| 06/14/2018 |
| 09:24:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, BOYCE | C8-1002 | 2 | 40.00 | 084201786 | ***6383 | 06/15/2018 |
| ADKINS, TIM | C8-1006 | 2 | 123.80 | 062206295 | ****8981 | 06/15/2018 |
| ALEXANDER, MAGGIE | C8-1150 | 2 | 50.40 | 314074269 | *****3554 | 06/15/2018 |
| ALLEN, WAYNE | C8-1020 | 2 | 77.20 | 084201786 | ***3577 | 06/15/2018 |
| AMOS, ALLYSON | C8-1023 | 2 | 86.20 | 062206295 | ****7546 | 06/15/2018 |
| AMOS, MARC | C8-1024 | 2 | 64.00 | 084201786 | ***3190 | 06/15/2018 |
| ANDREWS, DERRICK | C8-1013 | 2 | 93.00 | 065305436 | ******8081 | 06/15/2018 |
| ANDREWS, DOT | C8-1015 | 2 | 30.00 | 062206295 | ****5415 | 06/15/2018 |
| ATKINS, JANE | C8-1017 | 2 | 45.00 | 084201443 | ******1156 | 06/15/2018 |
| BAILEY, HALEY | C8-1642 | 2 | 42.00 | 284283261 | ****5196 | 06/15/2018 |
| BARNES, MAXWELL | C8-1035 | 2 | 35.00 | 284283261 | ****0296 | 06/15/2018 |
| BARNES, RICHARD | C8-1892 | 2 | 47.20 | 062000019 | *****8415 | 06/15/2018 |
| BARR, BRAD | C8-1036 | 2 | 36.80 | 084201278 | ****3901 | 06/15/2018 |
| BEAN, JOHN | C8-1038 | 2 | 59.00 | 084201443 | ***0152 | 06/15/2018 |
| BENSON, HALEY | C8-1641 | 2 | 41.40 | 284283261 | **********1108 | 06/15/2018 |
| BLALOCK, ASHLEY | C8-1069 | 2 | 99.00 | 062000019 | ******8673 | 06/15/2018 |
| BOONE, KERI | C8-1909 | 2 | 36.80 | 065305436 | ******2371 | 06/15/2018 |
| BOZEMAN, EDDIE | C8-1065 | 2 | 47.00 | 065300211 | ****0605 | 06/15/2018 |
| BRANCH, ANDREA | C8-1386 | 2 | 37.80 | 314074269 | *****4198 | 06/15/2018 |
| BREWER, GEORGE | C8-1906 | 2 | 42.00 | 065305436 | ******0627 | 06/15/2018 |
| BRINKMANN, CHRISTOPHER | C8-1630 | 2 | 132.60 | 314074269 | ****0436 | 06/15/2018 |
| BROOKS, KEITH | C8-1808 | 2 | 36.80 | 284283261 | *3139 | 06/15/2018 |
| BROWN, BETTYE | C8-1081 | 2 | 30.00 | 065305436 | ******2026 | 06/15/2018 |
| BROWN, LORI | C8-1077 | 2 | 47.00 | 062206295 | *****0183 | 06/15/2018 |
| BURKHALTER, SUE | C8-1087 | 2 | 35.00 | 065300279 | ******3537 | 06/15/2018 |
| BURRELL, AMANDA | C8-1091 | 2 | 40.00 | 284283203 | ******0071 | 06/15/2018 |
| CALLAWAY, DON | C8-1103 | 2 | 45.00 | 065300279 | ******4296 | 06/15/2018 |
| CASANO, JUSTIN | C8-1109 | 2 | 36.80 | 065305436 | ******5284 | 06/15/2018 |
| CASWELL, KATHLEEN | C8-1108 | 2 | 111.20 | 084201278 | ****7801 | 06/15/2018 |
| CHATMAN, ROYCE | C8-1860 | 2 | 56.00 | 065305436 | ******5517 | 06/15/2018 |
| COLEMAN, GERALDINE | C8-1124 | 2 | 46.00 | 065305436 | ******6135 | 06/15/2018 |
| CONNER, TAVARSE | C8-1129 | 2 | 40.00 | 065305436 | *****3183 | 06/15/2018 |
| CRADDOCK, JAMES | C8-1126 | 2 | 35.00 | 084201786 | ***2044 | 06/15/2018 |
| DAVIS, GREG | C8-1879 | 2 | 42.00 | 314972853 | ******2877 | 06/15/2018 |
| DAVIS, JANICE | C8-1147 | 2 | 52.00 | 062206295 | ***3136 | 06/15/2018 |
| DODSON, LINDA | C8-1156 | 2 | 30.00 | 062206295 | ***5178 | 06/15/2018 |
| DOWNING, BILL | C8-1157 | 2 | 52.00 | 084201278 | ****3545 | 06/15/2018 |
| DUCKWORTH, TRACEY | C8-1166 | 2 | 89.00 | 065300279 | ******3220 | 06/15/2018 |
| DUNN, ASHLI | C8-1760 | 2 | 155.05 | 084201443 | *****1163 | 06/15/2018 |
| EARWOOD, BRAD | C8-1163 | 2 | 171.00 | 084201278 | ****0871 | 06/15/2018 |
| ELLIS, MUFFIE | C8-1168 | 2 | 45.00 | 065300279 | ******5701 | 06/15/2018 |
| ELMORE, STEPHANIE | C8-1176 | 2 | 99.00 | 284283261 | *3899 | 06/15/2018 |
| ENIS, BILL | C8-1177 | 2 | 45.00 | 065305436 | ******1599 | 06/15/2018 |
| ESTES, DENISE | C8-1181 | 2 | 147.00 | 084201786 | ***2629 | 06/15/2018 |
| EVANS, JEAN ANN | C8-1179 | 2 | 131.00 | 084201443 | ******5976 | 06/15/2018 |
| FEAGANS, SHERRY | C8-1462 | 2 | 95.00 | 084201786 | ***4506 | 06/15/2018 |
| FERGUSON, THOMAS | C8-1196 | 2 | 56.00 | 084201294 | ******1144 | 06/15/2018 |
| FINCH, MICHAEL | C8-1511 | 2 | 37.80 | 084201294 | ******9860 | 06/15/2018 |
| FLORA, LAURIE | C8-1607 | 2 | 53.00 | 084201786 | ***0618 | 06/15/2018 |
| FORD, BILL | C8-1210 | 2 | 339.00 | 065300279 | ******7483 | 06/15/2018 |
| FOWLER, EMILY | C8-1208 | 2 | 42.00 | 084201443 | ****1375 | 06/15/2018 |
| FOXX, MAURICE | C8-1205 | 2 | 42.00 | 061101375 | ******8516 | 06/15/2018 |
| FRILOUX, SUSAN | C8-1206 | 2 | 40.00 | 062206295 | ***9520 | 06/15/2018 |
| GALE, STEPHANIE | C8-1215 | 2 | 46.00 | 065305436 | ******1564 | 06/15/2018 |
| GAMMEL, ROSE | C8-1213 | 2 | 36.80 | 065305436 | ******9117 | 06/15/2018 |
| GIBBONS, RENEE | C8-1220 | 2 | 131.00 | 065305436 | ******2398 | 06/15/2018 |
| GILDEA, BRIAN | C8-1230 | 2 | 40.00 | 053201607 | *********8666 | 06/15/2018 |
| GILKEY, GRADY | C8-1216 | 2 | 46.00 | 084201786 | ***2752 | 06/15/2018 |
| GILLIAM, TRACY | C8-1776S | 2 | 99.00 | 284283261 | ****9218 | 06/15/2018 |
| GRIFFIN, MARY FRANCES | C8-1592 | 2 | 139.00 | 084201786 | ***2335 | 06/15/2018 |
| GUYTON, JONATHAN | C8-1238 | 2 | 36.80 | 062202998 | ***6790 | 06/15/2018 |
| HAILEY, JOHNNIE | C8-1246 | 2 | 38.00 | 084201786 | ***5241 | 06/15/2018 |
| HARDIN, MORGAN | C8-1740 | 2 | 42.00 | 084201786 | ***6754 | 06/15/2018 |
| HARDY, CHARLOTTE | C8-1255 | 2 | 60.00 | 084201443 | ***4270 | 06/15/2018 |
| HARRIS, JENNIFER | C8-1059 | 2 | 99.00 | 084201278 | ****0088 | 06/15/2018 |
| HARRISON, PAM | C8-1261 | 2 | 99.00 | 084201786 | ***2125 | 06/15/2018 |
| HAYSLETT, FRED | C8-1266 | 2 | 35.00 | 065300279 | ******6896 | 06/15/2018 |
| HENRY, MARGARET B. | C8-1270 | 2 | 35.00 | 065300279 | ******2733 | 06/15/2018 |
| HEROLD, CATHERINE | C8-1271 | 2 | 50.40 | 314074269 | ****0407 | 06/15/2018 |
| HERRINGTON, RONNIE | C8-1269 | 2 | 32.00 | 084201443 | *****3102 | 06/15/2018 |
| HERRON, GLENN | C8-1245 | 2 | 36.80 | 084201786 | ***0277 | 06/15/2018 |
| HICKS, BETSY | C8-1292 | 2 | 112.00 | 062206295 | ***4927 | 06/15/2018 |
| HIGGINS, JOE | C8-1289 | 2 | 47.20 | 065300279 | ******5866 | 06/15/2018 |
| HILL, TERRELL | C8-1708 | 2 | 40.00 | 062206295 | ******3350 | 06/15/2018 |
| HOLLIDAY, MELISSA | C8-1258 | 2 | 99.00 | 065300211 | *****2973 | 06/15/2018 |
| HOLMES, JUDIE | C8-1286 | 2 | 32.00 | 065300279 | ******6079 | 06/15/2018 |
| HOUSE, CHRIS | C8-1012 | 2 | 51.20 | 284283261 | ****2983 | 06/15/2018 |
| HOWARD, TOMMY | C8-1280 | 2 | 59.00 | 084201786 | ***4881 | 06/15/2018 |
| HUDGINS, GREG | C8-1293 | 2 | 39.10 | 062205704 | ****4752 | 06/15/2018 |
| JACKSON, FREDRICK | C8-1288 | 2 | 36.80 | 284283261 | ****5633 | 06/15/2018 |
| JOHNSON, DARYL | C8-1278 | 2 | 36.80 | 284283261 | *2578 | 06/15/2018 |
| JOHNSON, SEAWOOD | C8-1308 | 2 | 30.00 | 084201443 | ***0518 | 06/15/2018 |
| JORDAN, KELLY | C8-1688 | 2 | 319.50 | 065300279 | ******8073 | 06/15/2018 |
| KARG, DARLENE | C8-1301 | 2 | 32.00 | 062206295 | ******0460 | 06/15/2018 |
| KELLY, ALICIA | C8-1300 | 2 | 46.00 | 084201786 | ***1616 | 06/15/2018 |
| KONIECZKI, JEFF | C8-1505 | 2 | 42.00 | 065300211 | *****1989 | 06/15/2018 |
| KYZER, MICHELLE | C8-1767 | 2 | 57.60 | 284283261 | *2604 | 06/15/2018 |
| LASH, ERIC | C8-1323 | 2 | 87.20 | 074900275 | ******3471 | 06/15/2018 |
| LATHAM, HENRY | C8-1320 | 2 | 36.80 | 284283261 | ****0188 | 06/15/2018 |
| LINTON, DANIELLE | C8-1674 | 2 | 47.70 | 065305436 | ******4321 | 06/15/2018 |
| LISHMAN, SHELBY | C8-1847 | 2 | 48.00 | 314972853 | ******5300 | 06/15/2018 |
| LUMMUS, ALEX | C8-1924 | 2 | 36.80 | 084201278 | ****1441 | 06/15/2018 |
| LUMSDEN, HEATHER | C8-1186 | 2 | 170.20 | 084201786 | ***2786 | 06/15/2018 |
| MAHER, DEBORAH | C8-1397 | 2 | 40.00 | 084201278 | ****2226 | 06/15/2018 |
| MALLORY, MARCUS | C8-1394 | 2 | 60.00 | 084201786 | ***1531 | 06/15/2018 |
| MATOS, LUANNE | C8-1712 | 2 | 37.80 | 314074269 | ****3612 | 06/15/2018 |
| MCCULLOUGH, BUDDY | C8-1408 | 2 | 30.00 | 065300211 | *****5362 | 06/15/2018 |
| MCCULLOUGH, JAKE | C8-1728 | 2 | 37.80 | 084201786 | ****0086 | 06/15/2018 |
| MCELRATH, DARRYL | C8-1424 | 2 | 60.00 | 084201278 | ****2139 | 06/15/2018 |
| MCGILL, RICK | C8-1421 | 2 | 59.00 | 084201278 | ****5016 | 06/15/2018 |
| MCGREW, REGINALD | C8-1439 | 2 | 36.00 | 062103592 | ***1138 | 06/15/2018 |
| MCKINNEY, KRISTY | C8-1438 | 2 | 94.05 | 314074269 | ****7617 | 06/15/2018 |
| MEADOWS, WILLIAM | C8-1681 | 2 | 40.00 | 084201294 | *****9487 | 06/15/2018 |
| MOORE, CAROL | C8-1418 | 2 | 51.20 | 065300211 | *****7249 | 06/15/2018 |
| MORGAN, JOE | C8-1415 | 2 | 42.00 | 084201786 | ***9160 | 06/15/2018 |
| NILES, JANE | C8-1832 | 2 | 32.00 | 065305436 | ******2703 | 06/15/2018 |
| O KEEFE, JOHN | C8-1428 | 2 | 51.20 | 314074269 | ***5049 | 06/15/2018 |
| ODOM, DREW | C8-1937 | 2 | 36.80 | 065305436 | ******0151 | 06/15/2018 |
| OSLIZLO, MELISSA | C8-1594 | 2 | 72.00 | 062206295 | ****4384 | 06/15/2018 |
| OVERSTREET, KAREN | C8-1442 | 2 | 32.00 | 065300279 | ******9628 | 06/15/2018 |
| PANTANO-COTMAN, ANNA | C8-1444 | 2 | 36.00 | 314074269 | *****3736 | 06/15/2018 |
| PARKER, BASIL | C8-1445 | 2 | 46.00 | 065302468 | ***8451 | 06/15/2018 |
| PEAL, AMY | C8-1447 | 2 | 32.00 | 084201443 | ***4007 | 06/15/2018 |
| PERKINS, MELODY | C8-1452 | 2 | 65.00 | 084201786 | ***8357 | 06/15/2018 |
| PHILLIPS, JIMMIE | C8-1453 | 2 | 30.00 | 065305436 | ******9636 | 06/15/2018 |
| POLE, JANET | C8-1464 | 2 | 131.00 | 065305436 | ******5940 | 06/15/2018 |
| PORTER, STEVE | C8-1460 | 2 | 53.00 | 065305436 | ******6797 | 06/15/2018 |
| PRICE, MARY | C8-1468 | 2 | 60.00 | 065305436 | ******6754 | 06/15/2018 |
| RAY, ROD | C8-1481 | 2 | 56.00 | 084201786 | ***1161 | 06/15/2018 |
| REESE, CINDY | C8-1846 | 2 | 32.00 | 084201278 | ****4318 | 06/15/2018 |
| RILEY, ANGELA | C8-1499 | 2 | 36.80 | 084201278 | ****2991 | 06/15/2018 |
| ROBINSON, SHEILA | C8-1488 | 2 | 99.00 | 284283261 | ****3078 | 06/15/2018 |
| ROGERS, LEE | C8-1487 | 2 | 53.00 | 065305436 | ******1131 | 06/15/2018 |
| ROOD, LYNDA | C8-1489 | 2 | 30.00 | 084201786 | ***9163 | 06/15/2018 |
| SABO, RONALD | C8-1677 | 2 | 56.80 | 314972853 | ******0821 | 06/15/2018 |
| SENTER, PHILLIP | C8-1522 | 2 | 53.00 | 084201294 | ******9538 | 06/15/2018 |
| SHELLY, DALE | C8-1520 | 2 | 52.00 | 062203874 | ******6406 | 06/15/2018 |
| SIMS, JENNIFER | C8-1618 | 2 | 99.00 | 065403626 | ******5158 | 06/15/2018 |
| SMITH, CORKY | C8-1354 | 2 | 53.00 | 084201786 | ***5502 | 06/15/2018 |
| SMITH, MELISSA | C8-1525 | 2 | 99.00 | 084201443 | ***2341 | 06/15/2018 |
| SMITH, TOBIAS | C8-1526 | 2 | 40.00 | 284283261 | *1415 | 06/15/2018 |
| STARKS, DANETTE | C8-1730 | 2 | 198.00 | 084201278 | ****7723 | 06/15/2018 |
| STEVENSON, DELETHA | C8-1539 | 2 | 60.00 | 084201278 | ****2237 | 06/15/2018 |
| STRICKLAND, CHUCK | C8-1541 | 2 | 53.00 | 065300279 | ******4988 | 06/15/2018 |
| STUART, CHRISTY | C8-1628 | 2 | 40.00 | 084201786 | ***8362 | 06/15/2018 |
| SUMMERFORD, BONNIE | C8-1626 | 2 | 53.00 | 084201294 | ******7835 | 06/15/2018 |
| SUMRALL, JOHN | C8-1619 | 2 | 288.30 | 084201443 | ***7855 | 06/15/2018 |
| SWEDENBURG, MARY MARGARET | C8-1597 | 2 | 99.00 | 084201443 | ***0687 | 06/15/2018 |
| SYKES, PAM | C8-1780 | 2 | 174.00 | 065300279 | ******4401 | 06/15/2018 |
| SYKES, STEPHEN | C8-1609 | 2 | 60.00 | 284283261 | ****0395 | 06/15/2018 |
| THOMAS, MORGAN | C8-1546 | 2 | 79.00 | 284283261 | *5853 | 06/15/2018 |
| THOMAS, ZACH | C8-1665 | 2 | 47.70 | 062000019 | ******3131 | 06/15/2018 |
| THOMPSON, JO | C8-1662 | 2 | 35.00 | 084201443 | ***6886 | 06/15/2018 |
| TURNER, LEA | C8-1773 | 2 | 40.00 | 084201294 | ******9411 | 06/15/2018 |
| WALLS, WILLIAM | C8-1656 | 2 | 40.00 | 265577585 | ********1163 | 06/15/2018 |
| WEBSTER, JR., RICHARD | C8-1865 | 2 | 45.00 | 065305436 | ******0351 | 06/15/2018 |
| WESTMORELAND, KIM | C8-1753 | 2 | 124.80 | 065300211 | *****4530 | 06/15/2018 |
| WHITE, KALA | C8-1552 | 2 | 46.00 | 065300279 | ******7758 | 06/15/2018 |
| WILCOX, SAMMY | C8-1648 | 2 | 45.00 | 065305436 | ******3811 | 06/15/2018 |
| WILLIS, JACKIE | C8-1570 | 2 | 40.00 | 065300279 | ******0845 | 06/15/2018 |
| WOODARD, JAMES | C8-1579 | 2 | 56.00 | 084201294 | ******7288 | 06/15/2018 |
| WOODARD, STEPHANIE | C8-1576 | 2 | 53.00 | 084201278 | ****8435 | 06/15/2018 |
| WOODS, MARIO | C8-1940 | 2 | 48.00 | 065300279 | ******5763 | 06/15/2018 |
| WOZNIAK, MATT | C8-1583 | 2 | 41.60 | 084201294 | ******0275 | 06/15/2018 |
| WRIGHT, APRIL | C8-1340 | 2 | 42.00 | 065305436 | ******9726 | 06/15/2018 |
| WRIGHT, RYAN | C8-1866 | 2 | 36.80 | 062206295 | ****5040 | 06/15/2018 |
| YEATMAN, LAURA | C8-1785 | 2 | 42.00 | 084201786 | ***7624 | 06/15/2018 |
| Count: 157 | Total: | 10108.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |