| 11/29/2016 |
| 05:44:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, MATTHEW | MM-21209 | A | 45.00 | 053000219 | *********8575 | 12/01/2016 |
| AGEY, JACQUELINE | MM-19987 | A | 35.00 | 054000030 | ******0551 | 12/01/2016 |
| ALCIATI, RONALD | MM-30532 | A | 45.00 | 053109877 | ******0308 | 12/01/2016 |
| ALLRED, ALICIA | MM-21765 | A | 60.00 | 053100465 | *********3073 | 12/01/2016 |
| ALVIS, RODNEY | MM-31007 | A | 40.00 | 253177049 | *******5936 | 12/01/2016 |
| AMARAL, DEBORAH | MM-12136 | A | 30.00 | 253177049 | *******0311 | 12/01/2016 |
| AMES, LESLIE | MM-30553 | A | 25.00 | 251481368 | **********8120 | 12/01/2016 |
| ANDERSON, JAMES | MM-31326 | A | 30.00 | 053100465 | *********3666 | 12/01/2016 |
| ANDERSON, LAKISHA | MM-22149 | A | 25.00 | 253175494 | **********0010 | 12/01/2016 |
| ANDRES, DAWN | MM-32372 | A | 25.00 | 253177049 | *******0304 | 12/01/2016 |
| ANDREWS, CHAD | MM-33768 | A | 35.00 | 053000219 | *********5126 | 12/01/2016 |
| APPLE, LISA | MM-21869 | A | 30.00 | 253177049 | *******2016 | 12/01/2016 |
| APPLE, TIM | MM-21174 | A | 34.50 | 253177049 | *******2016 | 12/01/2016 |
| ASTERITA, JOSEPH | MM-16091 | A | 15.00 | 053101121 | *********3554 | 12/01/2016 |
| AUTREY, CAROLYN | MM-20409 | A | 90.00 | 253177049 | *******0610 | 12/01/2016 |
| BAKER, JASON | MM-33514 | A | 35.00 | 263191387 | *********1730 | 12/01/2016 |
| BALFOUR, JAMES | MM-11010 | A | 30.00 | 253177049 | *******2036 | 12/01/2016 |
| BARIC, RALPH | MM-25725 | A | 133.00 | 253177049 | *******1940 | 12/01/2016 |
| BEADLING, RITA | MM-20456 | A | 30.00 | 053100465 | *********2662 | 12/01/2016 |
| BELCHER, JERICHO | MM-33241 | A | 30.00 | 253177832 | **********8880 | 12/01/2016 |
| BELLEW, STEVE | MM-33576 | A | 60.00 | 253177049 | *******5804 | 12/01/2016 |
| BEVACQUA, TEAGAN | MM-33566 | A | 70.00 | 053000219 | ******4816 | 12/01/2016 |
| BIAS, JEROME | MM-36392 | A | 40.25 | 253177049 | *******0417 | 12/01/2016 |
| BIGELOW, JAMES | MM-22669 | A | 40.00 | 253175494 | **********0750 | 12/01/2016 |
| BLACKWOOD, HILARY | MM-10633 | A | 45.00 | 051000017 | ********0919 | 12/01/2016 |
| BONDESON, JAMES | MM-28878 | A | 70.00 | 072000326 | *****8268 | 12/01/2016 |
| BRIGGAMAN, JUDITH | MM-19372 | A | 70.00 | 053100465 | *********0999 | 12/01/2016 |
| BRINKER, JASON | MM-24644 | A | 65.00 | 253177049 | *******6000 | 12/01/2016 |
| BROOKS, ADAM | MM-28543 | A | 45.00 | 061000104 | *****5722 | 12/01/2016 |
| BROUWER, ETHAN | MM-33510 | A | 80.00 | 053000219 | *********8290 | 12/01/2016 |
| BUCHANAN, ADAM | MM-34505 | A | 30.00 | 053100465 | *****0094 | 12/01/2016 |
| BUCKNER, ANGELA | MM-32584 | A | 25.00 | 253177049 | *******0614 | 12/01/2016 |
| BURNS, DAVID | MM-25973 | A | 50.00 | 053000196 | ********8940 | 12/01/2016 |
| BUTTI, MARK | MM-36412 | A | 15.00 | 053103585 | ******6566 | 12/01/2016 |
| BYRON, ROSEMARY | MM-19156 | A | 30.00 | 051000017 | ********6612 | 12/01/2016 |
| BYRON, SHARON | MM-34711 | A | 30.00 | 053100465 | *********9222 | 12/01/2016 |
| CANNADA, KRISTEN | MM-25200 | A | 35.00 | 053000196 | ********3679 | 12/01/2016 |
| CARROLL-BALDWIN, DEANGELIS | MM-33889 | A | 35.00 | 253177049 | *******2154 | 12/01/2016 |
| CARTER, DEBORAH | MM-21764 | A | 15.00 | 253177049 | *******2380 | 12/01/2016 |
| CARTER, FAYE | MM-23597 | A | 15.00 | 053112149 | ******1971 | 12/01/2016 |
| CATES, JILL | MM-32034 | A | 35.00 | 253177049 | *******4618 | 12/01/2016 |
| CATES, SUSAN | MM-23142 | A | 30.00 | 053000219 | *********8558 | 12/01/2016 |
| CECIL, ANTHONY | MM-34704 | A | 40.00 | 253177049 | *******7832 | 12/01/2016 |
| CHEEK, JAMES | MM-33805 | A | 35.00 | 053100737 | ******4731 | 12/01/2016 |
| CHILTON, SUSAN | MM-34090 | A | 45.00 | 253177049 | *******1221 | 12/01/2016 |
| CHRISTOPHER, SANDRA | MM-0229 | A | 40.00 | 051400549 | *********1523 | 12/01/2016 |
| CIAVARDINI, CHRIS | MM-29848 | A | 35.00 | 061000104 | *********9434 | 12/01/2016 |
| CLAYTON, THOMAS | MM-KZ244 | A | 128.00 | 253177049 | *******8251 | 12/01/2016 |
| COBLE, BETH | MM-21018 | A | 35.00 | 253177832 | **********0380 | 12/01/2016 |
| COHEN, ELLEN | MM-23681 | A | 40.00 | 253177049 | *******1500 | 12/01/2016 |
| COLLIE, RICHARD | MM-33861 | A | 25.00 | 253177049 | ******8626 | 12/01/2016 |
| COLLINS, DEBBIE | MM-26687 | A | 45.00 | 253177049 | *******8292 | 12/01/2016 |
| COOK, DEBBIE | MM-0164 | A | 35.00 | 253177049 | *******9701 | 12/01/2016 |
| COOK, JULIE | MM-22746 | A | 58.06 | 253177049 | *******9592 | 12/01/2016 |
| CORBETT, ZANE | MM-34815 | A | 95.00 | 053100300 | ********4886 | 12/01/2016 |
| CRANDALL, BONNIE | MM-28920 | A | 95.00 | 253177832 | **********4520 | 12/01/2016 |
| CRANE, JACKIE | MM-12402 | A | 30.00 | 253177049 | *******7269 | 12/01/2016 |
| CRANFORD, KATHRYN | MM-36081 | A | 30.00 | 253177049 | *******3015 | 12/01/2016 |
| CREAGER, SUSAN | MM-29191 | A | 60.00 | 061000104 | *********4489 | 12/01/2016 |
| CRISP, GARFIELD | MM-30230 | A | 30.00 | 053000219 | *********1008 | 12/01/2016 |
| CRISP, ZELMA | MM-31454 | A | 30.00 | 053100465 | *********4551 | 12/01/2016 |
| CROCKETT, CHRIS | MM-33163 | A | 35.00 | 053112453 | ******5899 | 12/01/2016 |
| CROWDER, AIDEN | MM-KZ129 | A | 128.00 | 253177832 | ********5980 | 12/01/2016 |
| CRUMPTON, CORINNE | MM-31557 | A | 70.00 | 053100465 | *********5568 | 12/01/2016 |
| D ANNA, PETE | MM-29617 | A | 5.00 | 053000219 | *********2419 | 12/01/2016 |
| DANIEL, JOHN | MM-23588 | A | 30.00 | 053100465 | *****5566 | 12/01/2016 |
| DARE, SUZANNA | MM-32914 | A | 30.00 | 053000219 | *********9815 | 12/01/2016 |
| DARK, ANTHONY | MM-32593 | A | 30.00 | 253177049 | *******9329 | 12/01/2016 |
| DAUGHTRY, LAURA | MM-25550 | A | 30.00 | 253177049 | *******4547 | 12/01/2016 |
| DAVIDSON, CHARLES | MM-33989 | A | 35.00 | 053000196 | ********8157 | 12/01/2016 |
| DEAN, WILLIAM | MM-21134 | A | 30.00 | 253177049 | *******3812 | 12/01/2016 |
| DELAMETTER, GRETCHEN | MM-32132 | A | 60.00 | 253177049 | *******3906 | 12/01/2016 |
| DERELLO, WYOMING | MM-29826 | A | 60.00 | 053103585 | ******9751 | 12/01/2016 |
| DIANA, TONY | MM-22104 | A | 30.00 | 253177049 | *******2344 | 12/01/2016 |
| DIAZ, DAVID | MM-33936 | A | 60.00 | 253177049 | *******6856 | 12/01/2016 |
| DICKERSON, GERALD | MM-34781 | A | 60.00 | 067011760 | ******1417 | 12/01/2016 |
| DILONE, EDWARD | MM-25186 | A | 90.00 | 054000030 | ******4139 | 12/01/2016 |
| DIMOULAS, TINA | MM-23018 | A | 35.00 | 053000219 | *********9927 | 12/01/2016 |
| DISTEFANO, TOM | MM-26401 | A | 35.00 | 051401027 | ******1507 | 12/01/2016 |
| DIXON, LAMONT | MM-30881 | A | 35.00 | 253177049 | *******8659 | 12/01/2016 |
| DIXON, TOMMY | MM-24211 | A | 35.00 | 067011760 | ******5782 | 12/01/2016 |
| DOMEYKO, KATHY | MM-21200 | A | 45.00 | 253177049 | *******2698 | 12/01/2016 |
| DORIA, DEBORAH | MM-3419 | A | 30.00 | 253177049 | *******6939 | 12/01/2016 |
| DORIA, FRED | MM-10881 | A | 30.00 | 253177049 | *******6939 | 12/01/2016 |
| DOSS, NANCY | MM-22259 | A | 95.00 | 253177049 | *******6603 | 12/01/2016 |
| DOSS, RAY | MM-31869 | A | 30.00 | 053100465 | *****5358 | 12/01/2016 |
| DOSS, TIMOTHY | MM-27991 | A | 15.00 | 253177049 | *******6603 | 12/01/2016 |
| DUNN, BRANDON | MM-29262 | A | 50.00 | 053112149 | ******0253 | 12/01/2016 |
| DURHAM, CHASE | MM-31354 | A | 35.00 | 253177832 | *****7900 | 12/01/2016 |
| EICHER, AHREN | MM-29916 | A | 35.00 | 053000219 | *********3351 | 12/01/2016 |
| ELLISON, KEVIN | MM-34829 | A | 45.00 | 053000219 | *********6176 | 12/01/2016 |
| EPPS, MATILDE | MM-36182 | A | 50.00 | 053112136 | ******6719 | 12/01/2016 |
| EVANS, JENNIFER | MM-36153 | A | 85.00 | 253177049 | *******7991 | 12/01/2016 |
| EVERETT, VICKIE | MM-32029 | A | 60.00 | 053100465 | *********7393 | 12/01/2016 |
| FERRELL, DAVID | MM-29153 | A | 90.00 | 253177049 | *******5508 | 12/01/2016 |
| FIELDS, ANTONIO | MM-23356 | A | 60.00 | 253175494 | **********5441 | 12/01/2016 |
| FOSTER, APRIL | MM-33342 | A | 90.00 | 253177049 | *******2909 | 12/01/2016 |
| FRICKE, JILL | MM-19274 | A | 40.00 | 253177049 | *******9805 | 12/01/2016 |
| FULLER, MARIA | MM-34663 | A | 35.00 | 253177049 | *******4948 | 12/01/2016 |
| GABALLO, CLAUDETTE | MM-34458 | A | 30.00 | 253177049 | *******9048 | 12/01/2016 |
| GAGNON, SHERRI | MM-22980 | A | 60.00 | 253175494 | **********0650 | 12/01/2016 |
| GARZA, JENNIFER | MM-32266 | A | 35.00 | 111000025 | ********9820 | 12/01/2016 |
| GATH, ANGELA | MM-33591 | A | 30.00 | 053112592 | ******9310 | 12/01/2016 |
| GENTRY, GAIL | MM-28462 | A | 30.00 | 053101121 | *********9155 | 12/01/2016 |
| GETKIN, DONNA | MM-20512 | A | 28.33 | 053100465 | *********8710 | 12/01/2016 |
| GILLIS, JOHN | MM-15215 | A | 30.00 | 053100465 | *********6885 | 12/01/2016 |
| GLADHILL, LANA | MM-32835 | A | 35.00 | 051401027 | ******5455 | 12/01/2016 |
| GONZALEZ, ELIZABETH | MM-36415 | A | 35.00 | 053000219 | ******7992 | 12/01/2016 |
| GRAHAM, KRISTIN | MM-6199 | A | 60.00 | 253177049 | *******0249 | 12/01/2016 |
| GRAY, ANIKA | MM-32533 | A | 25.00 | 253177049 | *******4312 | 12/01/2016 |
| GREEN, RANDY | MM-32048 | A | 65.00 | 053000219 | *********0721 | 12/01/2016 |
| GULLIE, SARAH | MM-32381 | A | 30.00 | 053101121 | *********7787 | 12/01/2016 |
| HAHLE, TONYA | MM-21326 | A | 70.00 | 253177832 | ********8197 | 12/01/2016 |
| HALCHIN, MARY JO | MM-33682 | A | 46.00 | 253175494 | **********0650 | 12/01/2016 |
| HANSON, SABRINA | MM-33258 | A | 30.00 | 054000030 | ******4607 | 12/01/2016 |
| HARDEN, KEVIN | MM-31384 | A | 30.00 | 053101121 | ******8810 | 12/01/2016 |
| HARRIS, ANNA | MM-11591 | A | 35.00 | 053000196 | ********2958 | 12/01/2016 |
| HARRIS, CAROLYN | MM-12499 | A | 15.00 | 053207766 | *********3482 | 12/01/2016 |
| HARWARD, BARRY | MM-23958 | A | 30.00 | 253177049 | *******6478 | 12/01/2016 |
| HAWKINS, RUSTY | MM-30548 | A | 35.00 | 053000196 | ********2880 | 12/01/2016 |
| HAYE, TRACY | MM-30617 | A | 35.00 | 253177049 | *******8345 | 12/01/2016 |
| HDYNIE, BEVERLY | MM-25607 | A | 30.00 | 053100465 | *********8554 | 12/01/2016 |
| HENSON, ERIC RIC | MM-10495 | A | 30.00 | 253177049 | *******5340 | 12/01/2016 |
| HENSON, LISA | MM-11663 | A | 30.00 | 253177049 | *******5340 | 12/01/2016 |
| HILDRETH, TONI | MM-19992 | A | 40.00 | 053101121 | *********8392 | 12/01/2016 |
| HINTON, SANDRA | MM-19943 | A | 35.00 | 053000219 | *********4390 | 12/01/2016 |
| HODDLER, STEPHEN | MM-11948 | A | 35.00 | 054000030 | ******4374 | 12/01/2016 |
| HODGINS, KATHERINE | MM-25466 | A | 15.00 | 253177049 | *******5796 | 12/01/2016 |
| HOLLOWELL, ANN | MM-31855 | A | 15.00 | 253184537 | *******5995 | 12/01/2016 |
| HOLLOWELL, SUSAN | MM-32432 | A | 15.00 | 053000219 | *********8465 | 12/01/2016 |
| HOOD, DAVID | MM-5448 | A | 50.00 | 253177049 | *******9217 | 12/01/2016 |
| HOOVER, GEORGE | MM-31899 | A | 60.00 | 053000219 | *********6255 | 12/01/2016 |
| HUME, PETER | MM-33127 | A | 30.00 | 053000196 | ********6898 | 12/01/2016 |
| HUNT, GARY | MM-32123 | A | 37.90 | 253177049 | *******8289 | 12/01/2016 |
| HUNTER, AGNIESZKA | MM-19828 | A | 78.00 | 253177049 | *******8084 | 12/01/2016 |
| HUSKETH, ELIZABETH | MM-20485 | A | 30.00 | 253177049 | *******5197 | 12/01/2016 |
| HUYNH, DEBORAH | MM-34211 | A | 15.00 | 053100465 | *********2539 | 12/01/2016 |
| ISLEY, ELAYNE | MM-25735 | A | 25.00 | 067011760 | ******1618 | 12/01/2016 |
| JACOBS, CONNIE | MM-24386 | A | 30.00 | 053100465 | *****9819 | 12/01/2016 |
| JAMES, JEFF | MM-8105 | A | 30.00 | 253177049 | *******7757 | 12/01/2016 |
| JARRETT, SHANE | MM-24403 | A | 53.95 | 053000219 | ******8227 | 12/01/2016 |
| JERNIGAN, STEPHEN | MM-36104 | A | 70.00 | 253184537 | *******4096 | 12/01/2016 |
| JOHNSON, JENNY | MM-15489 | A | 60.00 | 053000219 | *********1495 | 12/01/2016 |
| JOHNSON, SHARRON | MM-33313 | A | 30.00 | 253177049 | *******4045 | 12/01/2016 |
| JOHNSTON, TRENTON | MM-23173 | A | 35.00 | 053000196 | ********1798 | 12/01/2016 |
| JONES, DAN | MM-33287 | A | 30.00 | 053000219 | *********1592 | 12/01/2016 |
| JONES, IVEY | MM-31774 | A | 35.00 | 053000219 | ******4691 | 12/01/2016 |
| JORDAN, GREG | MM-36307 | A | 45.00 | 053000219 | *********1681 | 12/01/2016 |
| JORDAN, KENNETH | MM-34372 | A | 30.00 | 053100465 | *********5926 | 12/01/2016 |
| JORDAN, PAT | MM-33938 | A | 15.00 | 053000219 | *********3360 | 12/01/2016 |
| KADRI, NABIH | MM-32297 | A | 120.00 | 053000196 | ********5777 | 12/01/2016 |
| KIMBRO, JASON | MM-2202 | A | 30.00 | 253177049 | *******3442 | 12/01/2016 |
| KING, CHRISTIAN | MM-33806 | A | 35.00 | 072000326 | *****0985 | 12/01/2016 |
| KING, MEKIA | MM-32864 | A | 35.00 | 031000503 | ******0237 | 12/01/2016 |
| KING, TOM | MM-21354 | A | 30.00 | 253184537 | *******2355 | 12/01/2016 |
| KINSEY, NADINE | MM-32078 | A | 50.00 | 053100465 | *****1325 | 12/01/2016 |
| KIRK, JOYCE | MM-32607 | A | 30.00 | 053000219 | ******9284 | 12/01/2016 |
| KNAPP, MARY | MM-36134 | A | 60.00 | 121202211 | ********6006 | 12/01/2016 |
| KOKESH, CAROL | MM-23039 | A | 30.00 | 314074269 | ****4753 | 12/01/2016 |
| KOZIOL, STAN | MM-34307 | A | 30.00 | 253177049 | *******0666 | 12/01/2016 |
| KRANS, AIMEE | MM-11870 | A | 35.00 | 253177049 | *******6178 | 12/01/2016 |
| KULIK, DEBORAH | MM-30840 | A | 15.00 | 053101121 | *********7852 | 12/01/2016 |
| LANGENBACH, JENNY | MM-33148 | A | 30.00 | 253177049 | *******2612 | 12/01/2016 |
| LARGAY, CJ | MM-32392 | A | 80.00 | 253177049 | *******5561 | 12/01/2016 |
| LAYNE, MATTHEW | MM-19068 | A | 45.00 | 051400549 | *********3399 | 12/01/2016 |
| LAYTON, GARY | MM-16077 | A | 35.00 | 053100465 | *********1234 | 12/01/2016 |
| LEE, EVELYN | MM-15854 | A | 30.00 | 325081403 | ******6397 | 12/01/2016 |
| LEE, KATHY | MM-32573 | A | 30.00 | 253177049 | *******2632 | 12/01/2016 |
| LEE, MICHELLE | MM-23730 | A | 30.00 | 253177049 | *******3134 | 12/01/2016 |
| LEE, PHILLIP | MM-24433 | A | 60.00 | 053112136 | ******3140 | 12/01/2016 |
| LINKER, IONE | MM-24073 | A | 15.00 | 053000196 | ********2668 | 12/01/2016 |
| LITCHFIELD, IRETTA | MM-10259 | A | 40.00 | 253175517 | *****4693 | 12/01/2016 |
| LITTLE, DEBBIE | MM-34740 | A | 30.00 | 253177049 | *******8963 | 12/01/2016 |
| LITTLE, SCOTT | MM-25318 | A | 30.00 | 211178200 | ***8503 | 12/01/2016 |
| LLOYD, GWEN | MM-17149 | A | 10.00 | 053000219 | *********2954 | 12/01/2016 |
| LLOYD, RANDALL | MM-30535 | A | 31.50 | 253184537 | *******0739 | 12/01/2016 |
| LONG, DEXTER | MM-34268 | A | 38.95 | 103112675 | ****8962 | 12/01/2016 |
| LONG, JESSICA | MM-34074 | A | 35.00 | 053000219 | *********2445 | 12/01/2016 |
| LORANGER, GUY | MM-31934 | A | 40.00 | 053000219 | *********6838 | 12/01/2016 |
| LOTT, CHRISTOPHER | MM-31872 | A | 35.00 | 067011760 | ******6656 | 12/01/2016 |
| LOWDERMILK, JANET | MM-33330 | A | 35.00 | 253177049 | *******2028 | 12/01/2016 |
| LOWELL, TINA | MM-22109 | A | 55.00 | 121042882 | ******8107 | 12/01/2016 |
| LOY, MONICA | MM-29376 | A | 35.00 | 253177832 | **********9240 | 12/01/2016 |
| LUTE, AUBREY | MM-24265 | A | 15.00 | 053000219 | *********3539 | 12/01/2016 |
| LUTZ, TRACIE | MM-10945 | A | 30.00 | 053000196 | ********5334 | 12/01/2016 |
| LYNN, JANICE | MM-32783 | A | 30.00 | 053100465 | *********4249 | 12/01/2016 |
| LYONS, ANNA | MM-20371 | A | 29.50 | 053000219 | *********7342 | 12/01/2016 |
| MACE, TEENA | MM-22239 | A | 35.00 | 253177049 | *******4805 | 12/01/2016 |
| MADDEN, ANDY | MM-32768 | A | 40.00 | 253184537 | *******0129 | 12/01/2016 |
| MANZI, MICHAEL | MM-30618 | A | 40.00 | 067011760 | ******7623 | 12/01/2016 |
| MASON, TAMMY | MM-3021 | A | 35.00 | 061000104 | *********8682 | 12/01/2016 |
| MASSEY, KIMI | MM-32120 | A | 30.00 | 253177049 | *******2116 | 12/01/2016 |
| MASSEY, RENEE | MM-34735 | A | 45.00 | 253177049 | *******9096 | 12/01/2016 |
| MCCAIN, MARIA | MM-33639 | A | 65.00 | 253177049 | *******9215 | 12/01/2016 |
| MCDUFFIE, DONNA | MM-31293 | A | 30.00 | 053000219 | *********4055 | 12/01/2016 |
| MCFARLAND, MARY | MM-33418 | A | 15.00 | 053103585 | ******1670 | 12/01/2016 |
| MCGONAGLE, GEORGE | MM-34656 | A | 50.00 | 253177832 | **********4210 | 12/01/2016 |
| MCLENDON, FRIEDA | MM-11719 | A | 15.00 | 053000219 | *********5290 | 12/01/2016 |
| MCPHERSON, MYRA | MM-5891 | A | 30.00 | 053000219 | *********9847 | 12/01/2016 |
| MEBANE, MARSHA | MM-11154 | A | 60.00 | 102307164 | ******4575 | 12/01/2016 |
| MELLOR, KIM | MM-16302 | A | 30.00 | 253177049 | *******9589 | 12/01/2016 |
| METCALF, SCOTT | MM-27435 | A | 30.00 | 253177049 | *******1448 | 12/01/2016 |
| MEYERS, SUSAN | MM-34034 | A | 45.00 | 253177049 | *******5954 | 12/01/2016 |
| MILLER, DIANE | MM-0470 | A | 25.00 | 053100465 | *********8853 | 12/01/2016 |
| MILLER, JONATHAN | MM-17232 | A | 30.00 | 253177049 | *******0892 | 12/01/2016 |
| MILLSAP, ELIJAH | MM-36373 | A | 33.00 | 103112675 | ****5738 | 12/01/2016 |
| MITRA, KUNAL | MM-32921 | A | 45.00 | 053100465 | *********8591 | 12/01/2016 |
| MODLIN, ROGER | MM-32445 | A | 30.00 | 253177832 | **********0180 | 12/01/2016 |
| MOIN, MICHAEL | MM-24334 | A | 40.00 | 053100300 | ********2786 | 12/01/2016 |
| MOLNAR, PATRICIA | MM-32586 | A | 30.00 | 053100465 | *********0848 | 12/01/2016 |
| MONROE, SUSIE | MM-23316 | A | 15.00 | 253177049 | *******1793 | 12/01/2016 |
| MOORE, EMILY | MM-22075 | A | 30.00 | 253177049 | *******9244 | 12/01/2016 |
| MOORE, KIMBERLY | MM-33915 | A | 30.00 | 053100465 | *********3332 | 12/01/2016 |
| MORICLE, MELISSA | MM-31939 | A | 35.00 | 253177049 | *******4570 | 12/01/2016 |
| MORROW, STEVE | MM-33640 | A | 10.00 | 253177049 | *******9215 | 12/01/2016 |
| MOSER, DARRELL | MM-30240 | A | 57.30 | 053100465 | *********7248 | 12/01/2016 |
| MUNTER, OLIVIA | MM-36185 | A | 35.00 | 122101706 | ********1148 | 12/01/2016 |
| MURRAY, MAUREEN | MM-22991 | A | 30.00 | 253175449 | *********7954 | 12/01/2016 |
| NASON, CINDY | MM-33261 | A | 25.00 | 253177049 | *******9842 | 12/01/2016 |
| NATION, PATRICK | MM-33089 | A | 65.05 | 253177049 | *******3696 | 12/01/2016 |
| NEESE, RENEE | MM-36336 | A | 25.00 | 053100465 | *********6235 | 12/01/2016 |
| NELMS, JAMIE | MM-23868 | A | 30.00 | 053100465 | *********2534 | 12/01/2016 |
| NEWELL, KATHY | MM-12111 | A | 15.00 | 253177049 | *******8427 | 12/01/2016 |
| NICOLET, TODD | MM-23079 | A | 80.00 | 053000196 | ********9311 | 12/01/2016 |
| NIELSEN, DANIEL | MM-25334 | A | 35.00 | 221277599 | ******8245 | 12/01/2016 |
| NOELL, PATRICIA | MM-21184 | A | 25.00 | 054000030 | ******9655 | 12/01/2016 |
| OAKES, JAMIE | MM-31944 | A | 30.00 | 253177049 | *******7003 | 12/01/2016 |
| OAKLEY, AMY | MM-32144 | A | 85.00 | 253177049 | *******1901 | 12/01/2016 |
| OLDENBURG, LAWSON | MM-34727 | A | 15.00 | 053000196 | ********9338 | 12/01/2016 |
| ONEAL, AMY | MM-8139 | A | 60.00 | 053112149 | ******1785 | 12/01/2016 |
| ONEAL, CATHERINE | MM-25425 | A | 35.00 | 253177049 | *******1953 | 12/01/2016 |
| OZBOLT, JOE | MM-16895 | A | 30.00 | 054000030 | ******3611 | 12/01/2016 |
| PANTHER, ERIK | MM-31486 | A | 30.00 | 253177049 | *******5768 | 12/01/2016 |
| PARKER, LARRY JC | MM-36396 | A | 65.00 | 053100465 | *********4135 | 12/01/2016 |
| PARRISH, SUE | MM-10307 | A | 40.00 | 053000196 | *****4054 | 12/01/2016 |
| PATTERSON, ANITA | MM-28566 | A | 15.00 | 253175449 | *********2195 | 12/01/2016 |
| PEARCE, ELIZABETH | MM-16158 | A | 45.00 | 054000030 | ******7452 | 12/01/2016 |
| PEGUES, WILLIAM | MM-33975 | A | 31.25 | 103112675 | ****1909 | 12/01/2016 |
| PENN, EILEEN | MM-33496 | A | 30.00 | 253177049 | *******2541 | 12/01/2016 |
| PENNINGTON, MARIE | MM-34256 | A | 15.00 | 253177049 | *******6234 | 12/01/2016 |
| PHILLIPS, DONNA | MM-21803 | A | 45.00 | 253177049 | *******8231 | 12/01/2016 |
| PITTMAN, TERESA | MM-23722 | A | 35.00 | 053000219 | *********4268 | 12/01/2016 |
| POPE, RACHEL | MM-33365 | A | 30.00 | 053000196 | ********2244 | 12/01/2016 |
| POWELL, AMANDA | MM-11353 | A | 30.00 | 053000219 | *********4251 | 12/01/2016 |
| POWELL, ZELDA | MM-18541 | A | 30.00 | 053101121 | *********9321 | 12/01/2016 |
| PRESLEY, DENISE | MM-30894 | A | 30.00 | 053000196 | ********9975 | 12/01/2016 |
| PRICE, BOBBY | MM-6201 | A | 30.00 | 253177049 | ******4542 | 12/01/2016 |
| PUCKETT, KAYDE | MM-36292 | A | 65.00 | 053100465 | *********3829 | 12/01/2016 |
| PULLEY, SAM | MM-4727 | A | 30.00 | 253177832 | **********7770 | 12/01/2016 |
| QUICK, NANCY | MM-34779 | A | 35.00 | 253177049 | *******3756 | 12/01/2016 |
| RAFFERTY, JAMES | MM-17406 | A | 30.00 | 253177049 | *******1844 | 12/01/2016 |
| RANKIN, BOB | MM-11759 | A | 30.00 | 253177049 | *******7991 | 12/01/2016 |
| RANKIN, STEPHANIE | MM-12464 | A | 40.00 | 253177049 | *******7991 | 12/01/2016 |
| RASSI, FATIMA | MM-34799 | A | 73.00 | 053103585 | ******0445 | 12/01/2016 |
| RAY, LYNN | MM-36096 | A | 45.00 | 253177049 | *******1631 | 12/01/2016 |
| REMINGTON, C JUNE | MM-34579 | A | 60.00 | 053101121 | *********0757 | 12/01/2016 |
| RIBBING, CARL | MM-28894 | A | 25.00 | 053104568 | *****4687 | 12/01/2016 |
| RICE, BARNEY | MM-16486 | A | 35.00 | 253175889 | ******7935 | 12/01/2016 |
| RICE, EILEEN | MM-0423 | A | 85.00 | 253176930 | ******5412 | 12/01/2016 |
| RICE, ELIZABETH | MM-16470 | A | 15.00 | 067011760 | ******7275 | 12/01/2016 |
| RICHARDSON, ALFREDO | MM-36119 | A | 15.00 | 053112149 | ******0190 | 12/01/2016 |
| RICKS, SANDY | MM-34712 | A | 15.00 | 256074974 | ******7712 | 12/01/2016 |
| RIDDLE, RANDY | MM-3462 | A | 40.00 | 053000219 | *********7948 | 12/01/2016 |
| RIGSBEE, RONNIE | MM-26612 | A | 60.00 | 053101121 | *********2943 | 12/01/2016 |
| RILEY, JIMMY | MM-29464 | A | 30.00 | 053000219 | *********1174 | 12/01/2016 |
| RIVERS, JULIE | MM-33727 | A | 45.00 | 053100465 | *********3485 | 12/01/2016 |
| ROBERTS, WILLIAM | MM-29676 | A | 60.00 | 053000219 | ******4668 | 12/01/2016 |
| ROBINSON, MONICA | MM-21703 | A | 30.00 | 253184537 | *******0513 | 12/01/2016 |
| ROWLEY, JIM | MM-32015 | A | 92.40 | 053000219 | ******1174 | 12/01/2016 |
| RUDD, JOE | MM-34069 | A | 35.00 | 253184537 | *******9619 | 12/01/2016 |
| RUDD, RENNIE | MM-32040 | A | 37.00 | 053000219 | *********4631 | 12/01/2016 |
| RULEY, ROBERT | MM-31211 | A | 45.00 | 053100465 | *********0337 | 12/01/2016 |
| RUSH, VERONICA | MM-20413 | A | 120.00 | 253177049 | *******4812 | 12/01/2016 |
| RUTCHKA, LEZLEE | MM-0058 | A | 15.00 | 053000219 | *********1660 | 12/01/2016 |
| SADLER, BOB | MM-31260 | A | 30.00 | 053100300 | ********8551 | 12/01/2016 |
| SCARLETT, TAMMY | MM-33469 | A | 80.00 | 253177049 | *******8144 | 12/01/2016 |
| SCIORA, ELIZABETH | MM-11131 | A | 30.00 | 053100465 | *********1790 | 12/01/2016 |
| SELLARS, WANDA | MM-28247 | A | 15.00 | 253177832 | **********3680 | 12/01/2016 |
| SHAMBLEY, WENDY | MM-22319 | A | 30.00 | 053000219 | *********6008 | 12/01/2016 |
| SHANKLIN, DEBBIE | MM-36168 | A | 15.00 | 067011760 | ******0249 | 12/01/2016 |
| SHANKLIN, LACY | MM-19677 | A | 30.00 | 053112149 | ******0039 | 12/01/2016 |
| SHEBESTER, DEBORAH | MM-32726 | A | 25.00 | 322275746 | *******3923 | 12/01/2016 |
| SHELTON, MARY | MM-25075 | A | 30.00 | 053000219 | *********7709 | 12/01/2016 |
| SHIVELY, LORNA | MM-0241 | A | 25.00 | 221277599 | ******8520 | 12/01/2016 |
| SHOE, JAMES | MM-6209 | A | 30.00 | 253177832 | **********8960 | 12/01/2016 |
| SILBERMAN, PAUL | MM-32336 | A | 45.00 | 253177049 | *******5774 | 12/01/2016 |
| SIMMONS, MATT | MM-33529 | A | 30.00 | 253177049 | *******4420 | 12/01/2016 |
| SIMS, GEORGE | MM-31596 | A | 30.00 | 253177049 | *******4045 | 12/01/2016 |
| SIZEMORE, DEBRA | MM-29205 | A | 30.00 | 053101121 | ******6482 | 12/01/2016 |
| SMITH, JACOB | MM-32652 | A | 45.00 | 051404260 | *********3600 | 12/01/2016 |
| SMITH, KAREN | MM-29700 | A | 25.00 | 051404260 | *********3600 | 12/01/2016 |
| SMITH, PHIL | MM-16376 | A | 30.00 | 051401027 | ******0734 | 12/01/2016 |
| SMITH, TAMMY | MM-19143 | A | 25.00 | 253177049 | *******5373 | 12/01/2016 |
| SNIPES, PAT | MM-32798 | A | 60.00 | 253177832 | ********3291 | 12/01/2016 |
| SONGER, AUSTIN | MM-32411 | A | 25.00 | 321270742 | ******4264 | 12/01/2016 |
| SOUTHERLAND, SANDRA | MM-30287 | A | 25.00 | 253177832 | **********3760 | 12/01/2016 |
| SPERDINI, RICHARD | MM-28908 | A | 45.00 | 053000196 | ********5097 | 12/01/2016 |
| SQUIRES, DAVID TONY | MM-34844 | A | 35.00 | 053102117 | ******6398 | 12/01/2016 |
| STANFIELD, TONY | MM-31381 | A | 30.00 | 253177832 | **********6940 | 12/01/2016 |
| STANFORD, ELLEN | MM-11446 | A | 30.00 | 253177049 | *******6818 | 12/01/2016 |
| STANLEY, REGINALD | MM-29866 | A | 30.00 | 253177049 | *******3779 | 12/01/2016 |
| STEVENS, COLLEEN | MM-33116 | A | 40.00 | 053101121 | *********7880 | 12/01/2016 |
| STOKES, ANGELA | MM-31259 | A | 20.00 | 052001633 | ********8205 | 12/01/2016 |
| STORY, JENNIFER | MM-10753 | A | 50.00 | 053000219 | *********0049 | 12/01/2016 |
| STORY, TIM | MM-25068 | A | 40.00 | 053000219 | *********0049 | 12/01/2016 |
| STOVALL, JAMES | MM-11492 | A | 30.00 | 253177049 | *******1595 | 12/01/2016 |
| STOWE, KAY | MM-32551 | A | 15.00 | 054000030 | ******8906 | 12/01/2016 |
| STRACKE, SYLVIA | MM-8420 | A | 30.00 | 053000196 | ********2006 | 12/01/2016 |
| STRANG, VICKIE | MM-25947 | A | 15.00 | 253177049 | *******5557 | 12/01/2016 |
| STREETER, BONNIE | MM-26494 | A | 15.00 | 253177049 | *******2781 | 12/01/2016 |
| STRUBY, LISA | MM-22915 | A | 60.00 | 053000196 | ********3173 | 12/01/2016 |
| STUHLMILLER, GARY | MM-25907 | A | 30.00 | 053000219 | *********2746 | 12/01/2016 |
| SWANGER, ANGELA | MM-28241 | A | 35.00 | 053112149 | ******3725 | 12/01/2016 |
| SYKES, CINDY | MM-33685 | A | 30.00 | 053000219 | *********7354 | 12/01/2016 |
| SYKES, TRACY | MM-23076 | A | 30.00 | 053103585 | ******0247 | 12/01/2016 |
| TATE, ROGER | MM-24412 | A | 80.00 | 053100465 | *****9341 | 12/01/2016 |
| TAYLOR, CINDI | MM-25131 | A | 20.00 | 053112136 | ******7325 | 12/01/2016 |
| THOMPSON, LINDSEY | MM-34048 | A | 30.00 | 253177832 | **3140 | 12/01/2016 |
| THOMPSON, VICKI | MM-33699 | A | 45.00 | 053112136 | ******0565 | 12/01/2016 |
| TILLEY, MEGAN | MM-34053 | A | 35.00 | 053000219 | *********4292 | 12/01/2016 |
| TINGEN, MARILYN | MM-32605 | A | 30.00 | 053000219 | *********0546 | 12/01/2016 |
| TOLER, JOYCE | MM-33502 | A | 30.00 | 053000219 | *********9109 | 12/01/2016 |
| TONEY, JAMES | MM-33901 | A | 30.00 | 053101121 | *********7335 | 12/01/2016 |
| TORAIN, TANIA | MM-34362 | A | 30.00 | 253177049 | *******2669 | 12/01/2016 |
| TORIAN, BERLINDA | MM-33444 | A | 10.00 | 253177049 | *******2538 | 12/01/2016 |
| TREVINO, DANIELLE | MM-25994 | A | 85.00 | 053000196 | ********5579 | 12/01/2016 |
| TRIPLETT, DONA | MM-31403 | A | 30.00 | 053000219 | *********7595 | 12/01/2016 |
| TRIPP, WILL | MM-11145 | A | 30.00 | 253184537 | *******0559 | 12/01/2016 |
| TROUTMAN, GAYLE | MM-34969 | A | 30.00 | 051401027 | ******5407 | 12/01/2016 |
| TRUJILLO, MYRIAM | MM-31385 | A | 35.00 | 053105059 | ******4406 | 12/01/2016 |
| TUDOR, ROB | MM-34061 | A | 30.00 | 053100465 | *********4396 | 12/01/2016 |
| TURNER, TABITHA | MM-32620 | A | 60.00 | 053000219 | ******3512 | 12/01/2016 |
| VASQUEZ, JESSE | MM-36111 | A | 40.00 | 253177049 | *******5684 | 12/01/2016 |
| VILLINES, BERTHA | MM-24218 | A | 35.00 | 053000219 | *********9449 | 12/01/2016 |
| VINCENT, MARK | MM-22721 | A | 40.00 | 253177049 | *******1919 | 12/01/2016 |
| VIOLA, VICTORIA | MM-16305 | A | 30.00 | 053000196 | ********2497 | 12/01/2016 |
| WADE, MARSHA | MM-12031 | A | 35.00 | 053112136 | ******9677 | 12/01/2016 |
| WADE, XANTHUS | MM-32765 | A | 30.00 | 253177049 | *******7804 | 12/01/2016 |
| WAGNER, DEBORAH | MM-34161 | A | 30.00 | 053101121 | *********2585 | 12/01/2016 |
| WALKER, PENNY | MM-30643 | A | 30.00 | 067011760 | ******6834 | 12/01/2016 |
| WARREN, SHARON | MM-20526 | A | 35.00 | 253175494 | **********0750 | 12/01/2016 |
| WATKINS, JULIA | MM-29294 | A | 35.00 | 253177049 | ****8854 | 12/01/2016 |
| WATTS, DEANNA | MM-31589 | A | 52.00 | 253177049 | *******9399 | 12/01/2016 |
| WEBSTER, RICKY | MM-20016 | A | 15.00 | 053100465 | *****4940 | 12/01/2016 |
| WELCH, LISA | MM-11587 | A | 33.95 | 053100465 | *********5352 | 12/01/2016 |
| WEST, STEPHANIE | MM-21414 | A | 30.00 | 253184537 | *******4974 | 12/01/2016 |
| WESTBROOK, LYNDA | MM-22129 | A | 30.00 | 053101121 | *********9586 | 12/01/2016 |
| WESTBROOKS, LINDSAY | MM-32127 | A | 30.00 | 253177049 | *******8498 | 12/01/2016 |
| WHEELER, JEREMY | MM-29734 | A | 35.00 | 253177049 | *******8559 | 12/01/2016 |
| WHITE, ASHLEY | MM-34076 | A | 172.00 | 256072691 | ******4378 | 12/01/2016 |
| WHITE, ELIZABETH | MM-25259 | A | 35.00 | 253177049 | *******1401 | 12/01/2016 |
| WHITE, EVELYN | MM-34672 | A | 30.00 | 253177049 | *******8819 | 12/01/2016 |
| WHITE, YVONNE | MM-15205 | A | 55.00 | 054000030 | ******0286 | 12/01/2016 |
| WHITTED, CYNTHIA | MM-22428 | A | 35.00 | 253177049 | *******9219 | 12/01/2016 |
| WILLIAMS, CAROLYN | MM-21978 | A | 60.00 | 253177049 | *******9364 | 12/01/2016 |
| WILLIAMS, JERRI | MM-28924 | A | 30.00 | 253177049 | ********1910 | 12/01/2016 |
| WILLIAMS, KEITH | MM-22860 | A | 95.00 | 053100465 | *****4690 | 12/01/2016 |
| WILLIAMS, KIMBERLY | MM-11923 | A | 55.00 | 221277599 | ******4826 | 12/01/2016 |
| WILLIAMS, TYEASHA | MM-30561 | A | 35.00 | 053100300 | ********6566 | 12/01/2016 |
| WILLIAMS, YORK | MM-31332 | A | 39.50 | 253177049 | *******9541 | 12/01/2016 |
| WILLIAMSON, LINDA | MM-27591 | A | 35.00 | 253177049 | *******5795 | 12/01/2016 |
| WILLIS, ANGELA | MM-0186 | A | 25.00 | 053112136 | ******4856 | 12/01/2016 |
| WILSON, DAQUAN | MM-31914 | A | 33.00 | 253177049 | *******0125 | 12/01/2016 |
| WILSON, SAMUEL | MM-29740 | A | 63.90 | 253177832 | *****2467 | 12/01/2016 |
| WISEMAN, KAREN | MM-10178 | A | 15.00 | 053100465 | *********1656 | 12/01/2016 |
| WOLFE, MARTIN | MM-16059 | A | 30.00 | 053000219 | *********8915 | 12/01/2016 |
| WOMBLE, LEIGH | MM-28865 | A | 35.00 | 053100465 | *********9963 | 12/01/2016 |
| WOOTEN-NOBLES, CYNTHIA | MM-28896 | A | 33.29 | 253175449 | *********9357 | 12/01/2016 |
| WRIGHT, JERRI | MM-29061 | A | 30.00 | 067011760 | ******4997 | 12/01/2016 |
| YARBROUGH, KAYLEA | MM-33420 | A | 25.00 | 253177049 | *******8419 | 12/01/2016 |
| YOUNG, ROBERT | MM-17485 | A | 65.00 | 253177049 | *******0425 | 12/01/2016 |
| ZINT, ELIZABETH | MM-30779 | A | 30.00 | 053100465 | *********3953 | 12/01/2016 |
| ZURN, GRAIG | MM-22808 | A | 35.00 | 053101121 | *********1000 | 12/01/2016 |
| Count: 373 | Total: | 14712.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |