 | 2 | 35.00 | 083000056 | *****4434 | 06/16/2015 |
| FOX-DAILY, CAROL | HT-001692 | 2 | 35.00 | 283079159 | *********2000 | 06/16/2015 |
| FRANK, ANTHONY | HT-001538 | 2 | 55.00 | 283079227 | ********1108 | 06/16/2015 |
| FRANKLIN, EDWARD | HT-000478 | 2 | 50.00 | 083002342 | ******7819 | 06/16/2015 |
| GARY, TIFFANY | HT-002291 | 2 | 45.00 | 083000137 | *****1137 | 06/16/2015 |
| GEDEON, DANIEL | HT-001378 | 2 | 57.00 | 314972853 | ******6381 | 06/16/2015 |
| GENTRY, JAMES | HT-002333 | 2 | 95.00 | 083901414 | ***2504 | 06/16/2015 |
| GOGGANS, BRANDI | HT-000572 | 2 | 65.00 | 083905630 | ***3047 | 06/16/2015 |
| GROGAN, RICKY | HT-0000033037 | 2 | 52.00 | 083902468 | ***8675 | 06/16/2015 |
| GROSS, PAUL | HT-0000028194 | 2 | 25.00 | 083000108 | ******5421 | 06/16/2015 |
| HAWKINS, RONALD | HT-0000029209 | 2 | 35.00 | 283079476 | ********2256 | 06/16/2015 |
| HELLMAN, CONNIE | HT-000706 | 2 | 40.00 | 283078888 | ********7208 | 06/16/2015 |
| HESTER, KATHY | HT-001229 | 2 | 87.00 | 283079298 | ********1600 | 06/16/2015 |
| HESTER, PENNY | HT-0000031421 | 2 | 20.00 | 083000056 | ******7254 | 06/16/2015 |
| HOLMES, TRINA | HT-002105 | 2 | 65.00 | 083000564 | ***9701 | 06/16/2015 |
| HUBBELL, TREVOR | HT-002574 | 2 | 55.00 | 083900680 | *********7421 | 06/16/2015 |
| HUFF, DARA | HT-001128 | 2 | 55.00 | 083000108 | ******9888 | 06/16/2015 |
| HULDERSON, JONI | HT-000727 | 2 | 45.00 | 083000056 | ****9039 | 06/16/2015 |
| INGRAM, SUZANNE | HT-003024 | 2 | 25.00 | 083000108 | ******5031 | 06/16/2015 |
| JANSING, JEREMY | HT-000865 | 2 | 75.00 | 283079476 | *********4877 | 06/16/2015 |
| JENKINS, DARRIN | HT-000207 | 2 | 75.00 | 283079227 | ********4143 | 06/16/2015 |
| JOHNSON, DADRAIN | HT-002063 | 2 | 40.00 | 083000137 | *****7022 | 06/16/2015 |
| KAMBER, CRISTIN | HT-002659 | 2 | 60.00 | 083000137 | *****9553 | 06/16/2015 |
| KIEFER, KENNETH | HT-002296 | 2 | 95.00 | 283079476 | *********1772 | 06/16/2015 |
| KINNEY, STEPHANIE | HT-000403 | 2 | 35.00 | 083000108 | ******8416 | 06/16/2015 |
| KINSEY, CAMERON | HT-002709 | 2 | 65.00 | 083000137 | *****2138 | 06/16/2015 |
| KIRK, BRITTANY | HT-003113 | 2 | 20.00 | 083002342 | ******5166 | 06/16/2015 |
| KNAPPER, JOSEPH | HT-000824 | 2 | 72.00 | 083002342 | ******9423 | 06/16/2015 |
| KNOBEL, MELISSA | HT-001691 | 2 | 30.00 | 083000137 | ***********3652 | 06/16/2015 |
| KOLTER, JOSEPH | HT-001979 | 2 | 45.00 | 083002342 | ******6965 | 06/16/2015 |
| KRUSE, FALLAN | HT-002929 | 2 | 45.00 | 314972853 | ******7033 | 06/16/2015 |
| KURTZ, JOHN | HT-001638 | 2 | 50.00 | 083000108 | ******4839 | 06/16/2015 |
| LANDS, AUTHUR | HT-000287 | 2 | 50.00 | 083901414 | ***7504 | 06/16/2015 |
| LEWIS, DENISE | HT-002174 | 2 | 65.00 | 083000564 | ***6218 | 06/16/2015 |
| LINK, SEAN | HT-002718 | 2 | 45.00 | 283071827 | *****5257 | 06/16/2015 |
| LOBB, BRIAN | HT-0000008396 | 2 | 25.00 | 083000137 | *****8337 | 06/16/2015 |
| MAJORS, RENEE | HT-000339 | 2 | 50.00 | 083901414 | ***0630 | 06/16/2015 |
| MARLMAN, CHANDA | HT-002026 | 2 | 45.00 | 042100175 | ********0569 | 06/16/2015 |
| MARTIN, ARTHUR | HT-000483 | 2 | 40.00 | 083000137 | *****1883 | 06/16/2015 |
| MCALLISTER, KYLE | HT-002818 | 2 | 35.00 | 083000137 | *****9647 | 06/16/2015 |
| MCCUBBINS, MISTY | HT-002230 | 2 | 65.00 | 083000564 | ***6260 | 06/16/2015 |
| MCHARGUE, JOSHUA | HT-002172 | 2 | 45.00 | 083000108 | ******3972 | 06/16/2015 |
| MENDEZ, JENNIFER | HT-000521 | 2 | 72.00 | 083000056 | *****3986 | 06/16/2015 |
| MERRICK, REBECCA | HT-001926 | 2 | 30.00 | 283972094 | *****4220 | 06/16/2015 |
| MILLER, BRANDON | HT-002558 | 2 | 45.00 | 083000564 | ***4210 | 06/16/2015 |
| MOAKLER, AUSTIN | HT-001941 | 2 | 27.00 | 083002342 | ******7162 | 06/16/2015 |
| MOORE, ANGELA | HT-002411 | 2 | 40.00 | 283079227 | ********8350 | 06/16/2015 |
| MORGAN, PAULA | HT-002324 | 2 | 25.00 | 314074269 | ****1363 | 06/16/2015 |
| MORRIS, JAMES | HT-002381 | 2 | 65.00 | 083000137 | *****7078 | 06/16/2015 |
| MURPHY, JOSEPH | HT-001672 | 2 | 77.00 | 083002342 | ******4290 | 06/16/2015 |
| NEWTON, BRETT | HT-000246 | 2 | 60.00 | 283078888 | **6510 | 06/16/2015 |
| NICHOLAS, KATHLEEN | HT-002800 | 2 | 50.00 | 283079382 | *****8073 | 06/16/2015 |
| NICHOLSON, MALINDA | HT-000594 | 2 | 50.00 | 083000056 | ****2711 | 06/16/2015 |
| PEREZ, NICHOLAS | HT-001032 | 2 | 50.00 | 283079476 | *********0113 | 06/16/2015 |
| PERKINS, DAVID | HT-001146 | 2 | 40.00 | 083901414 | ***2407 | 06/16/2015 |
| PERKINS, KYLE | HT-002464 | 2 | 65.00 | 083001314 | ****8236 | 06/16/2015 |
| PICKERING, JOSHUA | HT-000270 | 2 | 40.00 | 083000137 | *****4316 | 06/16/2015 |
| POTTER, CASEY | HT-000762 | 2 | 30.00 | 283972094 | *****9870 | 06/16/2015 |
| PUGH, EMILY | HT-002331 | 2 | 55.00 | 283079298 | **5495 | 06/16/2015 |
| QUINN, ELIZABETH | HT-001326 | 2 | 52.00 | 083000137 | *****9192 | 06/16/2015 |
| RAMSEY, JOSHUA | HT-000232 | 2 | 65.00 | 083002342 | ******6746 | 06/16/2015 |
| RECKTENWALD, DAVID | HT-001935 | 2 | 35.00 | 283079476 | *********2842 | 06/16/2015 |
| REDMOND, MICHAEL | HT-001598 | 2 | 55.00 | 083900680 | ******6298 | 06/16/2015 |
| RICH, PAMELA | HT-001650 | 2 | 45.00 | 083000108 | ******8176 | 06/16/2015 |
| RICHARD, PATRISSA | HT-000582 | 2 | 55.00 | 083903894 | *****4021 | 06/16/2015 |
| RICHARDS, MELINDA | HT-000418 | 2 | 30.00 | 083001314 | ****9561 | 06/16/2015 |
| RICHARDSON, TINA | HT-002014 | 2 | 55.00 | 283079227 | ********5577 | 06/16/2015 |
| RODGERS, AUSTIN | HT-002568 | 2 | 35.00 | 083000108 | ******9174 | 06/16/2015 |
| SCHMIDT, BRANDON | HT-000867 | 2 | 25.00 | 283972094 | ********4720 | 06/16/2015 |
| SEGO, BRENT | HT-001777 | 2 | 35.00 | 083000137 | *****2642 | 06/16/2015 |
| SEITZ, BRIGITTE | HT-002732 | 2 | 50.00 | 083000108 | ******4315 | 06/16/2015 |
| SHARPE, KRYSTLE | HT-0000012292 | 2 | 35.00 | 042100175 | *****7605 | 06/16/2015 |
| SHELLENBARGER, CHRISTOPHER | HT-002350 | 2 | 45.00 | 083000137 | *****1628 | 06/16/2015 |
| SHEPHERD, CLIFF | HT-001099 | 2 | 70.00 | 283079476 | *********8084 | 06/16/2015 |
| SIEVERT, PAUL | HT-001711 | 2 | 30.00 | 083000056 | *****9106 | 06/16/2015 |
| SIVADO, TODD | HT-000255 | 2 | 65.00 | 083900680 | *********6082 | 06/16/2015 |
| SKAGGS, ALICIA | HT-000597 | 2 | 60.00 | 083000564 | ***3378 | 06/16/2015 |
| SMITH, ROSS | HT-001512 | 2 | 20.00 | 083002342 | ******4720 | 06/16/2015 |
| STALLINGS, AVA | HT-002343 | 2 | 45.00 | 083002342 | ******9459 | 06/16/2015 |
| STAPLES, SHANNON | HT-002227 | 2 | 35.00 | 083000108 | ******1637 | 06/16/2015 |
| STARKEY, JOSH | HT-000835 | 2 | 45.00 | 083000108 | ******4506 | 06/16/2015 |
| STEPHENS, CHRIS | HT-002830 | 2 | 80.00 | 256074974 | ******9409 | 06/16/2015 |
| STEPP, CINDY | HT-000541 | 2 | 30.00 | 083900680 | *********4239 | 06/16/2015 |
| STICH, JAMIE | HT-000320 | 2 | 65.00 | 083900680 | ******7223 | 06/16/2015 |
| SULLIVAN, SARAH | HT-003021 | 2 | 55.00 | 083002342 | ******0178 | 06/16/2015 |
| SUMMERS, VICKIE | HT-000383 | 2 | 70.00 | 083000564 | ***1093 | 06/16/2015 |
| SUMMITT, SHARON | HT-0000030186 | 2 | 35.00 | 083000108 | ******0735 | 06/16/2015 |
| SWEATMON, JOE | HT-000221 | 2 | 35.00 | 083000137 | *****2462 | 06/16/2015 |
| TENNILL, CHARLIE | HT-002518 | 2 | 30.00 | 283079476 | *********2427 | 06/16/2015 |
| THOMPSON, JOSEPH | HT-002532 | 2 | 30.00 | 083900680 | *********8076 | 06/16/2015 |
| TOEBBE, ROY | HT-002451 | 2 | 45.00 | 083002342 | ****7868 | 06/16/2015 |
| TRYON, ERIC | HT-002039 | 2 | 60.00 | 083000056 | ****3734 | 06/16/2015 |
| TURNER, RITA | HT-001235 | 2 | 62.00 | 042100175 | ********9149 | 06/16/2015 |
| TYREE, SCARLETT | HT-002375 | 2 | 65.00 | 283079476 | *********0060 | 06/16/2015 |
| ULRICH, MARK | HT-001832 | 2 | 55.00 | 083000137 | *****0916 | 06/16/2015 |
| VAUGHN, VIRGINIA | HT-000330 | 2 | 60.00 | 283972094 | ********7630 | 06/16/2015 |
| WADE, MICHELLE | HT-001302 | 2 | 62.00 | 083000564 | ***1976 | 06/16/2015 |
| WARDRIP, JOHN | HT-001613 | 2 | 50.00 | 083000108 | ******2572 | 06/16/2015 |
| WARNER, THERESA | HT-002575 | 2 | 45.00 | 283079476 | *********9771 | 06/16/2015 |
| WATTS, JOSHUA | HT-000131 | 2 | 45.00 | 283079227 | ********5251 | 06/16/2015 |
| WEITER, LARRY | HT-002263 | 2 | 67.00 | 283079120 | ********3229 | 06/16/2015 |
| WEYER, KRISTIE | HT-001126 | 2 | 55.00 | 283079227 | ********6184 | 06/16/2015 |
| WILLIAMS, FRANK | HT-003037 | 2 | 50.00 | 083001314 | ****8555 | 06/16/2015 |
| WYATT, MICHAEL | HT-001413 | 2 | 50.00 | 283079227 | ********9835 | 06/16/2015 |
| Count: 138 | Total: | 6838.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |