| 08/30/2017 |
| 09:19:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BABINEAUX, CLAIRE | SR-10303 | 1 | 34.95 | 065305436 | ******0856 | 09/01/2017 |
| BAILEY, AMANDA | SR-10437 | 1 | 34.95 | 065300279 | ******6103 | 09/01/2017 |
| BAKER, KALEB | SR-7025 | 1 | 25.00 | 084201278 | ****0971 | 09/01/2017 |
| BAKER, TANDON | SR-9529 | 1 | 39.95 | 111102389 | ***1426 | 09/01/2017 |
| BARKSDALE, ERIC | SR-9210 | 1 | 34.95 | 062201559 | ******2665 | 09/01/2017 |
| BARRON, TRACEY | SR-6925 | 1 | 25.00 | 065305436 | ******8021 | 09/01/2017 |
| BOND, EMMA | SR-10238 | 1 | 30.00 | 065301948 | ******7209 | 09/01/2017 |
| BOUNDS, KENNEDY | SR-10498 | 1 | 39.95 | 065301948 | ******5480 | 09/01/2017 |
| BROOKS, SUSANNA | SR-10471 | 1 | 34.95 | 084201294 | *****9061 | 09/01/2017 |
| BRYANT, KACI | SR-10483 | 1 | 30.00 | 065300279 | ******1302 | 09/01/2017 |
| BULLMAN, MARK | SR-8212 | 1 | 45.00 | 084201443 | ****2347 | 09/01/2017 |
| BURK, BRENT | SR-10459 | 1 | 34.95 | 065305436 | ******1912 | 09/01/2017 |
| BURNHAM, MILO | SR-8236 | 1 | 35.00 | 084202248 | ******7431 | 09/01/2017 |
| BUTLER, BAILEY | SR-10285 | 1 | 5.00 | 065301948 | ******0437 | 09/01/2017 |
| CARRIGAN, ANNIE | SR-10274 | 1 | 25.00 | 065305436 | ******6584 | 09/01/2017 |
| CASTLE, LAUREN | SR-412619279 | 1 | 35.00 | 065305436 | ******1575 | 09/01/2017 |
| CHANDLER, DANIEL | SR-9344 | 1 | 34.95 | 084201294 | ******7805 | 09/01/2017 |
| CHAVEZ, ALYSSA | SR-9520 | 1 | 34.95 | 084201294 | ******3075 | 09/01/2017 |
| CHAVEZ, ELVIRA | SR-6933 | 1 | 300.00 | 065302154 | ***3874 | 09/01/2017 |
| COLEMAN, BRANDI | SR-6951 | 1 | 45.00 | 084201786 | ***7194 | 09/01/2017 |
| COLLETT, BRADLEY | SR-6923 | 1 | 34.95 | 314074269 | *****8626 | 09/01/2017 |
| COLLIER, SAM | SR-9814 | 1 | 34.95 | 084201294 | ******4199 | 09/01/2017 |
| CONDOURE, ELLEN | SR-10209 | 1 | 25.00 | 084201278 | ****8230 | 09/01/2017 |
| CRAWLEY, DAVID | SR-426572968 | 1 | 45.00 | 065305436 | ******7130 | 09/01/2017 |
| CROUSE, KEITH | SR-7086 | 1 | 45.00 | 084201278 | ****2720 | 09/01/2017 |
| CROWLEY, BERT | SR-6979 | 1 | 45.00 | 084201443 | ***2468 | 09/01/2017 |
| CUMMINGS, CLAY | SR-9285 | 1 | 50.00 | 084203250 | ***1768 | 09/01/2017 |
| DANIEL, TOM | SR-10304 | 1 | 50.00 | 084201278 | ****0496 | 09/01/2017 |
| DAVES, CLIF | SR-10172 | 1 | 34.95 | 065305436 | ******6092 | 09/01/2017 |
| DAVIS, CHANDA | SR-10343 | 1 | 25.00 | 084205591 | *****3672 | 09/01/2017 |
| DAVIS, KELSEY | SR-10375 | 1 | 25.00 | 065300279 | ******9287 | 09/01/2017 |
| DEMPSEY, JACK | SR-9305 | 1 | 34.95 | 084201294 | ******0033 | 09/01/2017 |
| DIAZ, CESAR | SR-10102 | 1 | 50.00 | 053904483 | ********9276 | 09/01/2017 |
| DOLER, JAKE | SR-10362 | 1 | 25.00 | 084201294 | ******4322 | 09/01/2017 |
| DORMAN, TYLER | SR-10000 | 1 | 35.00 | 065305436 | ******0171 | 09/01/2017 |
| DOUGLAS, NOAH | SR-9781 | 1 | 15.00 | 084201294 | ******5477 | 09/01/2017 |
| DOWNEY, DREW | SR-65305436 | 1 | 35.00 | 065305436 | ******3178 | 09/01/2017 |
| EDWARDS, JOEL | SR-10207 | 1 | 80.00 | 062201559 | ******5324 | 09/01/2017 |
| ELKINS, STACEY | SR-9643 | 1 | 25.00 | 065305436 | ******5599 | 09/01/2017 |
| ELLIS, AL | SR-10311 | 1 | 42.00 | 084201278 | ****0148 | 09/01/2017 |
| ELLIS, DANIEL | SR-10316 | 1 | 25.00 | 284383886 | ******8451 | 09/01/2017 |
| FLATTMAN, ZACH | SR-10416 | 1 | 34.95 | 265270303 | ***8138 | 09/01/2017 |
| FORD, HUTSON | SR-10155 | 1 | 25.00 | 084201294 | ******1196 | 09/01/2017 |
| FORD, NIKKI | SR-9995 | 1 | 25.00 | 065305902 | ******8484 | 09/01/2017 |
| FORD, TONYA | SR-10379 | 1 | 25.00 | 063107513 | ******8982 | 09/01/2017 |
| FORDICE, NATHAN | SR-10419 | 1 | 34.95 | 065305436 | ******8969 | 09/01/2017 |
| FORITIER, JAMES | SR-10491 | 1 | 34.95 | 314074269 | *****4585 | 09/01/2017 |
| FRANK, GARY | SR-9296 | 1 | 25.00 | 062206295 | ****4860 | 09/01/2017 |
| FRANKS, MORGAN | SR-9782 | 1 | 34.95 | 062206295 | ****9535 | 09/01/2017 |
| FRIERSON, ALYSSA | SR-10296 | 1 | 25.00 | 265577585 | ******0293 | 09/01/2017 |
| GANDY, LAKEYSHA | SR-9613 | 1 | 30.00 | 062206295 | ******5912 | 09/01/2017 |
| GANN, JASON | SR-9504 | 1 | 34.95 | 084201294 | ******4936 | 09/01/2017 |
| GAZAWAY, THOMAS | SR-10349 | 1 | 25.00 | 084201786 | ***5041 | 09/01/2017 |
| GIBBONS, MARGARET | SR-10248 | 1 | 25.00 | 065305436 | ******9756 | 09/01/2017 |
| GILLIS, JAYNE | SR-7061 | 1 | 25.00 | 065305902 | ******1001 | 09/01/2017 |
| GRANTHAM, JENNY | SR-9348 | 1 | 42.00 | 065305436 | ******6444 | 09/01/2017 |
| GRANTHAM, JOHN | SR-10494 | 1 | 50.00 | 084201786 | ***5791 | 09/01/2017 |
| GRECO, BRICE | SR-10464 | 1 | 34.95 | 065303386 | ***7746 | 09/01/2017 |
| GRIFFEN, HEATHER | SR-000002600 | 1 | 34.95 | 084203250 | ***3296 | 09/01/2017 |
| GRIFFIN, CANAAN | SR-10370 | 1 | 25.00 | 084205737 | ***6301 | 09/01/2017 |
| HAMBY, JESSE | SR-7106 | 1 | 25.00 | 314972853 | ******7383 | 09/01/2017 |
| HAMILTON, DEVIN | SR-10165 | 1 | 34.95 | 065302303 | ****6973 | 09/01/2017 |
| HAMILTON, TORIN | SR-9985 | 1 | 50.00 | 084201278 | ****3773 | 09/01/2017 |
| HANCOCK, PATTY | SR-9792 | 1 | 25.00 | 065301948 | ******3501 | 09/01/2017 |
| HANNON, CAROLINE | SR-10414 | 1 | 25.00 | 044000804 | *********7190 | 09/01/2017 |
| HARRIS, RONDEZE | SR-7039 | 1 | 25.00 | 084201278 | ****0066 | 09/01/2017 |
| HARRISON, LATOYA | SR-10170 | 1 | 34.95 | 284283261 | ****3278 | 09/01/2017 |
| HORTON, DONNIE | SR-10490 | 1 | 25.00 | 314972853 | ******0171 | 09/01/2017 |
| HOWARD, DENISE | SR-425087747 | 1 | 65.00 | 084201443 | ***8141 | 09/01/2017 |
| HOWELL, ZAC | SR-10324 | 1 | 25.00 | 065305436 | ******8519 | 09/01/2017 |
| HUDSON, NICCI | SR-9749 | 1 | 25.00 | 265377222 | *7935 | 09/01/2017 |
| HUDSON, ROBERT | SR-10452 | 1 | 25.00 | 064000017 | ******4329 | 09/01/2017 |
| HUGHES, AUDIE | SR-7141 | 1 | 34.95 | 084201443 | ***1665 | 09/01/2017 |
| HUGHES, HEATHER | SR-9252 | 1 | 25.00 | 062201559 | ******6764 | 09/01/2017 |
| HUNT, DENTON | SR-9197 | 1 | 5.00 | 284283261 | ****6667 | 09/01/2017 |
| HUNT, MACKENZIE | SR-10210 | 1 | 25.00 | 084201278 | ****2269 | 09/01/2017 |
| HUNT, MISTY | SR-7168 | 1 | 65.00 | 062206295 | ****8492 | 09/01/2017 |
| HYDE-CARLISLE, KATRINA | SR-9721 | 1 | 34.95 | 062206295 | ***6478 | 09/01/2017 |
| IMES, MEGILL | SR-10171 | 1 | 30.00 | 084201278 | ****7045 | 09/01/2017 |
| IVY, JOSEPH | SR-10254 | 1 | 25.00 | 084201621 | *****8501 | 09/01/2017 |
| JACKSON, JULIANNE | SR-9445 | 1 | 25.00 | 084201278 | ****9533 | 09/01/2017 |
| JACOBS, STONE | SR-10281 | 1 | 25.00 | 065305436 | ******5583 | 09/01/2017 |
| JOHNSTON, SCOTT | SR-10417 | 1 | 34.95 | 084201278 | ****0942 | 09/01/2017 |
| JOLLY, WENDY | SR-9104 | 1 | 25.00 | 084201786 | ***0561 | 09/01/2017 |
| JONES, JEFF | SR-10140 | 1 | 114.95 | 062206295 | ****9701 | 09/01/2017 |
| KAGAN, JESSICA | SR-10329 | 1 | 25.00 | 011401533 | ******5788 | 09/01/2017 |
| KEEL, JAMES | SR-10429 | 1 | 34.95 | 084201278 | ****7853 | 09/01/2017 |
| KEIRS, JANE | SR-801305808 | 1 | 5.00 | 265377222 | **********0156 | 09/01/2017 |
| KELLY, KATHY | SR-10138 | 1 | 5.00 | 062206295 | ***0676 | 09/01/2017 |
| KEMP, FRANK | SR-7033 | 1 | 45.00 | 084201443 | ***6018 | 09/01/2017 |
| KENDRICK, CAITLIN | SR-10368 | 1 | 25.00 | 084201294 | ******4193 | 09/01/2017 |
| KEYES, JESSIE | SR-10310 | 1 | 25.00 | 084201278 | ****6520 | 09/01/2017 |
| LEAL, HORACIO | SR-9135 | 1 | 34.95 | 062201559 | ******2813 | 09/01/2017 |
| LEONARD, LEAH | SR-10495 | 1 | 34.95 | 322484634 | ***4640 | 09/01/2017 |
| LOCKE, RHONDA | SR-10267 | 1 | 25.00 | 064000017 | ******1716 | 09/01/2017 |
| LOFTON, CHANEY | SR-10426 | 1 | 34.95 | 065305436 | ******8959 | 09/01/2017 |
| MANGELSDORF, REID | SR-10237 | 1 | 30.00 | 064000017 | ******7284 | 09/01/2017 |
| MARTINEZ, SAVANAH | SR-10478 | 1 | 25.00 | 064000017 | ******4931 | 09/01/2017 |
| MARTINSON, ROB | SR-10148 | 1 | 25.00 | 065305436 | ******6985 | 09/01/2017 |
| MASSEY, HOUSTON | SR-10376 | 1 | 25.00 | 084201786 | ***1675 | 09/01/2017 |
| MATHIS, JAMES | SR-10315 | 1 | 25.00 | 084201621 | *****5883 | 09/01/2017 |
| MATTHEWS, GERALD | SR-10199 | 1 | 5.00 | 084201786 | ***8332 | 09/01/2017 |
| MCCARVER, JARED | SR-9986 | 1 | 25.00 | 084201278 | ****7922 | 09/01/2017 |
| MCKNIGHT, JAKE | SR-10009 | 1 | 25.00 | 084201294 | *****5558 | 09/01/2017 |
| MCMILLIAN, AMBER | SR-10122 | 1 | 25.00 | 084201621 | *****4976 | 09/01/2017 |
| MCREYNOLDS, HADIE | SR-9130 | 1 | 34.95 | 084201443 | ***7503 | 09/01/2017 |
| MERCHANT, DANNY | SR-10292 | 1 | 50.00 | 062206295 | ***8737 | 09/01/2017 |
| MIDDLETON, TIFFANY | SR-8218 | 1 | 35.00 | 084201786 | ***3632 | 09/01/2017 |
| MILLS, MORGAN | SR-10280 | 1 | 25.00 | 111909993 | ***6486 | 09/01/2017 |
| MOORE, BLAKE | SR-10420 | 1 | 34.95 | 065300790 | ***4970 | 09/01/2017 |
| MORGAN, ASHLEY | SR-9220 | 1 | 34.95 | 084201294 | ******0431 | 09/01/2017 |
| MURPHEE, KYLE | SR-9766 | 1 | 25.00 | 065300279 | ******8147 | 09/01/2017 |
| MYATT, TANNER | SR-10318 | 1 | 25.00 | 065305436 | ******3657 | 09/01/2017 |
| MYRICK, MARIANNA | SR-10492 | 1 | 25.00 | 065301948 | ******1887 | 09/01/2017 |
| NURSE, PATRICK | SR-6946 | 1 | 34.95 | 084201278 | ****1819 | 09/01/2017 |
| OWENS, CHAIN | SR-9404 | 1 | 5.00 | 065305436 | ******8523 | 09/01/2017 |
| PEAGLER, DANE | SR-8246 | 1 | 60.00 | 065300279 | ******1333 | 09/01/2017 |
| PELTIER, LAUREN | SR-10275 | 1 | 25.00 | 065300279 | ******1832 | 09/01/2017 |
| PHILLIPS, VICKY | SR-10213 | 1 | 25.00 | 065305436 | ******7588 | 09/01/2017 |
| PIERCE, DANIEL | SR-10041 | 1 | 34.95 | 065300790 | ***1677 | 09/01/2017 |
| PORTER, CODY | SR-9797 | 1 | 25.00 | 265377222 | **********1942 | 09/01/2017 |
| POUNDS, DANIEL | SR-6869 | 1 | 45.00 | 062201559 | ******6575 | 09/01/2017 |
| PROULX, ALLEN | SR-425029121 | 1 | 45.00 | 065305436 | ******0086 | 09/01/2017 |
| RAGLAND, ANNA RYAN | SR-10415 | 1 | 25.00 | 065301948 | ******9192 | 09/01/2017 |
| REEVES, BLAKE | SR-10260 | 1 | 50.00 | 084202219 | *****2540 | 09/01/2017 |
| REEVES, STEVEN | SR-10321 | 1 | 30.00 | 084205591 | ****4061 | 09/01/2017 |
| REEVES, TRAE | SR-6972 | 1 | 60.00 | 065305436 | ******7413 | 09/01/2017 |
| RHODES, CHARLES | SR-9922 | 1 | 34.95 | 065303360 | *****6550 | 09/01/2017 |
| RICE, CATHY | SR-10496 | 1 | 34.95 | 314972853 | ******9918 | 09/01/2017 |
| ROBERTS, FRANK | SR-6867 | 1 | 145.00 | 065305436 | ******8795 | 09/01/2017 |
| ROBINSON, CYNTHIA | SR-9418 | 1 | 70.00 | 314972853 | ******0765 | 09/01/2017 |
| ROEBUCK, AUSTIN | SR-10432 | 1 | 25.00 | 084201294 | *****3020 | 09/01/2017 |
| RUSSELL, DAN | SR-10192 | 1 | 50.00 | 065305436 | ******8374 | 09/01/2017 |
| SAWALEH, SAMER | SR-10458 | 1 | 34.95 | 062206295 | ******0753 | 09/01/2017 |
| SHEMWELL, LANEY | SR-10257 | 1 | 25.00 | 064000046 | *********2427 | 09/01/2017 |
| SHEPHERD, BARRETT | SR-9800 | 1 | 5.00 | 065301948 | ******5886 | 09/01/2017 |
| SIMPSON, EVAN | SR-9248 | 1 | 30.00 | 062206295 | ******7054 | 09/01/2017 |
| SMITH, STEVEN | SR-10433 | 1 | 34.95 | 065301948 | ******3771 | 09/01/2017 |
| SOYARS, SHELBY | SR-10393 | 1 | 25.00 | 065305436 | ******7439 | 09/01/2017 |
| SPENCE, BROOKE | SR-10184 | 1 | 25.00 | 084201278 | ****3457 | 09/01/2017 |
| SPENCER, TREY | SR-9185 | 1 | 5.00 | 084201278 | ****2339 | 09/01/2017 |
| STANLEY, BO | SR-9724 | 1 | 60.00 | 065305436 | ******6378 | 09/01/2017 |
| STEWART, JD | SR-10493 | 1 | 34.95 | 084201278 | ****6243 | 09/01/2017 |
| STIREWALT, SHIRLIANNA | SR-10104 | 1 | 30.00 | 084201294 | *****5511 | 09/01/2017 |
| STREET, BEN | SR-10021 | 1 | 25.00 | 065301948 | ******4909 | 09/01/2017 |
| STRICKLIN, HANNAH | SR-10475 | 1 | 25.00 | 084201278 | ****4577 | 09/01/2017 |
| SUDDUTH, TYESHA | SR-10226 | 1 | 50.00 | 065305436 | ******5752 | 09/01/2017 |
| TATUM, PAIGE | SR-9276 | 1 | 30.00 | 065300279 | ******3647 | 09/01/2017 |
| TEDDER, GINGER | SR-10313 | 1 | 25.00 | 084201278 | ****7651 | 09/01/2017 |
| THOMAS, LINDA | SR-422507469 | 1 | 31.00 | 084201786 | ***7635 | 09/01/2017 |
| TOLLISON, BOONE | SR-10345 | 1 | 34.95 | 084201278 | ****8534 | 09/01/2017 |
| TUCKER, TOM | SR-9191 | 1 | 50.00 | 084201443 | ***8007 | 09/01/2017 |
| VALLE, ALMA | SR-10333 | 1 | 25.00 | 062206295 | ******6272 | 09/01/2017 |
| WALDEN, RILEY | SR-10455 | 1 | 39.95 | 062000019 | ******8927 | 09/01/2017 |
| WASSON, WILLIE | SR-9146 | 1 | 55.00 | 265377222 | **********9355 | 09/01/2017 |
| WATSON, MICHAEL | SR-6912 | 1 | 60.00 | 084201621 | *****7135 | 09/01/2017 |
| WATT, ARRINGTON | SR-7012 | 1 | 34.95 | 265377222 | ***0351 | 09/01/2017 |
| WATTS, CASEY | SR-10255 | 1 | 25.00 | 084201294 | ******3957 | 09/01/2017 |
| WATTS, JENNIFER | SR-10059 | 1 | 25.00 | 084201294 | ******6692 | 09/01/2017 |
| WATTS, JOHNATHAN DALE | SR-10434 | 1 | 34.95 | 084201278 | ****0397 | 09/01/2017 |
| WEAVER, KRISTON | SR-10371 | 1 | 225.00 | 084201278 | ****7962 | 09/01/2017 |
| WELCH, TREY | SR-10373 | 1 | 25.00 | 084201294 | ******3920 | 09/01/2017 |
| WHITE, JIMI | SR-10346 | 1 | 25.00 | 314972853 | ******9983 | 09/01/2017 |
| WHITES, FRANK | SR-6973 | 1 | 50.00 | 265377222 | **********7353 | 09/01/2017 |
| WIGLEY, CARLEY | SR-10400 | 1 | 25.00 | 065503681 | *****7522 | 09/01/2017 |
| WILLIAMS, CINDY | SR-6992 | 1 | 45.00 | 084201443 | ***6110 | 09/01/2017 |
| WILLIAMS, JEFF | SR-7087 | 1 | 25.00 | 062206295 | ***5317 | 09/01/2017 |
| WILLIAMSON, MARK | SR-6947 | 1 | 90.00 | 065305436 | ******8774 | 09/01/2017 |
| WINKLER, COURTNEY | SR-10361 | 1 | 25.00 | 265378166 | **1350 | 09/01/2017 |
| WOODS, PAUL | SR-10114 | 1 | 5.00 | 064000017 | *****6769 | 09/01/2017 |
| YANCEY, LOGAN | SR-9901 | 1 | 25.00 | 084205452 | ****9618 | 09/01/2017 |
| Count: 171 | Total: | 6217.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SMITH, COLLIN | SR-10445 | 1 | 34.95 | 081919425 | ***0984 | Invalid Bank Route/Transit | 09/01/2017 |
| Count: 1 | Total: | 34.95 |