| 02/15/2016 |
| 07:31:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, ANGELA | B3-171628077 | 2 | 76.30 | 082000109 | ******5810 | 02/17/2016 |
| BAKER, BRANDON | B3-171628037 | 2 | 32.10 | 082902757 | *****4711 | 02/17/2016 |
| BAKER, JOANNE | B3-171015475 | 2 | 32.10 | 082901538 | ***1665 | 02/17/2016 |
| BROWN, HEATHER | B3-172279871 | 2 | 54.50 | 082901538 | *****5357 | 02/17/2016 |
| CRUMP, NATHANIEL | B3-172144198 | 2 | 54.50 | 082902757 | ****9362 | 02/17/2016 |
| CURTIS, DARRELL | B3-171616369 | 2 | 78.70 | 082902757 | *****0362 | 02/17/2016 |
| DEVORE, CARLA | B3-172279894 | 2 | 32.10 | 082901538 | ***5381 | 02/17/2016 |
| EDWARDS, SHERRY | B3-171783272 | 2 | 39.35 | 082900872 | ******8330 | 02/17/2016 |
| FORD, JACOB | B3-172246875 | 2 | 54.50 | 082900432 | ***0341 | 02/17/2016 |
| GABRION, SUSAN | B3-172014374 | 2 | 32.10 | 082007649 | ****7441 | 02/17/2016 |
| GREER, DARRIAN | B3-171783260 | 2 | 32.10 | 082901538 | ****8742 | 02/17/2016 |
| HEALY, HEATHER | B3-172279863 | 2 | 76.30 | 082001687 | ***7357 | 02/17/2016 |
| JACKSON, VICKIE | B3-172246832 | 2 | 67.41 | 282975940 | ****5867 | 02/17/2016 |
| JENKINS, ERNEST | B3-172068232 | 2 | 54.50 | 082901538 | *****7686 | 02/17/2016 |
| JOHNSON, ALEX | B3-172144180 | 2 | 32.10 | 082901538 | ****2102 | 02/17/2016 |
| JUAREZ, MATTHEW | B3-172217685 | 2 | 39.35 | 082902757 | ******6934 | 02/17/2016 |
| KIDD, AMBER | B3-171616401 | 2 | 39.35 | 082901538 | *****2314 | 02/17/2016 |
| LOFTIS, JERRY | B3-171628024 | 2 | 70.41 | 082901538 | *****3358 | 02/17/2016 |
| LYONS, JORDAN | B3-172217687 | 2 | 32.10 | 082902757 | *****7340 | 02/17/2016 |
| MILLER, AMANDA | B3-172014406 | 2 | 39.35 | 082901538 | ****2520 | 02/17/2016 |
| MORRISSEY, GRACE | B3-171252137 | 2 | 70.41 | 082900872 | ******0801 | 02/17/2016 |
| MOSS, JAMES | B3-171791348 | 2 | 70.41 | 082906494 | ***2801 | 02/17/2016 |
| O NEAL, CATHY | B3-172246849 | 2 | 32.10 | 082901538 | *****0022 | 02/17/2016 |
| O NEILL, TY | B3-172279926 | 2 | 39.35 | 082901538 | *****5377 | 02/17/2016 |
| OWENS, PATRICIA | B3-171399349 | 2 | 32.10 | 082901538 | *****3949 | 02/17/2016 |
| PERCIVALLE, KATHY | B3-172246847 | 2 | 30.06 | 082902757 | ******2484 | 02/17/2016 |
| RAINEY, ERIKA | B3-171791369 | 2 | 39.35 | 082901538 | *****0202 | 02/17/2016 |
| RAY, JERRY | B3-172279941 | 2 | 52.81 | 082901538 | ****4088 | 02/17/2016 |
| REAVIS, CAROL | B3-171791415 | 2 | 32.10 | 082000109 | ******0841 | 02/17/2016 |
| RICE, ROBERT COLT | B3-172279881 | 2 | 38.34 | 082902757 | ****5928 | 02/17/2016 |
| ROBINSON, LABRILYA | B3-171783246 | 2 | 32.10 | 082901538 | ****0921 | 02/17/2016 |
| SCHEELER, LAWRENCE | B3-171783333 | 2 | 39.35 | 082007649 | ****0694 | 02/17/2016 |
| SCOTT, BRYSON | B3-171791398 | 2 | 54.50 | 082901538 | *****3036 | 02/17/2016 |
| SERRATI, KIMBERLY | B3-171357935 | 2 | 39.35 | 082902757 | ****5302 | 02/17/2016 |
| SHUTTLEWORTH, TIM | B3-171241951 | 2 | 54.50 | 082901538 | *****8809 | 02/17/2016 |
| SMITH, MELANIE | B3-171628064 | 2 | 39.35 | 082902757 | ******2216 | 02/17/2016 |
| STUART, TODD | B3-172068187 | 2 | 54.50 | 282075028 | ***9691 | 02/17/2016 |
| SWINT, JOHN | B3-171015335 | 2 | 54.50 | 082000073 | ****3503 | 02/17/2016 |
| TABOR, DOROTHY | B3-172068204 | 2 | 92.65 | 082007649 | ****8568 | 02/17/2016 |
| TIETZ, SHANE | B3-171616329 | 2 | 39.35 | 082902757 | *****9532 | 02/17/2016 |
| TOBEY, KRISTI | B3-171628100 | 2 | 63.17 | 082902757 | *****7019 | 02/17/2016 |
| TRIEU, CANDACE | B3-171791403 | 2 | 33.79 | 082000109 | *****2322 | 02/17/2016 |
| WEBB, KELLY | B3-171015490 | 2 | 39.35 | 082901538 | *****9979 | 02/17/2016 |
| WEEKS, KIMBERLY | B3-172217679 | 2 | 32.10 | 082000109 | ******6808 | 02/17/2016 |
| WHITTINGTON, WHITNEY | B3-172279876 | 2 | 96.30 | 082902757 | *****7531 | 02/17/2016 |
| WILCOX, ADAM | B3-172144152 | 2 | 39.35 | 082902757 | ******6245 | 02/17/2016 |
| Count: 46 | Total: | 2210.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HUDDLESTON, STEPHANIE | B3-172340991 | 2 | 39.35 | 082007647 | ****4875 | Invalid Bank Route/Transit | 02/17/2016 |
| Count: 1 | Total: | 39.35 |