| 07/30/2017 |
| 08:03:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDRIDGE, JENNA | CR-K00221 | 1 | 55.00 | 053101121 | *********1434 | 08/01/2017 |
| ALLEN, MARK | CR-6576 | 1 | 46.95 | 255076944 | ******0220 | 08/01/2017 |
| ALLEN, PATRICIA | CR-7607 | 1 | 47.00 | 255076944 | ******0220 | 08/01/2017 |
| AUSBAND, GAY | CR-6273 | 1 | 57.00 | 053101121 | *********0723 | 08/01/2017 |
| BATTS, MACK | CR-5458 | 1 | 21.99 | 053101121 | *********9476 | 08/01/2017 |
| BERNE, DAVID | CR-7663 | 1 | 42.00 | 053101121 | *********3651 | 08/01/2017 |
| BLAIR, DWAYNE | CR-TR2816 | 1 | 21.99 | 053101121 | *********5507 | 08/01/2017 |
| BLUE, MARIAH | CR-4694 | 1 | 31.00 | 253177049 | *******2718 | 08/01/2017 |
| BOND, J.D. | CR-7543 | 1 | 24.99 | 053101121 | *********7285 | 08/01/2017 |
| BUCHANAN, SALLY | CR-6265 | 1 | 31.99 | 253184537 | *******6393 | 08/01/2017 |
| CALLAGHAN, MIKE | CR-6996 | 1 | 37.00 | 053000219 | *********5066 | 08/01/2017 |
| CAMPBELL, ANGLEA | CR-6451 | 1 | 42.00 | 053101121 | *********5272 | 08/01/2017 |
| CARMICHAEL, MICHELLE | CR-6196 | 1 | 97.00 | 053100300 | ********2798 | 08/01/2017 |
| CHARLES, NICOLE | CR-7154 | 1 | 42.00 | 121042882 | ******5989 | 08/01/2017 |
| COHEN, TERRY | CR-7494 | 1 | 30.00 | 253177049 | *******2961 | 08/01/2017 |
| CONNOLLY, ANNISTYN | CR-K00239 | 1 | 115.00 | 053100300 | ******3937 | 08/01/2017 |
| CORTINA, JILL | CR-7990 | 1 | 31.99 | 221970443 | ******7652 | 08/01/2017 |
| CORTINA, JOHN | CR-7994 | 1 | 21.99 | 221970443 | ******7652 | 08/01/2017 |
| COSTELLO, DEBRA | CR-5115 | 1 | 49.00 | 063107513 | *********1756 | 08/01/2017 |
| DAVIS, MEG | CR-4494 | 1 | 41.00 | 253171430 | ******8464 | 08/01/2017 |
| EDMUNDS, CAROL | CR-5062 | 1 | 31.99 | 053101121 | ********8512 | 08/01/2017 |
| ELSEA, LAURIE | CR-4286 | 1 | 31.99 | 053101121 | *********4315 | 08/01/2017 |
| EWELL, WENDY | CR-4921 | 1 | 40.00 | 053112592 | ******4680 | 08/01/2017 |
| FINLEY, RUTH | CR-4783 | 1 | 21.95 | 053101121 | *********1825 | 08/01/2017 |
| GAULDIN, KIMBERLY | CR-6029 | 1 | 49.00 | 253184537 | *******7520 | 08/01/2017 |
| GAULDIN, WILLIAM | CR-7044 | 1 | 19.99 | 253184537 | *******7520 | 08/01/2017 |
| GIBSON, JENNY | CR-6469 | 1 | 97.00 | 053101121 | *********9638 | 08/01/2017 |
| GRIERSON, DAVID | CR-7345 | 1 | 42.00 | 256074974 | ******3702 | 08/01/2017 |
| GRIMES, NEAL | CR-6807 | 1 | 31.95 | 053104568 | *****1993 | 08/01/2017 |
| HAGEWOOD, JOSHUA | CR-6784 | 1 | 32.00 | 053000196 | ********8238 | 08/01/2017 |
| HENIFORD, HANNAH | CR-K00250 | 1 | 100.00 | 031000053 | ******2419 | 08/01/2017 |
| HENIFORD, HOLDEN | CR-K00183 | 1 | 50.00 | 031000053 | ******2419 | 08/01/2017 |
| HEWETT, TANNA | CR-7684 | 1 | 47.00 | 053101121 | ********7853 | 08/01/2017 |
| HILTZ, MD, DOUGLAS | CR-6779 | 1 | 37.00 | 053101121 | *********1868 | 08/01/2017 |
| HILTZ, NATASHA | CR-7596 | 1 | 31.99 | 053101121 | *********1868 | 08/01/2017 |
| HOOD, CASH | CR-K00045 | 1 | 145.00 | 053104568 | ******0551 | 08/01/2017 |
| HOWARD, JOSHUA | CR-7342 | 1 | 32.00 | 073972181 | **********4043 | 08/01/2017 |
| JOHNSON, BUDDY | CR-6954 | 1 | 39.00 | 053100300 | ********4075 | 08/01/2017 |
| JOLLIFF, KAY | CR-5240 | 1 | 37.00 | 053101121 | *********4184 | 08/01/2017 |
| KANE HURST, CRIS | CR-7673 | 1 | 31.99 | 053100300 | ********4477 | 08/01/2017 |
| KELLER, ANDREW | CR-7354 | 1 | 37.00 | 031312738 | ******1761 | 08/01/2017 |
| KELLY, FRANK | CR-6909 | 1 | 21.99 | 053101121 | *********3322 | 08/01/2017 |
| KELLY, TONYA | CR-7436 | 1 | 42.00 | 253177049 | *******9903 | 08/01/2017 |
| KELLY, ZACHARY | CR-7786 | 1 | 24.99 | 053101121 | *********1077 | 08/01/2017 |
| KIMBALL, SHERRY | CR-6802 | 1 | 31.00 | 053101121 | *********3434 | 08/01/2017 |
| KIMBALL, VANCE | CR-4398 | 1 | 42.00 | 053101121 | *********3434 | 08/01/2017 |
| KJOME, DAVE | CR-5287 | 1 | 39.00 | 253177049 | *******9904 | 08/01/2017 |
| KJOME, LISA | CR-7545 | 1 | 5.00 | 253177049 | *******9904 | 08/01/2017 |
| KNIGHTON, DANIEL | CR-7086 | 1 | 21.99 | 053101121 | *********9604 | 08/01/2017 |
| KNIGHTON, KAREN | CR-5815 | 1 | 21.95 | 053101121 | *********9604 | 08/01/2017 |
| KNOWLES, MICHELLE | CR-7031 | 1 | 31.99 | 253177049 | *******9466 | 08/01/2017 |
| KUHN, SAMARA | CR-5502 | 1 | 57.00 | 253177049 | *******1814 | 08/01/2017 |
| LAVRIHA, JEANETTE | CR-4347 | 1 | 31.00 | 253177049 | *******9013 | 08/01/2017 |
| LAVRIHA, NORM | CR-7360 | 1 | 2.00 | 253177049 | *******9013 | 08/01/2017 |
| LOFLIN, ANNIE | CR-7159 | 1 | 87.00 | 053101121 | *********9638 | 08/01/2017 |
| LOVETT, ERIC | CR-7366 | 1 | 42.00 | 314074269 | ****1072 | 08/01/2017 |
| MASON, DAVID | CR-6680 | 1 | 37.00 | 253271945 | ******9785 | 08/01/2017 |
| MATARESE, DOLORES | CR-7326 | 1 | 37.00 | 011900571 | ********6327 | 08/01/2017 |
| MATHEWS, MIKE | CR-7188 | 1 | 21.95 | 253177049 | *******9902 | 08/01/2017 |
| MCCORD, KATHRYN | CR-7701 | 1 | 20.00 | 054000030 | ******6025 | 08/01/2017 |
| MCDOWELL, JASON | CR-4489 | 1 | 47.00 | 253184537 | *******6684 | 08/01/2017 |
| MCINTYRE, DAVID | CR-7230 | 1 | 21.99 | 053000196 | ********4168 | 08/01/2017 |
| MCKINNEY, JACE | CR-7630 | 1 | 19.99 | 043318092 | ********0245 | 08/01/2017 |
| MEACHAM, WILLIAM | CR-6797 | 1 | 32.00 | 053101121 | *********5986 | 08/01/2017 |
| MOHLER, GREYSEN | CR-K00059 | 1 | 95.00 | 053101121 | *********3356 | 08/01/2017 |
| MOTE, MARISSA | CR-K00199 | 1 | 145.00 | 053100300 | ********5967 | 08/01/2017 |
| MUDLIN, RANDY | CR-7516 | 1 | 42.00 | 253177832 | ********6181 | 08/01/2017 |
| MULLIS, JERILYN | CR-5197 | 1 | 30.00 | 053000196 | ********0717 | 08/01/2017 |
| NOBLES, HUGH | CR-6327 | 1 | 40.00 | 253177049 | *******5524 | 08/01/2017 |
| NOBLES, LYNETTE | CR-6205 | 1 | 34.00 | 253177049 | *******5524 | 08/01/2017 |
| O KANE, JACKIE | CR-7021 | 1 | 42.00 | 031100089 | ******3331 | 08/01/2017 |
| PAUGH, COURTNEY | CR-6924 | 1 | 37.00 | 053000219 | ******2732 | 08/01/2017 |
| PHELPS, MARY | CR-4134 | 1 | 37.00 | 054000030 | ******5557 | 08/01/2017 |
| ROURK, STACY | CR-6554 | 1 | 37.00 | 053000196 | ********8115 | 08/01/2017 |
| SCARBOROUGH, WENDY | CR-7671 | 1 | 47.00 | 053101121 | ********7853 | 08/01/2017 |
| SHAW, SANDY | CR-7445 | 1 | 37.00 | 053100300 | ********3830 | 08/01/2017 |
| SNYDER, ELSIE | CR-K00065 | 1 | 50.00 | 053000196 | ********3040 | 08/01/2017 |
| SUITS, CARMEN | CR-6104 | 1 | 47.00 | 253171430 | ******7216 | 08/01/2017 |
| SULLIVAN, ELEANOR | CR-7674 | 1 | 31.99 | 053101121 | *********6729 | 08/01/2017 |
| SULLIVAN, RICHARD | CR-7581 | 1 | 26.99 | 053101121 | *********6729 | 08/01/2017 |
| SUMMEROUR, CHRISTOPHER | CR-6914 | 1 | 39.00 | 253177049 | ****9162 | 08/01/2017 |
| THORSEN, HADLEY | CR-K00340 | 1 | 45.00 | 314074269 | ****1435 | 08/01/2017 |
| THORSON, KYLIE | CR-K00018 | 1 | 55.00 | 253177049 | *******2756 | 08/01/2017 |
| TILL, RANDY | CR-5781 | 1 | 36.95 | 054000030 | ******9427 | 08/01/2017 |
| TRAFTON, CAYDENCE | CR-K00058 | 1 | 60.00 | 053000196 | ********3040 | 08/01/2017 |
| TRAFTON, CHEYANNE | CR-K00060 | 1 | 145.00 | 053000196 | ********3040 | 08/01/2017 |
| WALLACE, CHRISTOPHER | CR-6456 | 1 | 31.99 | 053101121 | ********1199 | 08/01/2017 |
| WALLACE, ROBIN | CR-4992 | 1 | 40.00 | 253171430 | ******6749 | 08/01/2017 |
| WESSELL, BRYAN | CR-5395 | 1 | 37.00 | 253177049 | *******0965 | 08/01/2017 |
| WILLIAMSON, SHANE | CR-TR0889 | 1 | 40.00 | 053000219 | *********0333 | 08/01/2017 |
| Count: 90 | Total: | 3919.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PETTAWAY, DAVID | CR-7225 | 1 | 703.00 | 253174898 | **5527 | Invalid Bank Route/Transit | 08/01/2017 |
| Count: 1 | Total: | 703.00 |