| 01/30/2017 |
| 06:37:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHEARN, MICHEAL | CR-6397 | 1 | 42.00 | 053000196 | ********8954 | 02/01/2017 |
| ALDRIDGE, CALEB | CR-K00251 | 1 | 60.00 | 053101121 | *********1434 | 02/01/2017 |
| ALDRIDGE, JENNA | CR-K00221 | 1 | 60.00 | 053101121 | *********1434 | 02/01/2017 |
| ALLEN, MARK | CR-6576 | 1 | 46.95 | 255076944 | ******0220 | 02/01/2017 |
| ALLEN, PATRICIA | CR-6580 | 1 | 47.00 | 255076944 | ******0220 | 02/01/2017 |
| ATKINSON, STERLING | CR-7020 | 1 | 37.00 | 253177049 | *******2021 | 02/01/2017 |
| AUSBAND, GAY | CR-6273 | 1 | 57.00 | 053101121 | *********0723 | 02/01/2017 |
| BATTS, MACK | CR-5458 | 1 | 21.99 | 053101121 | *********9476 | 02/01/2017 |
| BERNE, DAVID | CR-5477 | 1 | 42.00 | 053101121 | *********3651 | 02/01/2017 |
| BLACK, HAYDEN | CR-K00025 | 1 | 60.00 | 053000219 | *********9026 | 02/01/2017 |
| BLAIR, DWAYNE | CR-TR2816 | 1 | 21.99 | 053101121 | *********5507 | 02/01/2017 |
| BLUE, MARIAH | CR-4694 | 1 | 31.00 | 253177049 | *******2718 | 02/01/2017 |
| BOND, J.D. | CR-7543 | 1 | 24.99 | 053101121 | *********7285 | 02/01/2017 |
| BUCHANAN, SALLY | CR-6265 | 1 | 31.99 | 053100300 | ********0978 | 02/01/2017 |
| CALLAGHAN, MIKE | CR-6996 | 1 | 37.00 | 053000219 | *********5066 | 02/01/2017 |
| CALLAGHAN, SARA | CR-7016 | 1 | 41.99 | 053000219 | *********5066 | 02/01/2017 |
| CAMPBELL, ANGLEA | CR-6451 | 1 | 42.00 | 053101121 | *********5272 | 02/01/2017 |
| CARMICHAEL, MICHELLE | CR-6196 | 1 | 97.00 | 053100300 | ********2798 | 02/01/2017 |
| CHARLES, NICOLE | CR-7154 | 1 | 42.00 | 121042882 | ******5989 | 02/01/2017 |
| COHEN, TERRY | CR-7494 | 1 | 20.00 | 253177049 | *******2961 | 02/01/2017 |
| CONNOLLY, ELLA-REECE | CR-K00219 | 1 | 55.00 | 053100300 | ********3937 | 02/01/2017 |
| COSTELLO, DEBRA | CR-5115 | 1 | 49.00 | 063107513 | *********1756 | 02/01/2017 |
| DAVIS, MEG | CR-4494 | 1 | 41.00 | 253171430 | ******8464 | 02/01/2017 |
| DICKENS, ANDI | CR-5597 | 1 | 42.00 | 053100300 | ********4859 | 02/01/2017 |
| EDMUNDS, CAROL | CR-5062 | 1 | 31.99 | 053101121 | ********8512 | 02/01/2017 |
| ELSEA, LAURIE | CR-4286 | 1 | 31.99 | 053101121 | *********4315 | 02/01/2017 |
| EWELL, WENDY | CR-4921 | 1 | 40.00 | 053112592 | ******4680 | 02/01/2017 |
| FATKIN, JENNA | CR-K00228 | 1 | 55.00 | 253177049 | *******3894 | 02/01/2017 |
| FATKIN, JENNIFER | CR-6152 | 1 | 47.00 | 253177049 | *******3894 | 02/01/2017 |
| FATKIN, JILLIAN | CR-K00191 | 1 | 60.00 | 253177049 | *******3894 | 02/01/2017 |
| FINLEY, RUTH | CR-4783 | 1 | 21.95 | 053101121 | *********1825 | 02/01/2017 |
| FLAVERNEY, MALIA | CR-K00005 | 1 | 55.00 | 253075303 | ********4297 | 02/01/2017 |
| FLAVERNEY, SELENA | CR-K00079 | 1 | 45.00 | 253075303 | ********4297 | 02/01/2017 |
| GAULDIN, KIMBERLY | CR-6029 | 1 | 44.00 | 253184537 | *******7520 | 02/01/2017 |
| GAULDIN, WILLIAM | CR-7044 | 1 | 19.99 | 253184537 | *******7520 | 02/01/2017 |
| GIBSON, JENNY | CR-6469 | 1 | 97.00 | 053101121 | *********9638 | 02/01/2017 |
| GRIERSON, DAVID | CR-7345 | 1 | 42.00 | 256074974 | ******3702 | 02/01/2017 |
| GRIMES, NEAL | CR-6807 | 1 | 31.95 | 053104568 | *****1993 | 02/01/2017 |
| HAGEWOOD, JOSHUA | CR-6784 | 1 | 32.00 | 053000196 | ********8238 | 02/01/2017 |
| HENIFORD, HANNAH | CR-K00250 | 1 | 55.00 | 031000053 | ******2419 | 02/01/2017 |
| HENIFORD, HOLDEN | CR-K00183 | 1 | 50.00 | 031000053 | ******2419 | 02/01/2017 |
| HENRY, JULIANNA | CR-K00087 | 1 | 55.00 | 253184537 | *******0652 | 02/01/2017 |
| HILTZ, MD, DOUGLAS | CR-6779 | 1 | 37.00 | 053101121 | *********1868 | 02/01/2017 |
| HOOD, CASH | CR-K00045 | 1 | 100.00 | 053104568 | ******0551 | 02/01/2017 |
| HOWARD, JOSHUA | CR-7342 | 1 | 32.00 | 073972181 | **********4043 | 02/01/2017 |
| HUGHES, MIA | CR-K00132 | 1 | 60.00 | 053101121 | *********0615 | 02/01/2017 |
| HUGHES, OLIVE | CR-K00135 | 1 | 55.00 | 053101121 | *********0615 | 02/01/2017 |
| JOHNSON, BUDDY | CR-6954 | 1 | 39.00 | 053100300 | ********4075 | 02/01/2017 |
| JOHNSON, SUE | CR-5662 | 1 | 31.95 | 314074269 | ****3540 | 02/01/2017 |
| JOLLIFF, KAY | CR-5240 | 1 | 37.00 | 053101121 | *********4184 | 02/01/2017 |
| KELLER, ANDREW | CR-7354 | 1 | 37.00 | 031312738 | ******1761 | 02/01/2017 |
| KELLY, FRANK | CR-6909 | 1 | 21.99 | 053101121 | *********3322 | 02/01/2017 |
| KELLY, TONYA | CR-7436 | 1 | 42.00 | 253177049 | *******9903 | 02/01/2017 |
| KIMBALL, SHERRY | CR-6802 | 1 | 31.00 | 053101121 | *********3434 | 02/01/2017 |
| KIMBALL, VANCE | CR-4398 | 1 | 42.00 | 053101121 | *********3434 | 02/01/2017 |
| KJOME, DAVE | CR-5287 | 1 | 39.00 | 253177049 | *******9904 | 02/01/2017 |
| KJOME, LISA | CR-7545 | 1 | 5.00 | 253177049 | *******9904 | 02/01/2017 |
| KNIGHTON, DANIEL | CR-7086 | 1 | 21.99 | 053101121 | *********9604 | 02/01/2017 |
| KNIGHTON, KAREN | CR-5815 | 1 | 21.95 | 053101121 | *********9604 | 02/01/2017 |
| KNOWLES, MICHELLE | CR-7031 | 1 | 31.99 | 253177049 | *******9466 | 02/01/2017 |
| KNOX, LILY | CR-K00038 | 1 | 60.00 | 253184537 | *******8374 | 02/01/2017 |
| KUHN, SAMARA | CR-5502 | 1 | 57.00 | 253177049 | *******1814 | 02/01/2017 |
| LAVRIHA, JEANETTE | CR-4347 | 1 | 31.00 | 253177049 | *******9013 | 02/01/2017 |
| LAVRIHA, NORM | CR-7360 | 1 | 2.00 | 253177049 | *******9013 | 02/01/2017 |
| LOFLIN, ANNIE | CR-7159 | 1 | 87.00 | 053101121 | *********9638 | 02/01/2017 |
| LOVETT, ERIC | CR-7366 | 1 | 42.00 | 314074269 | ****1072 | 02/01/2017 |
| MACKLIN, BRIAR | CR-K00189 | 1 | 55.00 | 253184537 | *******6305 | 02/01/2017 |
| MACKLIN, ELLA | CR-K00152 | 1 | 55.00 | 253184537 | *******6305 | 02/01/2017 |
| MASON, DAVID | CR-6680 | 1 | 37.00 | 253271945 | ******9785 | 02/01/2017 |
| MATARESE, DOLORES | CR-7326 | 1 | 37.00 | 011900571 | ********6327 | 02/01/2017 |
| MATHEWS, MIKE | CR-7188 | 1 | 21.95 | 253177049 | *******9902 | 02/01/2017 |
| MCCORD, KATHRYN | CR-7701 | 1 | 20.00 | 054000030 | ******6025 | 02/01/2017 |
| MCDOWELL, JASON | CR-4489 | 1 | 47.00 | 253184537 | *******6684 | 02/01/2017 |
| MCINTYRE, DAVID | CR-7230 | 1 | 21.99 | 053000196 | ********4168 | 02/01/2017 |
| MEACHAM, WILLIAM | CR-6797 | 1 | 32.00 | 053101121 | *********5986 | 02/01/2017 |
| MELENDEZ, KRISTIN | CR-6696 | 1 | 97.00 | 053208079 | ******3544 | 02/01/2017 |
| MOHLER, GREYSEN | CR-K00059 | 1 | 95.00 | 053101121 | *********3356 | 02/01/2017 |
| MOTE, MARISSA | CR-K00199 | 1 | 60.00 | 053100300 | ********5967 | 02/01/2017 |
| MUDLIN, RANDY | CR-7516 | 1 | 42.00 | 253177832 | ********6181 | 02/01/2017 |
| MULLIS, JERILYN | CR-5197 | 1 | 30.00 | 053000196 | ********0717 | 02/01/2017 |
| NAPOLITANO, SHAWN | CR-7498 | 1 | 37.00 | 053109877 | ******8143 | 02/01/2017 |
| NOBLES, HUGH | CR-6327 | 1 | 40.00 | 253177049 | *******5524 | 02/01/2017 |
| NOBLES, LYNETTE | CR-6205 | 1 | 34.00 | 253177049 | *******5524 | 02/01/2017 |
| NOBLES, SYDNEY | CR-6198 | 1 | 21.99 | 253177049 | *******5524 | 02/01/2017 |
| O KANE, JACKIE | CR-7021 | 1 | 42.00 | 031100089 | ******3331 | 02/01/2017 |
| PARKER, IVORY | CR-5564 | 1 | 37.00 | 053101121 | ******1072 | 02/01/2017 |
| PAUGH, COURTNEY | CR-6924 | 1 | 37.00 | 053000219 | ******2732 | 02/01/2017 |
| PHELPS, MARY | CR-4134 | 1 | 37.00 | 054000030 | ******5557 | 02/01/2017 |
| PORTERFIELD, ROBERT | CR-5825 | 1 | 87.00 | 053101121 | *********5191 | 02/01/2017 |
| QUINN, KRISTEN | CR-6148 | 1 | 44.00 | 053101121 | *********8735 | 02/01/2017 |
| ROURK, STACY | CR-6554 | 1 | 37.00 | 053000196 | ********8115 | 02/01/2017 |
| SABANOSH, JILL | CR-7546 | 1 | 21.99 | 051404260 | ****2211 | 02/01/2017 |
| SELLERS, MACY | CR-K00246 | 1 | 60.00 | 253177049 | *******6339 | 02/01/2017 |
| SHAW, SANDY | CR-7445 | 1 | 37.00 | 053100300 | ********3830 | 02/01/2017 |
| SIMMONS, KIM | CR-7293 | 1 | 21.99 | 314074269 | ****2647 | 02/01/2017 |
| SIMMONS, WARREN | CR-7305 | 1 | 21.99 | 314074269 | ****2647 | 02/01/2017 |
| SOSLER, LOU | CR-5594 | 1 | 2.00 | 053101121 | *********2544 | 02/01/2017 |
| SOTRIFFER, ELISE | CR-K00185 | 1 | 55.00 | 253177049 | *******4192 | 02/01/2017 |
| SUITS, CARMEN | CR-6104 | 1 | 47.00 | 253171430 | ******7216 | 02/01/2017 |
| SUMMEROUR, CHRISTOPHER | CR-6914 | 1 | 39.00 | 253177049 | ****9162 | 02/01/2017 |
| THOMAS, RHETT | CR-K00235 | 1 | 55.00 | 053000196 | ********3215 | 02/01/2017 |
| THORSON, KYLIE | CR-K00018 | 1 | 55.00 | 253177049 | *******2756 | 02/01/2017 |
| TILL, RANDY | CR-5781 | 1 | 36.95 | 054000030 | ******9427 | 02/01/2017 |
| WALKER, LIAM | CR-K00469 | 1 | 60.00 | 053101121 | *********7752 | 02/01/2017 |
| WALKER, LILAH | CR-K00473 | 1 | 55.00 | 053101121 | *********7752 | 02/01/2017 |
| WALLACE, CHRISTOPHER | CR-6456 | 1 | 31.99 | 053101121 | ********1199 | 02/01/2017 |
| WALLACE, PRIN | CR-5263 | 1 | 34.00 | 053000196 | ********8161 | 02/01/2017 |
| WALLACE, ROBIN | CR-4992 | 1 | 40.00 | 253171430 | ******6749 | 02/01/2017 |
| WESSELL, ANNE | CR-7512 | 1 | 21.99 | 053000219 | **********0444 | 02/01/2017 |
| WESSELL, BRYAN | CR-5395 | 1 | 37.00 | 253177049 | *******0965 | 02/01/2017 |
| WILLIAMSON, SHANE | CR-TR0889 | 1 | 40.00 | 053000219 | *********0333 | 02/01/2017 |
| WRIGHT, JOHN | CR-7524 | 1 | 37.00 | 053112592 | ******3368 | 02/01/2017 |
| Count: 112 | Total: | 4745.47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PETTAWAY, DAVID | CR-7225 | 1 | 481.00 | 253174898 | **5527 | Invalid Bank Route/Transit | 02/01/2017 |
| Count: 1 | Total: | 481.00 |