| 08/15/2016 |
| 06:43:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARLOW, BILLY | KX-10527 | 2 | 29.00 | 061101786 | **5661 | 08/16/2016 |
| BARTON, BOBBY | KX-10359 | 2 | 29.00 | 255076928 | ********8978 | 08/16/2016 |
| BURTON, BILL | KX-727010029 | 2 | 25.00 | 051000017 | ********1314 | 08/16/2016 |
| CHILDS, ANGELA | KX-10070 | 2 | 48.00 | 061113415 | ******0558 | 08/16/2016 |
| CROSBY, TIMOTHY | KX-11181 | 2 | 32.00 | 061000104 | *********7595 | 08/16/2016 |
| DEAL, BRIAN | KX-10103 | 2 | 25.00 | 061101786 | **6945 | 08/16/2016 |
| FREEMAN, MARION | KX-11014 | 2 | 27.00 | 061113415 | *********1356 | 08/16/2016 |
| GREENE, CHANDLER | KX-203011 | 2 | 39.00 | 061104123 | **0550 | 08/16/2016 |
| HAMM, BOBBY | KX-10708 | 2 | 20.00 | 061000052 | ********2483 | 08/16/2016 |
| HICKS, GOLDIE | KX-11187 | 2 | 60.00 | 261171228 | *********1309 | 08/16/2016 |
| HILLARD, ROB | KX-202160 | 2 | 29.00 | 061104123 | ******4285 | 08/16/2016 |
| HINKLE, CORY | KX-727010033 | 2 | 25.00 | 061112393 | **2847 | 08/16/2016 |
| HUMPHRIES, SUSAN | KX-10485 | 2 | 52.50 | 061101786 | ***5388 | 08/16/2016 |
| IVEY, TERRY | KX-10351 | 2 | 45.00 | 061000104 | ******2934 | 08/16/2016 |
| JONES, KIM | KX-11135 | 2 | 52.00 | 061213043 | **5528 | 08/16/2016 |
| JONES, KRISTAN | KX-204086 | 2 | 35.00 | 261171228 | *********9426 | 08/16/2016 |
| LAND, PATTY | KX-10386 | 2 | 38.00 | 261171587 | *********1715 | 08/16/2016 |
| MAXLEY, CHRIS | KX-202781 | 2 | 39.00 | 061113415 | *********4719 | 08/16/2016 |
| MAY, LA JUNE | KX-11204 | 2 | 25.00 | 261171587 | *****9713 | 08/16/2016 |
| MCCRANIE, MELISSA | KX-11178 | 2 | 32.00 | 061112092 | ***-590 | 08/16/2016 |
| MEADOWS, TIFFANY | KX-11239 | 2 | 25.00 | 061113415 | *********8810 | 08/16/2016 |
| MEEKS, KEVIN | KX-10088 | 2 | 35.00 | 061213043 | **1683 | 08/16/2016 |
| MORRIS, RENEE | KX-10156 | 2 | 50.00 | 061104123 | ******0112 | 08/16/2016 |
| MOXLEY, KIM | KX-10588 | 2 | 49.00 | 261171228 | *********5806 | 08/16/2016 |
| ROBERSON, JULIE | KX-10604 | 2 | 39.00 | 061202533 | *****6151 | 08/16/2016 |
| SMITH, JAMES | KX-10019 | 2 | 29.00 | 261171587 | *********4700 | 08/16/2016 |
| WARREN-HILL, LILLIE | KX-10731 | 2 | 32.00 | 261171587 | **9657 | 08/16/2016 |
| Count: 27 | Total: | 965.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SAMPLE, JERRY | KX-11174 | 2 | 25.00 | 073912181 | **********2227 | Invalid Bank Route/Transit | 08/16/2016 |
| Count: 1 | Total: | 25.00 |