| 03/27/2015 |
| 12:02:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANTHONY, KIM | TN-10840 | 4 | 20.33 | 063107513 | *********0323 | 03/30/2015 |
| ASH, ADRIAN | TN-11101 | 3 | 180.00 | 263079276 | ******6859 | 03/30/2015 |
| BAILEY, KAYLA | TN-10685 | 4 | 20.33 | 063107513 | *********2321 | 03/30/2015 |
| BAIRD, TRACY | TN-11171 | 3 | 195.93 | 263178410 | **********9252 | 03/30/2015 |
| BARNES, THOMAS | TN-10740 | 4 | 20.33 | 263079276 | ******6022 | 03/30/2015 |
| BLAKE, MELISSA | TN-10691 | 4 | 20.33 | 263079276 | ******5447 | 03/30/2015 |
| BOYD, WHITLEY | TN-12423 | 4 | 30.33 | 314074269 | ****8596 | 03/30/2015 |
| BRISCOE, MORGAN | TN-10733 | 4 | 20.33 | 063000047 | ********8451 | 03/30/2015 |
| BROWN, KRIS | TN-11087 | 4 | 44.73 | 063114030 | ****9283 | 03/30/2015 |
| BURGESS, JOHN | TN-10402 | 4 | 20.33 | 263078934 | **********9201 | 03/30/2015 |
| BURGOS, NICK | TN-10746 | 3 | 23.33 | 263079276 | ***0039 | 03/30/2015 |
| CALLOWAY, JOSH | TN-11173 | 4 | 20.33 | 063013924 | ******7016 | 03/30/2015 |
| CARTER, JEFFREY | TN-10977 | 3 | 20.33 | 063013924 | ******2137 | 03/30/2015 |
| CHITTY, CAYLAN | TN-11118 | 4 | 30.33 | 063107513 | *********2950 | 03/30/2015 |
| CLARK, FRED | TN-11024 | 4 | 120.00 | 263079276 | ******9354 | 03/30/2015 |
| CLEMENTS, NANCY | TN-10923 | 3 | 99.00 | 263079276 | ******1377 | 03/30/2015 |
| CUMMINGS, JESSICA | TN-11108 | 3 | 68.48 | 263079043 | *********8125 | 03/30/2015 |
| DAVIS, AFRICIA | TN-10351 | 3 | 20.33 | 063107513 | ******0120 | 03/30/2015 |
| DEEKARD, JON | TN-11080 | 3 | 40.66 | 063113057 | ******0816 | 03/30/2015 |
| EVANS, JULIE | TN-10021 | 3 | 130.03 | 051400549 | *********8260 | 03/30/2015 |
| FLOWERS, RONIQUA | TN-10253 | 3 | 41.73 | 063000047 | ********4296 | 03/30/2015 |
| GASKINS, LARRY | TN-10343 | 4 | 102.00 | 063100277 | ********5559 | 03/30/2015 |
| HENNINGER, CORBIN | TN-12492 | 3 | 20.33 | 256074974 | ******3976 | 03/30/2015 |
| HOLLAND, MITCHELL | TN-10386 | 3 | 39.33 | 063107513 | *********5787 | 03/30/2015 |
| HUTCHINSON, BILLY | TN-11182 | 3 | 99.00 | 263078934 | **5534 | 03/30/2015 |
| INNOLENTE, ANTHONY | TN-11023 | 4 | 40.66 | 256074974 | ******3814 | 03/30/2015 |
| JARVI, HEATHER | TN-10728 | 3 | 39.00 | 314074269 | ****0745 | 03/30/2015 |
| JEREMY, JOHNSON | TN-11064 | 4 | 20.33 | 063107513 | ******5543 | 03/30/2015 |
| KEENAN, MICHAEL | TN-10764 | 3 | 63.13 | 314074269 | ****3685 | 03/30/2015 |
| LEE, JESSICA | TN-10947 | 3 | 41.73 | 314074269 | *****9013 | 03/30/2015 |
| LOW, LISA | TN-10768 | 3 | 109.00 | 256074974 | ******4707 | 03/30/2015 |
| MARPLE, TAMMY | TN-10408 | 4 | 20.33 | 063013924 | ******2503 | 03/30/2015 |
| MARTINDALE, TRACI | TN-12435 | 3 | 31.03 | 063092770 | ******8205 | 03/30/2015 |
| MCCLENNING, SCOTT | TN-11147 | 4 | 20.33 | 063107513 | *********2876 | 03/30/2015 |
| MCDERMOTT, BARBARA | TN-11096 | 3 | 20.33 | 261171493 | *********7946 | 03/30/2015 |
| MEAKINS, SHANON | TN-10255 | 4 | 41.73 | 263079276 | ******8407 | 03/30/2015 |
| MILLS, BRENTON | TN-10908 | 4 | 20.33 | 063107513 | ******2077 | 03/30/2015 |
| MILLS, DANIEL | TN-10767 | 3 | 20.33 | 063013924 | ****0315 | 03/30/2015 |
| MUHL, JENNIFER | TN-10424 | 3 | 99.00 | 053000196 | ********3084 | 03/30/2015 |
| NICE, JENNIFER | TN-10256 | 4 | 41.73 | 121042882 | ******2836 | 03/30/2015 |
| PADGETT, CHRISTOPHER | TN-10837 | 4 | 20.33 | 263078934 | **********6347 | 03/30/2015 |
| PATTERSON, KRISTYN | TN-10421 | 3 | 31.03 | 263079276 | ******8335 | 03/30/2015 |
| PENA, JOEL | TN-10297 | 4 | 60.66 | 263079276 | ******6678 | 03/30/2015 |
| PERRYMAN, DEBBIE | TN-10352 | 3 | 41.73 | 063100277 | ********9768 | 03/30/2015 |
| PETERSEN, ERIC | TN-11073 | 4 | 20.33 | 263078837 | *********8470 | 03/30/2015 |
| RASMUSSEN, SHIRLEY | TN-10397 | 3 | 31.03 | 263079276 | ******6699 | 03/30/2015 |
| RIVERA, IMELDA | TN-10756 | 4 | 41.73 | 107000327 | ********0171 | 03/30/2015 |
| ROSS, BEN | TN-12475 | 4 | 20.33 | 263079276 | ******2485 | 03/30/2015 |
| ROWE, BRIAN | TN-10210 | 4 | 50.00 | 063100277 | ********1425 | 03/30/2015 |
| SMALL, SHEILA | TN-10936 | 3 | 20.33 | 256074974 | ******0682 | 03/30/2015 |
| THOMAS, LUCAS | TN-10823 | 4 | 20.33 | 256074974 | ******0817 | 03/30/2015 |
| VELEZ, IVETTE | TN-11170 | 4 | 23.33 | 063102152 | *********4550 | 03/30/2015 |
| VILLAWEVA, JONATHAN | TN-10086 | 4 | 99.00 | 256074974 | ******9877 | 03/30/2015 |
| WATERS, FRANK | TN-11196 | 4 | 68.48 | 263079276 | ******4603 | 03/30/2015 |
| WEZENSKY, ANDREW | TN-10713 | 4 | 20.33 | 314074269 | *****6657 | 03/30/2015 |
| WILLIS, MOISE | TN-10344 | 3 | 20.33 | 256074974 | ******9708 | 03/30/2015 |
| Count: 56 | Total: | 2666.47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHROMY, TIMOTHY | TN-12479 | 4 | 99.00 | 750452981 | ******2551 | Invalid Bank Route/Transit | 03/30/2015 |
| Count: 1 | Total: | 99.00 |