| 12/06/2017 |
| 08:52:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAM, PENNY | K4-05561 | A | 48.62 | 065205264 | ***6709 | 12/08/2017 |
| AHRENS, DANIEL | K4-07522 | A | 104.98 | 065203431 | ***9973 | 12/08/2017 |
| ALEXANDER, SUSAN | K4-60576 | A | 48.62 | 065205264 | ***0729 | 12/08/2017 |
| ANDRIES, BUD | K4-60118 | A | 58.16 | 065400137 | ******9763 | 12/08/2017 |
| ARNOLD, LAURA | K4-60946 | A | 304.98 | 111102046 | ***5697 | 12/08/2017 |
| ATKINS, CRYSTAL | K4-61172 | A | 32.60 | 265273054 | ******1504 | 12/08/2017 |
| AYRES, LOYE | K4-60228 | A | 48.62 | 065205264 | ***0205 | 12/08/2017 |
| BAILEY, JOSIE | K4-08172 | A | 22.10 | 065205264 | ***4743 | 12/08/2017 |
| BALL, JOHN | K4-08471 | A | 43.10 | 065205264 | ***7720 | 12/08/2017 |
| BAXLEY, MARY | K4-60825 | A | 48.62 | 111102046 | ***6871 | 12/08/2017 |
| BELGARD, SUSAN | K4-06844 | A | 79.56 | 065205264 | ***3648 | 12/08/2017 |
| BELL-GOODMAN, JACY | K4-07671 | A | 22.10 | 265273054 | ******1505 | 12/08/2017 |
| BINDURSKY, PAULA | K4-03331 | A | 50.82 | 065403626 | ******2626 | 12/08/2017 |
| BLACKWELL, TAMI | K4-60821 | A | 513.00 | 111102046 | ***5700 | 12/08/2017 |
| BLAKESLEY, JOSH | K4-60836 | A | 79.56 | 065000090 | *****2715 | 12/08/2017 |
| BOOTHE, THELMA | K4-47315 | A | 57.46 | 065400137 | ******1763 | 12/08/2017 |
| BORDELON, CHRIS | K4-61054 | A | 72.93 | 065000090 | ******5472 | 12/08/2017 |
| BOURGEOIS, MELISSA | K4-60979 | A | 107.75 | 065205264 | ***2935 | 12/08/2017 |
| BOYD, CAROLYN | K4-60230 | A | 22.10 | 065000090 | ******5537 | 12/08/2017 |
| BRALEY, LEN | K4-60280 | A | 79.56 | 265273054 | *****1500 | 12/08/2017 |
| BRANCH, IVY | K4-60568 | A | 53.87 | 065000090 | ******8348 | 12/08/2017 |
| BRAR, APRIL | K4-08060 | A | 48.62 | 065400137 | *****0685 | 12/08/2017 |
| BREITHAUPT, CHERYL | K4-00052 | A | 43.10 | 065400137 | *****9688 | 12/08/2017 |
| BRINKMAN, RYAN | K4-08325 | A | 83.41 | 265473582 | *****0454 | 12/08/2017 |
| BRISTER, DANIELLE | K4-07617 | A | 48.62 | 065400137 | *****2120 | 12/08/2017 |
| BROADWAY, KAREN | K4-60886 | A | 104.98 | 111102059 | *****3964 | 12/08/2017 |
| BROCATO, HELENA | K4-07350 | A | 59.67 | 065205264 | ***1526 | 12/08/2017 |
| BROUILLETTE, JORDAN | K4-60977 | A | 54.15 | 065205264 | ***1598 | 12/08/2017 |
| BROUILLETTE, KATHY | K4-08126 | A | 48.62 | 065205264 | ***1598 | 12/08/2017 |
| BROUILLETTE, MICHAEL | K4-07953 | A | 48.62 | 065000090 | ******4874 | 12/08/2017 |
| BROUILLETTE, SHELLIE | K4-60624 | A | 22.10 | 065000090 | ******8479 | 12/08/2017 |
| BROWN, MARK | K4-60959 | A | 104.98 | 111102046 | ***6391 | 12/08/2017 |
| BROWN, WILLIAM | K4-61100 | A | 54.15 | 065403626 | ******2525 | 12/08/2017 |
| BRYANT, BERNETTA | K4-60201 | A | 54.15 | 065400137 | *****5570 | 12/08/2017 |
| BRYANT, DANNY | K4-60793 | A | 70.17 | 065305436 | ******1803 | 12/08/2017 |
| BUCKNER, DEBBIE | K4-60018 | A | 48.62 | 065205264 | ***9155 | 12/08/2017 |
| BUSH, ROBERT | K4-08295 | A | 53.04 | 065205264 | ***5241 | 12/08/2017 |
| BUTLER, VIRGINIA | K4-07136 | A | 104.98 | 111104879 | ******1254 | 12/08/2017 |
| CALVO, LISA | K4-07580 | A | 22.10 | 065205264 | ***8673 | 12/08/2017 |
| CAMPO, CARMEN | K4-08211 | A | 199.15 | 065000090 | ******0312 | 12/08/2017 |
| CARLIN, MARILYN | K4-07734 | A | 104.98 | 111102059 | *****7870 | 12/08/2017 |
| CARROLL, DEBBIE | K4-06157 | A | 198.62 | 065205264 | ***1084 | 12/08/2017 |
| CASTILLE, SARAH | K4-05228 | A | 54.15 | 065403626 | ******1992 | 12/08/2017 |
| CATHEY, BRIAN | K4-60701 | A | 99.45 | 314074269 | *****1955 | 12/08/2017 |
| CAUDLE, JODI | K4-60379 | A | 54.15 | 063104668 | ******0117 | 12/08/2017 |
| CECIL, RICHARD | K4-60823 | A | 48.62 | 065205264 | ***5932 | 12/08/2017 |
| CHAFFIN, MARISA | K4-06869 | A | 22.10 | 065301883 | ***0853 | 12/08/2017 |
| CHELETTE, TIFFANY | K4-08021 | A | 104.46 | 265273119 | ******3003 | 12/08/2017 |
| CHICOLA, MONTY | K4-08290 | A | 48.62 | 065400137 | *****7588 | 12/08/2017 |
| CLARK, ANDRE | K4-08374 | A | 39.23 | 101108319 | ***4554 | 12/08/2017 |
| CLARK, GARY | K4-60764 | A | 79.56 | 065205264 | ***1196 | 12/08/2017 |
| CLARY, MARY ANN | K4-04092 | A | 43.10 | 065400137 | ******9667 | 12/08/2017 |
| COCO, JOSEPH | K4-60076 | A | 43.10 | 065000090 | *****9005 | 12/08/2017 |
| COCO, KRISTEN | K4-08432 | A | 48.62 | 065201666 | ****9608 | 12/08/2017 |
| COLE, JESSICA | K4-07761 | A | 70.17 | 314074269 | ****6020 | 12/08/2017 |
| COLEMAN, EDERICK | K4-60075 | A | 39.23 | 065205264 | ***4799 | 12/08/2017 |
| COOPER, CHRIS | K4-60023 | A | 66.29 | 065203567 | ****5197 | 12/08/2017 |
| CROSS, AMANDA | K4-47420 | A | 85.09 | 065000090 | ******9431 | 12/08/2017 |
| CROTTY, ROBERT SR | K4-06867 | A | 54.15 | 065203567 | ****8976 | 12/08/2017 |
| CRUTCHFIELD, CHRISY | K4-06656 | A | 79.56 | 265273054 | ******1506 | 12/08/2017 |
| CURTIS, JERMAINE | K4-47134 | A | 48.62 | 265473485 | ******2038 | 12/08/2017 |
| CUTRER, ABIGAIL | K4-03465 | A | 159.67 | 065205264 | ***0771 | 12/08/2017 |
| DANIEL, KEITH | K4-06882 | A | 70.17 | 065205264 | ***5328 | 12/08/2017 |
| DARA, JOSHUA | K4-61186 | A | 59.40 | 065000090 | ******0085 | 12/08/2017 |
| DAVIS, THOMAS III | K4-06881 | A | 54.15 | 065000090 | ******5676 | 12/08/2017 |
| DECESS, ROB | K4-60256 | A | 54.15 | 065205264 | ***2608 | 12/08/2017 |
| DESPINO, JEFFERY | K4-60770 | A | 48.62 | 065400137 | *****7886 | 12/08/2017 |
| DUCOTE, SHANE | K4-08462 | A | 59.12 | 065205264 | ***7773 | 12/08/2017 |
| DUFRENE, MERIL | K4-60089 | A | 116.26 | 065203567 | ****0309 | 12/08/2017 |
| DUNCAN, KIMBERLY | K4-60477 | A | 99.90 | 065000090 | *****1764 | 12/08/2017 |
| EDWARDS, CANDICE | K4-08378 | A | 79.56 | 311175093 | ****8238 | 12/08/2017 |
| EGGERS, JORDAN | K4-07438 | A | 59.67 | 065205264 | ***6941 | 12/08/2017 |
| ELDRIDGE, CASSANDRA SAN | K4-60613 | A | 22.10 | 265273164 | ******5006 | 12/08/2017 |
| ELLIOTT, REBECCA | K4-05153 | A | 59.67 | 265473582 | ******6893 | 12/08/2017 |
| FAIRCLOTH, JAMES | K4-60664 | A | 43.10 | 065203567 | ****6069 | 12/08/2017 |
| FIGGINS, ASHLEY | K4-07998 | A | 53.04 | 065201255 | ***9629 | 12/08/2017 |
| FILASEK, RANDY | K4-00170 | A | 323.10 | 065201255 | ***1369 | 12/08/2017 |
| FIRMIN, KATHERINE | K4-60864 | A | 22.10 | 065000090 | ******2830 | 12/08/2017 |
| FLYNN, LEAH | K4-60054 | A | 7.34 | 065205264 | ***9935 | 12/08/2017 |
| FONTENOT, JESSICA | K4-08435 | A | 48.62 | 065202555 | ***7205 | 12/08/2017 |
| FROM, K TREVOR | K4-06937 | A | 330.82 | 065403626 | ******4831 | 12/08/2017 |
| FUNDERBURK, MELISSA | K4-60689 | A | 54.15 | 065205264 | ***3800 | 12/08/2017 |
| GAGNARD, KAYLA | K4-07451 | A | 22.10 | 065205264 | ***9924 | 12/08/2017 |
| GARLAND, KOL | K4-60172 | A | 43.10 | 265270345 | ****1977 | 12/08/2017 |
| GARRISON, JEFFERY | K4-60527 | A | 48.62 | 065205264 | ***2943 | 12/08/2017 |
| GILCHRIST, JENIFER | K4-01376 | A | 50.82 | 065205264 | ***9999 | 12/08/2017 |
| GIST, TREY | K4-60331 | A | 259.67 | 065205264 | ***7778 | 12/08/2017 |
| GIVENS, TRACIE | K4-60754 | A | 22.10 | 065000090 | ******7049 | 12/08/2017 |
| GONZALEZ, SAMUEL | K4-60611 | A | 79.56 | 314074269 | *****7095 | 12/08/2017 |
| GRAYSON, LYDIA | K4-07997 | A | 48.62 | 265273122 | ***7001 | 12/08/2017 |
| GREEN, CEDRIC | K4-60580 | A | 79.56 | 065000090 | ******2736 | 12/08/2017 |
| GREENE, MICHAEL | K4-08376 | A | 59.67 | 065205264 | ***9341 | 12/08/2017 |
| GUILLORY, CARLA | K4-08355 | A | 200.00 | 265273122 | ******0004 | 12/08/2017 |
| GUILLORY, DANIELLE | K4-61152 | A | 48.62 | 065400137 | *****6364 | 12/08/2017 |
| GUILLORY, SONJA | K4-07616 | A | 48.62 | 111102059 | *****1982 | 12/08/2017 |
| GUILLORY, TREY | K4-08342 | A | 59.67 | 111102046 | ***4117 | 12/08/2017 |
| GWINN, LEE | K4-07085 | A | 360.23 | 065205264 | ***2506 | 12/08/2017 |
| HALL, CHRISTINA | K4-07757 | A | 48.62 | 265273122 | ******7006 | 12/08/2017 |
| HAMBLEN, MARK | K4-61051 | A | 79.56 | 065400137 | ******2526 | 12/08/2017 |
| HAMILTON, CHELSEA | K4-08330 | A | 48.62 | 111101911 | ***4966 | 12/08/2017 |
| HANKINS, WILLIAM | K4-06738 | A | 79.56 | 065000090 | ******2836 | 12/08/2017 |
| HARRIS, MATTHEW | K4-60577 | A | 54.15 | 065403626 | ******0738 | 12/08/2017 |
| HARRIS, ROBERT | K4-47153 | A | 39.23 | 065000090 | ******8989 | 12/08/2017 |
| HARRIS, TED | K4-07973 | A | 99.45 | 065403626 | ******8462 | 12/08/2017 |
| HAY, JAMES | K4-07147 | A | 66.29 | 265273070 | ******0295 | 12/08/2017 |
| HEADRICK, BRANDON | K4-05192 | A | 39.23 | 065400137 | *****7910 | 12/08/2017 |
| HICKMAN, RANDY | K4-61059 | A | 54.15 | 065000090 | ******9867 | 12/08/2017 |
| HICKS, JACOB | K4-60391 | A | 70.17 | 111102059 | ******8034 | 12/08/2017 |
| HIXSON, CONNIE | K4-01367 | A | 50.82 | 065205264 | ***5218 | 12/08/2017 |
| HOLMES, CHAD | K4-08140 | A | 53.04 | 065403626 | ******9294 | 12/08/2017 |
| HOLTS, RUSSELL | K4-60838 | A | 48.62 | 265273054 | ****1506 | 12/08/2017 |
| HOLTS, YOLANDA | K4-06465 | A | 53.04 | 265273054 | ******1505 | 12/08/2017 |
| HOWARD, DONTA | K4-60919 | A | 48.62 | 265473485 | *7955 | 12/08/2017 |
| HOWELL, GEOFF | K4-05195 | A | 9.95 | 065000171 | *****1125 | 12/08/2017 |
| HUGHES, ROSS | K4-08080 | A | 48.62 | 265273054 | ******1505 | 12/08/2017 |
| HUMBLES, GINGER | K4-60817 | A | 59.67 | 065403626 | ******4428 | 12/08/2017 |
| HUNTER, JONATHAN | K4-60629 | A | 579.45 | 065205264 | ***6268 | 12/08/2017 |
| HUTCHINSON, BETHANY | K4-08353 | A | 22.10 | 111102046 | ***4998 | 12/08/2017 |
| HUTCHINSON, LYLE | K4-60953 | A | 43.10 | 265273122 | **5003 | 12/08/2017 |
| HYDE, KAREN | K4-60595 | A | 55.24 | 065205264 | ***3527 | 12/08/2017 |
| IRONS, TRICIA | K4-03605 | A | 48.62 | 065205264 | ***2343 | 12/08/2017 |
| JAMES, DARCY | K4-61171 | A | 183.10 | 065000090 | ******4333 | 12/08/2017 |
| JAMES, JULIA | K4-07547 | A | 48.62 | 065403626 | ******6547 | 12/08/2017 |
| JAMES, VICTORIA | K4-60950 | A | 86.90 | 065403626 | ******9634 | 12/08/2017 |
| JASPER, KELVIN | K4-61107 | A | 39.23 | 065403626 | ******2245 | 12/08/2017 |
| JETER, LILA | K4-08404 | A | 48.62 | 065205264 | ***4639 | 12/08/2017 |
| JEWELL, KELLIE | K4-60100 | A | 104.98 | 065205264 | ***8740 | 12/08/2017 |
| JOHNSON, DAVID | K4-60718 | A | 48.62 | 265273070 | ******9095 | 12/08/2017 |
| JOHNSON, SCOTT | K4-60313 | A | 22.10 | 064000017 | ******8202 | 12/08/2017 |
| JONES, EVELYN | K4-08280 | A | 79.56 | 065205264 | ***2674 | 12/08/2017 |
| JOWERS, SHARRI | K4-60993 | A | 43.10 | 065205264 | ***0673 | 12/08/2017 |
| JUNEAU, MICHAEL | K4-60012 | A | 59.67 | 065400137 | *****2875 | 12/08/2017 |
| KEGERREIS, SARAH | K4-60181 | A | 105.00 | 065403626 | ******6816 | 12/08/2017 |
| KELLEY, JOSH | K4-60693 | A | 54.15 | 065205264 | ***7131 | 12/08/2017 |
| KIESEWETTER, MARY | K4-60295 | A | 48.62 | 265473582 | ******0210 | 12/08/2017 |
| KING, DOROTHY | K4-60261 | A | 53.04 | 111901056 | ******1784 | 12/08/2017 |
| KRAMER, CASPER | K4-60971 | A | 48.62 | 065205264 | ***4348 | 12/08/2017 |
| LABORDE, ERIC | K4-05987 | A | 39.23 | 065000090 | ******4261 | 12/08/2017 |
| LACAZE, AMANDA | K4-08122 | A | 72.93 | 065205264 | ***0443 | 12/08/2017 |
| LACAZE, ERIN | K4-60530 | A | 53.04 | 065000090 | ******6227 | 12/08/2017 |
| LAMARCHE, HOLLY | K4-61085 | A | 70.17 | 311175093 | ****3712 | 12/08/2017 |
| LANGSTON, JERIANNE | K4-07113 | A | 48.62 | 065205264 | ***2313 | 12/08/2017 |
| LEGLUE, KATHERINE | K4-61017 | A | 85.09 | 065400137 | ******2289 | 12/08/2017 |
| LEMOINE, GAYNELL | K4-60932 | A | 351.25 | 065000090 | *****4133 | 12/08/2017 |
| LEMOINE, JAMIE | K4-05512 | A | 125.70 | 065400137 | ******6011 | 12/08/2017 |
| LEWIS, JASON | K4-05193 | A | 54.15 | 065205264 | ***6753 | 12/08/2017 |
| LEWIS, SHANE | K4-61013 | A | 313.16 | 065203567 | ****4072 | 12/08/2017 |
| LOCKEY, LIBBY | K4-05946 | A | 43.10 | 065000090 | ******4967 | 12/08/2017 |
| LOMBARDI, KELLY | K4-08422 | A | 48.62 | 065205264 | ***4099 | 12/08/2017 |
| LOVE, HOPE | K4-07637 | A | 48.62 | 065000090 | ******9627 | 12/08/2017 |
| LYLES, BARBARA | K4-08292 | A | 328.62 | 111102059 | *****1158 | 12/08/2017 |
| MANGUM, AARON | K4-07042 | A | 59.67 | 111102046 | ***1684 | 12/08/2017 |
| MANUEL, NICHOLAS | K4-61067 | A | 50.82 | 065205264 | ***2872 | 12/08/2017 |
| MARRAZZO, RUSS | K4-60069 | A | 76.25 | 065205264 | ***9834 | 12/08/2017 |
| MARTIN, COURTNEY | K4-60050 | A | 54.15 | 111102046 | ***3644 | 12/08/2017 |
| MARTIN, LACEY | K4-61072 | A | 72.93 | 065205264 | ***9628 | 12/08/2017 |
| MATHEWS, ANDREW | K4-61154 | A | 48.62 | 065400137 | *****4450 | 12/08/2017 |
| MCBRIDE, TAMMY | K4-08440 | A | 48.62 | 265273070 | *3501 | 12/08/2017 |
| MILLER, DARBY | K4-06221 | A | 79.56 | 065403626 | ******9470 | 12/08/2017 |
| MILLER, LOLA | K4-03386 | A | 43.10 | 065205264 | ***7809 | 12/08/2017 |
| MILLER, NICOLE | K4-61165 | A | 22.10 | 065400137 | *****5150 | 12/08/2017 |
| MILLS, SAMANTHA | K4-60801 | A | 54.39 | 065000090 | ******0104 | 12/08/2017 |
| MOBLEY, CELESTE | K4-07004 | A | 48.62 | 065205264 | ***4119 | 12/08/2017 |
| MONSOUR, CONNIE | K4-60859 | A | 54.15 | 065400137 | ******0978 | 12/08/2017 |
| MORRIS, WALLY | K4-60030 | A | 59.67 | 065205264 | ***9742 | 12/08/2017 |
| MUHAMMAD, AL-AZIM | K4-60259 | A | 64.92 | 111102059 | *****0458 | 12/08/2017 |
| NICHOLS, C J. | K4-60990 | A | 39.23 | 065205264 | ***6258 | 12/08/2017 |
| NICHOLS, CHAUNCEY | K4-07343 | A | 104.98 | 065205264 | ***1927 | 12/08/2017 |
| NORRIS, BILL | K4-07625 | A | 79.56 | 065000090 | ******9095 | 12/08/2017 |
| NORWOOD, LEAH | K4-07456 | A | 48.62 | 065400137 | *****8127 | 12/08/2017 |
| ODELL, BRUCE | K4-08303 | A | 114.26 | 065205264 | ***3960 | 12/08/2017 |
| OLSON, STEVEN | K4-60927 | A | 48.62 | 065205264 | ***8075 | 12/08/2017 |
| ONEAL, BECKY | K4-60574 | A | 54.15 | 065400137 | ******5277 | 12/08/2017 |
| ONEAL, MARGARET | K4-05071 | A | 54.15 | 265473582 | ******9121 | 12/08/2017 |
| PARDUE, BRETT | K4-60939 | A | 54.15 | 065201255 | ***3161 | 12/08/2017 |
| PAUL, LINDA | K4-60756 | A | 22.10 | 065205264 | ***3411 | 12/08/2017 |
| PEARSON, LUCY | K4-60033 | A | 48.62 | 065000090 | *****2528 | 12/08/2017 |
| PERRY, NECHA | K4-60703 | A | 79.56 | 265273164 | ******9005 | 12/08/2017 |
| PEYTON, JONATHAN | K4-05869 | A | 104.98 | 065205264 | ***5473 | 12/08/2017 |
| PHILPOT, BENJAMIN | K4-60338 | A | 43.65 | 065205264 | ***0503 | 12/08/2017 |
| PIPPIN, EDWIN | K4-60119 | A | 48.62 | 111102046 | ***6871 | 12/08/2017 |
| PRICE, JAVARIO | K4-60110 | A | 22.10 | 065403626 | ******8006 | 12/08/2017 |
| PURDY, KRISTY | K4-60537 | A | 85.65 | 065205264 | ***1641 | 12/08/2017 |
| RAINS, GLORIA | K4-42562 | A | 48.62 | 065400137 | *****4582 | 12/08/2017 |
| RANDOW, CHADWICK | K4-60336 | A | 22.10 | 065203567 | ****6227 | 12/08/2017 |
| RATCLIFF, ELIZABETH | K4-00053 | A | 304.67 | 065000090 | *****2996 | 12/08/2017 |
| REDMOND, VICKI | K4-07947 | A | 253.10 | 065205264 | ***0728 | 12/08/2017 |
| REED, ERIC | K4-07743 | A | 54.15 | 065205264 | ***8008 | 12/08/2017 |
| REIMER, JACOB | K4-60042 | A | 70.17 | 065403626 | ******4182 | 12/08/2017 |
| REQUENA, RALPH | K4-07558 | A | 48.62 | 065000090 | ******6516 | 12/08/2017 |
| ROBERTS, CYNTHIA | K4-08461 | A | 22.10 | 065400137 | *****2435 | 12/08/2017 |
| ROBERTS, ROBBY | K4-60298 | A | 101.12 | 065000090 | ******1540 | 12/08/2017 |
| ROBERTSON, GARY | K4-61062 | A | 72.93 | 065400137 | *****1264 | 12/08/2017 |
| RODGERS, BRITTANY | K4-46975 | A | 22.10 | 111900659 | ******2750 | 12/08/2017 |
| ROGERS, LINDA | K4-60962 | A | 39.23 | 065205264 | ***6108 | 12/08/2017 |
| ROY, FLORENCE | K4-61133 | A | 53.62 | 111900659 | ******1835 | 12/08/2017 |
| ROY, SHATTER | K4-60986 | A | 48.62 | 265473485 | ******7504 | 12/08/2017 |
| ROZAS, ROBIN | K4-60008 | A | 43.10 | 265281729 | ******2081 | 12/08/2017 |
| RUNDELL, ED | K4-07853 | A | 48.62 | 065205264 | ***7925 | 12/08/2017 |
| RUSS, LARRY | K4-60937 | A | 48.62 | 065400137 | *****0373 | 12/08/2017 |
| RYALS, NATALIE | K4-08229 | A | 197.10 | 065000090 | ******7825 | 12/08/2017 |
| SCHERER, MICHAEL | K4-08542 | A | 48.62 | 065205264 | ***7174 | 12/08/2017 |
| SCOTT, DEAN | K4-04059 | A | 66.29 | 065205264 | ***7314 | 12/08/2017 |
| SCRIBER, EUGENE | K4-61167 | A | 48.62 | 065405255 | ******1269 | 12/08/2017 |
| SCROGGS, JOHN | K4-60924 | A | 76.30 | 065400137 | *****8810 | 12/08/2017 |
| SECREST, TERRY | K4-05353 | A | 48.62 | 065205264 | ***6519 | 12/08/2017 |
| SELLERS, CHAD | K4-07291 | A | 70.17 | 065405255 | ******1223 | 12/08/2017 |
| SHANNON, KELLY | K4-60045 | A | 48.62 | 065205264 | ***2137 | 12/08/2017 |
| SIMMONS, BRIDGET | K4-07563 | A | 69.03 | 065203567 | ****4471 | 12/08/2017 |
| SMITH, LAUREN | K4-60275 | A | 299.45 | 065205264 | ***7567 | 12/08/2017 |
| SMITH, STEPHAN | K4-42843 | A | 39.23 | 265273041 | ******0009 | 12/08/2017 |
| SMITH-TYLER, RAVIN | K4-08309 | A | 48.62 | 111102059 | *****6642 | 12/08/2017 |
| SOCIA, AMBER | K4-60290 | A | 53.04 | 065000090 | ******7122 | 12/08/2017 |
| SPEARS, MICHAEL | K4-47057 | A | 85.09 | 065000090 | ******7848 | 12/08/2017 |
| SPEARS, STACEY | K4-08182 | A | 48.62 | 065000090 | ******7212 | 12/08/2017 |
| SPIRES, MELISSA | K4-60249 | A | 86.73 | 065400137 | ******7434 | 12/08/2017 |
| STRANGE, MELINDA | K4-46193 | A | 104.98 | 111102059 | *****4079 | 12/08/2017 |
| STURDIVANT, DONNA | K4-07298 | A | 504.98 | 065205264 | ***3122 | 12/08/2017 |
| TACKETT, ASHLEY | K4-44465 | A | 91.17 | 265273054 | ******1502 | 12/08/2017 |
| TEMPLIN, STEVEN | K4-06363 | A | 79.56 | 065403626 | ******6445 | 12/08/2017 |
| TEXADA, PAT | K4-60659 | A | 229.56 | 065205264 | ***0871 | 12/08/2017 |
| THARP, AVERY | K4-08165 | A | 54.15 | 265273122 | ******0003 | 12/08/2017 |
| THARP, MELANIE | K4-06379 | A | 48.62 | 065400137 | *****1437 | 12/08/2017 |
| THIBEAUX, JULIE | K4-37972 | A | 48.62 | 065000090 | ******3114 | 12/08/2017 |
| THOMPSON III, T.W. | K4-07569 | A | 48.62 | 065205264 | ***4067 | 12/08/2017 |
| TOMPKINS, RICHARD | K4-07612 | A | 138.30 | 065405255 | ******2832 | 12/08/2017 |
| TROTTER, TINA | K4-04260 | A | 50.82 | 065000090 | ******0460 | 12/08/2017 |
| TUDOR, KHELI | K4-45323 | A | 43.10 | 065205264 | ***0044 | 12/08/2017 |
| TURNER, JANE | K4-08494 | A | 48.62 | 065203567 | ****0169 | 12/08/2017 |
| VAN DYKE, BERNETTE | K4-07623 | A | 22.10 | 065205264 | ***0302 | 12/08/2017 |
| VENSON, KENNETH | K4-07618 | A | 48.35 | 265273122 | ****1004 | 12/08/2017 |
| VOLTZ, JOHN | K4-00459 | A | 59.67 | 065205264 | ***2343 | 12/08/2017 |
| WAGGENER, DARRELL | K4-45766 | A | 70.17 | 311175093 | ******1002 | 12/08/2017 |
| WALKER, DAVID | K4-06092 | A | 79.56 | 065400137 | ******0139 | 12/08/2017 |
| WALKER, MELISSA | K4-07551 | A | 54.15 | 065205264 | ***2608 | 12/08/2017 |
| WALTERS, STACY | K4-08220 | A | 250.82 | 065203567 | ****4490 | 12/08/2017 |
| WASSON, DAVID | K4-01326 | A | 82.86 | 065203567 | ****5508 | 12/08/2017 |
| WASSON, LOUJEAN | K4-08328 | A | 48.62 | 065403626 | ******1512 | 12/08/2017 |
| WEATHERFORD, KALLY | K4-07971 | A | 22.10 | 065000090 | ******7929 | 12/08/2017 |
| WEBB, MATTHEW | K4-60796 | A | 54.15 | 065000090 | ******8194 | 12/08/2017 |
| WELLS, BECKY | K4-04361 | A | 43.10 | 265273164 | *****8004 | 12/08/2017 |
| WEST, KRISTI | K4-60921 | A | 104.98 | 065000090 | **********6882 | 12/08/2017 |
| WHITE, LYDIA | K4-33108 | A | 48.62 | 073000228 | ******6551 | 12/08/2017 |
| WHITTLE, JANET | K4-05901 | A | 59.67 | 065403626 | ******2391 | 12/08/2017 |
| WIGGINS, CARRIE | K4-47126 | A | 48.62 | 065203567 | ****6769 | 12/08/2017 |
| WILLIFORD, JACOB | K4-61162 | A | 85.09 | 111101911 | ***9232 | 12/08/2017 |
| WILLIS, CHRISTOPHER | K4-60828 | A | 54.15 | 084201278 | ******3700 | 12/08/2017 |
| WILMORE, SUSAN | K4-07444 | A | 229.56 | 065400137 | ******9854 | 12/08/2017 |
| WILSON, AARON | K4-60928 | A | 522.11 | 065400137 | *****0701 | 12/08/2017 |
| WOOD JR., JERRY | K4-08032 | A | 48.62 | 065205264 | ***2003 | 12/08/2017 |
| YOAS, STUART | K4-60061 | A | 85.09 | 065400137 | *****0546 | 12/08/2017 |
| ZANDERS, MARK | K4-07592 | A | 48.62 | 111900659 | ******1937 | 12/08/2017 |
| Count: 252 | Total: | 20604.12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VIDRINE, JAMES | K4-61120 | A | 85.09 | 50678840 | *****0345 | Invalid Bank Route/Transit | 12/08/2017 |
| Count: 1 | Total: | 85.09 |