| 04/04/2016 |
| 07:46:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMSKI, CHRISTINE | 49-12189 | 1 | 19.99 | 053101121 | *********3088 | 04/05/2016 |
| AIKIN, KAREN | 49-10971 | 1 | 19.99 | 053000219 | *********9283 | 04/05/2016 |
| BAREFOOT, TAMMY | 49-10488 | 1 | 19.99 | 053105059 | ******9906 | 04/05/2016 |
| BATCHELOR, LEIGH | 49-11293 | 1 | 19.99 | 253177049 | *******1573 | 04/05/2016 |
| BEACH, CANDICE, T. BAREFOOT FOR | 49-10479 | 1 | 19.99 | 053105059 | ******9906 | 04/05/2016 |
| BERUBY, JORDAN | 49-12186 | 1 | 19.99 | 253177049 | *******9876 | 04/05/2016 |
| BOLTEN, KRISTEN | 49-11650 | 1 | 19.99 | 253177049 | *******5285 | 04/05/2016 |
| BUSH, ANNIE | 49-11377 | 1 | 24.99 | 253177049 | *******6646 | 04/05/2016 |
| CARDEN, KIMBERLY | 49-10451 | 1 | 19.99 | 253177049 | *******1842 | 04/05/2016 |
| CHADWICK, ANGELA | 49-11278 | 1 | 19.99 | 253177049 | *******1405 | 04/05/2016 |
| CHAVIS, MAKIA | 49-12449 | 1 | 19.99 | 253177049 | *******6013 | 04/05/2016 |
| CHAVIS, MARY L | 49-11429 | 1 | 19.99 | 253177049 | *******6013 | 04/05/2016 |
| CROTHAMEL, MARIANE | 49-10422 | 1 | 49.98 | 253177049 | *******3521 | 04/05/2016 |
| DALTON, NICOLE | 49-12196 | 1 | 19.99 | 053100300 | ********3953 | 04/05/2016 |
| EVANS, KATHY | 49-10380 | 1 | 24.99 | 053101121 | ******4407 | 04/05/2016 |
| HADDAWAY, MARY | 49-10346 | 1 | 24.99 | 053101121 | *********6218 | 04/05/2016 |
| HALL, DANYELLE | 49-11805 | 1 | 19.99 | 314074269 | *****6465 | 04/05/2016 |
| HEATH, CYNTHIA | 49-12406 | 1 | 19.99 | 253175494 | **********0010 | 04/05/2016 |
| HELD, TANYA | 49-12255 | 1 | 19.99 | 253177049 | *******6936 | 04/05/2016 |
| HONEYCUTT, ELIZABETH | 49-11165 | 1 | 24.99 | 053000196 | ********6642 | 04/05/2016 |
| JEFFERSON, LAURA | 49-11783 | 1 | 19.99 | 053101121 | *********8566 | 04/05/2016 |
| JONES, DELORES | 49-12174 | 1 | 19.99 | 253177049 | *******7977 | 04/05/2016 |
| KING, KAREN | 49-12541 | 1 | 19.99 | 053101121 | ******7660 | 04/05/2016 |
| KING, LEANNE | 49-12537 | 1 | 19.99 | 053101121 | ******7660 | 04/05/2016 |
| KNABE, JANE | 49-10307 | 1 | 19.99 | 053100300 | ********1503 | 04/05/2016 |
| LEWIS, MICHELLE | 49-12380 | 1 | 19.99 | 053112592 | ******9069 | 04/05/2016 |
| LILLIE, AMANDA | 49-12563 | 1 | 19.99 | 253177049 | *******4114 | 04/05/2016 |
| LILLIE, KARA | 49-12570 | 1 | 19.99 | 253177049 | *******4114 | 04/05/2016 |
| LOWRY, SHANNON | 49-12252 | 1 | 19.99 | 253177049 | *******6199 | 04/05/2016 |
| MARSHALL, CASSANDRA | 49-10005 | 1 | 19.99 | 253177049 | *******1756 | 04/05/2016 |
| MATTHEWS, TERESA | 49-10263 | 1 | 19.99 | 253177049 | *******7366 | 04/05/2016 |
| PEELE, MICHELLE | 49-12018 | 1 | 19.99 | 253177049 | *******7565 | 04/05/2016 |
| PENDER, LESLEY | 49-12496 | 1 | 19.99 | 253177049 | *******8649 | 04/05/2016 |
| SIMPSON, BEATRICE | 49-12538 | 1 | 19.99 | 061000227 | *********5919 | 04/05/2016 |
| SMITH, STEPHANIE | 49-10183 | 1 | 34.99 | 053100300 | ********2053 | 04/05/2016 |
| THOMAS, TIMIKA | 49-11614 | 1 | 19.99 | 253175494 | **********0012 | 04/05/2016 |
| UTLEY, PEGGY | 49-10128 | 1 | 19.99 | 253184537 | *******8658 | 04/05/2016 |
| WALSH-CLIFFORD, KAREN | 49-10140 | 1 | 19.99 | 053101121 | *********0336 | 04/05/2016 |
| WOOD, VICKI | 49-12066 | 1 | 19.99 | 253177049 | *******6454 | 04/05/2016 |
| Count: 39 | Total: | 844.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |