| 10/31/2016 |
| 07:46:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABLES, KRISTEN | D8-755934 | 1 | 27.38 | 064000017 | ******0399 | 11/01/2016 |
| ADAMS, MICHAEL | D8-056044 | 1 | 27.38 | 311079474 | ***6512 | 11/01/2016 |
| ALBRECHT, RACHEL | D8-776386 | 1 | 28.46 | 262275835 | *******3770 | 11/01/2016 |
| ANDERSON, AARON | D8-438759 | 1 | 32.84 | 064104036 | ****3501 | 11/01/2016 |
| ANDERSON, JANET | D8-576377 | 1 | 39.41 | 262275835 | ***3277 | 11/01/2016 |
| ANDERSON, SHANTIA | D8-276536 | 1 | 39.41 | 064107994 | ***0283 | 11/01/2016 |
| ARNOLD, AUDREY | D8-350184 | 1 | 39.41 | 064000017 | ******2131 | 11/01/2016 |
| ATCHLY, CHRIS | D8-250679 | 1 | 38.33 | 064000017 | ******2217 | 11/01/2016 |
| BAGBY, MICHAEL | D8-754656 | 1 | 28.20 | 064107994 | ***5294 | 11/01/2016 |
| BAIN, BRAD | D8-571471 | 1 | 38.33 | 262275835 | *******4508 | 11/01/2016 |
| BALCH, MISTI | D8-616353 | 1 | 39.41 | 262275835 | *******5154 | 11/01/2016 |
| BARRETT, JESSICA | D8-637876 | 1 | 38.33 | 314074269 | *****4538 | 11/01/2016 |
| BEDDINGFIELD, AUSTIN | D8-218238 | 1 | 28.46 | 064000017 | ******5619 | 11/01/2016 |
| BERGMAN, DAVID | D8-633655 | 1 | 27.38 | 262275835 | ***7037 | 11/01/2016 |
| BEVERS, MELISSA | D8-334713 | 1 | 43.79 | 262275835 | ***6891 | 11/01/2016 |
| BOLES, SHANNON | D8-044001 | 1 | 39.41 | 262275835 | *******7727 | 11/01/2016 |
| BRADFORD, AUDRA | D8-378460 | 1 | 38.33 | 262275835 | **0892 | 11/01/2016 |
| BRADFORD, DARBI | D8-752915 | 1 | 28.46 | 064107994 | ***7218 | 11/01/2016 |
| BRADFORD, JEFFERY | D8-374140 | 1 | 38.33 | 062201559 | ******4404 | 11/01/2016 |
| BRINKLEY, JEREMY | D8-753246 | 1 | 27.38 | 262275835 | *******7213 | 11/01/2016 |
| BROWN, JENNIFER | D8-424994 | 1 | 43.79 | 062201559 | ******7082 | 11/01/2016 |
| BROWN, SHEA | D8-571516 | 1 | 38.33 | 262275835 | **5600 | 11/01/2016 |
| BROWN, STEFANIE | D8-359577 | 1 | 38.33 | 064107994 | ***4789 | 11/01/2016 |
| BRYSON, ARRINGTON | D8-513771 | 1 | 32.84 | 262275835 | *******5147 | 11/01/2016 |
| BUMGARDNER, RITE | D8-681392 | 1 | 38.33 | 064107994 | ***1782 | 11/01/2016 |
| BUNTLEY, CLARA | D8-379454 | 1 | 39.41 | 064103671 | ***7400 | 11/01/2016 |
| BUSH, TROY | D8-571563 | 1 | 32.84 | 064102740 | ***4903 | 11/01/2016 |
| CAIN, WHITLEY | D8-631718 | 1 | 27.38 | 064000017 | ******7886 | 11/01/2016 |
| CANTRELL, APRIL | D8-929046 | 1 | 38.33 | 262275835 | *******1683 | 11/01/2016 |
| CARMICHEAL, ELISIA | D8-023495 | 1 | 39.41 | 062000019 | ******9348 | 11/01/2016 |
| CATES, ANDREW | D8-872233 | 1 | 32.84 | 064000017 | ******1460 | 11/01/2016 |
| CHILDERS, LORETTA | D8-237297 | 1 | 27.38 | 262275835 | ***2189 | 11/01/2016 |
| CLARK, TAMMY | D8-536399 | 1 | 38.33 | 262275835 | *******2635 | 11/01/2016 |
| COATS, TINTSEY | D8-678093 | 1 | 38.33 | 262275835 | *******0311 | 11/01/2016 |
| COBLE, MELISSA | D8-410783 | 1 | 39.41 | 262275835 | ***3269 | 11/01/2016 |
| COMILANG, MARVIN | D8-099300 | 1 | 28.46 | 264181626 | ******1370 | 11/01/2016 |
| CONLEY, TERANCE | D8-496992 | 1 | 28.46 | 262275835 | ***7389 | 11/01/2016 |
| COONEY, CHRISTY | D8-415387 | 1 | 38.33 | 262275835 | *******7255 | 11/01/2016 |
| COWAN, TAMMIE | D8-254792 | 1 | 27.38 | 262275835 | **4066 | 11/01/2016 |
| COX, SHELBY | D8-790497 | 1 | 27.38 | 064000017 | ******3555 | 11/01/2016 |
| CRABTREE, TERESA | D8-066296 | 1 | 39.41 | 262275835 | ***9400 | 11/01/2016 |
| CROSS, DAVID | D8-630457 | 1 | 27.38 | 124003116 | ******7525 | 11/01/2016 |
| DANIELS, DUSTIN | D8-598567 | 1 | 43.79 | 064000020 | ********2444 | 11/01/2016 |
| DAVIS, DANIEL | D8-815061 | 1 | 38.33 | 262275835 | *******4173 | 11/01/2016 |
| DEMPSEY, MICHAEL | D8-357493 | 1 | 38.33 | 062204022 | ***7263 | 11/01/2016 |
| DEW, GRANT | D8-715146 | 1 | 39.41 | 064000017 | ******2537 | 11/01/2016 |
| DOMINGUEZ, ANTONIO | D8-061382 | 1 | 32.84 | 064101398 | *****7329 | 11/01/2016 |
| DURHAM, CASEY | D8-551545 | 1 | 38.33 | 262275835 | ***4148 | 11/01/2016 |
| DYE, BRANDIE | D8-330634 | 1 | 38.33 | 083000108 | ******7449 | 11/01/2016 |
| EDMONSON, JASMINE | D8-694110 | 1 | 32.84 | 064000017 | ******8166 | 11/01/2016 |
| ELLIS, TEENA | D8-131163 | 1 | 39.41 | 084307033 | ****4130 | 11/01/2016 |
| EZELL, JULIE | D8-592127 | 1 | 39.41 | 084307033 | ****6197 | 11/01/2016 |
| FEGYO, CHRIS | D8-518715 | 1 | 39.47 | 262275835 | **9880 | 11/01/2016 |
| FERRELL, LIZ | D8-080366 | 1 | 27.38 | 264181626 | *******3016 | 11/01/2016 |
| FITCH, MIKE | D8-131582 | 1 | 38.33 | 062000019 | ******5376 | 11/01/2016 |
| FOWLER, KRISTIE | D8-532128 | 1 | 38.33 | 262275835 | **2382 | 11/01/2016 |
| FRAME, JENNIFER | D8-515307 | 1 | 39.41 | 064107994 | ***3289 | 11/01/2016 |
| FUENTES, NORMA | D8-842773 | 1 | 28.46 | 064000059 | ********4119 | 11/01/2016 |
| FUGATE, BRENT | D8-535591 | 1 | 38.33 | 064108786 | ***9646 | 11/01/2016 |
| FULTON, SHAWNTA | D8-215953 | 1 | 43.79 | 064108786 | ***8747 | 11/01/2016 |
| GAMMILL, EMMALEE | D8-637722 | 1 | 27.38 | 064000059 | ********6425 | 11/01/2016 |
| GARLAND, CINDY | D8-254937 | 1 | 28.46 | 064000017 | ******1045 | 11/01/2016 |
| GEORGE, RUSS | D8-531766 | 1 | 32.84 | 064000017 | ******0857 | 11/01/2016 |
| GIRIOR, JEREMY | D8-196522 | 1 | 27.38 | 064107994 | ***3482 | 11/01/2016 |
| GOOSBY, MARGARET | D8-960020 | 1 | 38.33 | 262275835 | ***1454 | 11/01/2016 |
| GRACE, AMELIA | D8-087865 | 1 | 32.84 | 262275835 | *******2773 | 11/01/2016 |
| GREEN, LEE | D8-028127 | 1 | 28.46 | 064000017 | ******3590 | 11/01/2016 |
| GRIFFIN, BOBBY | D8-414251 | 1 | 38.33 | 211386445 | **4680 | 11/01/2016 |
| GRIFFIN, FREDDIE | D8-061360 | 1 | 27.38 | 064108786 | ***1523 | 11/01/2016 |
| HAMILTON, ROBERT | D8-691133 | 1 | 32.84 | 262275835 | *******0100 | 11/01/2016 |
| HARPER, KELSEY | D8-737665 | 1 | 32.84 | 211386445 | ****8242 | 11/01/2016 |
| HATCHER, BOND | D8-655954 | 1 | 38.33 | 064108786 | ***7703 | 11/01/2016 |
| HEATHER, AMMONS | D8-717460 | 1 | 32.84 | 262275835 | *******1601 | 11/01/2016 |
| HILLIS, JIMMY | D8-254819 | 1 | 39.47 | 062204022 | *0206 | 11/01/2016 |
| HODGE, CINDY | D8-231023 | 1 | 32.84 | 264179900 | *****4796 | 11/01/2016 |
| HOLLOWAY, CORDELL | D8-772863 | 1 | 27.38 | 064108786 | ***5480 | 11/01/2016 |
| HOLT III, DANIEL | D8-676965 | 1 | 27.38 | 064107994 | ***9013 | 11/01/2016 |
| HOLT, HOLLY | D8-557302 | 1 | 27.38 | 064107994 | ***5040 | 11/01/2016 |
| HONE, DAWN | D8-297289 | 1 | 38.33 | 262275835 | *******6040 | 11/01/2016 |
| HONE, SANTANIA | D8-499434 | 1 | 43.79 | 064000017 | ******0178 | 11/01/2016 |
| HOPKINS, KENNETH | D8-193037 | 1 | 38.33 | 064000017 | ******0683 | 11/01/2016 |
| HOPSON, TOMMY | D8-310075 | 1 | 27.38 | 064107994 | ***4880 | 11/01/2016 |
| HORTON, EMILY | D8-416906 | 1 | 28.46 | 264182272 | *****3177 | 11/01/2016 |
| HOWELL, AMY | D8-551576 | 1 | 28.46 | 262275835 | **9159 | 11/01/2016 |
| HOWELL, TAMMIE | D8-298019 | 1 | 27.38 | 262275835 | ***5158 | 11/01/2016 |
| HUGHES, TAMMY | D8-155174 | 1 | 38.33 | 262275835 | **3597 | 11/01/2016 |
| JACKSON, CINDY | D8-110245 | 1 | 38.33 | 062201559 | ******7580 | 11/01/2016 |
| JACOBS, CANDICE | D8-671859 | 1 | 28.46 | 262275835 | ***5878 | 11/01/2016 |
| JEAN, KATI | D8-690909 | 1 | 27.38 | 064000017 | ******8014 | 11/01/2016 |
| JENNINGS, SAMANTHA | D8-697022 | 1 | 38.33 | 064107994 | ***0713 | 11/01/2016 |
| JONES, NIKKI | D8-555894 | 1 | 38.33 | 073972181 | **********9014 | 11/01/2016 |
| KEITH, JASON | D8-660538 | 1 | 38.33 | 064108786 | ***9311 | 11/01/2016 |
| KIMBROUGH, JOHN | D8-618282 | 1 | 27.38 | 064000059 | ********1487 | 11/01/2016 |
| KIMBROUGH, TONY | D8-554392 | 1 | 38.33 | 262275835 | ***6263 | 11/01/2016 |
| LAFAYETTE, AMBER | D8-750283 | 1 | 27.38 | 262275835 | ***5735 | 11/01/2016 |
| LAND, JESSIE | D8-834985 | 1 | 32.84 | 064000017 | ******1118 | 11/01/2016 |
| LAWSON, MICHAEL | D8-277942 | 1 | 30.27 | 262275835 | ***1355 | 11/01/2016 |
| LAYMAN, TRENT | D8-759680 | 1 | 28.46 | 262275835 | *******9236 | 11/01/2016 |
| LEE, ARIEL | D8-945405 | 1 | 38.33 | 124303120 | *************7384 | 11/01/2016 |
| LOCKER, REGINA | D8-390901 | 1 | 39.41 | 062201559 | ******1919 | 11/01/2016 |
| LONG, JOSH | D8-516819 | 1 | 38.33 | 064108786 | ***7599 | 11/01/2016 |
| LOONEY, ELIZABETH | D8-412947 | 1 | 28.46 | 064107994 | ***0283 | 11/01/2016 |
| LOVE, BUTTER | D8-422337 | 1 | 27.38 | 211386445 | ******1042 | 11/01/2016 |
| LOVETT, JENNIFER | D8-553108 | 1 | 38.33 | 064108786 | ***2250 | 11/01/2016 |
| LOWRY, SHAWN | D8-552307 | 1 | 38.33 | 084307033 | ****1576 | 11/01/2016 |
| MACDONALD, CINDY | D8-024815 | 1 | 43.79 | 043000096 | ******7417 | 11/01/2016 |
| MANN, BROCK | D8-779915 | 1 | 28.46 | 262275835 | *******5154 | 11/01/2016 |
| MANN, DALTON | D8-758742 | 1 | 27.38 | 064000017 | ******0399 | 11/01/2016 |
| MANN, JAMIE | D8-471271 | 1 | 32.84 | 064000017 | ******1231 | 11/01/2016 |
| MANN, STANLEY | D8-530452 | 1 | 39.41 | 262275835 | ***0474 | 11/01/2016 |
| MANN, TYLER | D8-751212 | 1 | 27.38 | 262275835 | *******9365 | 11/01/2016 |
| MASSEY, NATHAN | D8-636282 | 1 | 39.41 | 062201559 | ******4535 | 11/01/2016 |
| MCCORMICK, JASON | D8-530261 | 1 | 27.38 | 064107994 | ***5929 | 11/01/2016 |
| MCCRORY, BRYAN | D8-947209 | 1 | 27.38 | 064108799 | ***7527 | 11/01/2016 |
| MCGARRY, ELAINE | D8-882190 | 1 | 27.38 | 262275835 | ***6505 | 11/01/2016 |
| MCGILL, MONICA | D8-600528 | 1 | 28.46 | 064000017 | ******5041 | 11/01/2016 |
| MCNEAL, SARA | D8-064958 | 1 | 39.41 | 064107994 | ***2725 | 11/01/2016 |
| MILES, BEVERLY | D8-024441 | 1 | 28.46 | 062201559 | ******7479 | 11/01/2016 |
| MITCHELL, CHRISTOPHER | D8-471758 | 1 | 38.33 | 262275835 | *******4365 | 11/01/2016 |
| MOFFETT, MELINDA | D8-452010 | 1 | 27.38 | 211386445 | ******4041 | 11/01/2016 |
| MOON, COBY | D8-556736 | 1 | 38.33 | 064107994 | ***1372 | 11/01/2016 |
| MOORE, BRADY | D8-733462 | 1 | 39.41 | 064000059 | ********7361 | 11/01/2016 |
| MOORE, CHARLOTTE | D8-195335 | 1 | 38.33 | 064000017 | ******8452 | 11/01/2016 |
| MOORE, HALEY | D8-798971 | 1 | 28.46 | 064000059 | ********7379 | 11/01/2016 |
| MOYERS, VIRGINIA | D8-766167 | 1 | 27.38 | 064107994 | ***0299 | 11/01/2016 |
| MULLINS, JOANNE | D8-522849 | 1 | 27.38 | 062201559 | ******3859 | 11/01/2016 |
| MURDOCK, PATRICK | D8-112871 | 1 | 27.38 | 064000017 | ******3473 | 11/01/2016 |
| NEAL, JERRY | D8-216579 | 1 | 38.33 | 064000017 | ******8646 | 11/01/2016 |
| NORMAN, AUTUMN | D8-877095 | 1 | 39.41 | 064107994 | ***0444 | 11/01/2016 |
| NORMAN, TIFFANY | D8-711985 | 1 | 28.46 | 262275835 | *******2508 | 11/01/2016 |
| OGLE, SIDNEY | D8-610233 | 1 | 39.41 | 062201559 | ******2424 | 11/01/2016 |
| OSBURN, MARVIN | D8-728047 | 1 | 39.41 | 262277419 | ******2250 | 11/01/2016 |
| OWENS, DAVID | D8-213551 | 1 | 38.33 | 211386445 | ******0042 | 11/01/2016 |
| PAINTER, JACOB | D8-673425 | 1 | 27.38 | 064000017 | ******4925 | 11/01/2016 |
| PENDERGRASS, MICHAEL | D8-397887 | 1 | 27.38 | 064000017 | ******7640 | 11/01/2016 |
| PHILLIPS, JASON | D8-551167 | 1 | 27.38 | 262275835 | ***4818 | 11/01/2016 |
| PIGG, ERIN | D8-397629 | 1 | 39.47 | 062201559 | ******7792 | 11/01/2016 |
| PIGG, JAMES | D8-648255 | 1 | 28.46 | 064000017 | ******2190 | 11/01/2016 |
| PITCOCK, NATHAN | D8-613132 | 1 | 28.46 | 262275835 | *******8497 | 11/01/2016 |
| PLUNKETT, LEAH | D8-431498 | 1 | 27.38 | 064108786 | ***1395 | 11/01/2016 |
| POOLE, HANNAH | D8-798730 | 1 | 32.84 | 064107994 | ***9120 | 11/01/2016 |
| POSEY, KEVIN | D8-397965 | 1 | 38.33 | 064104036 | ****8401 | 11/01/2016 |
| PRESLEY, KAYLA | D8-777214 | 1 | 28.20 | 262275835 | *******2952 | 11/01/2016 |
| REED, SABRINA | D8-044142 | 1 | 38.33 | 064108786 | ***7457 | 11/01/2016 |
| REED, SCOTT | D8-025369 | 1 | 38.33 | 064107994 | ***6043 | 11/01/2016 |
| RICHARDSON, MICHAEL | D8-454298 | 1 | 27.38 | 064107994 | ***4984 | 11/01/2016 |
| RIDER, CASEY | D8-714219 | 1 | 32.84 | 262275835 | *******6025 | 11/01/2016 |
| ROLAND, BRANDON | D8-753797 | 1 | 27.38 | 262275835 | *******9238 | 11/01/2016 |
| ROLLINS, SHARON | D8-535067 | 1 | 28.46 | 262275835 | *******3787 | 11/01/2016 |
| ROZAR, REBEKAH | D8-675956 | 1 | 27.38 | 064000017 | ******4073 | 11/01/2016 |
| RUTLEDGE, BRIAN | D8-299983 | 1 | 38.33 | 062201559 | ******7630 | 11/01/2016 |
| SALADO, SHANNON | D8-721467 | 1 | 39.41 | 262275835 | **4333 | 11/01/2016 |
| SALTERS, JESSICA | D8-734825 | 1 | 28.46 | 262275835 | *******3762 | 11/01/2016 |
| SCHEFFER, LAUREN | D8-949788 | 1 | 38.33 | 262275835 | *******9721 | 11/01/2016 |
| SCHMEHL, RICHARD | D8-960042 | 1 | 28.46 | 262275835 | ***0849 | 11/01/2016 |
| SCHULTZ, TIM | D8-636730 | 1 | 27.38 | 064107994 | ***4686 | 11/01/2016 |
| SHAW, LYNN | D8-546247 | 1 | 28.46 | 064108113 | ***2431 | 11/01/2016 |
| SIMMONS, MELISSA | D8-114563 | 1 | 32.84 | 262275835 | *******4925 | 11/01/2016 |
| SIMMS, BRYSON | D8-752060 | 1 | 27.38 | 064107994 | ***6496 | 11/01/2016 |
| SISK, DERRICK | D8-6955569 | 1 | 28.46 | 084307033 | ****2524 | 11/01/2016 |
| SISK, GLEN | D8-613615 | 1 | 39.41 | 264181626 | *******2003 | 11/01/2016 |
| SMARTT, RHANDA | D8-789614 | 1 | 38.33 | 262275835 | ***2091 | 11/01/2016 |
| SMITH, KATHY | D8-864722 | 1 | 27.38 | 064000059 | ********1879 | 11/01/2016 |
| SPECK, RYAN | D8-638804 | 1 | 38.33 | 064000017 | ******5912 | 11/01/2016 |
| STEELMEN, RENEE | D8-312581 | 1 | 28.46 | 064000059 | *****2742 | 11/01/2016 |
| STONER, JEFF | D8-717193 | 1 | 27.38 | 084307033 | ****0542 | 11/01/2016 |
| STOREY, LAVERNE | D8-159980 | 1 | 28.46 | 064000017 | ******6446 | 11/01/2016 |
| STOVALL, KRISTINA | D8-258763 | 1 | 28.46 | 084307033 | ****2045 | 11/01/2016 |
| TABOR, JENA | D8-112669 | 1 | 39.41 | 262275835 | *******2779 | 11/01/2016 |
| TAIT, MARCIE | D8-695591 | 1 | 27.38 | 262275835 | *******7839 | 11/01/2016 |
| THOMISON, MICHAEL | D8-298356 | 1 | 35.33 | 262275835 | **3314 | 11/01/2016 |
| THOMISON, TONY | D8-235801 | 1 | 39.41 | 064107994 | ***0086 | 11/01/2016 |
| THORNTON, MARISA | D8-298184 | 1 | 38.33 | 262275835 | ***0740 | 11/01/2016 |
| TROTTER, DUANE | D8-550448 | 1 | 28.46 | 064000017 | ******3121 | 11/01/2016 |
| TUCKER, BRAD | D8-610089 | 1 | 43.79 | 062201559 | ******3121 | 11/01/2016 |
| TUCKER, DOUGLAS | D8-333620 | 1 | 28.46 | 211386445 | ******6542 | 11/01/2016 |
| VITELLARO, JANEL | D8-535723 | 1 | 32.84 | 064000017 | ******3917 | 11/01/2016 |
| WARREN, DALE | D8-658735 | 1 | 27.38 | 262275835 | ***9228 | 11/01/2016 |
| WATTS, TAMMY | D8-635718 | 1 | 39.47 | 064000017 | ******0354 | 11/01/2016 |
| WELLS, TROY | D8-330370 | 1 | 27.38 | 064107994 | ***0617 | 11/01/2016 |
| WINGO, MARY | D8-062297 | 1 | 39.41 | 262275835 | ***1601 | 11/01/2016 |
| WISEMAN, SAMANTHA | D8-683404 | 1 | 38.33 | 062201559 | ******2502 | 11/01/2016 |
| WISER, JUSTIN | D8-676443 | 1 | 27.38 | 064108786 | ***4535 | 11/01/2016 |
| YOUNG, GARRETT | D8-439191 | 1 | 38.33 | 262275835 | ***3954 | 11/01/2016 |
| ZETTEK, AMY | D8-696058 | 1 | 32.84 | 063107513 | *********2251 | 11/01/2016 |
| ZETTEK, SUSAN | D8-736584 | 1 | 32.84 | 063107513 | *********2251 | 11/01/2016 |
| Count: 186 | Total: | 6259.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ELLIOT, JENNIFER | D8-138688 | 1 | 27.38 | 138318875 | ****1317 | Invalid Bank Route/Transit | 11/01/2016 |
| Count: 1 | Total: | 27.38 |