| 02/10/2015 |
| 09:56:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, LUTHER | YR-RP105793 | 2 | 24.99 | 051400549 | *********0158 | 02/11/2015 |
| BANKS, DEANNA | YR-RP100176 | 2 | 29.99 | 051000020 | *********2951 | 02/11/2015 |
| BEASLEY, JACQUELINE | YR-RB104559 | 2 | 125.00 | 051403164 | ******1383 | 02/11/2015 |
| BENNETT, ALFRED | YR-RB100927 | 2 | 9.99 | 314074269 | *****6616 | 02/11/2015 |
| CANTU, RAUL | YR-RP105595 | 2 | 19.99 | 051403164 | ******1244 | 02/11/2015 |
| CHAMBLISS, JESSE | YR-RP100713 | 2 | 19.99 | 051400549 | ******6494 | 02/11/2015 |
| COSBY, SHEREESE | YR-RP105419 | 2 | 188.50 | 051000017 | ********0087 | 02/11/2015 |
| CRAWFORD, TIMOTHY | YR-RP105493 | 2 | 24.99 | 051000017 | ********0453 | 02/11/2015 |
| DENNIS, COREY | YR-RP105635 | 2 | 24.99 | 124303120 | *************6928 | 02/11/2015 |
| EARLE, JACLYN | YR-RB104685 | 2 | 9.99 | 256074974 | ******3411 | 02/11/2015 |
| FIELDS, JESSICA | YR-RB104691 | 2 | 9.99 | 053101121 | *********0863 | 02/11/2015 |
| GREEN, CECILIA | YR-RP105634 | 2 | 24.99 | 051000017 | ********9267 | 02/11/2015 |
| GUNTER, GISELE | YR-RP105177 | 2 | 24.99 | 051000020 | *****5775 | 02/11/2015 |
| HALL, AURELIA | YR-RP105758 | 2 | 24.99 | 051400549 | *********2267 | 02/11/2015 |
| HALL, CHRISTOPHER | YR-RP105762 | 2 | 24.99 | 051400549 | *********2267 | 02/11/2015 |
| HALL, JESSICA | YR-RP105761 | 2 | 24.99 | 051400549 | *********7894 | 02/11/2015 |
| JONES, CANDACE | YR-RP105306 | 2 | 19.99 | 061000104 | *********6560 | 02/11/2015 |
| LEARY, ANNMARIE | YR-RB104625 | 2 | 9.99 | 314074269 | ****1677 | 02/11/2015 |
| LEARY, MATT | YR-RB1000854 | 2 | 9.99 | 314074269 | ****1677 | 02/11/2015 |
| LESNIAK, ALEX | YR-RB104501 | 2 | 388.98 | 051000017 | ********4015 | 02/11/2015 |
| LICORISH, ANGEL | YR-RP105141 | 2 | 5.00 | 051400549 | *********2798 | 02/11/2015 |
| MATTHEWS, DWAYNE | YR-RB104708 | 2 | 14.99 | 061000104 | *********1493 | 02/11/2015 |
| MERRITT, JAMIRIS | YR-RB104312 | 2 | 9.99 | 051400549 | *********9626 | 02/11/2015 |
| MIDDLETON, D CASEY | YR-RB104468 | 2 | 9.99 | 261071315 | ***9596 | 02/11/2015 |
| MILLER, BRUCE | YR-RB101010 | 2 | 11.49 | 051400549 | *********4294 | 02/11/2015 |
| MILLS, JERVAN | YR-RB104647 | 2 | 9.99 | 051000017 | ********7443 | 02/11/2015 |
| MITCHELL, MICHELLE | YR-RP100490 | 2 | 80.00 | 051404260 | *********1569 | 02/11/2015 |
| MOORE, LITA | YR-RB104333 | 2 | 9.99 | 251480848 | ******0072 | 02/11/2015 |
| NELSON, ANTHONY | YR-RP105823 | 2 | 19.99 | 256074974 | ******6758 | 02/11/2015 |
| NELSON, ANTHONY | YR-RP105823 | 2 | 79.50 | 256074974 | ******6758 | 02/11/2015 |
| PAINTER, CHERYL | YR-RP105679 | 2 | 24.99 | 251082136 | *5481 | 02/11/2015 |
| ROBINSON, DAWN | YR-RB104470 | 2 | 8.49 | 051000017 | ********9690 | 02/11/2015 |
| RODD, BILL | YR-RB104473 | 2 | 9.99 | 051400549 | *********0955 | 02/11/2015 |
| SCOTT, CYRUS | YR-RP105406 | 2 | 32.48 | 253170279 | ******5548 | 02/11/2015 |
| SHABAZZ, KHALID | YR-RB101018 | 2 | 9.99 | 051400549 | *********6783 | 02/11/2015 |
| SINCLAIR, JANETTE | YR-RB104527 | 2 | 9.99 | 021200025 | ******7358 | 02/11/2015 |
| SOUMAHORO, BILL | YR-RB104670 | 2 | 9.99 | 021000021 | *****1239 | 02/11/2015 |
| THACKER, CARL | YR-RB104438 | 2 | 9.99 | 251082615 | ********1108 | 02/11/2015 |
| THOMAS, DENBY | YR-RP105614 | 2 | 149.00 | 251082194 | ******2266 | 02/11/2015 |
| TIGNOR, CATHY | YR-RP105161 | 2 | 24.99 | 251082615 | ******5308 | 02/11/2015 |
| TRIBBEY, EMMA | YR-RB104450 | 2 | 9.99 | 051000020 | *****0620 | 02/11/2015 |
| TUNSTALL, LATRECE | YR-RP105407 | 2 | 69.98 | 256074974 | ******5718 | 02/11/2015 |
| VOSS, JOY | YR-RB100817 | 2 | 9.99 | 081000032 | ********7832 | 02/11/2015 |
| WHITE, ASHLEY | YR-RB100906 | 2 | 9.99 | 051400549 | *********6473 | 02/11/2015 |
| WRIGHT, JOHN | YR-RP105587 | 2 | 24.99 | 251082615 | ********2308 | 02/11/2015 |
| Count: 45 | Total: | 1708.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PATTON, ANTHONY | YR-RB104436 | 2 | 68.97 | 05000017 | ********9690 | Invalid Bank Route/Transit | 02/11/2015 |
| Count: 1 | Total: | 68.97 |