| 03/12/2018 |
| 06:44:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNOLD, ALLAN | PU-322 | 4 | 38.00 | 284383941 | ********4600 | 03/13/2018 |
| ATKINSON, BRAD | PU-272 | 1 | 38.00 | 284373760 | *4213 | 03/13/2018 |
| BARBER, SCOTT | PU-1001439 | 2 | 38.00 | 084307033 | ****8415 | 03/13/2018 |
| BEECHAM, JEREMY | PU-238 | 1 | 38.00 | 084304243 | ****1471 | 03/13/2018 |
| BELEW, LAJARVIS | PU-257 | 1 | 38.00 | 064000017 | ******6585 | 03/13/2018 |
| BELL, TRACEY | PU-4081 | 1 | 58.00 | 084302313 | ****6444 | 03/13/2018 |
| BLANKENSHIP, DILLON | PU-110 | 2 | 36.22 | 084307033 | ****5198 | 03/13/2018 |
| BLEDSOE, DREW | PU-23 | 4 | 38.00 | 064000017 | ******7014 | 03/13/2018 |
| BURKE, WILLIAM | PU-40 | 1 | 36.22 | 284383941 | ********5508 | 03/13/2018 |
| CAMPBELL, DOTTY | PU-4965 | 4 | 38.00 | 084307033 | ***2608 | 03/13/2018 |
| CAPLEY, JEREMY | PU-150 | 2 | 32.00 | 062201559 | ***8638 | 03/13/2018 |
| DABBS, JEFF | PU-256 | 4 | 33.00 | 084000084 | ******9817 | 03/13/2018 |
| DAVIS, JANET | PU-1000654 | 1 | 32.00 | 084307033 | **6277 | 03/13/2018 |
| DAVIS, LANNY | PU-4074 | 2 | 50.40 | 084304243 | ****9604 | 03/13/2018 |
| DAVIS, STEVE | PU-2145 | 1 | 35.00 | 084307033 | ****1905 | 03/13/2018 |
| DEERE, CARLA | PU-130 | 1 | 47.50 | 084307033 | ***4044 | 03/13/2018 |
| DODD, BRADLEY | PU-2320 | 4 | 38.00 | 084303008 | ******0000 | 03/13/2018 |
| ELLIS, CODY | PU-2154 | 1 | 60.00 | 064000017 | ******1129 | 03/13/2018 |
| FOWLER, AMY | PU-1003692 | 1 | 54.00 | 064000017 | ******5944 | 03/13/2018 |
| FRENCH, JAMES | PU-4077 | 2 | 42.00 | 082901334 | ***2537 | 03/13/2018 |
| FRENCH, MARK | PU-1003802 | 4 | 32.00 | 284373760 | ***4825 | 03/13/2018 |
| GARLAND, QUINTON | PU-3158 | 2 | 20.00 | 084306791 | ****7688 | 03/13/2018 |
| GOFF, RANDAL | PU-1002589 | 4 | 32.00 | 084307033 | ****9159 | 03/13/2018 |
| GOFF, RONALD | PU-2020 | 1 | 38.00 | 064000017 | ******1875 | 03/13/2018 |
| GOFF, WILLIAM | PU-1003389 | 1 | 33.00 | 084307033 | ****9159 | 03/13/2018 |
| HARDIN, RODNEY | PU-2109 | 1 | 36.00 | 084307033 | ***3863 | 03/13/2018 |
| HARMON, JOSH | PU-19 | 4 | 43.00 | 084302313 | ****0566 | 03/13/2018 |
| HART, DARREN | PU-1069 | 4 | 26.00 | 084307033 | ****1570 | 03/13/2018 |
| HATCHETT, ERIC | PU-363 | 4 | 25.00 | 084304243 | ****0164 | 03/13/2018 |
| HOWARD, CHARLOTTE | PU-1001617 | 4 | 38.00 | 084304243 | ****9403 | 03/13/2018 |
| JEFFERSON, THOMAS | PU-190 | 4 | 38.00 | 103112675 | ****6014 | 03/13/2018 |
| LEWIS, ADAM | PU-831 | 4 | 30.00 | 084307033 | ***1509 | 03/13/2018 |
| LEWIS, BRUCE | PU-2535 | 2 | 35.00 | 284373760 | *****6904 | 03/13/2018 |
| MANESS, BRANDY | PU-1240 | 1 | 21.00 | 084307033 | ****5594 | 03/13/2018 |
| MANESS, LEE | PU-1328 | 2 | 25.00 | 084306791 | ***5474 | 03/13/2018 |
| MANESS, MARY | PU-1205 | 1 | 33.00 | 064000017 | ******8387 | 03/13/2018 |
| MELTON, GAIL | PU-1002688 | 4 | 33.00 | 064000017 | ******2433 | 03/13/2018 |
| MONTGOMERY, STEPHANIE | PU-3902 | 1 | 20.00 | 084307033 | ****9914 | 03/13/2018 |
| MOODY, TRACEY | PU-2103 | 2 | 43.00 | 084307033 | ***0994 | 03/13/2018 |
| MOORE, BARRY | PU-1002236 | 1 | 32.00 | 084307033 | ***4436 | 03/13/2018 |
| PARKER, ZACH | PU-265 | 2 | 50.00 | 084307033 | ***7618 | 03/13/2018 |
| PIERCE, DEBRA | PU-1001939 | 4 | 32.00 | 284373760 | ***2434 | 03/13/2018 |
| PRIDDY, DANNY | PU-128 | 1 | 36.22 | 084307033 | ***7451 | 03/13/2018 |
| PROUDFIT, LUCAS | PU-270 | 4 | 32.00 | 084307033 | ****2038 | 03/13/2018 |
| RENFROE, DACHELLE | PU-4983 | 4 | 42.00 | 284373760 | *****1519 | 03/13/2018 |
| RENFROE, RICKY | PU-1000857 | 4 | 38.00 | 084307033 | **8727 | 03/13/2018 |
| RHODES, SHANNON | PU-101 | 1 | 37.00 | 084302313 | 6064 | 03/13/2018 |
| RICH, BRANDY | PU-2457 | 1 | 20.00 | 064000017 | ******2166 | 03/13/2018 |
| ROGERS, JULIANA | PU-4992 | 4 | 37.00 | 084307033 | **9270 | 03/13/2018 |
| ROSSON, ADAM | PU-499 | 4 | 32.00 | 062201559 | ***7647 | 03/13/2018 |
| SCOTT, KRYSTAL | PU-1998 | 1 | 37.00 | 084307033 | ***6390 | 03/13/2018 |
| SIMONS, MARK | PU-1181 | 4 | 42.00 | 084307033 | ***5188 | 03/13/2018 |
| SIMPSON, KEVIN | PU-48 | 1 | 33.00 | 084302313 | ****8373 | 03/13/2018 |
| SIPES, JAMIE | PU-1216 | 1 | 38.00 | 064000017 | ******7955 | 03/13/2018 |
| SMITH, CINDY | PU-1000769 | 4 | 38.00 | 084307033 | **6129 | 03/13/2018 |
| SNOW, DEBORAH | PU-2046 | 2 | 52.68 | 064000017 | ******6556 | 03/13/2018 |
| STARKEY, JOHN | PU-1505 | 2 | 35.00 | 084304243 | ****9112 | 03/13/2018 |
| TATE, WILL | PU-90 | 4 | 33.00 | 284373760 | ***2913 | 03/13/2018 |
| TAYLOR, GREG | PU-4057 | 2 | 42.00 | 084304243 | ****9217 | 03/13/2018 |
| VENTURA, ANTHONY | PU-2050 | 4 | 36.22 | 084307033 | **0097 | 03/13/2018 |
| WADDLE, JOE | PU-127 | 4 | 18.00 | 084307033 | **3704 | 03/13/2018 |
| WILBANKS, CINDI | PU-1234 | 2 | 36.00 | 084307033 | **7955 | 03/13/2018 |
| WOOD, ANGELA | PU-1450 | 1 | 50.83 | 264179900 | *****0372 | 03/13/2018 |
| WOOD, KRISTY | PU-2189 | 2 | 60.00 | 084307033 | **0578 | 03/13/2018 |
| WOODFIN, BILLY | PU-923 | 1 | 25.00 | 064000017 | ******3627 | 03/13/2018 |
| Count: 65 | Total: | 2386.29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SMITH, ALEX | PU-1607 | 1 | 26.00 | 111122223 | ************8821 | Invalid Bank Route/Transit | 03/13/2018 |
| WARREN, FAITH | PU-2346 | 2 | 37.50 | Invalid Bank Account No. | 03/13/2018 | ||
| Count: 2 | Total: | 63.50 |