| 05/31/2016 |
| 13:20:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHEARN, MICHEAL | CR-6397 | 1 | 42.00 | 053000196 | ********8954 | 06/01/2016 |
| ALLEN, MARK | CR-6576 | 1 | 46.95 | 255076944 | ******0220 | 06/01/2016 |
| ALLEN, PATRICIA | CR-6580 | 1 | 47.00 | 255076944 | ******0220 | 06/01/2016 |
| ALLRED, LARRY | CR-6003 | 1 | 21.99 | 053000196 | ********9429 | 06/01/2016 |
| ATKINSON, STERLING | CR-7020 | 1 | 37.00 | 253177049 | *******2021 | 06/01/2016 |
| AUSBAND, GAY | CR-6273 | 1 | 57.00 | 053101121 | *********0723 | 06/01/2016 |
| BATTS, MACK | CR-5458 | 1 | 37.00 | 053101121 | *********9476 | 06/01/2016 |
| BENTON, CHARLES | CR-4772 | 1 | 42.00 | 053101121 | *********2442 | 06/01/2016 |
| BERNE, DAVID | CR-5477 | 1 | 42.00 | 053101121 | *********3651 | 06/01/2016 |
| BLUE, JACKSON | CR-K00017 | 1 | 45.00 | 256074974 | ******4404 | 06/01/2016 |
| BLUE, MARIAH | CR-4694 | 1 | 31.00 | 253177049 | *******2718 | 06/01/2016 |
| BUCHANAN, SALLY | CR-6265 | 1 | 31.99 | 253184537 | *******6393 | 06/01/2016 |
| BURKHALTER, JOSHUA | CR-7000 | 1 | 37.00 | 053101121 | *********7195 | 06/01/2016 |
| CALLAGHAN, MIKE | CR-6996 | 1 | 37.00 | 053000219 | *********5066 | 06/01/2016 |
| CALLAGHAN, SARA | CR-7016 | 1 | 51.99 | 053000219 | *********5066 | 06/01/2016 |
| CAMPBELL, ANGLEA | CR-6451 | 1 | 42.00 | 053109877 | ******0270 | 06/01/2016 |
| CARMICHAEL, MICHELLE | CR-6196 | 1 | 97.00 | 053100300 | ********2798 | 06/01/2016 |
| CARTER, GLENDA | CR-7074 | 1 | 21.99 | 253075031 | *********5303 | 06/01/2016 |
| CHARLES, NICOLE | CR-7154 | 1 | 47.00 | 121042882 | ******5989 | 06/01/2016 |
| COSTELLO, DEBRA | CR-5115 | 1 | 49.00 | 063107513 | *********1756 | 06/01/2016 |
| CUMMINGS, ASHLEY | CR-6332 | 1 | 47.00 | 053000196 | ********1571 | 06/01/2016 |
| CUNNINGHAM, MICHAEL | CR-6376 | 1 | 42.00 | 053100300 | ********0111 | 06/01/2016 |
| DAVIS, MEG | CR-4494 | 1 | 41.00 | 253171430 | ******8464 | 06/01/2016 |
| DICKENS, ANDI | CR-5597 | 1 | 42.00 | 053100300 | ********4859 | 06/01/2016 |
| DUBAY, REBECCA | CR-7437 | 1 | 42.00 | 054000030 | ******6231 | 06/01/2016 |
| EDMUNDS, CAROL | CR-5062 | 1 | 31.99 | 053101121 | ********8512 | 06/01/2016 |
| ELSEA, LAURIE | CR-4286 | 1 | 31.99 | 053101121 | *********4315 | 06/01/2016 |
| EWELL, WENDY | CR-4921 | 1 | 40.00 | 053112592 | ******4680 | 06/01/2016 |
| FATKIN, JENNIFER | CR-6152 | 1 | 47.00 | 253177049 | *******3894 | 06/01/2016 |
| FINLEY, RUTH | CR-4783 | 1 | 21.95 | 053101121 | *********1825 | 06/01/2016 |
| GAULDIN, KIMBERLY | CR-6029 | 1 | 44.00 | 253184537 | *******7520 | 06/01/2016 |
| GAULDIN, WILLIAM | CR-7044 | 1 | 19.99 | 253184537 | *******7520 | 06/01/2016 |
| GIBSON, JENNY | CR-6469 | 1 | 97.00 | 053101121 | *********9638 | 06/01/2016 |
| GRIMES, NEAL | CR-6807 | 1 | 31.95 | 053104568 | *****1993 | 06/01/2016 |
| HAGEWOOD, JOSHUA | CR-6784 | 1 | 97.00 | 053000196 | ********8238 | 06/01/2016 |
| HILTZ, MD, DOUGLAS | CR-6779 | 1 | 37.00 | 053101121 | *********1868 | 06/01/2016 |
| JACKSON, BIANCA | CR-7040 | 1 | 47.00 | 053101121 | *********8123 | 06/01/2016 |
| JOHNSON, BUDDY | CR-6954 | 1 | 39.00 | 053100300 | ********4075 | 06/01/2016 |
| JOHNSON, SUE | CR-5662 | 1 | 31.95 | 314074269 | ****3540 | 06/01/2016 |
| JOLLIFF, KAY | CR-5240 | 1 | 37.00 | 053101121 | *********4184 | 06/01/2016 |
| KELLY, FRANK | CR-6909 | 1 | 21.99 | 053101121 | *********3322 | 06/01/2016 |
| KELLY, TONYA | CR-7436 | 1 | 32.00 | 253177049 | *******9903 | 06/01/2016 |
| KIMBALL, SHERRY | CR-6802 | 1 | 31.00 | 053101121 | *********3434 | 06/01/2016 |
| KIMBALL, VANCE | CR-4398 | 1 | 42.00 | 053101121 | *********3434 | 06/01/2016 |
| KIRK, STEPHANIE | CR-6947 | 1 | 47.00 | 053101121 | *********5332 | 06/01/2016 |
| KJOME, DAVE | CR-5287 | 1 | 39.00 | 253177049 | *******9904 | 06/01/2016 |
| KJOME, LISA | CR-6602 | 1 | 35.00 | 253177049 | *******9904 | 06/01/2016 |
| KNIGHTON, DANIEL | CR-7086 | 1 | 21.99 | 053101121 | *********9604 | 06/01/2016 |
| KNIGHTON, KAREN | CR-5815 | 1 | 21.95 | 053101121 | *********9604 | 06/01/2016 |
| KNOWLES, CHIP | CR-7030 | 1 | 37.00 | 053101121 | *********4831 | 06/01/2016 |
| KNOWLES, MICHELLE | CR-7031 | 1 | 31.99 | 053101121 | *********4831 | 06/01/2016 |
| LAVRIHA, JEANETTE | CR-4347 | 1 | 31.00 | 253177049 | *******9013 | 06/01/2016 |
| LE, DONNIE | CR-5663 | 1 | 42.00 | 053101121 | *********9157 | 06/01/2016 |
| LOFLIN, ANNIE | CR-7159 | 1 | 87.00 | 053101121 | *********9638 | 06/01/2016 |
| LUCARINI-SELAN, DONNA | CR-6499 | 1 | 41.99 | 053101121 | *********5679 | 06/01/2016 |
| MASON, DAVID | CR-6680 | 1 | 37.00 | 253271945 | ******9785 | 06/01/2016 |
| MATHEWS, MIKE | CR-7188 | 1 | 21.95 | 253177049 | *******9902 | 06/01/2016 |
| MCDOWELL, JASON | CR-4489 | 1 | 47.00 | 253184537 | *******6684 | 06/01/2016 |
| MEACHAM, WILLIAM | CR-6797 | 1 | 32.00 | 053101121 | *********5986 | 06/01/2016 |
| MELENDEZ, KRISTIN | CR-6696 | 1 | 97.00 | 053208079 | ******3544 | 06/01/2016 |
| MOTE, JESSICA | CR-6767 | 1 | 10.00 | 053000219 | ******4768 | 06/01/2016 |
| MULLIS, JERILYN | CR-5197 | 1 | 30.00 | 053000196 | ********0717 | 06/01/2016 |
| NOBLES, HUGH | CR-6327 | 1 | 35.00 | 253177049 | *******5524 | 06/01/2016 |
| NOBLES, LYNETTE | CR-6205 | 1 | 34.00 | 253177049 | *******5524 | 06/01/2016 |
| NOBLES, SYDNEY | CR-6198 | 1 | 21.99 | 253177049 | *******5524 | 06/01/2016 |
| O KANE, JACKIE | CR-7021 | 1 | 42.00 | 031100089 | ******3331 | 06/01/2016 |
| PARKER, IVORY | CR-5564 | 1 | 37.00 | 053101121 | ******1072 | 06/01/2016 |
| PAUGH, COURTNEY | CR-6924 | 1 | 37.00 | 053000219 | ******2732 | 06/01/2016 |
| PHELPS, MARY | CR-4134 | 1 | 37.00 | 054000030 | ******5557 | 06/01/2016 |
| PORTERFIELD, ROBERT | CR-5825 | 1 | 21.95 | 053101121 | *********5191 | 06/01/2016 |
| QUINN, KRISTEN | CR-6148 | 1 | 44.00 | 053101121 | *********8735 | 06/01/2016 |
| REESE, DENNIS | CR-6685 | 1 | 37.00 | 053100300 | ********5297 | 06/01/2016 |
| ROURK, STACY | CR-6554 | 1 | 37.00 | 053000196 | ********8115 | 06/01/2016 |
| SHANE, CLARK | CR-6744 | 1 | 32.00 | 053101121 | *********4021 | 06/01/2016 |
| SMITH, JACKSON | CR-7045 | 1 | 42.00 | 053000196 | ********3296 | 06/01/2016 |
| SMITH, MICHAEL | CR-7199 | 1 | 21.99 | 053000196 | ********8009 | 06/01/2016 |
| SOSLER, LOU | CR-5594 | 1 | 2.00 | 053101121 | *********2544 | 06/01/2016 |
| STEELE, CHRISTINA | CR-7195 | 1 | 37.00 | 053104869 | *****8755 | 06/01/2016 |
| SUMMEROUR, CHRISTOPHER | CR-6914 | 1 | 39.00 | 253177049 | ****9162 | 06/01/2016 |
| THOMAS, MARK | CR-7108 | 1 | 47.00 | 053000219 | *********4927 | 06/01/2016 |
| TILL, RANDY | CR-5781 | 1 | 36.95 | 054000030 | ******9427 | 06/01/2016 |
| USSERY, CHRISTOPHER | CR-6489 | 1 | 37.00 | 053000196 | ********5324 | 06/01/2016 |
| WALLACE, CHRISTOPHER | CR-6456 | 1 | 31.99 | 053101121 | ********1199 | 06/01/2016 |
| WALLACE, PRIN | CR-5263 | 1 | 34.00 | 053000196 | ********8161 | 06/01/2016 |
| WALLACE, ROBIN | CR-4992 | 1 | 40.00 | 253171430 | ******6749 | 06/01/2016 |
| WESSELL, BRYAN | CR-5395 | 1 | 37.00 | 253177049 | *******0965 | 06/01/2016 |
| WILLIAMSON, SHANE | CR-TR0889 | 1 | 40.00 | 053000219 | *********0333 | 06/01/2016 |
| Count: 87 | Total: | 3432.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PETTAWAY, DAVID | CR-7225 | 1 | 185.00 | 253174898 | **5527 | Invalid Bank Route/Transit | 06/01/2016 |
| Count: 1 | Total: | 185.00 |