| 07/02/2018 |
| 08:03:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, CINDY | P1-00692 | 1 | 119.00 | 065302154 | ***2177 | 07/03/2018 |
| ADKINS, TERESA | P1-08852 | 1 | 60.00 | 065302154 | ***7619 | 07/03/2018 |
| ADKINS, WILLIAM | P1-07297 | 1 | 53.00 | 065305436 | ******8205 | 07/03/2018 |
| AKINS, GARY | P1-06964 | 1 | 42.00 | 265378043 | **********0306 | 07/03/2018 |
| ARTHUR, RONALD | P1-00239 | 1 | 90.00 | 065305436 | ******9317 | 07/03/2018 |
| BAREFIELD, KEVIN | P1-08021 | 1 | 25.00 | 065302963 | ***9246 | 07/03/2018 |
| BARRIER, BOBBIE ANN | P1-09113 | 1 | 38.00 | 065302154 | ***6490 | 07/03/2018 |
| BATES, JOHN CARR | P1-09399 | 1 | 35.00 | 065302154 | ***9571 | 07/03/2018 |
| BELL, DOMINQUE | P1-09318 | 1 | 42.00 | 065300279 | ******9104 | 07/03/2018 |
| BEN, TIMOTHY | P1-09601 | 1 | 70.00 | 065305436 | ******7188 | 07/03/2018 |
| BLANKENSHIP, MURRAY | P1-08854 | 1 | 40.00 | 265377756 | **********1202 | 07/03/2018 |
| BOOKER, JOHNATHAN | P1-00761 | 1 | 57.00 | 065305436 | ******8848 | 07/03/2018 |
| BOWEN, JOHN | P1-08270 | 1 | 83.00 | 065300211 | *****7268 | 07/03/2018 |
| BURT, CHARLENE | P1-09476 | 1 | 21.00 | 065300211 | *****5787 | 07/03/2018 |
| CARLETON, ROBERT | P1-07487 | 1 | 42.00 | 065305436 | ******5169 | 07/03/2018 |
| CARTER, DAREYL | P1-00651 | 1 | 55.00 | 065302154 | ***9593 | 07/03/2018 |
| CHEATHAM, JEAN | P1-07599 | 1 | 37.00 | 062206295 | ******8005 | 07/03/2018 |
| CLARK, EDWIN RANDY | P1-08767 | 1 | 60.00 | 065300211 | *****4890 | 07/03/2018 |
| CLEARMAN, JUSTIN | P1-07293 | 1 | 52.00 | 065300211 | *****7148 | 07/03/2018 |
| CLEMONS, LEROY | P1-00889 | 1 | 53.00 | 084201443 | ***1878 | 07/03/2018 |
| COCKERHAM, CHASITY | P1-00600 | 1 | 45.00 | 065302154 | ***0040 | 07/03/2018 |
| COLLINS, JENNIFER | P1-03375 | 1 | 53.00 | 065302154 | ***4642 | 07/03/2018 |
| COPELAND, KAITLIN | P1-09472 | 1 | 21.00 | 065302154 | ***2871 | 07/03/2018 |
| CROCKETT, BIANCA | P1-00942 | 1 | 72.00 | 065302154 | ***8762 | 07/03/2018 |
| CROFT, LINDA | P1-06294 | 1 | 57.67 | 065302154 | ***7020 | 07/03/2018 |
| CROSBY, CRYSTAL | P1-00635 | 1 | 45.00 | 065305436 | ******1823 | 07/03/2018 |
| DAVIS, VIVENNE | P1-06366 | 1 | 42.00 | 107005924 | ******9156 | 07/03/2018 |
| DONALD, MIKE | P1-07319 | 1 | 53.00 | 065302154 | ***0281 | 07/03/2018 |
| DUNN, MILLER | P1-08816 | 1 | 75.00 | 062206295 | ***0691 | 07/03/2018 |
| DURANT, KAY | P1-03064 | 1 | 53.00 | 084201621 | *****5326 | 07/03/2018 |
| FERGUSON, TAMMY | P1-00403 | 1 | 31.50 | 065302154 | ***7718 | 07/03/2018 |
| FULTON, LESLIE | P1-08016 | 1 | 47.00 | 065302154 | ***9215 | 07/03/2018 |
| GOZA, BRANDON | P1-09425 | 1 | 45.00 | 314074269 | ****2066 | 07/03/2018 |
| GRAHAM, ALLISON | P1-06912 | 1 | 53.00 | 084201294 | *****5258 | 07/03/2018 |
| GRAY, DAVID | P1-00626 | 1 | 45.00 | 065300211 | *****3784 | 07/03/2018 |
| HACKETT, EDWARD | P1-07932 | 1 | 40.00 | 065305436 | ******3105 | 07/03/2018 |
| HANCOCK, MELISHA | P1-06906 | 1 | 57.00 | 065300211 | *****3469 | 07/03/2018 |
| HARDY, MARGARET | P1-08705 | 1 | 37.00 | 065302154 | ***2070 | 07/03/2018 |
| HARRIS, TINA | P1-08332 | 1 | 42.00 | 065303784 | ******1318 | 07/03/2018 |
| HICKS, CATHERINE | P1-07867 | 1 | 53.00 | 065302154 | ***4992 | 07/03/2018 |
| HOLLAND, TOMMY | P1-09090 | 1 | 67.00 | 065302154 | ***1936 | 07/03/2018 |
| HOLLOWAY, LAURA | P1-09504 | 1 | 35.00 | 065305436 | ******3043 | 07/03/2018 |
| HULIN, LORETTA | P1-02972 | 1 | 53.00 | 065300211 | *****6487 | 07/03/2018 |
| JAMES, KYLE | P1-08748 | 1 | 44.50 | 314074269 | *****6486 | 07/03/2018 |
| JENKINS, RYAN | P1-08393 | 1 | 39.00 | 084201443 | ****0383 | 07/03/2018 |
| JIMENEZ, NANCY | P1-00211 | 1 | 35.00 | 062203751 | ******8501 | 07/03/2018 |
| JIMMIE, CANDY | P1-00604 | 1 | 40.00 | 065300279 | ******1946 | 07/03/2018 |
| JOHNSON, SONNY | P1-08110 | 1 | 42.00 | 265577585 | ********6039 | 07/03/2018 |
| KILLENS, TERRI | P1-08524 | 1 | 45.00 | 065302154 | ***6890 | 07/03/2018 |
| KIRKSEY, CHARLENE | P1-08589 | 1 | 42.00 | 084201621 | *****3311 | 07/03/2018 |
| LEE, TAMMY | P1-08126 | 1 | 45.00 | 065302154 | ***8736 | 07/03/2018 |
| LOTT, MARY | P1-03045 | 1 | 40.00 | 065305436 | ******4964 | 07/03/2018 |
| MATLOCK, PATSY | P1-09109 | 1 | 40.00 | 065305436 | ******5253 | 07/03/2018 |
| MCCLELLAN, ROBIN | P1-04858 | 1 | 19.00 | 084201621 | *****2592 | 07/03/2018 |
| MCCOY, JESSICA | P1-08509 | 1 | 42.00 | 065302154 | ***5743 | 07/03/2018 |
| MCDANIEL, MISTI | P1-04853 | 1 | 38.00 | 065302154 | ***3145 | 07/03/2018 |
| MCKAY, SHARON | P1-00682 | 1 | 38.00 | 084201443 | ***8421 | 07/03/2018 |
| MCKEE, PATTI | P1-01048 | 1 | 42.00 | 065302154 | ***6581 | 07/03/2018 |
| NASH, NORMAN | P1-06898 | 1 | 30.00 | 084201294 | ******9010 | 07/03/2018 |
| PAGE, BRENT | P1-03846 | 1 | 79.00 | 065302154 | ***9666 | 07/03/2018 |
| PARSONS, ELIZA | P1-00177 | 1 | 57.00 | 065302154 | ***3478 | 07/03/2018 |
| PETTY, BRIANA | P1-00426 | 1 | 48.00 | 065302154 | ***1542 | 07/03/2018 |
| PHILLIPS, BROCK | P1-00166 | 1 | 64.50 | 065302154 | ***6569 | 07/03/2018 |
| PHILLIPS, MICHELLE | P1-06313 | 1 | 87.00 | 065302154 | ***4032 | 07/03/2018 |
| PHILLIPS, THERESA | P1-07193 | 1 | 37.00 | 065302154 | ***4115 | 07/03/2018 |
| PIERCE, DONNA | P1-01054 | 1 | 53.00 | 084201294 | ******7567 | 07/03/2018 |
| POPE, PHILLIP | P1-07978 | 1 | 68.00 | 065302154 | ***3477 | 07/03/2018 |
| PORTER, LORI | P1-06920 | 1 | 42.00 | 065302154 | ***9876 | 07/03/2018 |
| POSEY, RUDY | P1-08353 | 1 | 42.00 | 065302154 | ***6869 | 07/03/2018 |
| PRINCE, JENNIFER | P1-00185 | 1 | 34.00 | 065302154 | ***9075 | 07/03/2018 |
| RIGDON, ROBIN | P1-09483 | 1 | 42.00 | 065305436 | ******3035 | 07/03/2018 |
| RILEY, JULIA | P1-09059 | 1 | 57.00 | 065302154 | ***9998 | 07/03/2018 |
| ROGERS, NELL | P1-00601 | 1 | 25.00 | 065302154 | ***4780 | 07/03/2018 |
| SANDERFORD, JENNA | P1-09148 | 1 | 40.00 | 065300211 | *****3825 | 07/03/2018 |
| SANDERS, PRISCILLA | P1-04262 | 1 | 53.00 | 084201621 | *****1792 | 07/03/2018 |
| SEWARD, GLORIA | P1-06525 | 1 | 26.50 | 065302154 | ***4087 | 07/03/2018 |
| SHARP, AARAH | P1-09280 | 1 | 42.00 | 265378043 | **********0304 | 07/03/2018 |
| STEELE, GWEN | P1-09064 | 1 | 42.00 | 065302963 | ***2758 | 07/03/2018 |
| STEPHENS, CALYA | P1-00624 | 1 | 45.00 | 065302154 | ***0095 | 07/03/2018 |
| SULLIVAN, KELLY | P1-06628 | 1 | 68.00 | 065302154 | ***4620 | 07/03/2018 |
| THOMAS, STACEY | P1-05579 | 1 | 68.00 | 065302963 | ***3768 | 07/03/2018 |
| TINSLEY, TRACY | P1-02520 | 1 | 45.00 | 065302154 | ***4509 | 07/03/2018 |
| VANDEVENDER, LEIGH ANNE | P1-06484 | 1 | 42.00 | 065302154 | ***2530 | 07/03/2018 |
| WEBB, MANDY | P1-05701 | 1 | 45.00 | 065302154 | ***1985 | 07/03/2018 |
| WHITTLE, BRIANNA | P1-09168 | 1 | 25.00 | 282970110 | ******4366 | 07/03/2018 |
| WINSTEAD, SANDRA | P1-05276 | 1 | 78.50 | 065302154 | ***4364 | 07/03/2018 |
| WOLVERTON, DOYLE | P1-09409 | 1 | 37.00 | 065302154 | ***6492 | 07/03/2018 |
| YOUNG, CINDY | P1-08117 | 1 | 38.00 | 084201621 | *****3450 | 07/03/2018 |
| YOUNG, DARRYL | P1-06731 | 1 | 42.00 | 065301948 | ******8012 | 07/03/2018 |
| Count: 89 | Total: | 4290.17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BALD EAGLE, GENESIS | P1-09526 | 1 | 42.75 | 000533301 | *****1496 | Invalid Bank Route/Transit | 07/03/2018 |
| Count: 1 | Total: | 42.75 |