| 08/13/2017 |
| 07:02:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, JAMES | SR-587987808 | 2 | 25.00 | 084201621 | *****0355 | 08/15/2017 |
| ADDY, MATTHEW | SR-9718 | 2 | 34.95 | 111000614 | *****5758 | 08/15/2017 |
| ANDREWS, SAM | SR-10134 | 2 | 34.95 | 065300279 | ******2843 | 08/15/2017 |
| BAKER, BETH | SR-10113 | 2 | 5.00 | 062206295 | ******1167 | 08/15/2017 |
| BATEMAN, JOHN | SR-10487 | 2 | 34.95 | 111000614 | *****7140 | 08/15/2017 |
| BAZZILL, BEVERLY | SR-9399 | 2 | 35.00 | 084201278 | ****0681 | 08/15/2017 |
| BELL, PATTERSON | SR-7143 | 2 | 25.00 | 065305436 | ******3090 | 08/15/2017 |
| BLACK, LARRY | SR-6999 | 2 | 30.00 | 065305902 | ******7992 | 08/15/2017 |
| BOONE, MYRA | SR-10107 | 2 | 25.00 | 265577585 | ****6012 | 08/15/2017 |
| BOWMAN, AUSTIN | SR-9832 | 2 | 5.00 | 062201559 | ******6057 | 08/15/2017 |
| BOYER, JOSH | SR-9934 | 2 | 30.00 | 084201278 | ****9704 | 08/15/2017 |
| BRITT, DIANNA | SR-9751 | 2 | 70.00 | 065305436 | ******5191 | 08/15/2017 |
| BROCK, RICKY | SR-10054 | 2 | 50.00 | 265377222 | ***8050 | 08/15/2017 |
| BROWN, COURTLAND | SR-9668 | 2 | 25.00 | 062201559 | ******0510 | 08/15/2017 |
| BROWNING, JORDAN | SR-10258 | 2 | 34.95 | 084201278 | ****7368 | 08/15/2017 |
| BUEHLER, WARREN | SR-10450 | 2 | 50.00 | 256074974 | ******3933 | 08/15/2017 |
| BURCHFIELD, LISA | SR-10189 | 2 | 45.00 | 084201278 | ****7185 | 08/15/2017 |
| BURRELL, GARY | SR-587724541 | 2 | 90.00 | 062201559 | ******3168 | 08/15/2017 |
| BUSH, CHRISTIAN | SR-10479 | 2 | 39.95 | 061101375 | ******8131 | 08/15/2017 |
| CADENHEAD, HOPE | SR-6940 | 2 | 34.00 | 084201786 | ***3516 | 08/15/2017 |
| CANNON, COURTNEY | SR-10384 | 2 | 30.00 | 084201278 | ****1056 | 08/15/2017 |
| CHANDLER, DANIEL | SR-9344 | 2 | 5.00 | 084201294 | ******7805 | 08/15/2017 |
| CHANDLER, RENDARYLL | SR-587272097 | 2 | 5.00 | 065305436 | ******2035 | 08/15/2017 |
| CHUNN, MIKE | SR-9711 | 2 | 30.00 | 084201294 | ******0908 | 08/15/2017 |
| CLAYBORN, ERNIE | SR-6943 | 2 | 45.00 | 284283261 | ****1396 | 08/15/2017 |
| COLBERT, ANGELICA | SR-9973 | 2 | 25.00 | 062206295 | ******9426 | 08/15/2017 |
| COLLETT, BRADLEY | SR-6923 | 2 | 5.00 | 314074269 | *****8626 | 08/15/2017 |
| COOPER, LARRY | SR-6952 | 2 | 25.00 | 265377222 | ***1954 | 08/15/2017 |
| CORDER, KATIE | SR-10144 | 2 | 25.00 | 084201278 | ****8912 | 08/15/2017 |
| COSTEIRA, KELLY | SR-9635 | 2 | 34.95 | 263191387 | *********0287 | 08/15/2017 |
| COX, LISA | SR-10488 | 2 | 50.00 | 265377222 | ***5153 | 08/15/2017 |
| CRAIG, DAN | SR-9187 | 2 | 5.00 | 084201443 | ***6820 | 08/15/2017 |
| DAVIS, ANNA | SR-10174 | 2 | 225.00 | 084202280 | ***8857 | 08/15/2017 |
| DAWKINS, KATHY | SR-9141 | 2 | 50.00 | 084201278 | ****6054 | 08/15/2017 |
| DELEON, SARAH | SR-9151 | 2 | 30.00 | 041200089 | ********1736 | 08/15/2017 |
| DEW, RANDY | SR-10242 | 2 | 35.00 | 084201294 | *****1055 | 08/15/2017 |
| DINKINS, RIMES | SR-9943 | 2 | 25.00 | 084201278 | ****4821 | 08/15/2017 |
| DOSS, JIMMY | SR-49039752 | 2 | 25.00 | 062206295 | ***1327 | 08/15/2017 |
| DOUGLAS, TIMOTHY | SR-10012 | 2 | 45.00 | 063104668 | ******1184 | 08/15/2017 |
| EDWARDS, STEPHANIE | SR-9699 | 2 | 50.00 | 314972853 | ******8036 | 08/15/2017 |
| ELLIS, CATHERINE | SR-6921 | 2 | 34.95 | 314972853 | ******2583 | 08/15/2017 |
| FORD, GINNY | SR-10132 | 2 | 30.00 | 084201294 | *****6693 | 08/15/2017 |
| FORTENBERRY, SUMNER | SR-10320 | 2 | 25.00 | 084201278 | ****0207 | 08/15/2017 |
| GAZAWAY JR, KENNY | SR-10078 | 2 | 50.00 | 084201786 | ***7077 | 08/15/2017 |
| GIBBS, SKYLAR | SR-6924 | 2 | 60.00 | 065305436 | ******9050 | 08/15/2017 |
| GOODMAN, ELLIE | SR-428945358 | 2 | 30.00 | 062201559 | ******3307 | 08/15/2017 |
| GWATHNEY, MELODY | SR-10277 | 2 | 45.00 | 062206295 | ***7832 | 08/15/2017 |
| HARMON, KEN | SR-8282 | 2 | 34.95 | 084201443 | ***4394 | 08/15/2017 |
| HARRELL, GAREY | SR-9767 | 2 | 25.00 | 063107513 | *********6932 | 08/15/2017 |
| HARRINGTON, ANNA MORGAN | SR-10453 | 2 | 25.00 | 084201278 | ****6957 | 08/15/2017 |
| HARRIS, ALLAN | SR-10456 | 2 | 34.95 | 065305436 | ******5338 | 08/15/2017 |
| HARVEY, RUFUS | SR-10071 | 2 | 25.00 | 265377222 | *0696 | 08/15/2017 |
| HOLLEY, MAKAYLA | SR-10302 | 2 | 25.00 | 065305436 | ******1798 | 08/15/2017 |
| HOLLINGSHED, DANIS | SR-427883811 | 2 | 45.00 | 084201443 | ***9478 | 08/15/2017 |
| HOLLIVAY, RYAN | SR-9779 | 2 | 25.00 | 062206295 | ******7419 | 08/15/2017 |
| HORTON, MARGARET | SR-9632 | 2 | 30.00 | 084201278 | ****6478 | 08/15/2017 |
| HOWARD, WESTON | SR-9950 | 2 | 34.95 | 084201786 | ***7623 | 08/15/2017 |
| HUBBARD, JASPER | SR-10403 | 2 | 34.95 | 084201443 | ****1672 | 08/15/2017 |
| HUNTER, TINA | SR-10279 | 2 | 50.00 | 265377222 | **********8757 | 08/15/2017 |
| IGLAY, RAY | SR-9599 | 2 | 44.95 | 084201786 | ***7831 | 08/15/2017 |
| INMON, BARRON | SR-10266 | 2 | 25.00 | 084201294 | ******4254 | 08/15/2017 |
| JACKSON, JESSIE | SR-9577 | 2 | 25.00 | 065300279 | ******1843 | 08/15/2017 |
| JETHROE, DEONATE | SR-10383 | 2 | 30.00 | 284283261 | *3938 | 08/15/2017 |
| JOHNSON, ANDREW | SR-10198 | 2 | 34.95 | 062201559 | ****5780 | 08/15/2017 |
| JONES, PAMELA | SR-10119 | 2 | 25.00 | 314074269 | *****1934 | 08/15/2017 |
| JORDAN, CHARLES | SR-7081 | 2 | 10.00 | 084201294 | ******4264 | 08/15/2017 |
| JORDAN, NICK | SR-10301 | 2 | 34.95 | 061000052 | ********2361 | 08/15/2017 |
| KELLUM, LEE | SR-10173 | 2 | 25.00 | 265377222 | **********1559 | 08/15/2017 |
| KELLY, MARNITA | SR-10338 | 2 | 35.00 | 065305436 | ******7345 | 08/15/2017 |
| KENNARD, ANNE | SR-9655 | 2 | 25.00 | 062206295 | ******0712 | 08/15/2017 |
| KING, CHASE | SR-10195 | 2 | 30.00 | 065305902 | ******7806 | 08/15/2017 |
| KNIGHT, ANTARIO | SR-10480 | 2 | 34.95 | 065305436 | ******8461 | 08/15/2017 |
| KRAUCH, SADIE | SR-10039 | 2 | 25.00 | 084201443 | ****4914 | 08/15/2017 |
| KURTZ, KENNY | SR-9662 | 2 | 60.00 | 084201443 | ***1968 | 08/15/2017 |
| LANDRY, RUSTY | SR-9605 | 2 | 30.00 | 084201278 | ****2789 | 08/15/2017 |
| LANE, STEVEN | SR-10063 | 2 | 34.95 | 065300211 | *****5470 | 08/15/2017 |
| LAROCHETTE, MATTHEW | SR-9806 | 2 | 25.00 | 065305436 | ******6432 | 08/15/2017 |
| LEE, KEN | SR-8284 | 2 | 34.95 | 084201278 | ****2610 | 08/15/2017 |
| LEWIS, MORGAN | SR-6988 | 2 | 50.00 | 284283261 | *0710 | 08/15/2017 |
| LUCAS, LEAH | SR-10177 | 2 | 5.00 | 065305436 | ******2085 | 08/15/2017 |
| MARSH, CHAD | SR-6870 | 2 | 65.00 | 084201621 | *****5486 | 08/15/2017 |
| MARSHALL, MADISON ALLYN | SR-10385 | 2 | 25.00 | 065301948 | ******6540 | 08/15/2017 |
| MAXCY, ASHLEY | SR-10288 | 2 | 25.00 | 084000026 | *****7173 | 08/15/2017 |
| MAY, SAMANTHA | SR-10357 | 2 | 25.00 | 065302154 | ***3504 | 08/15/2017 |
| MCCLESKEY, MOLLY | SR-10386 | 2 | 5.00 | 065301948 | ******7127 | 08/15/2017 |
| MCDILL, HOPE | SR-7027 | 2 | 25.00 | 084201294 | ******3543 | 08/15/2017 |
| MCGEE, RICO | SR-6961 | 2 | 25.00 | 314972853 | ******7581 | 08/15/2017 |
| MCREYNOLDS, JIM | SR-6900 | 2 | 50.00 | 065305436 | ***4268 | 08/15/2017 |
| MILES, TYTUS | SR-9249 | 2 | 55.00 | 114924742 | *********5035 | 08/15/2017 |
| MILLER, MORGAN | SR-7013 | 2 | 30.00 | 084201443 | ***8856 | 08/15/2017 |
| MITCHNER, JUSTIN | SR-7078 | 2 | 25.00 | 084201294 | ******3635 | 08/15/2017 |
| MOBLEY, CHAD | SR-8252 | 2 | 25.00 | 084201278 | ****8907 | 08/15/2017 |
| MORGAN, JAMIE | SR-10425 | 2 | 95.00 | 084201786 | ***5727 | 08/15/2017 |
| MORGAN, NATALIE | SR-10300 | 2 | 25.00 | 084201294 | *****0037 | 08/15/2017 |
| MORTIMER, BUDDY | SR-9813 | 2 | 39.95 | 084203250 | ***2972 | 08/15/2017 |
| NOWELL, ABBY | SR-10449 | 2 | 25.00 | 111000025 | *******0714 | 08/15/2017 |
| NOWELL, RUSS | SR-9984 | 2 | 44.95 | 084201278 | ****8546 | 08/15/2017 |
| OAKLEY, WAVERLY | SR-425579501 | 2 | 75.00 | 084201786 | ***3096 | 08/15/2017 |
| OBRIEN, JAKE | SR-9976 | 2 | 50.00 | 065302154 | ***4590 | 08/15/2017 |
| ORR, MATTHEW | SR-10366 | 2 | 25.00 | 065305436 | ******6245 | 08/15/2017 |
| OWENS, WILLIS | SR-7054 | 2 | 25.00 | 251481614 | *********9398 | 08/15/2017 |
| PEEPLES, ERIC | SR-9326 | 2 | 25.00 | 084201443 | ****3438 | 08/15/2017 |
| PERKINS, STEPHANIE | SR-9454 | 2 | 10.00 | 084201278 | ****2670 | 08/15/2017 |
| PHILLIPS, CHAD | SR-9442 | 2 | 39.95 | 065305436 | ******3857 | 08/15/2017 |
| PORTER, BRIANNA | SR-9798 | 2 | 25.00 | 084201278 | ****1813 | 08/15/2017 |
| PROWELL, EDDIE | SR-9452 | 2 | 5.00 | 065305436 | ******8843 | 08/15/2017 |
| REED, KENNETH | SR-10463 | 2 | 5.00 | 065302154 | ***2005 | 08/15/2017 |
| REMY, TOBY | SR-9105 | 2 | 25.00 | 065305436 | ******1514 | 08/15/2017 |
| RICE, JAMES | SR-587230681 | 2 | 5.00 | 065305436 | ******4257 | 08/15/2017 |
| RIMMER, TANNER | SR-10307 | 2 | 25.00 | 284283261 | *3252 | 08/15/2017 |
| RISEMAN, KELSEY | SR-10497 | 2 | 25.00 | 041000124 | ******8506 | 08/15/2017 |
| ROBERTSON, CHRISTIAN | SR-10187 | 2 | 34.95 | 084201786 | ***7193 | 08/15/2017 |
| ROBINSON, KAYLA | SR-10208 | 2 | 25.00 | 084201621 | *****2103 | 08/15/2017 |
| ROBINSON, NIKKI | SR-10133 | 2 | 25.00 | 065305436 | ******6906 | 08/15/2017 |
| ROGERS, MARION | SR-10469 | 2 | 34.95 | 265377222 | *8660 | 08/15/2017 |
| ROSS, STEPHEN | SR-8244 | 2 | 34.95 | 084201786 | ***1088 | 08/15/2017 |
| RUNNELS, CHERIE | SR-8262 | 2 | 34.95 | 062206295 | ****5287 | 08/15/2017 |
| RYAN, CHANEY | SR-10328 | 2 | 25.00 | 314074269 | *****6079 | 08/15/2017 |
| SANDERS, TASHA | SR-9691 | 2 | 60.00 | 062206295 | *****0189 | 08/15/2017 |
| SCOTT, ETHAN | SR-10472 | 2 | 34.95 | 065301362 | *****8632 | 08/15/2017 |
| SHURDEN, BEN | SR-10476 | 2 | 90.00 | 084200981 | ****9301 | 08/15/2017 |
| SMITH, ALLE | SR-10222 | 2 | 25.00 | 051000017 | ********2664 | 08/15/2017 |
| SMITH, ANTINOLA | SR-8257 | 2 | 40.00 | 062201559 | ******0458 | 08/15/2017 |
| SMITH, BENNIE | SR-7076 | 2 | 34.95 | 084201278 | ****1665 | 08/15/2017 |
| SMITH, DAVID | SR-10048 | 2 | 34.95 | 062206295 | ******0902 | 08/15/2017 |
| SMITH, SCOTT | SR-9987 | 2 | 45.00 | 062000019 | ****0618 | 08/15/2017 |
| SMITH, STETTSON | SR-10482 | 2 | 34.95 | 065503681 | *****4604 | 08/15/2017 |
| STRIBECK, JASON | SR-587441396 | 2 | 5.00 | 084201278 | ****0375 | 08/15/2017 |
| STRICKLAND, ZACK | SR-9972 | 2 | 45.00 | 084201443 | ******5540 | 08/15/2017 |
| TOMLINSON, HAILEY | SR-10273 | 2 | 25.00 | 065302154 | ***2173 | 08/15/2017 |
| TRANUM, PATRICK | SR-10004 | 2 | 60.00 | 084201294 | ******3013 | 08/15/2017 |
| TRICE, ANDY | SR-6948 | 2 | 30.00 | 084201443 | ****2952 | 08/15/2017 |
| TRIPLETT, WILLIE | SR-9925 | 2 | 25.00 | 065305436 | ******5212 | 08/15/2017 |
| VAIL, WIL | SR-9194 | 2 | 25.00 | 084201294 | ******0322 | 08/15/2017 |
| VARDAMAN, JAMES | SR-10108 | 2 | 60.00 | 082000109 | ******7051 | 08/15/2017 |
| VAUGHN, HENRY | SR-9994 | 2 | 15.00 | 084201443 | ***7289 | 08/15/2017 |
| WARD, HARRIS | SR-9802 | 2 | 25.00 | 084201278 | ****5678 | 08/15/2017 |
| WATERS, KELSEY | SR-10454 | 2 | 34.95 | 064000017 | ******5039 | 08/15/2017 |
| WATKINS, KENNY | SR-7034 | 2 | 34.95 | 265377222 | ***8159 | 08/15/2017 |
| WATT, PEGGY | SR-9369 | 2 | 34.95 | 065300279 | ******1107 | 08/15/2017 |
| WIGGINTON, BRANDON | SR-9882 | 2 | 34.95 | 062206295 | ***2764 | 08/15/2017 |
| WILBURN, DECTOR | SR-6909 | 2 | 25.00 | 084201443 | ****0366 | 08/15/2017 |
| WILBURN, KELVIN | SR-6906 | 2 | 25.00 | 084201294 | *****5701 | 08/15/2017 |
| WILLIAMS, TIM | SR-10477 | 2 | 39.95 | 065305436 | ******6995 | 08/15/2017 |
| WILSON, SAXON | SR-9556 | 2 | 34.95 | 084201443 | ****0576 | 08/15/2017 |
| WISE, SCOTT | SR-9133 | 2 | 45.00 | 084201278 | ****3615 | 08/15/2017 |
| WORLEY, MARK | SR-10448 | 2 | 5.00 | 065305436 | ******9779 | 08/15/2017 |
| Count: 147 | Total: | 5022.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GILES, SHAMARCUS | SR-10407 | 2 | 5.00 | 084201143 | ******6462 | Invalid Bank Route/Transit | 08/15/2017 |
| Count: 1 | Total: | 5.00 |