| 11/29/2017 |
| 09:17:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, RACHEL | C8-1574 | 1 | 47.20 | 062205704 | ****8469 | 12/01/2017 |
| ADAMS, SUZAN | C8-1004 | 1 | 45.00 | 325182690 | *****3108 | 12/01/2017 |
| ANDREWS, KYONG | C8-1019 | 1 | 40.00 | 084201443 | ***3244 | 12/01/2017 |
| BALTHIS, ROBIN | C8-1067 | 1 | 79.00 | 065305436 | ******7046 | 12/01/2017 |
| BARKSDALE, AMY | C8-1365 | 1 | 42.00 | 084201443 | *****0050 | 12/01/2017 |
| BENEKE, JENNIFER | C8-1041 | 1 | 30.00 | 065305436 | ******6945 | 12/01/2017 |
| BENNETT, DAN | C8-1042 | 1 | 231.00 | 084201786 | ****1126 | 12/01/2017 |
| BIDDY, MRS. M.P. | C8-4749 | 1 | 20.00 | 084201443 | ***2857 | 12/01/2017 |
| BIGHAM, COLE | C8-1050 | 1 | 40.00 | 062000019 | ******3460 | 12/01/2017 |
| BISHOP, BECKY | C8-1049 | 1 | 36.80 | 084201786 | ***1008 | 12/01/2017 |
| BOMAR, GORDON | C8-1056 | 1 | 30.00 | 084201443 | ****2504 | 12/01/2017 |
| BONNER, CHRIS | C8-1504 | 1 | 42.00 | 084201294 | ******0615 | 12/01/2017 |
| BOWEN, JOHN | C8-1057 | 1 | 40.00 | 062206295 | ***6249 | 12/01/2017 |
| BROWN, ANDRA | C8-1072 | 1 | 30.00 | 084201786 | ***7249 | 12/01/2017 |
| BROWN, BRIANNA | C8-1090 | 1 | 43.20 | 314074269 | *****3161 | 12/01/2017 |
| BROWN, LYNN | C8-1810 | 1 | 42.00 | 314074269 | *****8732 | 12/01/2017 |
| BROWN, SARA | C8-1078 | 1 | 99.00 | 084201786 | ***7637 | 12/01/2017 |
| BRYAN, BETTY | C8-1195 | 1 | 61.00 | 084201786 | ***1488 | 12/01/2017 |
| BUCKNER, FRANCES | C8-1693 | 1 | 89.00 | 065300211 | *****2191 | 12/01/2017 |
| BYRD III, WILLIE | C8-1095 | 1 | 46.00 | 065305436 | ******5165 | 12/01/2017 |
| CAMPBELL, JOHN | C8-1107 | 1 | 99.00 | 062206295 | ****8460 | 12/01/2017 |
| CHAIN, AMY | C8-1413 | 1 | 56.00 | 284283261 | *9094 | 12/01/2017 |
| CHAIN, BOBBIE | C8-1114 | 1 | 30.00 | 084201786 | ***1143 | 12/01/2017 |
| CHISOLM, MATT | C8-1117 | 1 | 36.80 | 084201786 | ***0627 | 12/01/2017 |
| CLARDY, WHITNEY | C8-1799 | 1 | 47.20 | 084201278 | ****7338 | 12/01/2017 |
| CLEMENTS, JUSTIN | C8-1366 | 1 | 56.00 | 065305436 | ******9098 | 12/01/2017 |
| CONNER, CYRUS | C8-1133 | 1 | 64.00 | 124384657 | *****6742 | 12/01/2017 |
| COOPER, FRAN | C8-1130 | 1 | 52.00 | 084201443 | ***3302 | 12/01/2017 |
| CROSS, JAMES | C8-1893 | 1 | 37.80 | 256074974 | ******9865 | 12/01/2017 |
| DANIELS, JANICE | C8-1143 | 1 | 46.00 | 314074269 | ******1293 | 12/01/2017 |
| DARLING, MATTHEW | C8-1141 | 1 | 52.00 | 065300211 | *****3647 | 12/01/2017 |
| DEMOVILLE, MARLEE | C8-1154 | 1 | 36.00 | 084201278 | ****6541 | 12/01/2017 |
| DURAN, MOLLY | C8-1159 | 1 | 36.00 | 314074269 | ****8104 | 12/01/2017 |
| ELLIS, LEAH | C8-1170 | 1 | 46.00 | 084201786 | ***7273 | 12/01/2017 |
| EVANS, CODY | C8-1174 | 1 | 59.10 | 065300279 | ******3705 | 12/01/2017 |
| EZELL, GLYNDA | C8-1189 | 1 | 40.00 | 284283261 | ****6622 | 12/01/2017 |
| FLOORE, BILL | C8-1197 | 1 | 35.00 | 084201786 | ***6037 | 12/01/2017 |
| GALLOWAY, BETSY | C8-1595 | 1 | 42.00 | 084201786 | ***2923 | 12/01/2017 |
| GEBERTH, CRYSTAL | C8-1805 | 1 | 36.00 | 314074269 | *****6982 | 12/01/2017 |
| GIBSON, ANGELA | C8-1224 | 1 | 36.80 | 065302196 | ******2620 | 12/01/2017 |
| GIBSON, JAMES | C8-1225 | 1 | 47.00 | 084201443 | ***5640 | 12/01/2017 |
| GILBERT, BILLIE | C8-1222 | 1 | 56.80 | 062203874 | ******3006 | 12/01/2017 |
| GILBREATH, ROBBYE | C8-1598 | 1 | 99.00 | 065305436 | ******6130 | 12/01/2017 |
| GLENN, MARCA | C8-1232 | 1 | 46.00 | 065300211 | *****4303 | 12/01/2017 |
| GUNTER, BETH | C8-1248 | 1 | 36.80 | 065305436 | ******4041 | 12/01/2017 |
| HAFTEK, ELIZABETH | C8-1249 | 1 | 46.00 | 065305436 | ******4761 | 12/01/2017 |
| HANKINS, DAVIS | C8-1900 | 1 | 48.00 | 084201278 | ****3282 | 12/01/2017 |
| HARPER, BOBBY | C8-1259 | 1 | 45.00 | 084201294 | ******2299 | 12/01/2017 |
| HEARD, KATIE | C8-1737 | 1 | 99.00 | 084201786 | ***9005 | 12/01/2017 |
| HOLLEY, EMILY | C8-1283 | 1 | 79.20 | 084201786 | ****0094 | 12/01/2017 |
| HOWE, ANGELA | C8-1894 | 1 | 56.00 | 073972181 | **********1676 | 12/01/2017 |
| HOWLAND, BOB | C8-1241 | 1 | 82.54 | 065305436 | ******6964 | 12/01/2017 |
| HULETT, TERESA | C8-1843 | 1 | 42.00 | 065305436 | ******4187 | 12/01/2017 |
| HUTCHERSON, MATT | C8-1432 | 1 | 42.00 | 284283261 | ****0381 | 12/01/2017 |
| HYLAND, MICHELLE | C8-1273A | 1 | 36.80 | 084201786 | ****8301 | 12/01/2017 |
| JAMISON, ANTHONY | C8-1312 | 1 | 52.00 | 314972853 | ******0498 | 12/01/2017 |
| JOHNSON, ANDY | C8-1564 | 1 | 99.00 | 062203874 | ******3006 | 12/01/2017 |
| JOHNSON, MICHAEL | C8-1645 | 1 | 67.20 | 031100157 | ******6352 | 12/01/2017 |
| JOHNSON, SUSAN | C8-1307 | 1 | 99.00 | 084201443 | ***6840 | 12/01/2017 |
| JOHNSTON, BECKY | C8-1306 | 1 | 99.00 | 065305436 | ******0518 | 12/01/2017 |
| JONES, DYLAN | C8-1305 | 1 | 40.00 | 314074269 | *****5603 | 12/01/2017 |
| JORDAN, CHUCK | C8-1298 | 1 | 45.00 | 063100277 | ********3224 | 12/01/2017 |
| KANEMURA, JACK | C8-1294 | 1 | 52.00 | 084201786 | ***9980 | 12/01/2017 |
| KELLY, NATHAN | C8-1903 | 1 | 47.20 | 065305436 | ******4420 | 12/01/2017 |
| KERBY, ALLEN | C8-1327 | 1 | 60.00 | 084201786 | ***7836 | 12/01/2017 |
| KUHN, DOUG | C8-1333 | 1 | 30.00 | 284283261 | ****1590 | 12/01/2017 |
| LACY, PAMELA | C8-1315 | 1 | 40.00 | 084201786 | ***8646 | 12/01/2017 |
| LEBRUN, LONDA | C8-1336 | 1 | 139.00 | 084201786 | ***4630 | 12/01/2017 |
| LEDBETTER, GLEN | C8-1341 | 1 | 36.80 | 084201786 | ****1515 | 12/01/2017 |
| LEE, RICHARD | C8-1339 | 1 | 41.60 | 314074269 | *****9224 | 12/01/2017 |
| LEWIS, PAM | C8-1790 | 1 | 36.80 | 065300279 | ******4550 | 12/01/2017 |
| LINGLE-MCCLELLA, SUSAN | C8-1342 | 1 | 60.00 | 065305436 | ******3126 | 12/01/2017 |
| LITTLE, CHRISTINA | C8-1537 | 1 | 50.40 | 256074974 | ******6860 | 12/01/2017 |
| LITTLE, DAVID | C8-1347 | 1 | 47.20 | 065305436 | ******9161 | 12/01/2017 |
| MARTIN, CARRIE | C8-1704 | 1 | 47.20 | 084201278 | ****6248 | 12/01/2017 |
| MCCOOL, CASSIE | C8-1697 | 1 | 99.00 | 062206295 | ***6652 | 12/01/2017 |
| MCCOY, JASON | C8-1695 | 1 | 178.20 | 065305436 | ******5235 | 12/01/2017 |
| MCGLOTHIN, CHRIS | C8-1771 | 1 | 53.00 | 065300279 | ******8494 | 12/01/2017 |
| MCPHERSON, JIMMY | C8-1436 | 1 | 139.00 | 084201786 | ***7433 | 12/01/2017 |
| MCSHAN, GINA | C8-1435 | 1 | 46.00 | 062205704 | ****9637 | 12/01/2017 |
| MITCHELL, DORIS | C8-1516 | 1 | 42.00 | 084201294 | ******1743 | 12/01/2017 |
| MITCHELL, JOHN | C8-1379 | 1 | 60.00 | 314074269 | *****8686 | 12/01/2017 |
| MIZE, ALICE | C8-1590 | 1 | 99.00 | 084201278 | ****2488 | 12/01/2017 |
| MOSS, JENNIFER | C8-1899 | 1 | 99.00 | 062206295 | ****1058 | 12/01/2017 |
| MURPHY, JOY | C8-1591 | 1 | 99.00 | 084201786 | ***3992 | 12/01/2017 |
| NEVIL, JARED | C8-1433 | 1 | 36.80 | 262275835 | ***5688 | 12/01/2017 |
| NICHOLS, MELISSA | C8-1426 | 1 | 59.00 | 062206295 | *****1098 | 12/01/2017 |
| OVERSTREET, KELLY | C8-1446 | 1 | 36.00 | 314074269 | *****2674 | 12/01/2017 |
| PILKINTON, MELINDA | C8-1456 | 1 | 30.00 | 084201786 | ***1244 | 12/01/2017 |
| PINTICAN, KAREN | C8-1923 | 1 | 47.20 | 065300279 | ******8678 | 12/01/2017 |
| PRICE, JANET | C8-1699 | 1 | 42.00 | 084201278 | ****2550 | 12/01/2017 |
| PRINCE, JOHN | C8-1470 | 1 | 30.00 | 084201294 | ******4066 | 12/01/2017 |
| RHETT, ARRINGTON | C8-1479 | 1 | 60.00 | 084201786 | ***9121 | 12/01/2017 |
| RHETT, KATHRYN | C8-1471 | 1 | 20.00 | 084201786 | ***4180 | 12/01/2017 |
| RICE, XAVIER | C8-1507 | 1 | 37.80 | 084201786 | ****8459 | 12/01/2017 |
| RICHARDSON, JENNIFER | C8-1501 | 1 | 52.00 | 084201786 | ***9644 | 12/01/2017 |
| RUSSELL, WILL | C8-1495 | 1 | 48.00 | 065305436 | ******1668 | 12/01/2017 |
| SAMS, PAT | C8-1493 | 1 | 30.00 | 065300279 | ******1740 | 12/01/2017 |
| SCHWARTZ, GRANT | C8-1687 | 1 | 41.40 | 314074269 | *****3435 | 12/01/2017 |
| SHAW, BRIDGET | C8-1922 | 1 | 47.20 | 084201278 | ****2017 | 12/01/2017 |
| SHELTON, AMANDA | C8-1694 | 1 | 99.00 | 084201294 | ******6927 | 12/01/2017 |
| SHEPHERD, JENNIFER | C8-1122 | 1 | 56.00 | 065300279 | ******0845 | 12/01/2017 |
| SHIPP, MORGAN | C8-1518 | 1 | 53.00 | 084201786 | ***5359 | 12/01/2017 |
| SKINNER, VELDA | C8-1854 | 1 | 56.00 | 084201786 | ****2219 | 12/01/2017 |
| SMITH, EDNA | C8-1508 | 1 | 45.00 | 084201443 | ***5476 | 12/01/2017 |
| SMITH, LYNN | C8-1527 | 1 | 30.00 | 062206295 | ***7877 | 12/01/2017 |
| SPEARS, JASON | C8-1529 | 1 | 40.00 | 062000080 | ******5712 | 12/01/2017 |
| STANLEY, PATTI | C8-1608 | 1 | 131.00 | 065305436 | ******7520 | 12/01/2017 |
| STEPHENS, KRISTIN | C8-1534 | 1 | 47.20 | 065305436 | ******1196 | 12/01/2017 |
| SUDDUTH, JARRETT | C8-1625 | 1 | 40.00 | 062205704 | ****1617 | 12/01/2017 |
| SULLIVAN, JENNIFER | C8-1562 | 1 | 37.80 | 314074269 | ***6916 | 12/01/2017 |
| SWEDENBURG, ANN | C8-1675 | 1 | 99.00 | 084201786 | ***8890 | 12/01/2017 |
| TATE, KORKI | C8-1621 | 1 | 52.00 | 065305436 | ******0692 | 12/01/2017 |
| TELLO, MARCUS | C8-7000 | 1 | 41.40 | 314074269 | ****6798 | 12/01/2017 |
| THOMAS, ELTON | C8-1668 | 1 | 46.00 | 065305436 | ******5330 | 12/01/2017 |
| THOMPSON, SUSAN | C8-1593 | 1 | 99.00 | 065305436 | ******3263 | 12/01/2017 |
| TORTORICI, PETE | C8-1659 | 1 | 47.20 | 084201278 | ****4924 | 12/01/2017 |
| TURNER, BRIAN | C8-1654 | 1 | 40.00 | 065300279 | ******0824 | 12/01/2017 |
| VEGA, JENNY | C8-1664 | 1 | 40.00 | 084201278 | ****0471 | 12/01/2017 |
| VERDELL, DAVIE | C8-1655 | 1 | 36.80 | 284283261 | ****9317 | 12/01/2017 |
| VYDAS, SAUL | C8-1657 | 1 | 30.00 | 065305436 | ******5999 | 12/01/2017 |
| WELLS, FREDRICK | C8-1545 | 1 | 36.80 | 062206295 | ******1667 | 12/01/2017 |
| WESELI, BROOKE | C8-1551 | 1 | 41.70 | 065300279 | ******3537 | 12/01/2017 |
| WHEELER, EMILY | C8-1549 | 1 | 139.00 | 084201443 | ***3498 | 12/01/2017 |
| WHITE, NICOLE | C8-1547 | 1 | 47.20 | 062206295 | ***2563 | 12/01/2017 |
| WHITE, ROBERT | C8-1554 | 1 | 45.00 | 065300279 | ******7015 | 12/01/2017 |
| WHITTEN, CHRISTI | C8-1279 | 1 | 42.00 | 084201294 | ******1669 | 12/01/2017 |
| WHITTLE, MICHELLE | C8-1646 | 1 | 115.05 | 065300279 | ******9523 | 12/01/2017 |
| WILDER, HOOT | C8-1569 | 1 | 123.00 | 065305436 | ******7393 | 12/01/2017 |
| WILLIAMS, JIM | C8-1575 | 1 | 32.00 | 062206295 | ***2068 | 12/01/2017 |
| WILLIAMS, TONY | C8-1567 | 1 | 57.00 | 084201786 | ***3807 | 12/01/2017 |
| WRIGHT, JACOB | C8-1683 | 1 | 47.70 | 062206295 | ****3189 | 12/01/2017 |
| WRIGHT, WINK | C8-1582 | 1 | 123.00 | 065300279 | ******9102 | 12/01/2017 |
| Count: 133 | Total: | 7675.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCLERRAN, KALA | C8-1457 | 1 | 94.05 | 314074426 | *****5681 | Invalid Bank Route/Transit | 12/01/2017 |
| Count: 1 | Total: | 94.05 |