| 06/13/2017 |
| 06:44:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, RENEE | FW-001114 | 2 | 25.00 | 053101121 | *********0233 | 06/15/2017 |
| ANDERSON, JENNIFER | FW-000208 | 2 | 24.99 | 053112149 | ******8879 | 06/15/2017 |
| BAUGUESS, LISA | FW-10124 | 2 | 29.99 | 053000196 | ********3297 | 06/15/2017 |
| BLANCHARD, DIANE | FW-000700 | 2 | 24.99 | 053100465 | *********8542 | 06/15/2017 |
| BLUE, GLENDA | FW-001396 | 2 | 30.00 | 051401027 | ******2583 | 06/15/2017 |
| BRIGGS, APRIL | FW-10002 | 2 | 40.00 | 053000219 | *********7466 | 06/15/2017 |
| BROWN, DEBORAH | FW-10251 | 2 | 35.00 | 253176037 | *********7855 | 06/15/2017 |
| CAULEY, SUE | FW-10178 | 2 | 24.99 | 053000196 | ********6351 | 06/15/2017 |
| DAVIS, LADONNA | FW-10146 | 2 | 30.00 | 053000196 | ********9310 | 06/15/2017 |
| FLOWERS, BECKY | FW-001365 | 2 | 24.99 | 053100465 | *********2076 | 06/15/2017 |
| FOSTER, JENNIFER | FW-10171 | 2 | 30.00 | 253184537 | *******9539 | 06/15/2017 |
| GARLAND, DENISE | FW-10219 | 2 | 34.99 | 253177832 | **********2770 | 06/15/2017 |
| GUYE, DARLENE | FW-001495 | 2 | 29.99 | 053100465 | *****2274 | 06/15/2017 |
| HAMBY, JENNIFER | FW-10202 | 2 | 29.99 | 067011760 | ********6906 | 06/15/2017 |
| HAYNES, MARGARET ANN | FW-10183 | 2 | 35.00 | 253177832 | ********8920 | 06/15/2017 |
| HELMS, ASHLEY | FW-001306 | 2 | 35.00 | 053000219 | ******2759 | 06/15/2017 |
| HESTER, PAM | FW-001176 | 2 | 30.00 | 053112149 | ******0201 | 06/15/2017 |
| ISLEY, VICKI | FW-001211 | 2 | 30.00 | 053100465 | *********2227 | 06/15/2017 |
| MALBURG, SHARON | FW-000200 | 2 | 34.99 | 053000219 | *********5173 | 06/15/2017 |
| MANNING, RUBY | FW-000119 | 2 | 30.00 | 053103585 | ******4950 | 06/15/2017 |
| MINTON, SUSAN | FW-10201 | 2 | 35.00 | 253177832 | *****1812 | 06/15/2017 |
| NICKELSTON, ASHLEY | FW-001290 | 2 | 35.00 | 053100465 | *********0780 | 06/15/2017 |
| OAKLEY, PAM | FW-000728 | 2 | 29.99 | 053101121 | *********4691 | 06/15/2017 |
| PITTARD, JEAN | FW-10180 | 2 | 40.98 | 253177049 | *******9439 | 06/15/2017 |
| PYRTLE, PAT | FW-000545 | 2 | 20.00 | 253177832 | **********4590 | 06/15/2017 |
| SCHOLZ, BARBARA | FW-001010 | 2 | 29.99 | 053000219 | *********4514 | 06/15/2017 |
| SERRA, COLLEEN | FW-10283 | 2 | 45.99 | 061000104 | *********3112 | 06/15/2017 |
| SHOFFNER, JANET | FW-000047 | 2 | 27.00 | 053000219 | *********8185 | 06/15/2017 |
| SKULSKIE, ANNE | FW-10282 | 2 | 30.00 | 053000219 | *********6324 | 06/15/2017 |
| SOLES, SUSAN | FW-000126 | 2 | 24.99 | 053000219 | *********0634 | 06/15/2017 |
| SUTTON, JODY | FW-001388 | 2 | 30.00 | 053101121 | *********2489 | 06/15/2017 |
| TRENT, MYRANDA | FW-10075 | 2 | 24.99 | 253175889 | ******2212 | 06/15/2017 |
| WILSON, THERESA | FW-10209 | 2 | 30.00 | 051401027 | ******6609 | 06/15/2017 |
| WOOD, JUDIE | FW-001456 | 2 | 24.99 | 053100465 | *********6632 | 06/15/2017 |
| WOODS, PAT | FW-10159 | 2 | 31.99 | 053100465 | *********1245 | 06/15/2017 |
| WRIGHT, AMY | FW-10206 | 2 | 30.00 | 253177049 | *******3708 | 06/15/2017 |
| YOUNG, PAM | FW-000813 | 2 | 27.49 | 053100465 | *********1414 | 06/15/2017 |
| ZIGLER, AMY | FW-10104 | 2 | 20.00 | 053101121 | *********9095 | 06/15/2017 |
| Count: 38 | Total: | 1148.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AUSTIN, TONYA | FW-000881 | 2 | 34.99 | 05300196 | ********7406 | Invalid Bank Route/Transit | 06/15/2017 |
| Count: 1 | Total: | 34.99 |