| 11/17/2016 |
| 06:48:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAM, CINDY | GA-26294 | 3 | 59.54 | 111310870 | ****9238 | 11/18/2016 |
| ANDERSON, JODI | GA-26674 | 3 | 59.54 | 311376533 | *8898 | 11/18/2016 |
| BARTON, RON | GA-23182 | 3 | 27.06 | 111320006 | ***9605 | 11/18/2016 |
| BELL, BRAD | GA-18077 | 3 | 28.25 | 111301122 | *******7170 | 11/18/2016 |
| CANCEL, JULIO | GA-64826 | 3 | 31.39 | 311992904 | *****2558 | 11/18/2016 |
| CHERY, BLANCHARD | GA-15740 | 3 | 31.39 | 111000614 | *****6159 | 11/18/2016 |
| COFFMAN, TERESA | GA-25224 | 3 | 59.54 | 111323731 | ******8309 | 11/18/2016 |
| COOK, ANGIE | GA-26759 | 3 | 24.36 | 113010547 | ******4507 | 11/18/2016 |
| COPLIN, RYAN | GA-18011 | 3 | 31.39 | 311376591 | ******9549 | 11/18/2016 |
| CRYSTAL, SPENCER | GA-26191 | 3 | 44.38 | 314074269 | *****4434 | 11/18/2016 |
| CURBO, SHARI | GA-30384 | 3 | 31.39 | 111000614 | *****8211 | 11/18/2016 |
| DE LA CRUZ, BRANDON | GA-17849 | 3 | 29.00 | 311376533 | ******0009 | 11/18/2016 |
| EATON, TYLYNNE | GA-25249 | 3 | 28.25 | 111320006 | ***1568 | 11/18/2016 |
| EHR, MARDEAN | GA-14047 | 3 | 23.82 | 111304912 | ****3607 | 11/18/2016 |
| ESPINOZA, JACOB | GA-26155 | 3 | 31.39 | 311376591 | **7714 | 11/18/2016 |
| GARCIA, ERIC | GA-20377 | 3 | 59.54 | 111301122 | *******9664 | 11/18/2016 |
| GENTILE, THOMAS | GA-25440 | 3 | 64.95 | 314074269 | *****6132 | 11/18/2016 |
| GIOVANNIELLO, PHILIP | GA-25370 | 3 | 23.54 | 324377516 | ****9656 | 11/18/2016 |
| GONZALEZ, JOSE | GA-26898 | 3 | 49.90 | 256074974 | ******4429 | 11/18/2016 |
| GROBAN, REBECCA | GA-21416 | 3 | 10.77 | 111301122 | *******1210 | 11/18/2016 |
| GUTHRIE, DAKOTA | GA-26594 | 3 | 31.39 | 311376533 | ******0005 | 11/18/2016 |
| HARROLD, DESTINY | GA-26700 | 3 | 43.35 | 314074269 | *****0289 | 11/18/2016 |
| HESTON, TIMOTHY | GA-17577 | 3 | 24.36 | 323380766 | **6840 | 11/18/2016 |
| HOWE, KATHLEEN | GA-26740 | 3 | 59.54 | 111000614 | *****1097 | 11/18/2016 |
| JEFFCOAT, ALANNA | GA-26280 | 3 | 27.06 | 113122655 | *****6920 | 11/18/2016 |
| JONES, STEPHANIE | GA-20493 | 3 | 25.00 | 111301122 | *******5159 | 11/18/2016 |
| KEENE, HALEY | GA-25376 | 3 | 47.74 | 221379918 | **********2750 | 11/18/2016 |
| KIDD, TIMOTHY | GA-26703 | 3 | 24.36 | 314074269 | *****4865 | 11/18/2016 |
| KINKADE, JUSTIN | GA-26725 | 3 | 77.13 | 111000025 | ********6026 | 11/18/2016 |
| KRATCH, CHRISTINE | GA-26667 | 3 | 21.65 | 314074269 | *****3325 | 11/18/2016 |
| LICHTY, TARYN | GA-26737 | 3 | 44.65 | 314074269 | *****5335 | 11/18/2016 |
| LIPSCOMB, KARL | GA-25517 | 3 | 48.71 | 111301122 | ******7875 | 11/18/2016 |
| MASIELLO, TARA | GA-17248 | 3 | 31.39 | 314074269 | ****5303 | 11/18/2016 |
| MCBRIDE, WHITNEY | GA-26025 | 3 | 53.04 | 111301122 | *******0766 | 11/18/2016 |
| MOORE, ALBERT | GA-26232 | 3 | 34.10 | 031101169 | ********5018 | 11/18/2016 |
| OHARA, ES | GA-26524 | 3 | 48.71 | 311376533 | ******7007 | 11/18/2016 |
| OLIBAS, CALEB | GA-22627 | 3 | 29.00 | 111321814 | *****8336 | 11/18/2016 |
| ORTIZ, URIEL | GA-26720 | 3 | 23.54 | 256074974 | ******6278 | 11/18/2016 |
| PAUL, KANDON | GA-15755 | 3 | 48.71 | 111301737 | ****5868 | 11/18/2016 |
| ROBERTS, RODNEY | GA-14367 | 3 | 23.82 | 111301122 | *******4910 | 11/18/2016 |
| SIMONETTI, LEO | GA-26408 | 3 | 31.39 | 314074269 | *****6282 | 11/18/2016 |
| SMITH, MELINDA | GA-17636 | 3 | 21.60 | 311376533 | *3705 | 11/18/2016 |
| SNEED, BETTY | GA-20382 | 3 | 21.65 | 111000614 | *****9408 | 11/18/2016 |
| SPENCER, JOSHUA | GA-26719 | 3 | 28.25 | 111301122 | *******0381 | 11/18/2016 |
| STANKO, MICHAEL | GA-20086 | 3 | 27.06 | 111301122 | *******0389 | 11/18/2016 |
| TAYLOR, CAMERON | GA-26894 | 3 | 23.54 | 256074974 | ******8472 | 11/18/2016 |
| TAYLOR, KRISTEN | GA-20069 | 3 | 37.89 | 311376533 | *5430 | 11/18/2016 |
| TESTER, NICOLE | GA-26735 | 3 | 23.54 | 314074269 | *****7424 | 11/18/2016 |
| TONCHE, VICTORIA | GA-26005 | 3 | 42.22 | 111301122 | ******5239 | 11/18/2016 |
| TOOMER, ZACH | GA-25611 | 3 | 31.39 | 111301122 | *******0088 | 11/18/2016 |
| TUCK, CALEB | GA-25371 | 3 | 28.25 | 111301122 | ******1588 | 11/18/2016 |
| VELASQUEZ, KRISTYN | GA-25604 | 3 | 39.03 | 311376591 | ******4696 | 11/18/2016 |
| VILLARREAL, JOEL | GA-26741 | 3 | 27.06 | 111000025 | ********2831 | 11/18/2016 |
| WALKER, SUMMER | GA-26324 | 3 | 59.54 | 111301122 | *******9650 | 11/18/2016 |
| WARD, SHIRLEY | GA-26189 | 3 | 27.06 | 111000025 | ********9511 | 11/18/2016 |
| WELLS, RAVEN | GA-18063 | 3 | 32.46 | 111301122 | *******7379 | 11/18/2016 |
| Count: 56 | Total: | 2018.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LANG, CAMERAE | GA-26711 | 3 | 28.42 | 265074974 | ******8752 | Invalid Bank Route/Transit | 11/18/2016 |
| Count: 1 | Total: | 28.42 |