| 01/13/2017 |
| 08:46:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, BOYCE | C8-1002 | 2 | 40.00 | 084201786 | ***6383 | 01/17/2017 |
| ADAMS, NATALIE | C8-1003 | 2 | 40.00 | 284283261 | ****9867 | 01/17/2017 |
| ADKINS, TIM | C8-1006 | 2 | 123.80 | 062206295 | ****8981 | 01/17/2017 |
| ALDRIDGE, MELISSA | C8-1009 | 2 | 46.00 | 062205704 | ****2258 | 01/17/2017 |
| ALLEN, PRECIOUS | C8-1011 | 2 | 40.00 | 062206295 | ******6309 | 01/17/2017 |
| ALLEN, WAYNE | C8-1020 | 2 | 161.00 | 084201786 | ***3577 | 01/17/2017 |
| AMOS, MARC | C8-1024 | 2 | 48.00 | 084201786 | ***3190 | 01/17/2017 |
| ANDERSON, DONNA | C8-1556 | 2 | 79.00 | 262277419 | ******5250 | 01/17/2017 |
| ANDREWS, DERRICK | C8-1013 | 2 | 53.00 | 065305436 | ******8081 | 01/17/2017 |
| ANDREWS, DOT | C8-1015 | 2 | 30.00 | 062206295 | ****5415 | 01/17/2017 |
| ARNOLD, DANIEL | C8-1016 | 2 | 40.00 | 084201786 | ***9760 | 01/17/2017 |
| ATKINS, JANE | C8-1017 | 2 | 45.00 | 084201443 | ******1156 | 01/17/2017 |
| BAILEY, HALEY | C8-1642 | 2 | 36.00 | 284283261 | ****5196 | 01/17/2017 |
| BARNES, MAXWELL | C8-1035 | 2 | 35.00 | 284283261 | ****0296 | 01/17/2017 |
| BARR, BRAD | C8-1036 | 2 | 47.20 | 084201278 | ****3901 | 01/17/2017 |
| BEAN, JOHN | C8-1038 | 2 | 59.00 | 084201443 | ***0152 | 01/17/2017 |
| BENSON, HALEY | C8-1641 | 2 | 41.40 | 284283261 | **********1108 | 01/17/2017 |
| BLALOCK, ASHLEY | C8-1069 | 2 | 99.00 | 062000019 | ******8673 | 01/17/2017 |
| BOYKIN, AMY | C8-1058 | 2 | 53.00 | 065300211 | *****2718 | 01/17/2017 |
| BOZEMAN, EDDIE | C8-1065 | 2 | 163.00 | 065300211 | ****0605 | 01/17/2017 |
| BRAUM, LOREN | C8-1680 | 2 | 36.00 | 314074269 | *****3086 | 01/17/2017 |
| BREWER, LORI | C8-1061 | 2 | 121.00 | 065300211 | *****2409 | 01/17/2017 |
| BROWN, BETTYE | C8-1081 | 2 | 30.00 | 065305436 | ******4370 | 01/17/2017 |
| BROWN, LORI | C8-1077 | 2 | 141.40 | 062206295 | *****0183 | 01/17/2017 |
| BUNTIN, LAUREN | C8-1085 | 2 | 53.00 | 065305436 | ******9029 | 01/17/2017 |
| BURKHALTER, SUE | C8-1087 | 2 | 35.00 | 065300279 | ******3537 | 01/17/2017 |
| BURRELL, AMANDA | C8-1091 | 2 | 40.00 | 284283203 | ******0071 | 01/17/2017 |
| BUSTAMANTE, BRAD | C8-1090 | 2 | 53.00 | 065305436 | ******6703 | 01/17/2017 |
| CALLAWAY, DON | C8-1103 | 2 | 45.00 | 065300279 | ******4296 | 01/17/2017 |
| CANTRELL, MICHAEL | C8-1106 | 2 | 40.00 | 062203874 | *****5506 | 01/17/2017 |
| CASANO, JUSTIN | C8-1109 | 2 | 36.80 | 065305436 | ******5284 | 01/17/2017 |
| CASWELL, KATHLEEN | C8-1108 | 2 | 47.20 | 084201278 | ****7801 | 01/17/2017 |
| CHAVEZ, ROLANDO | C8-1703 | 2 | 53.10 | 314074269 | *****8217 | 01/17/2017 |
| COLEMAN, GERALDINE | C8-1124 | 2 | 46.00 | 065305436 | ******6135 | 01/17/2017 |
| CONNER, TAVARSE | C8-1129 | 2 | 40.00 | 065305436 | *****3183 | 01/17/2017 |
| CRADDOCK, JAMES | C8-1126 | 2 | 35.00 | 084201786 | ***2044 | 01/17/2017 |
| CRUSE, STEPHANIE | C8-1140 | 2 | 36.80 | 084201786 | ***5631 | 01/17/2017 |
| DODSON, LINDA | C8-1156 | 2 | 30.00 | 062206295 | ***5178 | 01/17/2017 |
| DOSTER, DONALD | C8-1557 | 2 | 65.00 | 062206295 | ******2734 | 01/17/2017 |
| DOWNING, BILL | C8-1157 | 2 | 52.00 | 084201278 | ****3545 | 01/17/2017 |
| DUCKWORTH, TRACEY | C8-1166 | 2 | 89.00 | 065300279 | ******3220 | 01/17/2017 |
| DUNAWAY, JUDY | C8-1165 | 2 | 99.00 | 065300279 | ******6245 | 01/17/2017 |
| DUNN, ASHLI | C8-1760 | 2 | 139.00 | 084201443 | *****1163 | 01/17/2017 |
| EARWOOD, BRAD | C8-1163 | 2 | 171.00 | 084201278 | ****0871 | 01/17/2017 |
| ELKIN, MITCH | C8-1160 | 2 | 36.80 | 065305436 | ******3715 | 01/17/2017 |
| ELLIS, MUFFIE | C8-1168 | 2 | 45.00 | 065300279 | ******5701 | 01/17/2017 |
| ELMORE, STEPHANIE | C8-1176 | 2 | 99.00 | 284283261 | *3899 | 01/17/2017 |
| ENIS, BILL | C8-1177 | 2 | 45.00 | 065305436 | ******1599 | 01/17/2017 |
| ESTES, DENISE | C8-1181 | 2 | 147.00 | 084201786 | ***2629 | 01/17/2017 |
| EUBANKS, TRENTON | C8-1186 | 2 | 53.00 | 084201443 | ****2878 | 01/17/2017 |
| EVANS, JEAN ANN | C8-1179 | 2 | 131.00 | 084201443 | ******5976 | 01/17/2017 |
| EWING, KAYLA | C8-1190 | 2 | 47.20 | 084201294 | ******8680 | 01/17/2017 |
| FEAGANS, SHERRY | C8-1462 | 2 | 110.00 | 084201786 | ***4506 | 01/17/2017 |
| FERGUSON, THOMAS | C8-1196 | 2 | 53.00 | 084201294 | ******1144 | 01/17/2017 |
| FLORA, LAURIE | C8-1607 | 2 | 60.00 | 084201786 | ***0618 | 01/17/2017 |
| FORD, BILL | C8-1210 | 2 | 366.00 | 065300279 | ******7483 | 01/17/2017 |
| FOSTER, KIM | C8-1207 | 2 | 40.00 | 062205704 | ****5216 | 01/17/2017 |
| FOWLER, EMILY | C8-1208 | 2 | 99.00 | 084201443 | ****1375 | 01/17/2017 |
| FOXX, MAURICE | C8-1205 | 2 | 53.00 | 061101375 | ******8516 | 01/17/2017 |
| FRILOUX, SUSAN | C8-1206 | 2 | 40.00 | 062206295 | ***9520 | 01/17/2017 |
| FROMM, MARISA | C8-1201 | 2 | 36.80 | 084201786 | ***5764 | 01/17/2017 |
| FULTON, AMY | C8-1200 | 2 | 36.80 | 062206295 | ***0237 | 01/17/2017 |
| GALE, STEPHANIE | C8-1215 | 2 | 46.00 | 065305436 | ******1564 | 01/17/2017 |
| GAMMEL, ROSE | C8-1213 | 2 | 36.80 | 065305436 | ******9117 | 01/17/2017 |
| GIBBONS, RENEE | C8-1220 | 2 | 141.00 | 065305436 | ******2398 | 01/17/2017 |
| GILDEA, BRIAN | C8-1230 | 2 | 40.00 | 053201607 | *********8666 | 01/17/2017 |
| GILKEY, GRADY | C8-1216 | 2 | 46.00 | 084201786 | ***2752 | 01/17/2017 |
| GILLIAM, TRACY | C8-1776 | 2 | 99.00 | 284283261 | ****9218 | 01/17/2017 |
| GILMORE, HAYLEY | C8-1231 | 2 | 40.00 | 084201443 | ***1799 | 01/17/2017 |
| GOLSON, ANGEL | C8-1757 | 2 | 99.00 | 065305436 | ******7209 | 01/17/2017 |
| GORE, MICHAEL | C8-1235 | 2 | 30.00 | 284283216 | *********4058 | 01/17/2017 |
| GRAHAM, SUMMER | C8-1239 | 2 | 40.00 | 084201786 | ***6903 | 01/17/2017 |
| GRIFFIN, MARY FRANCES | C8-1592 | 2 | 139.00 | 084201786 | ***2335 | 01/17/2017 |
| GRISHAM, RENEE | C8-1236 | 2 | 46.00 | 065300279 | ******4666 | 01/17/2017 |
| GUYTON, JONATHAN | C8-1238 | 2 | 36.80 | 062202998 | ***6790 | 01/17/2017 |
| HAILEY, JOHNNIE | C8-1246 | 2 | 38.00 | 084201786 | ***5241 | 01/17/2017 |
| HANCOCK, LAKEN | C8-1242 | 2 | 41.40 | 062205704 | ****9723 | 01/17/2017 |
| HANCOCK, LUCUS | C8-1325 | 2 | 59.00 | 062203874 | ******4706 | 01/17/2017 |
| HANKINS, MORGAN | C8-1247 | 2 | 60.00 | 065305436 | ******5566 | 01/17/2017 |
| HARDY, CHARLOTTE | C8-1255 | 2 | 60.00 | 084201443 | ***4270 | 01/17/2017 |
| HARRISON, PAM | C8-1261 | 2 | 99.00 | 084201786 | ***2125 | 01/17/2017 |
| HAWKINS, BETH | C8-1596 | 2 | 36.80 | 065300279 | ******7152 | 01/17/2017 |
| HAYNES, COREY | C8-1265 | 2 | 40.00 | 284283261 | *8061 | 01/17/2017 |
| HAYSLETT, FRED | C8-1266 | 2 | 35.00 | 065300279 | ******6896 | 01/17/2017 |
| HENRY, MARGARET B. | C8-1270 | 2 | 35.00 | 065300279 | ******2733 | 01/17/2017 |
| HEROLD, CATHERINE | C8-1271 | 2 | 36.00 | 314074269 | ****0407 | 01/17/2017 |
| HERRON, GLENN | C8-1245 | 2 | 36.80 | 084201786 | ***0277 | 01/17/2017 |
| HICKS, BETSY | C8-1292 | 2 | 99.00 | 062206295 | ***4927 | 01/17/2017 |
| HIGGINS, CEDRIC | C8-1291 | 2 | 40.00 | 084205708 | ******7784 | 01/17/2017 |
| HIGGINS, JOE | C8-1289 | 2 | 47.20 | 065300279 | ******5866 | 01/17/2017 |
| HILL, TERRELL | C8-1708 | 2 | 40.00 | 062206295 | ******3350 | 01/17/2017 |
| HOLMES, RICHARD | C8-1286 | 2 | 52.00 | 084201278 | ****7157 | 01/17/2017 |
| HOWARD, TOMMY | C8-1280 | 2 | 59.00 | 084201786 | ***4881 | 01/17/2017 |
| HUDGINS, GREG | C8-1293 | 2 | 39.10 | 062205704 | ****4752 | 01/17/2017 |
| JACKSON, FREDRICK | C8-1288 | 2 | 36.80 | 284283261 | ****5633 | 01/17/2017 |
| JERNIGAN, BEVERLY | C8-1706 | 2 | 40.00 | 084201294 | ******0303 | 01/17/2017 |
| JOHNSON, DARYL | C8-1278 | 2 | 36.80 | 284283261 | *2578 | 01/17/2017 |
| JOHNSON, SEAWOOD | C8-1308 | 2 | 30.00 | 084201443 | ***0518 | 01/17/2017 |
| JORDAN, KELLY | C8-1688 | 2 | 136.00 | 065300279 | ******8073 | 01/17/2017 |
| KARG, DARLENE | C8-1301 | 2 | 139.00 | 062206295 | ******0460 | 01/17/2017 |
| KELLY, ALICIA | C8-1300 | 2 | 46.00 | 084201786 | ***1616 | 01/17/2017 |
| KENDRICK, BETH | C8-1296 | 2 | 46.00 | 062205704 | ****4907 | 01/17/2017 |
| KOERNER, ZAK | C8-1711 | 2 | 46.00 | 084201278 | ****7596 | 01/17/2017 |
| LAIRD, CHRISTI | C8-1318 | 2 | 99.00 | 084201443 | ***6842 | 01/17/2017 |
| LAMB, MIKE | C8-1321 | 2 | 59.00 | 084201278 | ****8146 | 01/17/2017 |
| LASH, ERIC | C8-1323 | 2 | 97.20 | 074900275 | ******3471 | 01/17/2017 |
| LATHAM, HENRY | C8-1320 | 2 | 36.80 | 284283261 | ****0188 | 01/17/2017 |
| LECLAIR, CHEYENNE | C8-1721 | 2 | 40.00 | 084201058 | **7512 | 01/17/2017 |
| LEWIS, GLENDA | C8-1350 | 2 | 46.00 | 065300279 | ******8864 | 01/17/2017 |
| LINTON, DANIELLE | C8-1674 | 2 | 47.70 | 065305436 | ******4321 | 01/17/2017 |
| LOWERY, QUENTELL | C8-1356 | 2 | 36.80 | 084201278 | ****6729 | 01/17/2017 |
| MAHER, DEBORAH | C8-1397 | 2 | 40.00 | 084201278 | ****2226 | 01/17/2017 |
| MALLORY, MARCUS | C8-1394 | 2 | 60.00 | 084201786 | ***1531 | 01/17/2017 |
| MASHBURNE, DEBBIE | C8-1396 | 2 | 40.00 | 065300279 | ******3881 | 01/17/2017 |
| MCCULLOUGH, BUDDY | C8-1408 | 2 | 30.00 | 065300211 | *****5362 | 01/17/2017 |
| MCELRATH, DARRYL | C8-1424 | 2 | 60.00 | 084201278 | ****2139 | 01/17/2017 |
| MCGILL, RICK | C8-1421 | 2 | 59.00 | 084201278 | ****5016 | 01/17/2017 |
| MCGREW, REGINALD | C8-1439 | 2 | 36.00 | 062103592 | ***1138 | 01/17/2017 |
| MCKINNEY, KRISTY | C8-1438 | 2 | 94.05 | 314074269 | ****7617 | 01/17/2017 |
| MCMAHON, JOHN | C8-1437 | 2 | 46.00 | 284283261 | ****8790 | 01/17/2017 |
| MEADOWS, WILLIAM | C8-1681 | 2 | 40.00 | 084201294 | *****9487 | 01/17/2017 |
| MISKELLY, RAIGAN | C8-1385 | 2 | 159.20 | 084201278 | ****9306 | 01/17/2017 |
| MOHAMED, EBSO | C8-1380 | 2 | 53.00 | 062206295 | ****6960 | 01/17/2017 |
| MOORE, CAROL | C8-1418 | 2 | 51.20 | 065300211 | *****7249 | 01/17/2017 |
| MORGAN, JOE | C8-1415 | 2 | 131.00 | 084201786 | ***9160 | 01/17/2017 |
| MORRISEY, JADE | C8-1725 | 2 | 40.00 | 084201294 | ******4080 | 01/17/2017 |
| O KEEFE, JOHN | C8-1428 | 2 | 51.20 | 314074269 | ***5049 | 01/17/2017 |
| OGLESBY, BRYANNA | C8-1427 | 2 | 36.00 | 065305436 | ******6956 | 01/17/2017 |
| ORSULAK, MARY GRACE | C8-1640 | 2 | 46.00 | 065300279 | ******2772 | 01/17/2017 |
| OSLIZLO, MELISSA | C8-1594 | 2 | 75.80 | 062206295 | ****4384 | 01/17/2017 |
| OVERSTREET, KAREN | C8-1442 | 2 | 30.00 | 065300279 | ******9628 | 01/17/2017 |
| PANTANO-COTMAN, ANNA | C8-1444 | 2 | 36.00 | 314074269 | *****3736 | 01/17/2017 |
| PARKER, BASIL | C8-1445 | 2 | 46.00 | 065302468 | ***8451 | 01/17/2017 |
| PATTERSON, ANTOIN | C8-1449 | 2 | 40.00 | 314972853 | ******9977 | 01/17/2017 |
| PEAL, AMY | C8-1447 | 2 | 32.00 | 084201443 | ***4007 | 01/17/2017 |
| PERKINS, MELODY | C8-1452 | 2 | 65.00 | 084201786 | ***8357 | 01/17/2017 |
| PERRY, JOSH | C8-1454 | 2 | 40.00 | 065305436 | ******5862 | 01/17/2017 |
| PHILLIPS, JIMMIE | C8-1453 | 2 | 30.00 | 065305436 | ******9636 | 01/17/2017 |
| POLE, JANET | C8-1464 | 2 | 131.00 | 065305436 | ******5940 | 01/17/2017 |
| POOLE, LETESIA | C8-1728 | 2 | 23.00 | 062205704 | ***2119 | 01/17/2017 |
| PORTER, STEVE | C8-1460 | 2 | 53.00 | 065305436 | ******6797 | 01/17/2017 |
| POUNDERS, WESLEY | C8-1709 | 2 | 40.00 | 284283261 | *3583 | 01/17/2017 |
| PRICE, MARY | C8-1468 | 2 | 60.00 | 065305436 | ******6754 | 01/17/2017 |
| RAY, ROD | C8-1481 | 2 | 59.00 | 084201786 | ***1161 | 01/17/2017 |
| RICHARDSON, KALEENA | C8-1473 | 2 | 56.00 | 284283261 | ****3677 | 01/17/2017 |
| RICHTER, ANNA | C8-1484 | 2 | 36.00 | 314074269 | ****1792 | 01/17/2017 |
| RILEY, ANGELA | C8-1499 | 2 | 99.00 | 084201278 | ****2991 | 01/17/2017 |
| RIVERA, HEATHER | C8-1483 | 2 | 89.00 | 065403626 | ******2627 | 01/17/2017 |
| ROBINSON, SHEILA | C8-1488 | 2 | 36.80 | 284283261 | ****3078 | 01/17/2017 |
| ROGERS, LEE | C8-1487 | 2 | 53.00 | 065305436 | ******1131 | 01/17/2017 |
| RUSH, MARY ELIZABETH | C8-1492 | 2 | 36.80 | 065305436 | ******5782 | 01/17/2017 |
| SAUL, WILEY | C8-1505 | 2 | 53.00 | 065300279 | ******3765 | 01/17/2017 |
| SENTER, PHILLIP | C8-1522 | 2 | 53.00 | 084201294 | ******9538 | 01/17/2017 |
| SHELLY, DALE | C8-1520 | 2 | 60.00 | 062203874 | ******6406 | 01/17/2017 |
| SHEPHERD, CLAIRE | C8-1637 | 2 | 59.00 | 065300279 | ******7488 | 01/17/2017 |
| SHERERTZ, EMMIE | C8-1517 | 2 | 36.00 | 314074269 | ****1178 | 01/17/2017 |
| SMITH, CORKY | C8-1354 | 2 | 53.00 | 084201786 | ***5502 | 01/17/2017 |
| SMITH, MELISSA | C8-1525 | 2 | 99.00 | 084201443 | ***2341 | 01/17/2017 |
| SMITH, TOBIAS | C8-1526 | 2 | 40.00 | 284283261 | *1415 | 01/17/2017 |
| SPENCER, SANDRA | C8-1768 | 2 | 36.00 | 065305436 | ******2599 | 01/17/2017 |
| STARKS, DANETTE | C8-1730 | 2 | 59.00 | 084201278 | ****7723 | 01/17/2017 |
| STEVENSON, DELETHA | C8-1539 | 2 | 60.00 | 084201278 | ****2237 | 01/17/2017 |
| STRICKLAND, CHUCK | C8-1541 | 2 | 59.00 | 065300279 | ******4988 | 01/17/2017 |
| STUART, CHRISTY | C8-1628 | 2 | 40.00 | 084201786 | ***8362 | 01/17/2017 |
| SUMMERFORD, BONNIE | C8-1626 | 2 | 53.00 | 084201294 | ******7835 | 01/17/2017 |
| SUMRALL, JOHN | C8-1619 | 2 | 250.20 | 084201443 | ***7855 | 01/17/2017 |
| SWEDENBURG, MARY MARGARET | C8-1597 | 2 | 99.00 | 084201443 | ***0687 | 01/17/2017 |
| SYKES, PAM | C8-1780 | 2 | 139.00 | 065300279 | ******4401 | 01/17/2017 |
| SYKES, STEPHEN | C8-1609 | 2 | 60.00 | 284283261 | ****0395 | 01/17/2017 |
| TEMPLE, BRENDA | C8-1652 | 2 | 41.60 | 062206295 | ***0634 | 01/17/2017 |
| THOMAS, MORGAN | C8-1546 | 2 | 36.00 | 284283261 | *5853 | 01/17/2017 |
| THOMAS, ZACH | C8-1665 | 2 | 47.70 | 062000019 | ******3131 | 01/17/2017 |
| THOMPSON, JO | C8-1662 | 2 | 35.00 | 084201443 | ***6886 | 01/17/2017 |
| TIFFIN, KATHERINE | C8-1718 | 2 | 47.70 | 265377222 | ***8358 | 01/17/2017 |
| TURNER, NATHAN | C8-1660 | 2 | 53.00 | 084201786 | ***0206 | 01/17/2017 |
| VASSEUR, BRUCE | C8-1651 | 2 | 99.00 | 111900659 | ******7488 | 01/17/2017 |
| WALDROP, JACKIE | C8-1678 | 2 | 35.00 | 084201294 | ******2906 | 01/17/2017 |
| WALLS, WILLIAM | C8-1656 | 2 | 40.00 | 265577585 | ********1163 | 01/17/2017 |
| WASHINGTON, KEVIN | C8-1710 | 2 | 46.00 | 065300279 | ******5292 | 01/17/2017 |
| WATERS, MICHAEL | C8-1543 | 2 | 36.80 | 084201443 | ****1277 | 01/17/2017 |
| WESTMORELAND, KIM | C8-1753 | 2 | 139.00 | 065300211 | *****4530 | 01/17/2017 |
| WHITE, KALA | C8-1552 | 2 | 46.00 | 065300279 | ******7758 | 01/17/2017 |
| WHITE, TERRANCE | C8-1647 | 2 | 46.00 | 084201786 | ***0705 | 01/17/2017 |
| WHITLEY, CASEY | C8-1649 | 2 | 79.00 | 314074269 | *****1869 | 01/17/2017 |
| WILBON, NIKKI | C8-1645 | 2 | 36.00 | 084201278 | ****9379 | 01/17/2017 |
| WILCOX, SAMMY | C8-1648 | 2 | 45.00 | 065305436 | ******3811 | 01/17/2017 |
| WILLIS, JACKIE | C8-1570 | 2 | 40.00 | 065300279 | ******0845 | 01/17/2017 |
| WILLIS, JASZMINE | C8-1575 | 2 | 41.40 | 065300279 | ******3026 | 01/17/2017 |
| WILSON, JEAN | C8-1578 | 2 | 30.00 | 084201294 | ******9032 | 01/17/2017 |
| WILSON, NATHAN | C8-1574 | 2 | 53.00 | 084201278 | ****7660 | 01/17/2017 |
| WOODARD, JAMES | C8-1579 | 2 | 231.00 | 084201294 | ******7288 | 01/17/2017 |
| WOODARD, RYAN | C8-1577 | 2 | 36.80 | 265377222 | *9204 | 01/17/2017 |
| WOODARD, STEPHANIE | C8-1576 | 2 | 53.00 | 084201278 | ****8435 | 01/17/2017 |
| WOZNIAK, MATT | C8-1583 | 2 | 41.60 | 084201294 | ******0275 | 01/17/2017 |
| WRIGHT, MARION | C8-1586 | 2 | 40.00 | 062206295 | ****6643 | 01/17/2017 |
| Count: 195 | Total: | 12148.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DAVIS, JANICE | C8-1147 | 2 | 52.00 | 804201443 | ***3136 | Invalid Bank Route/Transit | 01/17/2017 |
| Count: 1 | Total: | 52.00 |