| 07/13/2015 |
| 09:06:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MCCORMIC, CORY | LL-10204 | A | 40.00 | 311193059 | ****3391 | 07/15/2015 |
| ACHORD, KAREN | LL-99999 | A | 40.00 | 111102046 | ***4244 | 07/15/2015 |
| ANDREWS, CHERYL | LL-10272 | A | 20.00 | 111102046 | ***6504 | 07/15/2015 |
| BENANDI, JENNIFER | LL-902 | A | 20.00 | 111102046 | ***9090 | 07/15/2015 |
| BRADFORD, HEATHER | LL-904 | A | 30.00 | 111102059 | *****1614 | 07/15/2015 |
| BRAUD, JANICE | LL-10222 | A | 20.00 | 111101911 | ***3165 | 07/15/2015 |
| BREITHAUPT, RACHEL | LL-10205 | A | 30.00 | 111102046 | ***4182 | 07/15/2015 |
| BROOKS, E | LL-903 | A | 20.00 | 111101911 | ***7713 | 07/15/2015 |
| BROWN, JANINE | LL-10014 | A | 40.00 | 111101911 | ***8099 | 07/15/2015 |
| BURLEW, WANDA | LL-10059 | A | 20.00 | 052001633 | ********7833 | 07/15/2015 |
| COCKERHAM, POLLY | LL-10041 | A | 20.00 | 111102046 | ***5625 | 07/15/2015 |
| COOPER, JUDY | LL-10084 | A | 20.00 | 111102059 | *****2209 | 07/15/2015 |
| CRUSE, PAT | LL-10031 | A | 30.00 | 111102046 | ***9566 | 07/15/2015 |
| DELASALLE, KIMBERLLY | LL-10280 | A | 40.00 | 065000090 | ******2598 | 07/15/2015 |
| DEVILLE, DENNIS | LL-10153 | A | 30.00 | 311193059 | ****0454 | 07/15/2015 |
| DOUGHTY, KEVIN | LL-10268 | A | 30.00 | 111101911 | ***9839 | 07/15/2015 |
| EDWARDS, LONNIE | LL-10144 | A | 20.00 | 311193059 | ****8605 | 07/15/2015 |
| ELLIOT, JAMES | LL-10257 | A | 40.00 | 111102046 | ***4680 | 07/15/2015 |
| ELLIOTT, MURPHY | LL-10068 | A | 20.00 | 111101911 | ***3460 | 07/15/2015 |
| ENGALS, BRENT | LL-10992 | A | 40.00 | 111102059 | *****0287 | 07/15/2015 |
| FINLAY, SHEILA | LL-10292 | A | 30.00 | 111102059 | *****3809 | 07/15/2015 |
| FITGERALD, GLORIA | LL-10191 | A | 30.00 | 111102046 | ***8160 | 07/15/2015 |
| FORD, DONNICE | LL-10215 | A | 20.00 | 111102046 | ***1200 | 07/15/2015 |
| FOWLER, KELLY | LL-10184 | A | 20.00 | 111101911 | ***3410 | 07/15/2015 |
| FOWLER, ROBERT | LL-10170 | A | 20.00 | 265273122 | ******1004 | 07/15/2015 |
| GARLINGTON, PATSY | LL-10277 | A | 30.00 | 311193059 | ****3384 | 07/15/2015 |
| GRAHM, LIGE | LL-10266 | A | 20.00 | 111101911 | ***8730 | 07/15/2015 |
| GREEN, TRISH | LL-10148 | A | 20.00 | 111102046 | ***3711 | 07/15/2015 |
| GUIN, ROBERT | LL-10017 | A | 30.00 | 111102046 | ***0398 | 07/15/2015 |
| HUDNALL, DAVID | LL-10253 | A | 20.00 | 111102046 | ***5543 | 07/15/2015 |
| HUDSON, WANDA | LL-10030 | A | 30.00 | 111102046 | ***2403 | 07/15/2015 |
| HUMPHRIES, RICKY | LL-10265 | A | 20.00 | 311193059 | ****2352 | 07/15/2015 |
| JACKSON, DONNA | LL-10279 | A | 30.00 | 311193059 | ****2277 | 07/15/2015 |
| JOINER, JOHN | LL-10263 | A | 20.00 | 311193059 | ****0271 | 07/15/2015 |
| JONES, DEBORAH | LL-10269 | A | 20.00 | 111102046 | ***0126 | 07/15/2015 |
| JONES, GARY | LL-10048 | A | 20.00 | 111102059 | *****1819 | 07/15/2015 |
| KENDRICK, CHRISTEN | LL-10147 | A | 40.00 | 111102046 | ***7008 | 07/15/2015 |
| KIRKLAND, KATHY | LL-10260 | A | 20.00 | 111101911 | ***3157 | 07/15/2015 |
| KIRL, TAYLOR | LL-10259 | A | 20.00 | 111102046 | ***6516 | 07/15/2015 |
| LITTLE, JENNIFER | LL-10202 | A | 20.00 | 111102046 | ***8822 | 07/15/2015 |
| LITTLE, PERRY | LL-10088 | A | 30.00 | 111102046 | ***4538 | 07/15/2015 |
| LITTLE, ROBERT | LL-10286 | A | 30.00 | 111102046 | ***1468 | 07/15/2015 |
| LOLLAR, SANDRA | LL-10002 | A | 10.00 | 111102046 | ***0113 | 07/15/2015 |
| MASON, DUSTIN | LL-10270 | A | 40.00 | 065400137 | *****6610 | 07/15/2015 |
| MASTERS, PATRICIA | LL-10194 | A | 40.00 | 265273054 | ******1502 | 07/15/2015 |
| MCDOWELL, RHONDA | LL-905 | A | 40.00 | 111102046 | ***4288 | 07/15/2015 |
| MIXON, JAMES | LL-10012 | A | 30.00 | 111102059 | *****3641 | 07/15/2015 |
| MOSS, JOEL | LL-10171 | A | 20.00 | 111102046 | ***3800 | 07/15/2015 |
| MULIG, JAMES | LL-10015 | A | 30.00 | 111101911 | ***5316 | 07/15/2015 |
| PENNINGTON, LISA | LL-10290 | A | 20.00 | 111102046 | ***6421 | 07/15/2015 |
| PHILLIPS, JOHNNIE | LL-10210 | A | 30.00 | 111102046 | ***9297 | 07/15/2015 |
| POOLE, JONATHAN | LL-10252 | A | 40.00 | 111102059 | *****7562 | 07/15/2015 |
| PREWITT, WILLIAM | LL-906 | A | 20.00 | 311193059 | ****3656 | 07/15/2015 |
| PRITCHARD, CHARLIE | LL-10246 | A | 40.00 | 311193059 | ****8142 | 07/15/2015 |
| RAY, JOE | LL-10179 | A | 40.00 | 111101911 | ***5758 | 07/15/2015 |
| ROBINSON, MELINDA | LL-00002 | A | 40.00 | 065000090 | ******8181 | 07/15/2015 |
| SCROGGINS, LOUISE | LL-10149 | A | 30.00 | 111101911 | ***5310 | 07/15/2015 |
| SHARP, EMERSON | LL-10142 | A | 30.00 | 311193059 | ****9907 | 07/15/2015 |
| SHERILL, CHASITY | LL-00001 | A | 35.00 | 311193059 | ****2279 | 07/15/2015 |
| SIMMONS, ANDREA | LL-10130 | A | 30.00 | 265273122 | ******2002 | 07/15/2015 |
| SMITH, JANIE | LL-10285 | A | 40.00 | 111101911 | ***3873 | 07/15/2015 |
| SMITH, TOMMY | LL-900 | A | 40.00 | 111101911 | ***2443 | 07/15/2015 |
| SUMMERS, ANITA | LL-10156 | A | 30.00 | 111102046 | ***9091 | 07/15/2015 |
| SYVERSON, KRISTIE | LL-10070 | A | 20.00 | 111102046 | ***5556 | 07/15/2015 |
| TERRAL, APRIL | LL-10251 | A | 40.00 | 111102059 | *****2765 | 07/15/2015 |
| THOMAS, LANI | LL-10276 | A | 40.00 | 111102046 | ***2190 | 07/15/2015 |
| THOMAS, SCOTT | LL-10271 | A | 40.00 | 111102046 | ***7740 | 07/15/2015 |
| THORNTON, KEYCHA | LL-10066 | A | 40.00 | 111100844 | ***2071 | 07/15/2015 |
| VALOIS, APRIL | LL-10067 | A | 40.00 | 065000090 | ******4879 | 07/15/2015 |
| VERCHER, JOHN | LL-10010 | A | 30.00 | 084301767 | ********8317 | 07/15/2015 |
| WALKER, LINDA | LL-10261 | A | 20.00 | 111102046 | ***4202 | 07/15/2015 |
| WHITE, CLAY | LL-10060 | A | 20.00 | 111102046 | ***7883 | 07/15/2015 |
| WILLIAMS, MAGGIE | LL-10109 | A | 40.00 | 111101911 | ***4127 | 07/15/2015 |
| WILLIAMS, SHERWIN | LL-10188 | A | 20.00 | 111102046 | ***5629 | 07/15/2015 |
| WILLIS, BUDDY | LL-10090 | A | 30.00 | 111101911 | ***8362 | 07/15/2015 |
| WILSON, BOBBY | LL-10126 | A | 30.00 | 111102046 | ***1369 | 07/15/2015 |
| WILSON, DEIDRE | LL-0000 | A | 30.00 | 111102059 | *****4089 | 07/15/2015 |
| YOUNG, JIMMY | LL-10242 | A | 30.00 | 065400137 | *****4112 | 07/15/2015 |
| Count: 78 | Total: | 2255.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COON, CRAWFORD | LL-10025 | A | 30.00 | Invalid Bank Account No. | 07/15/2015 | ||
| LACAZE, ERIN | LL-10185 | A | 10.00 | 562917622 | *****0090 | Invalid Bank Route/Transit | 07/15/2015 |
| Count: 2 | Total: | 40.00 |