| 09/29/2018 |
| 10:26:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGEY, JACQUELINE | MM-19987 | A | 35.00 | 054000030 | ******0551 | 10/01/2018 |
| ALCIATI, RONALD | MM-30532 | A | 45.00 | 053109877 | ******0308 | 10/01/2018 |
| ALDRIDGE, QUIN | MM-33606 | A | 30.00 | 053000219 | *********1638 | 10/01/2018 |
| ALEXANDER, WILLIAM | MM-40486 | A | 30.00 | 053000219 | *********6758 | 10/01/2018 |
| ALLRED, ALICIA | MM-21765 | A | 60.00 | 053100465 | *********3073 | 10/01/2018 |
| ALVARADO, JUDIT | MM-500321 | A | 35.00 | 112000066 | ******7170 | 10/01/2018 |
| ALVIS, RODNEY | MM-37585 | A | 40.00 | 253177049 | *******5936 | 10/01/2018 |
| AMARAL, DEBORAH | MM-12136 | A | 30.00 | 253177049 | *******0311 | 10/01/2018 |
| ANDREWS, CHAD | MM-33768 | A | 35.00 | 053000219 | *********5126 | 10/01/2018 |
| ARNETTE, LISA | MM-38095 | A | 30.00 | 067011760 | ******5196 | 10/01/2018 |
| ASHBY, AJ | MM-39578 | A | 30.00 | 253177049 | *******0462 | 10/01/2018 |
| ASHLEY, DIANNE | MM-39426 | A | 30.00 | 253175449 | *********0917 | 10/01/2018 |
| AVANTS, KAREN | MM-39330 | A | 40.00 | 053100465 | ***4023 | 10/01/2018 |
| BAGROW, CECILE | MM-38722 | A | 15.00 | 253175494 | **********7379 | 10/01/2018 |
| BALFOUR, JAMES | MM-11010 | A | 30.00 | 253177049 | *******2036 | 10/01/2018 |
| BALLARD, DEBORAH | MM-32531 | A | 30.00 | 053000219 | *********9842 | 10/01/2018 |
| BARIC, RALPH | MM-35287 | A | 73.25 | 253177049 | *******1940 | 10/01/2018 |
| BEADLING, RITA | MM-20456 | A | 30.00 | 053100465 | *********2662 | 10/01/2018 |
| BELCHER, JERICHO | MM-33241 | A | 60.00 | 253177832 | **********8880 | 10/01/2018 |
| BIAS, JEROME | MM-500039 | A | 30.00 | 253177049 | *******0417 | 10/01/2018 |
| BIGELOW, JAMES | MM-39555 | A | 40.00 | 253175494 | **********0750 | 10/01/2018 |
| BLACKWOOD, HILARY | MM-10633 | A | 45.00 | 051000017 | ********0919 | 10/01/2018 |
| BLALOCK, DEBBIE | MM-38233 | A | 15.00 | 067011760 | ******4503 | 10/01/2018 |
| BONDESON, JAMES | MM-28878 | A | 60.00 | 072000326 | *****8268 | 10/01/2018 |
| BONEY JR, BENJAMIN | MM-28935 | A | 30.00 | 221277599 | ******8678 | 10/01/2018 |
| BRADSHER, CARMEN | MM-40028 | A | 35.00 | 221277599 | ******9279 | 10/01/2018 |
| BRIGGAMAN, JUDITH | MM-19372 | A | 70.00 | 053100465 | *********0999 | 10/01/2018 |
| BROWN, BURRELL | MM-38549 | A | 60.00 | 053101121 | *********1702 | 10/01/2018 |
| BUCKNER, ANGELA | MM-32584 | A | 25.00 | 253177049 | *******3186 | 10/01/2018 |
| BURNETTE, DENNIS | MM-37818 | A | 60.00 | 253175494 | **********4657 | 10/01/2018 |
| BURNS, DAVID | MM-37076 | A | 50.00 | 053000196 | ********8940 | 10/01/2018 |
| CALDERON, JOHN | MM-38232 | A | 35.00 | 253177049 | *******7604 | 10/01/2018 |
| CANNADA, KRISTEN | MM-25200 | A | 35.00 | 053000196 | ********3679 | 10/01/2018 |
| CARROLL-BALDWIN, DEANGELIS | MM-39291 | A | 35.00 | 253177049 | *******2154 | 10/01/2018 |
| CARRUTH, JEFFREY | MM-38235 | A | 85.00 | 253177049 | *******1636 | 10/01/2018 |
| CATES, EARL | MM-32383 | A | 30.00 | 053000219 | *********1376 | 10/01/2018 |
| CATES, STEVE | MM-37982 | A | 40.00 | 253175449 | *********8469 | 10/01/2018 |
| CATES, SUSAN | MM-23142 | A | 30.00 | 053000219 | *********8558 | 10/01/2018 |
| CECIL, ANTHONY | MM-40244 | A | 40.00 | 253177049 | *******7832 | 10/01/2018 |
| COHEN, ELLEN | MM-23681 | A | 40.00 | 253177049 | *******1500 | 10/01/2018 |
| COLE, JAMES | MM-37608 | A | 30.00 | 253184537 | *******6792 | 10/01/2018 |
| COLLINS, DEBBIE | MM-39869 | A | 45.00 | 253177049 | *******8292 | 10/01/2018 |
| COMARDELLE, DANNY | MM-39197 | A | 30.00 | 065400137 | *****8989 | 10/01/2018 |
| COOK, DEBBIE | MM-35389 | A | 30.00 | 253177049 | *******9701 | 10/01/2018 |
| COX, T.J | MM-40096 | A | 135.00 | 253177049 | *******5214 | 10/01/2018 |
| CRANDALL, BONNIE | MM-28920 | A | 95.00 | 253177832 | **********4520 | 10/01/2018 |
| CRANE, JACKIE | MM-39732 | A | 30.00 | 253177049 | *******7269 | 10/01/2018 |
| CRANFORD, KATHRYN | MM-36081 | A | 30.00 | 253177049 | *******3015 | 10/01/2018 |
| CRAWFORD, KELLY | MM-36803 | A | 65.00 | 054000030 | ******0787 | 10/01/2018 |
| CRISP, GARFIELD | MM-36838 | A | 30.00 | 053000219 | *********1008 | 10/01/2018 |
| CROCKETT, CHRIS | MM-33163 | A | 30.00 | 051401027 | ******5806 | 10/01/2018 |
| DANIEL, JOHN | MM-38519 | A | 30.00 | 053100465 | *****5566 | 10/01/2018 |
| DARE, SUZANNA | MM-40364 | A | 30.00 | 053000219 | *********9815 | 10/01/2018 |
| DARMO, ELIZABETH | MM-38158 | A | 30.00 | 053112136 | ******8249 | 10/01/2018 |
| DAUGHTRY, LAURA | MM-25550 | A | 30.00 | 253177049 | *******4547 | 10/01/2018 |
| DAVIS, REBECCA | MM-40325 | A | 35.00 | 081000210 | ********2778 | 10/01/2018 |
| DEAN, WILLIAM | MM-21134 | A | 30.00 | 253177049 | *******3812 | 10/01/2018 |
| DELAMETTER, GRETCHEN | MM-32132 | A | 60.00 | 253177049 | *******3906 | 10/01/2018 |
| DERELLO, PEARLENE | MM-35334 | A | 30.00 | 053103585 | ******9751 | 10/01/2018 |
| DIANA, TONY | MM-38220 | A | 62.03 | 253177049 | *******2344 | 10/01/2018 |
| DICKERSON, GERALD | MM-34781 | A | 60.00 | 067011760 | ******1417 | 10/01/2018 |
| DILONE, EDWARD | MM-25186 | A | 90.00 | 054000030 | ******4139 | 10/01/2018 |
| DIMOULAS, TINA | MM-23018 | A | 35.00 | 053000219 | *********9927 | 10/01/2018 |
| DISTEFANO, TOM | MM-37847 | A | 65.00 | 051401027 | ******1507 | 10/01/2018 |
| DIXON, TRACY | MM-37699 | A | 55.00 | 067011760 | ********8206 | 10/01/2018 |
| DOMEYKO, KATHY | MM-21200 | A | 30.00 | 253177049 | *******2698 | 10/01/2018 |
| DOUGLAS, LINDA | MM-35819 | A | 15.00 | 253177049 | *******1062 | 10/01/2018 |
| DUNN, BRANDON | MM-29262 | A | 50.00 | 051401027 | ******0253 | 10/01/2018 |
| ELLIS, KATE | MM-42999 | A | 30.00 | 053000196 | ********8166 | 10/01/2018 |
| EPPS, MATILDE | MM-38707 | A | 30.00 | 053112136 | ******6719 | 10/01/2018 |
| EVANS, JENNIFER | MM-36153 | A | 60.00 | 253177049 | *******7991 | 10/01/2018 |
| FELTON, KATRINA | MM-37791 | A | 25.00 | 253177049 | *******6554 | 10/01/2018 |
| FERETTINO, DEBORAH | MM-29345 | A | 30.00 | 053000219 | *********0613 | 10/01/2018 |
| FERETTINO, LINDA | MM-39083 | A | 15.00 | 053000219 | *********6417 | 10/01/2018 |
| FERRELL, DAVID | MM-29153 | A | 110.00 | 253177049 | *******5508 | 10/01/2018 |
| FIELDS, ANTONIO | MM-23356 | A | 60.00 | 253175494 | **********5441 | 10/01/2018 |
| FORD, BEVONDA | MM-39098 | A | 85.00 | 253177049 | ******9703 | 10/01/2018 |
| FOUST, KAREN | MM-29827 | A | 35.00 | 073972181 | **********3337 | 10/01/2018 |
| FRANKS, ZELVIA | MM-34634 | A | 65.00 | 054000030 | ******2141 | 10/01/2018 |
| GABALLO, CLAUDETTE | MM-34458 | A | 30.00 | 253177049 | *******9048 | 10/01/2018 |
| GAGNON, SHERRI | MM-22980 | A | 60.00 | 253175494 | **********0650 | 10/01/2018 |
| GARZA, JENNIFER | MM-39060 | A | 35.00 | 111000025 | ********9820 | 10/01/2018 |
| GILLIS, JOHN | MM-15215 | A | 30.00 | 053100465 | *********6885 | 10/01/2018 |
| GIRALT, TANAILLY | MM-42987 | A | 35.00 | 053000219 | ******2808 | 10/01/2018 |
| GRAHAM, KRISTIN | MM-6199 | A | 60.00 | 253177049 | *******0249 | 10/01/2018 |
| GRAY, ANIKA | MM-37315 | A | 25.00 | 253177049 | *******4312 | 10/01/2018 |
| GYAMPO, KWAME | MM-38607 | A | 35.00 | 053000219 | ******7222 | 10/01/2018 |
| HAITH, LESLIE | MM-39643 | A | 30.00 | 253177049 | ******5422 | 10/01/2018 |
| HALCHIN, MARY JO | MM-39125 | A | 45.00 | 253175494 | **********0650 | 10/01/2018 |
| HANSON, SABRINA | MM-33258 | A | 30.00 | 054000030 | ******4607 | 10/01/2018 |
| HARDEN, KEVIN | MM-31384 | A | 30.00 | 053101121 | ******8810 | 10/01/2018 |
| HARRIS, ANNA | MM-11591 | A | 35.00 | 053000196 | ********2958 | 10/01/2018 |
| HARWARD, BARRY | MM-23958 | A | 30.00 | 253177049 | *******6478 | 10/01/2018 |
| HAWKINS, RUSTY | MM-30548 | A | 35.00 | 053000196 | ********2880 | 10/01/2018 |
| HENRY, EUGENIA | MM-37441 | A | 30.00 | 061000227 | ******9692 | 10/01/2018 |
| HENSON, ERIC RIC | MM-37015 | A | 30.00 | 253177049 | *******5340 | 10/01/2018 |
| HENSON, LISA | MM-11663 | A | 30.00 | 253177049 | *******5340 | 10/01/2018 |
| HILL, DUSTIN | MM-37260 | A | 35.00 | 067011760 | *****9229 | 10/01/2018 |
| HILL, TAMMY | MM-39462 | A | 20.00 | 053000219 | *********7435 | 10/01/2018 |
| HISS, DAN | MM-36432 | A | 35.00 | 053100465 | *********3829 | 10/01/2018 |
| HODDLER, STEPHEN | MM-11948 | A | 35.00 | 054000030 | ******4374 | 10/01/2018 |
| HODGINS, KATHERINE | MM-25466 | A | 15.00 | 253177049 | *******5796 | 10/01/2018 |
| HOLLERN, ALEXANDRIA | MM-36750 | A | 45.00 | 272479663 | ****5502 | 10/01/2018 |
| HOLLOWELL, ANN | MM-31855 | A | 15.00 | 253184537 | *******5995 | 10/01/2018 |
| HOOD, DAVID | MM-5448 | A | 50.00 | 253177049 | *******9217 | 10/01/2018 |
| HOOVER, GEORGE | MM-31899 | A | 60.00 | 053000219 | *********6255 | 10/01/2018 |
| HUNT, GARY | MM-38782 | A | 230.00 | 253177049 | *******8289 | 10/01/2018 |
| HUNTER, AGNIESZKA | MM-19828 | A | 68.00 | 253177049 | *******8084 | 10/01/2018 |
| HUSKETH, ELIZABETH | MM-20485 | A | 30.00 | 253177049 | *******5197 | 10/01/2018 |
| ISLEY, ELAYNE | MM-36956 | A | 25.00 | 067011760 | ******1618 | 10/01/2018 |
| JACOBS, CONNIE | MM-24386 | A | 30.00 | 253177832 | ********9966 | 10/01/2018 |
| JAMES, JEFF | MM-8105 | A | 30.00 | 253177049 | *******7757 | 10/01/2018 |
| JARRETT, SHANE | MM-24403 | A | 50.00 | 053000219 | ******8227 | 10/01/2018 |
| JERNIGAN, STEPHEN | MM-36104 | A | 30.00 | 253184537 | *******4096 | 10/01/2018 |
| JESTER, JEANNIE | MM-38690 | A | 30.00 | 053103585 | ******8820 | 10/01/2018 |
| JOHNSON, JENNY | MM-38023 | A | 30.00 | 053000219 | *********1495 | 10/01/2018 |
| JOHNSTON, TRENTON | MM-23173 | A | 35.00 | 053000196 | ********1798 | 10/01/2018 |
| JONES, IVEY | MM-31774 | A | 60.00 | 053000219 | ******4691 | 10/01/2018 |
| JORDAN, KENNETH | MM-38137 | A | 30.00 | 053100465 | *********5926 | 10/01/2018 |
| JORDAN, PAT | MM-39958 | A | 15.00 | 053000219 | *********3360 | 10/01/2018 |
| KADRI, NABIH | MM-37685 | A | 130.00 | 053000196 | ********5777 | 10/01/2018 |
| KEYE, MATT | MM-29999 | A | 35.00 | 253177049 | *******2810 | 10/01/2018 |
| KING, TOM | MM-21354 | A | 30.00 | 253184537 | *******2355 | 10/01/2018 |
| KINNISON, BRETT | MM-40008 | A | 45.00 | 253177049 | *******2928 | 10/01/2018 |
| KINSEY, NADINE | MM-32078 | A | 50.00 | 053100465 | *********6743 | 10/01/2018 |
| KOKESH, CAROL | MM-23039 | A | 30.00 | 314074269 | ****4753 | 10/01/2018 |
| KULIK, DEBORAH | MM-30840 | A | 15.00 | 053101121 | *********7852 | 10/01/2018 |
| LAPARRA, TAYLOR | MM-KZ404 | A | 90.00 | 253177832 | *****3340 | 10/01/2018 |
| LAUGHEAD, STEPHEN | MM-36169 | A | 30.00 | 031000053 | ******8538 | 10/01/2018 |
| LAYTON, GARY | MM-16077 | A | 65.00 | 053100465 | *********1234 | 10/01/2018 |
| LEE, EVELYN | MM-15854 | A | 30.00 | 325081403 | ******6397 | 10/01/2018 |
| LEE, KATHY | MM-32573 | A | 30.00 | 253177049 | *******2632 | 10/01/2018 |
| LEE, PHILLIP | MM-24433 | A | 60.00 | 053112136 | ******3140 | 10/01/2018 |
| LEITCH, LINDA | MM-39087 | A | 30.00 | 253177832 | *****7924 | 10/01/2018 |
| LINKER, IONE | MM-24073 | A | 15.00 | 053000196 | ********2668 | 10/01/2018 |
| LITCHFIELD, IRETTA | MM-10259 | A | 40.00 | 253175517 | *****4693 | 10/01/2018 |
| LITTLE, DEBBIE | MM-34740 | A | 30.00 | 253177049 | *******8963 | 10/01/2018 |
| LITTLE, SCOTT | MM-37605 | A | 30.00 | 211178200 | ***8503 | 10/01/2018 |
| LIVERS, JENNIFER | MM-36648 | A | 25.00 | 253177049 | *******8068 | 10/01/2018 |
| LLOYD, GWEN | MM-37771 | A | 10.00 | 053000219 | *********2954 | 10/01/2018 |
| LLOYD, RANDALL | MM-39569 | A | 31.50 | 253184537 | *******0739 | 10/01/2018 |
| LORANGER, GUY | MM-38725 | A | 40.00 | 053000219 | *********6838 | 10/01/2018 |
| LOTT, CHRISTOPHER | MM-38582 | A | 35.00 | 067011760 | ******6656 | 10/01/2018 |
| LOY, MONICA | MM-29376 | A | 35.00 | 253177832 | **********9240 | 10/01/2018 |
| LYNN, JANICE | MM-32783 | A | 30.00 | 053100465 | *********4249 | 10/01/2018 |
| MACE, NANCY | MM-37571 | A | 60.00 | 053103585 | ******1202 | 10/01/2018 |
| MACE, TEENA | MM-22239 | A | 35.00 | 253177049 | *******4805 | 10/01/2018 |
| MADDEN, ANDY | MM-32768 | A | 60.00 | 253184537 | *******0129 | 10/01/2018 |
| MALINOWSKI, BENTLEY | MM-40523 | A | 99.00 | 053100465 | *********9530 | 10/01/2018 |
| MASON, TAMMY | MM-3021 | A | 35.00 | 061000104 | *********8682 | 10/01/2018 |
| MASSEY, KIMI | MM-39377 | A | 30.00 | 253177049 | *******2116 | 10/01/2018 |
| MCDUFFIE, DONNA | MM-31293 | A | 30.00 | 053000219 | *********4055 | 10/01/2018 |
| MCGONAGLE, GEORGE | MM-34656 | A | 100.00 | 253177832 | **********4210 | 10/01/2018 |
| MCLAURIN, CAROL | MM-36974 | A | 15.00 | 253177049 | *******0332 | 10/01/2018 |
| MCLENDON, FRIEDA | MM-11719 | A | 15.00 | 053000219 | *********5290 | 10/01/2018 |
| MCPHERSON, JAN | MM-37879 | A | 15.00 | 053000219 | *********4771 | 10/01/2018 |
| MCPHERSON, MYRA | MM-5891 | A | 30.00 | 053000219 | *********9847 | 10/01/2018 |
| MELLOR, KIM | MM-16302 | A | 30.00 | 253177049 | *******9589 | 10/01/2018 |
| MERCHEL, JAMIE | MM-38028 | A | 35.00 | 063100277 | ********8060 | 10/01/2018 |
| MEYERS, SUSAN | MM-39654 | A | 60.00 | 253177049 | *******5954 | 10/01/2018 |
| MILLER, DIANE | MM-0470 | A | 15.00 | 053100465 | *********8853 | 10/01/2018 |
| MODLIN, ROGER | MM-32445 | A | 30.00 | 253177832 | **********0180 | 10/01/2018 |
| MOLNAR, PATRICIA | MM-32586 | A | 30.00 | 053100465 | *********0848 | 10/01/2018 |
| MONROE, SUSIE | MM-23316 | A | 15.00 | 253177049 | *******1793 | 10/01/2018 |
| MOORE, KIMBERLY | MM-33915 | A | 55.00 | 053100465 | *********3332 | 10/01/2018 |
| MOSER, DARRELL | MM-30240 | A | 46.00 | 053100465 | *********7248 | 10/01/2018 |
| MUNTER, GABRIEL | MM-37989 | A | 40.00 | 253184537 | *******6333 | 10/01/2018 |
| MURPHY, MITCH JR | MM-KZ251 | A | 256.00 | 253177832 | ********0376 | 10/01/2018 |
| MURRAY, MAUREEN | MM-22991 | A | 30.00 | 253175449 | *********7954 | 10/01/2018 |
| NANGIA, KUNAL | MM-36948 | A | 35.00 | 053000196 | ********4616 | 10/01/2018 |
| NASON, CINDY | MM-33261 | A | 25.00 | 253177049 | *******9842 | 10/01/2018 |
| NEESE, RENEE | MM-36336 | A | 25.00 | 053100465 | *********6235 | 10/01/2018 |
| NELMS, JAMIE | MM-36712 | A | 30.00 | 053100465 | *********2534 | 10/01/2018 |
| NELSON, KIRK | MM-39432 | A | 75.00 | 253177049 | *******1938 | 10/01/2018 |
| NEWELL, KATHY | MM-12111 | A | 15.00 | 253177049 | *******8427 | 10/01/2018 |
| NICKERSON, MARY | MM-37890 | A | 30.00 | 253177049 | *******5285 | 10/01/2018 |
| NICOLET, TODD | MM-23079 | A | 80.00 | 053000196 | ********9311 | 10/01/2018 |
| OAKLEY, AMY | MM-32144 | A | 85.00 | 253177049 | *******1901 | 10/01/2018 |
| ONEAL, AMY | MM-8139 | A | 60.00 | 051401027 | ******1785 | 10/01/2018 |
| ONEAL, CATHERINE | MM-25425 | A | 45.00 | 253177049 | *******1953 | 10/01/2018 |
| OZBOLT, JOE | MM-42895 | A | 30.00 | 054000030 | ******3611 | 10/01/2018 |
| PARISH, LOU LOU | MM-KZ406 | A | 128.00 | 314074269 | ****2452 | 10/01/2018 |
| PARKER, LARRY JC | MM-38343 | A | 65.00 | 053100465 | *********4135 | 10/01/2018 |
| PARRISH, SUE | MM-10307 | A | 40.00 | 053000196 | *****4054 | 10/01/2018 |
| PATTISON, BRENDA | MM-35318 | A | 30.00 | 253177049 | *******5870 | 10/01/2018 |
| PEARCE, ELIZABETH | MM-16158 | A | 45.00 | 054000030 | ******7452 | 10/01/2018 |
| PEREGOY, LESLIE | MM-40248 | A | 45.00 | 053000196 | ********6386 | 10/01/2018 |
| PHILIPPS, PATRICIA | MM-38976 | A | 30.00 | 053103585 | ******2821 | 10/01/2018 |
| PITTMAN, TERESA | MM-23722 | A | 35.00 | 053000219 | *********4268 | 10/01/2018 |
| PONDER, MEGHAN | MM-35096 | A | 35.00 | 053100300 | ******6464 | 10/01/2018 |
| POOLE, JASMINE | MM-40297 | A | 35.00 | 253177832 | ********3570 | 10/01/2018 |
| POPE, RACHEL | MM-38308 | A | 30.00 | 053000196 | ********2244 | 10/01/2018 |
| PORTER, TOM | MM-40296 | A | 64.05 | 053100465 | *********8923 | 10/01/2018 |
| POWEL, PATTI | MM-25945 | A | 15.00 | 067011760 | ******9149 | 10/01/2018 |
| POWELL, AMANDA | MM-11353 | A | 30.00 | 053000219 | *********4251 | 10/01/2018 |
| POWELL, ZELDA | MM-18541 | A | 30.00 | 053101121 | *********9321 | 10/01/2018 |
| PRESLEY, DENISE | MM-37541 | A | 30.00 | 053000196 | ********9975 | 10/01/2018 |
| PRICE, BOBBY | MM-6201 | A | 55.00 | 253177049 | ******4542 | 10/01/2018 |
| PROULX, KAREN | MM-37256 | A | 45.00 | 256074974 | ******7829 | 10/01/2018 |
| PUCKETT, KAYDE | MM-36292 | A | 30.00 | 053100465 | *********3829 | 10/01/2018 |
| PULLEY, SAM | MM-4727 | A | 60.00 | 253177832 | **********7770 | 10/01/2018 |
| RAFFERTY, JAMES | MM-17406 | A | 30.00 | 253177049 | *******1844 | 10/01/2018 |
| RANKIN, BOB | MM-11759 | A | 30.00 | 253177049 | *******7991 | 10/01/2018 |
| RANKIN, STEPHANIE | MM-42979 | A | 30.00 | 253177049 | *******7991 | 10/01/2018 |
| RASSI, FATIMA | MM-34799 | A | 73.00 | 053103585 | ******0445 | 10/01/2018 |
| RAY, LYNN | MM-36096 | A | 45.00 | 253177049 | *******1631 | 10/01/2018 |
| REED, JENNIFER | MM-39820 | A | 35.00 | 253177049 | ******4621 | 10/01/2018 |
| REMINGTON, C JUNE | MM-34579 | A | 60.00 | 053101121 | *********0757 | 10/01/2018 |
| RICE, BARNEY | MM-16486 | A | 30.00 | 253175889 | ******7935 | 10/01/2018 |
| RICE, ELIZABETH | MM-36571 | A | 15.00 | 067011760 | ******7275 | 10/01/2018 |
| RICHARDSON, ALFREDO | MM-36119 | A | 15.00 | 051401027 | ******0190 | 10/01/2018 |
| RILEY, JIMMY | MM-29464 | A | 45.00 | 053000219 | *********1174 | 10/01/2018 |
| RIOS, GIOVANNA | MM-KZ260 | A | 128.00 | 253177832 | ********6511 | 10/01/2018 |
| RIVERS, JULIE | MM-37946 | A | 35.00 | 053100465 | *********3485 | 10/01/2018 |
| ROBERTS, GWENDOLYN | MM-39514 | A | 30.00 | 053000196 | ********8055 | 10/01/2018 |
| ROBERTS, WILLIAM | MM-29676 | A | 60.00 | 053000219 | ******4668 | 10/01/2018 |
| ROBINSON, MONICA | MM-42868 | A | 65.00 | 253184537 | *******0513 | 10/01/2018 |
| ROSE, HILARY | MM-40105 | A | 60.00 | 051900366 | *****0660 | 10/01/2018 |
| RUDD, RENNIE | MM-32040 | A | 30.00 | 053000219 | *********4631 | 10/01/2018 |
| RULEY, ROBERT | MM-39677 | A | 45.00 | 053100465 | *********0337 | 10/01/2018 |
| RUSH, VERONICA | MM-20413 | A | 63.50 | 253177049 | *******4812 | 10/01/2018 |
| RUTCHKA, LEZLEE | MM-0058 | A | 30.00 | 053000219 | *********1660 | 10/01/2018 |
| SADLER, BOB | MM-35324 | A | 30.00 | 053100300 | ********8551 | 10/01/2018 |
| SCARLETT, TAMMY | MM-36074 | A | 30.00 | 253177049 | *******8144 | 10/01/2018 |
| SCIORA, ELIZABETH | MM-11131 | A | 30.00 | 053100465 | *********1790 | 10/01/2018 |
| SCOTT, MICHAEL | MM-38718 | A | 30.00 | 053000219 | ******8248 | 10/01/2018 |
| SEAGROVES, SHERRI | MM-40045 | A | 30.00 | 053100465 | *********5722 | 10/01/2018 |
| SELLARS, WANDA | MM-40042 | A | 15.00 | 253177832 | **********3680 | 10/01/2018 |
| SHAMBLEY, WENDY | MM-22319 | A | 30.00 | 053000219 | *********6008 | 10/01/2018 |
| SHANKLIN, DEBBIE | MM-36168 | A | 15.00 | 067011760 | ******0249 | 10/01/2018 |
| SHANKLIN, LACY | MM-19677 | A | 30.00 | 051401027 | ******0039 | 10/01/2018 |
| SHEBESTER, FRED | MM-32726 | A | 30.00 | 322275746 | *******3923 | 10/01/2018 |
| SHELTON, MARY | MM-25075 | A | 30.00 | 053000219 | *********7709 | 10/01/2018 |
| SHIVELY, LORNA | MM-36586 | A | 15.00 | 221277599 | ******8520 | 10/01/2018 |
| SILBERMAN, PAUL | MM-39761 | A | 45.00 | 253177049 | *******5774 | 10/01/2018 |
| SIMMONS, MATT | MM-33529 | A | 30.00 | 253177049 | *******4420 | 10/01/2018 |
| SIMS, GEORGE | MM-31596 | A | 30.00 | 253177049 | *******4045 | 10/01/2018 |
| SIZEMORE, DEBRA | MM-29205 | A | 30.00 | 053101121 | ******6482 | 10/01/2018 |
| SMITH, AL | MM-24038 | A | 50.00 | 253177049 | *******9530 | 10/01/2018 |
| SMITH, IRIS | MM-40363 | A | 30.00 | 253177049 | *******9861 | 10/01/2018 |
| SMITH, JACOB | MM-29699 | A | 35.00 | 051404260 | *********3600 | 10/01/2018 |
| SMITH, PHIL | MM-16376 | A | 30.00 | 051401027 | ******0734 | 10/01/2018 |
| SMITH, TAMMY | MM-35309 | A | 25.00 | 253177049 | *******5373 | 10/01/2018 |
| SMITH, VICTOR | MM-35763 | A | 30.00 | 253279510 | *********9400 | 10/01/2018 |
| SNIPES, PAT | MM-32798 | A | 60.00 | 253177832 | ********3291 | 10/01/2018 |
| SQUIRES, DAVID TONY | MM-40284 | A | 35.00 | 053102117 | ******6398 | 10/01/2018 |
| SQUIRES, DEBORAH | MM-38468 | A | 60.00 | 253177049 | *******6292 | 10/01/2018 |
| STANCATI, CHARLES | MM-36825 | A | 15.00 | 253177832 | ********2977 | 10/01/2018 |
| STANFIELD, TONY | MM-31381 | A | 30.00 | 253177832 | **********6940 | 10/01/2018 |
| STANFORD, ELLEN | MM-11446 | A | 30.00 | 253177049 | *******6818 | 10/01/2018 |
| STANLEY, REGINALD | MM-37663 | A | 30.00 | 253177049 | *******3779 | 10/01/2018 |
| STOKES, ANGELA | MM-31259 | A | 20.00 | 052001633 | ********8205 | 10/01/2018 |
| STORY, JENNIFER | MM-10753 | A | 30.00 | 053000219 | *********0049 | 10/01/2018 |
| STORY, TIM | MM-25068 | A | 40.00 | 053000219 | *********0049 | 10/01/2018 |
| STOVALL, JAMES | MM-11492 | A | 30.00 | 253177049 | *******1595 | 10/01/2018 |
| STOWE, KAY | MM-32551 | A | 15.00 | 054000030 | ******8906 | 10/01/2018 |
| STRANG, VICKIE | MM-25947 | A | 80.00 | 253177049 | *******5557 | 10/01/2018 |
| STREETER, BONNIE | MM-26494 | A | 15.00 | 253177049 | *******2781 | 10/01/2018 |
| STREILEIIN, DAVID | MM-38674 | A | 35.00 | 054000030 | ******0873 | 10/01/2018 |
| STUHLMILLER, GARY | MM-25907 | A | 30.00 | 053000219 | *********2746 | 10/01/2018 |
| SURRATT, CORRINNE | MM-34464 | A | 40.00 | 253177832 | *****5849 | 10/01/2018 |
| SWAMINATHAN, SRIRAM | MM-37097 | A | 35.00 | 101100045 | ********7509 | 10/01/2018 |
| SYKES, TRACY | MM-40073 | A | 30.00 | 053103585 | ******0247 | 10/01/2018 |
| TATE, ROGER | MM-37661 | A | 60.00 | 053100465 | *****9341 | 10/01/2018 |
| TAYLOR, CINDI | MM-25131 | A | 35.00 | 053112136 | ******7325 | 10/01/2018 |
| THOMPSON, CHERVONNE | MM-36557 | A | 35.00 | 053000196 | ********6694 | 10/01/2018 |
| THOMPSON, DEAN | MM-35896 | A | 70.00 | 021000322 | ********4132 | 10/01/2018 |
| THOMPSON, JASMINE | MM-35176 | A | 65.00 | 253177049 | *******9007 | 10/01/2018 |
| THOMPSON, LINDSEY | MM-34048 | A | 30.00 | 253177832 | **3140 | 10/01/2018 |
| THOMPSON, VICTORIA | MM-33699 | A | 5.00 | 053112136 | ******0565 | 10/01/2018 |
| TILLEY, MEGAN | MM-38634 | A | 35.00 | 053000219 | *********4292 | 10/01/2018 |
| TOLER, JOYCE | MM-39948 | A | 30.00 | 053000219 | *********9109 | 10/01/2018 |
| TORAIN, TANIA | MM-39680 | A | 30.00 | 253177049 | *******2669 | 10/01/2018 |
| TRIPP, WILL | MM-11145 | A | 30.00 | 253184537 | *******0559 | 10/01/2018 |
| TROUTMAN, GAYLE | MM-34969 | A | 30.00 | 051401027 | ******5407 | 10/01/2018 |
| TUDOR, ROB | MM-38004 | A | 33.75 | 053100465 | *********4396 | 10/01/2018 |
| TURNER, KAYREN | MM-39086 | A | 30.00 | 051400549 | *********5932 | 10/01/2018 |
| TYSINGER, CHARLES | MM-29064 | A | 15.00 | 067011760 | ********0603 | 10/01/2018 |
| VASQUEZ RANGEL, XIMENA | MM-KZ254 | A | 163.00 | 053000219 | ******5250 | 10/01/2018 |
| VILLINES, BERTHA | MM-38479 | A | 25.00 | 053000219 | *********9449 | 10/01/2018 |
| VINCENT, MARK | MM-35024 | A | 40.00 | 253177049 | *******1919 | 10/01/2018 |
| VIOLA, VICTORIA | MM-16305 | A | 30.00 | 053000196 | ********2497 | 10/01/2018 |
| WADE, MARSHA | MM-12031 | A | 35.00 | 053112136 | ******9677 | 10/01/2018 |
| WADE, XANTHUS | MM-32765 | A | 30.00 | 253177049 | *******7804 | 10/01/2018 |
| WALTERS, GRAYSON | MM-39282 | A | 33.00 | 053000219 | *********0603 | 10/01/2018 |
| WARREN, SHARON | MM-37576 | A | 30.00 | 253175494 | **********0750 | 10/01/2018 |
| WATSON, MARION | MM-40007 | A | 30.00 | 021200339 | ********6349 | 10/01/2018 |
| WATTS, DEANNA | MM-37515 | A | 52.00 | 253177049 | *******9399 | 10/01/2018 |
| WEBSTER, RICKY | MM-20016 | A | 15.00 | 053100465 | *****4940 | 10/01/2018 |
| WELCH, LISA | MM-11587 | A | 30.00 | 053100465 | *********5352 | 10/01/2018 |
| WEST, STEPHANIE | MM-35738 | A | 30.00 | 253184537 | *******4974 | 10/01/2018 |
| WESTBROOKS, LINDSAY | MM-32435 | A | 105.00 | 253177049 | *******8498 | 10/01/2018 |
| WHITE, ELIZABETH | MM-25259 | A | 35.00 | 253177049 | ******5828 | 10/01/2018 |
| WHITE, ROBERT | MM-40405 | A | 80.00 | 253177049 | *******7996 | 10/01/2018 |
| WHITE, YVONNE | MM-15205 | A | 30.00 | 054000030 | ******0286 | 10/01/2018 |
| WHITLEY, CAROLYN | MM-39774 | A | 30.00 | 253177049 | *******6114 | 10/01/2018 |
| WHITTED, CYNTHIA | MM-22428 | A | 35.00 | 253177049 | *******9219 | 10/01/2018 |
| WILLIAMS, CAROLYN | MM-21978 | A | 60.00 | 253177049 | *******9364 | 10/01/2018 |
| WILLIAMS, KEITH | MM-22860 | A | 60.00 | 053100465 | *****4690 | 10/01/2018 |
| WILLIAMS, KIMBERLY | MM-11923 | A | 85.00 | 221277599 | ******4826 | 10/01/2018 |
| WILLIAMS, STORMY | MM-34335 | A | 35.00 | 051401027 | ******2206 | 10/01/2018 |
| WILLIAMS, TYEASHA | MM-36866 | A | 45.00 | 053100300 | ********6566 | 10/01/2018 |
| WILLIAMS, YORK | MM-31332 | A | 35.00 | 253177049 | *******9541 | 10/01/2018 |
| WILLIAMSON, LINDA | MM-27591 | A | 35.00 | 253177049 | *******5795 | 10/01/2018 |
| WISEMAN, KAREN | MM-10178 | A | 15.00 | 053100465 | *********1656 | 10/01/2018 |
| WOLFE, MARTIN | MM-16059 | A | 30.00 | 053000219 | *********8915 | 10/01/2018 |
| WOOTEN-NOBLES, CYNTHIA | MM-28896 | A | 30.00 | 253175449 | *********9357 | 10/01/2018 |
| WRIGHT, ELAINE | MM-35812 | A | 30.00 | 053101121 | *********4531 | 10/01/2018 |
| WRIGHT, JERRI | MM-39140 | A | 30.00 | 067011760 | ******4997 | 10/01/2018 |
| WRIGHT, KEVIN | MM-37414 | A | 35.00 | 053000219 | ******7048 | 10/01/2018 |
| YOUNG, ROBERT | MM-17485 | A | 65.00 | 253177049 | *******0425 | 10/01/2018 |
| ZINT, ELIZABETH | MM-38388 | A | 15.00 | 053100465 | *********3953 | 10/01/2018 |
| Count: 312 | Total: | 12899.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |