| 01/01/2018 |
| 08:41:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDRIDGE, MARY | Q1-11920 | A | 40.00 | 303085094 | *3601 | 01/02/2018 |
| ALEXANDER, WADE | Q1-28131 | A | 47.00 | 103101026 | ***1135 | 01/02/2018 |
| ALVAREZ, IGNACIO | Q1-17770 | A | 35.00 | 103000017 | ********1307 | 01/02/2018 |
| ANDERSON, JOYCE | Q1-28701 | A | 60.00 | 103003467 | ***1219 | 01/02/2018 |
| ANDRE, AMELIA | Q1-27880 | A | 47.00 | 103003467 | ***0509 | 01/02/2018 |
| ARGO, DOYLE | Q1-08185 | A | 47.00 | 103003467 | ******8742 | 01/02/2018 |
| ARTHUR, LARRY | Q1-28485 | A | 40.00 | 103112976 | ******2115 | 01/02/2018 |
| AYLOR, BRIAN | Q1-27236 | A | 52.00 | 103002691 | ******4246 | 01/02/2018 |
| AYRES, SANDRA | Q1-26584 | A | 60.00 | 103003467 | ***9907 | 01/02/2018 |
| BAILEY, TODD | Q1-13101 | A | 75.00 | 256074974 | ******0722 | 01/02/2018 |
| BAKER, SONJA | Q1-28421 | A | 60.00 | 303087995 | ******2498 | 01/02/2018 |
| BALSCHUWEIT, KARINA | Q1-23623 | A | 47.00 | 303085094 | *1069 | 01/02/2018 |
| BANKS, JOHN | Q1-08709 | A | 55.00 | 103003467 | ***5588 | 01/02/2018 |
| BARRETT, MICHAEL | Q1-17874 | A | 47.00 | 103900036 | ****0548 | 01/02/2018 |
| BARRETT, TIM | Q1-08960 | A | 60.00 | 103003467 | ***8713 | 01/02/2018 |
| BARRETT, TONY | Q1-25084 | A | 45.00 | 103002691 | ******4861 | 01/02/2018 |
| BARTEL, BRENTON | Q1-29403 | A | 45.00 | 103003632 | ******5255 | 01/02/2018 |
| BEAL, JARED | Q1-28749 | A | 47.00 | 031100649 | ******3547 | 01/02/2018 |
| BELL, JOHN M. | Q1-05201 | A | 55.00 | 103000017 | ********3637 | 01/02/2018 |
| BELL, REGINA | Q1-24474 | A | 52.00 | 103003467 | ***4494 | 01/02/2018 |
| BELLER, BRIAN | Q1-28394 | A | 75.00 | 103100881 | ******5309 | 01/02/2018 |
| BELLER, JACK | Q1-21590 | A | 47.00 | 103003467 | ***3025 | 01/02/2018 |
| BERNHARDT, JEFF | Q1-18921 | A | 55.00 | 103003467 | ***4299 | 01/02/2018 |
| BLOUGH, WENDY | Q1-24304 | A | 65.00 | 103112976 | ******7291 | 01/02/2018 |
| BONZIE, KARLA | Q1-26877 | A | 75.00 | 103112976 | ******4297 | 01/02/2018 |
| BOWDEN, PHILIP | Q1-13930 | A | 75.00 | 103003632 | ******2635 | 01/02/2018 |
| BRANDON, BROOKE | Q1-27912 | A | 65.00 | 103900036 | ****7502 | 01/02/2018 |
| BRAY, BILL | Q1-17824 | A | 75.00 | 103003467 | ***7855 | 01/02/2018 |
| BREWER, SARAH | Q1-24782 | A | 40.00 | 303085337 | ****5280 | 01/02/2018 |
| BROADWAY, CHARLES | Q1-28146 | A | 35.00 | 303085829 | ***7221 | 01/02/2018 |
| BROWN, DONNA | Q1-29529 | A | 52.00 | 103112976 | ***4252 | 01/02/2018 |
| BROWN, RICK | Q1-27733 | A | 60.00 | 303085227 | ****6244 | 01/02/2018 |
| BUMGARNER, KENDALL | Q1-23066 | A | 35.00 | 103003467 | ***4077 | 01/02/2018 |
| BURDETT, MARY ANN | Q1-13781 | A | 47.00 | 103000017 | ********6566 | 01/02/2018 |
| BUYTEN, JEFF | Q1-25507 | A | 75.00 | 103003467 | ***1916 | 01/02/2018 |
| BYRD, DAVA | Q1-27825 | A | 75.00 | 103003632 | ******4383 | 01/02/2018 |
| CADDELL, SALLY | Q1-27808 | A | 65.00 | 103102106 | ***6170 | 01/02/2018 |
| CAMPBELL, CHARLES | Q1-28269 | A | 47.00 | 103102106 | ***3488 | 01/02/2018 |
| CAMPBELL, KARLA | Q1-25617 | A | 60.00 | 103003467 | ***0411 | 01/02/2018 |
| CANAVAN, RICHARD | Q1-27401 | A | 52.00 | 103112976 | ***6615 | 01/02/2018 |
| CARLSON, CHRIS | Q1-28453 | A | 52.00 | 103003467 | ***1411 | 01/02/2018 |
| CARNEY, KAREN | Q1-08335 | A | 47.00 | 103000017 | ********1863 | 01/02/2018 |
| CARTER, MATT | Q1-23350 | A | 47.00 | 103111618 | ***2821 | 01/02/2018 |
| CARTER, TOMMY | Q1-25431 | A | 60.00 | 103003467 | ***0176 | 01/02/2018 |
| CERVI, DAWNA | Q1-27710 | A | 47.00 | 103002691 | ******8974 | 01/02/2018 |
| CHAFFIN, MICHAEL | Q1-26614 | A | 90.00 | 303087995 | ******0071 | 01/02/2018 |
| CHAPMAN, ROBERT | Q1-12095 | A | 40.00 | 103003632 | ******2445 | 01/02/2018 |
| CHRISTOPHER-WHI, JULIA | Q1-27724 | A | 47.00 | 103111618 | ***8266 | 01/02/2018 |
| CHUNG, MYONG | Q1-15520 | A | 67.00 | 103000017 | ********5476 | 01/02/2018 |
| CLAPPER, MICHAEL | Q1-28017 | A | 60.00 | 103112976 | ****7504 | 01/02/2018 |
| CLARK, PATRICK | Q1-27450 | A | 55.00 | 103102106 | ***3411 | 01/02/2018 |
| CLEMENS, ROSS | Q1-29116 | A | 40.00 | 103003467 | ***6101 | 01/02/2018 |
| CLINE, JANA | Q1-27106 | A | 40.00 | 103112976 | ***4893 | 01/02/2018 |
| CLINTON, GARY P. | Q1-18095 | A | 65.00 | 103002691 | ******3709 | 01/02/2018 |
| COLEMAN, MARY | Q1-24340 | A | 65.00 | 103002691 | ******4673 | 01/02/2018 |
| COLEMAN, SARAH | Q1-25321 | A | 55.00 | 103000648 | *****6296 | 01/02/2018 |
| COOPER, JOHN | Q1-28088 | A | 47.00 | 103104887 | **4550 | 01/02/2018 |
| CORKILL, SHANNON | Q1-27417 | A | 45.00 | 314074269 | ****1397 | 01/02/2018 |
| CORNWELL, BEN | Q1-20929 | A | 65.00 | 103000017 | ********8238 | 01/02/2018 |
| COUCH, LAURI | Q1-29422 | A | 47.00 | 103003632 | ******9097 | 01/02/2018 |
| COWAN, JOHN | Q1-27420 | A | 45.00 | 103900036 | ****3995 | 01/02/2018 |
| COX, CRAIG | Q1-12109 | A | 60.00 | 103112976 | ******9611 | 01/02/2018 |
| CRABBE, KELIA | Q1-26918 | A | 45.00 | 103112976 | ***6830 | 01/02/2018 |
| CROSS, MICHEL | Q1-27897 | A | 35.00 | 103112976 | ***8566 | 01/02/2018 |
| CUBBAGE, KENNETH | Q1-23356 | A | 50.00 | 103008404 | ***5051 | 01/02/2018 |
| CURE, JUSTIN | Q1-27535 | A | 79.00 | 103003467 | ***0429 | 01/02/2018 |
| DANSBY, JW | Q1-27749 | A | 65.00 | 103002691 | ******4084 | 01/02/2018 |
| DAVARI, ROD | Q1-14207 | A | 47.00 | 103000800 | ******6136 | 01/02/2018 |
| DAVIS, JENNY | Q1-24953 | A | 56.00 | 103003467 | ***8617 | 01/02/2018 |
| DAVIS, NANCY | Q1-02931 | A | 45.00 | 103003467 | ***6308 | 01/02/2018 |
| DAVIS, RUSSELL | Q1-24002 | A | 65.00 | 303085227 | *****8214 | 01/02/2018 |
| DAVIS, SAVANNAH | Q1-28468 | A | 60.00 | 103003467 | ***5318 | 01/02/2018 |
| DAY-KEMPER, TRACY | Q1-13970 | A | 35.00 | 303085829 | ****6184 | 01/02/2018 |
| DEAKINS, CLAUDIA | Q1-29063 | A | 40.00 | 303085476 | ****8562 | 01/02/2018 |
| DEAN, KRISTY | Q1-28935 | A | 75.00 | 103002691 | ******1446 | 01/02/2018 |
| DEARMON, SHERRI | Q1-27851 | A | 60.00 | 103002691 | ******0430 | 01/02/2018 |
| DELEON, JOE | Q1-25509 | A | 60.00 | 103102106 | ***4891 | 01/02/2018 |
| DIEHL, MATTHEW | Q1-29052 | A | 25.00 | 103112976 | ******8494 | 01/02/2018 |
| DODGEN, PATRICIA | Q1-23521 | A | 52.00 | 103112976 | ****8570 | 01/02/2018 |
| DODSON, LORI | Q1-14642 | A | 47.00 | 103109125 | ******5310 | 01/02/2018 |
| DOMINGOS, TANA | Q1-14736 | A | 60.00 | 103002691 | ******1212 | 01/02/2018 |
| DRAGOO, SUSAN | Q1-26086 | A | 45.00 | 103000800 | ***0831 | 01/02/2018 |
| DRIVER, LYNNE | Q1-16803 | A | 55.00 | 103112976 | ******9356 | 01/02/2018 |
| DUNCAN, DAVID | Q1-21305 | A | 80.00 | 103000648 | *****9482 | 01/02/2018 |
| DURICA, SHERRI | Q1-22252 | A | 45.00 | 103900036 | *****0350 | 01/02/2018 |
| DYER, AARON | Q1-27972 | A | 60.00 | 103002691 | ******3410 | 01/02/2018 |
| DYER, EDDY | Q1-25471 | A | 42.00 | 303085337 | ****7915 | 01/02/2018 |
| EATON, ARNOLD | Q1-29227 | A | 35.00 | 301178181 | **********6055 | 01/02/2018 |
| EGGERS, SARAH | Q1-26042 | A | 75.00 | 303087995 | ******7734 | 01/02/2018 |
| ELAM, BRUCE | Q1-14430 | A | 75.00 | 103112976 | ******3979 | 01/02/2018 |
| ELEY, BEVERLY | Q1-08188 | A | 52.00 | 103003467 | ***4361 | 01/02/2018 |
| ELLIOTT, JENNY | Q1-26167 | A | 65.00 | 103109125 | ******3072 | 01/02/2018 |
| ELLIS, CRAIG | Q1-20768 | A | 45.00 | 303085188 | *****0706 | 01/02/2018 |
| ENGEL, DEBRA | Q1-07275 | A | 60.00 | 103112976 | ***7089 | 01/02/2018 |
| ETTER, LYNN | Q1-22526 | A | 65.00 | 103900036 | *****3265 | 01/02/2018 |
| EVANS, TRACY | Q1-27788 | A | 35.00 | 103112976 | ******1738 | 01/02/2018 |
| EVETT, RHONDA | Q1-25096 | A | 65.00 | 103112976 | ****7711 | 01/02/2018 |
| FAYLES, ANN | Q1-28271 | A | 40.00 | 103112976 | ***1695 | 01/02/2018 |
| FENDER, BRANDIS | Q1-29172 | A | 52.00 | 082900872 | ******9223 | 01/02/2018 |
| FLOYD, JUDY | Q1-06420 | A | 40.00 | 103003632 | ******1803 | 01/02/2018 |
| FOOR, KEVIN | Q1-23689 | A | 40.00 | 103112976 | ***7856 | 01/02/2018 |
| FRANCIS, LUCINDA | Q1-28266 | A | 80.00 | 103003467 | ***9585 | 01/02/2018 |
| FRYREAR, JOHN | Q1-08022 | A | 55.00 | 103112976 | ******0127 | 01/02/2018 |
| GAMESON, LISA | Q1-14674 | A | 60.00 | 103112976 | ******9287 | 01/02/2018 |
| GARRETT, TERRY | Q1-26619 | A | 55.00 | 103109125 | ******6792 | 01/02/2018 |
| GARZA, DENNIS | Q1-28545 | A | 75.00 | 103003632 | ******9701 | 01/02/2018 |
| GATLIN, JOHN | Q1-29083 | A | 47.00 | 103900036 | *****6079 | 01/02/2018 |
| GAVRAS, MONICA | Q1-07698 | A | 55.00 | 101100029 | ****5107 | 01/02/2018 |
| GIBBS, RANDALL | Q1-29478 | A | 75.00 | 103003632 | ******5820 | 01/02/2018 |
| GILMORE, CINDY | Q1-26518 | A | 45.00 | 303085829 | ****4794 | 01/02/2018 |
| GLOVER, DENNIS | Q1-26470 | A | 75.00 | 103002691 | ******7636 | 01/02/2018 |
| GOLDSBY, LIANNE | Q1-09454 | A | 45.00 | 103000017 | ********1972 | 01/02/2018 |
| GONZALEZ, JOAQUIN | Q1-22974 | A | 75.00 | 103000017 | ********8437 | 01/02/2018 |
| GOODNIGHT, CODY | Q1-29517 | A | 65.00 | 103002691 | ******1019 | 01/02/2018 |
| GOODNIGHT, KAREN | Q1-25691 | A | 80.00 | 103900036 | *****2981 | 01/02/2018 |
| GRAHAM, JAMES | Q1-27857 | A | 22.00 | 103003467 | ***1365 | 01/02/2018 |
| GRAY, CINDY | Q1-26705 | A | 52.00 | 103900036 | *****6790 | 01/02/2018 |
| GRAY, MITCHELL | Q1-22470 | A | 52.00 | 303085829 | *********9400 | 01/02/2018 |
| GRELL, STAN | Q1-23909 | A | 52.00 | 103900036 | *****2555 | 01/02/2018 |
| GRONLUND, SCOTT | Q1-14660 | A | 59.00 | 303085094 | *3122 | 01/02/2018 |
| GROSE, PATRICK | Q1-28476 | A | 60.00 | 103112976 | ****0471 | 01/02/2018 |
| GUDGEL, SHERRY | Q1-27093 | A | 49.00 | 103100881 | ******1690 | 01/02/2018 |
| GUZMAN, KATHLEEN | Q1-24962 | A | 61.00 | 103112976 | ******4971 | 01/02/2018 |
| HALL, LINDSAY | Q1-24708 | A | 75.00 | 103013017 | ******0765 | 01/02/2018 |
| HAMPSTEAD, DAVID | Q1-13757 | A | 47.00 | 103112976 | ****7533 | 01/02/2018 |
| HAMPTON, DAVID | Q1-08218 | A | 55.00 | 303072793 | ******7524 | 01/02/2018 |
| HANSEN, CAROLYN | Q1-26899 | A | 35.00 | 103100881 | ******3526 | 01/02/2018 |
| HARDAGE, MARC | Q1-24887 | A | 49.00 | 103900036 | *****5534 | 01/02/2018 |
| HARE, SHANON | Q1-27689 | A | 28.00 | 303072793 | ******6499 | 01/02/2018 |
| HARM, NICK | Q1-27239 | A | 60.00 | 103003467 | ***0957 | 01/02/2018 |
| HARRISON, J.T. | Q1-28463 | A | 45.00 | 103003467 | ***8864 | 01/02/2018 |
| HART, MARIAH | Q1-28495 | A | 47.00 | 103012843 | ***4799 | 01/02/2018 |
| HART, REBECCA | Q1-28489 | A | 47.00 | 303087995 | ******1370 | 01/02/2018 |
| HARTSOCK, BRIAN | Q1-13571 | A | 45.00 | 103003632 | ******0914 | 01/02/2018 |
| HASKINS, WARREN | Q1-26436 | A | 35.00 | 103100467 | ****0264 | 01/02/2018 |
| HAWLEY, AMY | Q1-27123 | A | 45.00 | 103112976 | ****7397 | 01/02/2018 |
| HAWLEY, MIKE | Q1-14576 | A | 35.00 | 103002691 | ******3871 | 01/02/2018 |
| HAWS, MANDY | Q1-26235 | A | 40.00 | 103003467 | ***5081 | 01/02/2018 |
| HEISTER, GARY | Q1-23849 | A | 75.00 | 103003467 | ***0204 | 01/02/2018 |
| HICKMAN, WILLIAM | Q1-27119 | A | 75.00 | 103000017 | ********3129 | 01/02/2018 |
| HICKS, AVERY | Q1-15491 | A | 65.00 | 103102106 | ***7925 | 01/02/2018 |
| HIGBEE, RON | Q1-23007 | A | 75.00 | 103109125 | ******2191 | 01/02/2018 |
| HILL, TERRY | Q1-20915 | A | 48.60 | 103112976 | ***7038 | 01/02/2018 |
| HOBSON, GEARY | Q1-27509 | A | 45.00 | 303085094 | *2972 | 01/02/2018 |
| HOLLAND, JEAN | Q1-19266 | A | 37.80 | 103002691 | ******1535 | 01/02/2018 |
| HOLLINGSWORTH, CHARLES | Q1-26054 | A | 36.00 | 103112976 | ******3902 | 01/02/2018 |
| HOLLINGSWORTH, WHITNEY | Q1-22624 | A | 54.00 | 103003467 | ***3502 | 01/02/2018 |
| HOOKS, VERNON | Q1-28231 | A | 75.00 | 103003467 | ***9006 | 01/02/2018 |
| HUDGINS, DAKOTA | Q1-27381 | A | 60.00 | 103112976 | ******9192 | 01/02/2018 |
| HUFF, JOHN | Q1-28364 | A | 75.00 | 303087995 | ******1933 | 01/02/2018 |
| HUMMEL, MATT | Q1-28845 | A | 57.00 | 303085638 | ******7213 | 01/02/2018 |
| HUTCHENS, CHANCE | Q1-17885 | A | 45.00 | 103002691 | ******5708 | 01/02/2018 |
| HUTCHISON, MARION | Q1-27006 | A | 75.00 | 103112976 | ****9636 | 01/02/2018 |
| ISAAC, KIM | Q1-28288 | A | 65.00 | 303085829 | *********8287 | 01/02/2018 |
| ISBELL, MARVIN DANIEL | Q1-27118 | A | 120.00 | 103003467 | ***9758 | 01/02/2018 |
| JARVIS, REDA | Q1-07071 | A | 52.00 | 103002691 | ******4242 | 01/02/2018 |
| JOHNSTON, DANIEL | Q1-29120 | A | 52.00 | 103003632 | ******1303 | 01/02/2018 |
| JONES, ANDREA | Q1-25502 | A | 55.00 | 103003467 | ***3003 | 01/02/2018 |
| JONES, MIKE | Q1-10242 | A | 60.00 | 303072793 | ******8887 | 01/02/2018 |
| JONES, SHELLY | Q1-21240 | A | 75.00 | 103003632 | ******3900 | 01/02/2018 |
| JONES, STEVE | Q1-07308 | A | 50.00 | 103109125 | ******8248 | 01/02/2018 |
| JOSEPHSON, SHERRI | Q1-21442 | A | 52.00 | 103003467 | ***7890 | 01/02/2018 |
| KAHN, BARBARA | Q1-16500 | A | 40.00 | 103112976 | ******0481 | 01/02/2018 |
| KAUFMANN, MICHAEL | Q1-25442 | A | 75.00 | 103002691 | ******0169 | 01/02/2018 |
| KEENON, MISTI | Q1-26423 | A | 60.00 | 303087995 | ******3777 | 01/02/2018 |
| KELLY, DANNI | Q1-27455 | A | 60.00 | 103112976 | ******4747 | 01/02/2018 |
| KENNEY, TIM | Q1-24840 | A | 45.00 | 103109125 | ******9763 | 01/02/2018 |
| KINDELL, CLINTON | Q1-11363 | A | 64.80 | 303087995 | ******2627 | 01/02/2018 |
| KING, SEAN | Q1-14351 | A | 60.00 | 113010547 | ******4175 | 01/02/2018 |
| KISTLER, RICK | Q1-25303 | A | 75.00 | 103112976 | ***2867 | 01/02/2018 |
| KOHLSCHEEN, CLARICE | Q1-13991 | A | 52.00 | 103002691 | ******8340 | 01/02/2018 |
| KOOP, STAN | Q1-26542 | A | 65.00 | 303085829 | ****8054 | 01/02/2018 |
| LADNER, VALERIE | Q1-26553 | A | 40.00 | 103000017 | ********0496 | 01/02/2018 |
| LANGFORD, JOHN | Q1-29056 | A | 52.00 | 103900036 | *****0361 | 01/02/2018 |
| LATHAM, SHERRY | Q1-22083 | A | 75.00 | 103002691 | ******5206 | 01/02/2018 |
| LAWSON, MARIANN | Q1-27617 | A | 60.00 | 103003467 | ***0749 | 01/02/2018 |
| LEFLER, MICHELLE | Q1-07785 | A | 55.00 | 103003467 | ***3482 | 01/02/2018 |
| LEWIS, HENRY | Q1-27925 | A | 52.00 | 103003467 | ***3788 | 01/02/2018 |
| LEWIS, MARK | Q1-26292 | A | 52.00 | 103112976 | ***4772 | 01/02/2018 |
| LIDDELL, LESLIE | Q1-25988 | A | 75.00 | 103000800 | ******4058 | 01/02/2018 |
| LIMA, EMERSON | Q1-13758 | A | 65.00 | 103000648 | *****0345 | 01/02/2018 |
| LINDSEY, DEAN | Q1-21413 | A | 15.00 | 103002691 | ******4322 | 01/02/2018 |
| LINDSEY, LORI | Q1-28925 | A | 47.00 | 103112976 | ***0346 | 01/02/2018 |
| LISTEN, PAULA | Q1-13618 | A | 55.00 | 103111618 | ***1912 | 01/02/2018 |
| LITTLE, FRAN | Q1-24574 | A | 60.00 | 103900036 | *****1322 | 01/02/2018 |
| LITTLE, JAY | Q1-28492 | A | 60.00 | 103112976 | ******1388 | 01/02/2018 |
| LIVINGSTON, PATRICK | Q1-25895 | A | 75.00 | 103109125 | ******0981 | 01/02/2018 |
| LOGAN, KYLE | Q1-27938 | A | 65.00 | 303085094 | *4803 | 01/02/2018 |
| LOMBARDI, MELYSSA | Q1-13946 | A | 60.00 | 103000017 | ********1172 | 01/02/2018 |
| LORENZ, VALERIE | Q1-18962 | A | 47.00 | 103112976 | ****2592 | 01/02/2018 |
| LOWERY, KATHRYN | Q1-27207 | A | 47.00 | 103100881 | ***4854 | 01/02/2018 |
| LUCAS, CRYSTAL | Q1-28402 | A | 40.00 | 103003467 | ***8861 | 01/02/2018 |
| MALIK, MOHAMMAD | Q1-12072 | A | 47.00 | 103900036 | *****1903 | 01/02/2018 |
| MAMARY, AL | Q1-05050 | A | 47.00 | 103003467 | ***0215 | 01/02/2018 |
| MARLEY, KATHY | Q1-11545 | A | 47.00 | 103002691 | ******9695 | 01/02/2018 |
| MARR, AUSTIN | Q1-27362 | A | 35.00 | 103003467 | ***5413 | 01/02/2018 |
| MARR, KATHY | Q1-08771 | A | 80.00 | 103002691 | ******1382 | 01/02/2018 |
| MARSHALL, TAMMY | Q1-09924 | A | 55.00 | 303085829 | ****4974 | 01/02/2018 |
| MARX, JEFF | Q1-24979 | A | 60.00 | 103112976 | ***8431 | 01/02/2018 |
| MASTERS, ANNE | Q1-24094 | A | 40.00 | 103003467 | ***5309 | 01/02/2018 |
| MAXON, CHRIS | Q1-24145 | A | 65.00 | 103112976 | ******7724 | 01/02/2018 |
| MAYES, MARSHALL | Q1-13830 | A | 55.00 | 103002691 | ******2680 | 01/02/2018 |
| MCAULIFFE, TIM | Q1-16641 | A | 60.00 | 103002691 | ******1777 | 01/02/2018 |
| MCCLELLAND, PAM | Q1-28445 | A | 35.00 | 103003632 | ******1696 | 01/02/2018 |
| MCCLURE, SAM | Q1-24126 | A | 65.00 | 303085829 | ****4524 | 01/02/2018 |
| MCCOLLUM, MARTY | Q1-25403 | A | 47.00 | 103003467 | ***6456 | 01/02/2018 |
| MCCOY, DANIEL | Q1-28766 | A | 15.00 | 303085476 | ***2092 | 01/02/2018 |
| MCCRACKEN, MELISSA | Q1-26115 | A | 47.00 | 103109125 | ******3350 | 01/02/2018 |
| MCCULLOCK, LARRY | Q1-08674 | A | 52.00 | 103112976 | ***1999 | 01/02/2018 |
| MCCURDY, MIKE | Q1-27468 | A | 55.00 | 103003467 | ******5588 | 01/02/2018 |
| MCDONALD, JULIE | Q1-16696 | A | 40.00 | 103002691 | ******9595 | 01/02/2018 |
| MCDONALD, LUKE | Q1-27137 | A | 75.00 | 103003467 | ***3965 | 01/02/2018 |
| MCDONIEL, JULIE | Q1-17050 | A | 60.00 | 103900036 | ****9444 | 01/02/2018 |
| MCDOWELL, DANIELE | Q1-24938 | A | 47.00 | 103003467 | ***6842 | 01/02/2018 |
| MCHALE, SUSAN | Q1-28314 | A | 40.00 | 103002691 | ******7475 | 01/02/2018 |
| MCINTOSH, KAREN | Q1-26574 | A | 60.00 | 103003467 | ***1907 | 01/02/2018 |
| MCIVER, KATHY | Q1-11277 | A | 75.00 | 103003632 | ******5244 | 01/02/2018 |
| MCKINNEY, RICHARD | Q1-27705 | A | 60.00 | 103003467 | ***2981 | 01/02/2018 |
| MCLAUGHLIN, LAURA | Q1-29280 | A | 75.00 | 103003467 | ***7379 | 01/02/2018 |
| MIDDLETON, DAWCETT | Q1-28936 | A | 60.00 | 103112976 | ******5785 | 01/02/2018 |
| MILLER, MARK | Q1-28778 | A | 75.00 | 103003632 | ******0631 | 01/02/2018 |
| MIRZAIE, ANTHONY | Q1-28759 | A | 45.00 | 103112976 | ******3746 | 01/02/2018 |
| MORGAN, PAT | Q1-26425 | A | 47.00 | 103003467 | ***0701 | 01/02/2018 |
| MOSES, ANGELA | Q1-20324 | A | 39.00 | 103003467 | ***6759 | 01/02/2018 |
| MOSS, JIMMIE | Q1-23993 | A | 75.00 | 103002691 | ******5801 | 01/02/2018 |
| MOTLEY, DOYLE | Q1-13344 | A | 47.00 | 103002691 | ******2434 | 01/02/2018 |
| MULLANEY, SUSAN | Q1-25201 | A | 35.00 | 303085829 | *********8677 | 01/02/2018 |
| MULLEN, FOSTER | Q1-09321 | A | 48.60 | 103000648 | *****1198 | 01/02/2018 |
| MULLINS, DEBBIE | Q1-16176 | A | 55.00 | 103112976 | ****1332 | 01/02/2018 |
| MURPHREE, JIM | Q1-26789 | A | 45.00 | 103002691 | ******6476 | 01/02/2018 |
| MURPHY, CHAD | Q1-27461 | A | 60.00 | 103112976 | ****5615 | 01/02/2018 |
| MUSGROVE, NICK | Q1-27649 | A | 52.00 | 103000017 | ********6936 | 01/02/2018 |
| NAPOLI, JEQUITA | Q1-08638 | A | 55.00 | 103002691 | ******5915 | 01/02/2018 |
| NEIKIRK, LINDA | Q1-20139 | A | 75.00 | 103000017 | ********7304 | 01/02/2018 |
| NEIL, SHANNON | Q1-14489 | A | 47.00 | 303085829 | *********4346 | 01/02/2018 |
| NEWBY, RICK | Q1-28383 | A | 80.00 | 322077795 | *****9802 | 01/02/2018 |
| NEWMAN, JODY | Q1-01215 | A | 52.00 | 103000648 | *****7495 | 01/02/2018 |
| NICE, CANDACE | Q1-24004 | A | 47.00 | 103003467 | ***1754 | 01/02/2018 |
| NICHOLS, AMY | Q1-18602 | A | 65.00 | 103103574 | ***2035 | 01/02/2018 |
| NOLAN, LARRY | Q1-25426 | A | 55.00 | 103002691 | ******4616 | 01/02/2018 |
| NOLEN, LYNDA | Q1-23097 | A | 40.00 | 103003467 | ***4159 | 01/02/2018 |
| NOLES, ROXANNE | Q1-27512 | A | 45.00 | 103002691 | ******6701 | 01/02/2018 |
| NOLEY, GRAYSON | Q1-29279 | A | 65.00 | 303085094 | ****6363 | 01/02/2018 |
| NORRIS, TORY | Q1-27994 | A | 47.00 | 103000648 | *****5695 | 01/02/2018 |
| NORVELL, J.C. | Q1-28068 | A | 80.00 | 103111618 | ***9353 | 01/02/2018 |
| NOXON, PETER | Q1-29159 | A | 40.00 | 303087995 | ******7491 | 01/02/2018 |
| O LEARY, SHAWN | Q1-24820 | A | 75.00 | 103112976 | ****2356 | 01/02/2018 |
| O NEAL, TRACY | Q1-24108 | A | 61.00 | 103003467 | ***4567 | 01/02/2018 |
| ORNDORFF, TIM | Q1-09659 | A | 55.00 | 103900036 | *****0978 | 01/02/2018 |
| ORR, CANDICE | Q1-26657 | A | 55.00 | 103003467 | ***5880 | 01/02/2018 |
| OVERLAND, EMILY | Q1-15905 | A | 52.00 | 103112976 | ******1042 | 01/02/2018 |
| OWENS, MIKE | Q1-26621 | A | 70.00 | 103112976 | ******8230 | 01/02/2018 |
| OWINGS, GREG | Q1-17884 | A | 78.00 | 103112976 | ****0196 | 01/02/2018 |
| PACE, REX | Q1-26049 | A | 45.00 | 103003467 | ***2226 | 01/02/2018 |
| PANNELL, MATT | Q1-26727 | A | 45.00 | 303085230 | **8689 | 01/02/2018 |
| PARIKH, CHINTAN | Q1-16039 | A | 39.00 | 103000017 | ********5126 | 01/02/2018 |
| PEOPLES-VILLINE, DEVRIE | Q1-27711 | A | 85.00 | 103003467 | ***9517 | 01/02/2018 |
| PEPPER, BETH | Q1-21810 | A | 75.00 | 103109125 | ******7938 | 01/02/2018 |
| PERKINS, TEDDY | Q1-27229 | A | 65.00 | 103111618 | ***3871 | 01/02/2018 |
| PERUTTZI, BONNIE | Q1-07974 | A | 60.00 | 103002691 | ******4202 | 01/02/2018 |
| PETERS, HUGO | Q1-28133 | A | 25.00 | 303087995 | ******4817 | 01/02/2018 |
| PIGOTT, JOHN | Q1-10927 | A | 57.00 | 103900036 | ****3670 | 01/02/2018 |
| PIPPINS, TIM | Q1-28284 | A | 60.00 | 103112976 | ***9945 | 01/02/2018 |
| POLAND, DEBBIE | Q1-26554 | A | 45.00 | 103112976 | ***7371 | 01/02/2018 |
| POLLARD, BARRETT | Q1-24494 | A | 65.00 | 103109125 | ******5221 | 01/02/2018 |
| PORTER, JESS | Q1-24506 | A | 5.00 | 103102106 | ***0572 | 01/02/2018 |
| POWELL, SHIRLEY | Q1-09508 | A | 28.00 | 103112976 | ***3648 | 01/02/2018 |
| PRATT, JASON | Q1-26611 | A | 45.00 | 303085829 | ****1664 | 01/02/2018 |
| PUCKETT, JOSH | Q1-28300 | A | 75.00 | 103003467 | ***4985 | 01/02/2018 |
| PYEATT, SHARON | Q1-20188 | A | 40.00 | 103003467 | ***0808 | 01/02/2018 |
| QUINN, P. DANIEL | Q1-28770 | A | 50.00 | 103112976 | ******4064 | 01/02/2018 |
| RAGLAND, EDITH | Q1-07615 | A | 40.00 | 103000648 | *****8212 | 01/02/2018 |
| RENTZEL, MATT | Q1-23168 | A | 52.00 | 103900036 | *****7256 | 01/02/2018 |
| RIDGWAY, DAVID | Q1-28374 | A | 65.00 | 103112976 | ****6309 | 01/02/2018 |
| ROBERTSON, RONDA | Q1-24903 | A | 60.00 | 103000017 | ********5559 | 01/02/2018 |
| RODGERS, CAROLYN | Q1-05890 | A | 55.00 | 103112976 | ***8871 | 01/02/2018 |
| ROGERS, KORRY | Q1-27614 | A | 65.00 | 103003467 | ***6397 | 01/02/2018 |
| ROGERS, STEPHEN | Q1-25182 | A | 45.00 | 113025723 | ******9714 | 01/02/2018 |
| ROMERO, EDWARD | Q1-27069 | A | 55.00 | 303085418 | ******1909 | 01/02/2018 |
| RONEY, CHAD | Q1-22516 | A | 65.00 | 303085829 | *********8990 | 01/02/2018 |
| ROSE, KELLY | Q1-26583 | A | 75.00 | 103002691 | ******3151 | 01/02/2018 |
| ROSE, LUKE | Q1-24161 | A | 28.00 | 103002691 | ******3151 | 01/02/2018 |
| ROSS, JOHN | Q1-24576 | A | 45.00 | 103003467 | ***4389 | 01/02/2018 |
| RUNYON, MARIANNE | Q1-28673 | A | 65.00 | 103003632 | ******5663 | 01/02/2018 |
| RUSH, SCOTT | Q1-14813 | A | 47.00 | 103003632 | ******2325 | 01/02/2018 |
| RUTHERFORD, SUSAN | Q1-07598 | A | 45.00 | 103003467 | ***5995 | 01/02/2018 |
| SAROUKHANI, BENNY | Q1-28094 | A | 56.00 | 103000800 | ******4843 | 01/02/2018 |
| SCARBROUGH, ASHLEIGH | Q1-29325 | A | 25.00 | 103003632 | ******3327 | 01/02/2018 |
| SCHEMMER, NEIL | Q1-05959 | A | 65.00 | 103109125 | ******4892 | 01/02/2018 |
| SCHMIDT, JAMIE | Q1-24347 | A | 61.00 | 103109125 | ******4258 | 01/02/2018 |
| SCHMIDT, RICK | Q1-29356 | A | 75.00 | 103109125 | ****3617 | 01/02/2018 |
| SCHRODER, JEREMY | Q1-28532 | A | 55.00 | 103000017 | ********2473 | 01/02/2018 |
| SCHUMACHER, TRACY | Q1-28255 | A | 47.00 | 103003632 | ******5185 | 01/02/2018 |
| SEAMANS, JEFFERY | Q1-23955 | A | 45.00 | 303085829 | ****5444 | 01/02/2018 |
| SELLERS, GATES | Q1-15850 | A | 75.00 | 103109125 | ******3888 | 01/02/2018 |
| SHARP, TIM | Q1-28252 | A | 45.00 | 303087995 | ******8664 | 01/02/2018 |
| SHAUGHNESSY, SUSAN | Q1-27736 | A | 40.00 | 103002691 | ******8775 | 01/02/2018 |
| SHI, CINDY | Q1-15506 | A | 60.00 | 103000017 | ********0142 | 01/02/2018 |
| SHILLING, JACK | Q1-25945 | A | 35.00 | 103000648 | *****7175 | 01/02/2018 |
| SHOCKEY, CAROLYN | Q1-11994 | A | 60.00 | 103000648 | *****0450 | 01/02/2018 |
| SHORT, JAMES | Q1-27077 | A | 70.00 | 103112976 | ****1365 | 01/02/2018 |
| SIANO, LYNN | Q1-25512 | A | 52.00 | 103003467 | ***4855 | 01/02/2018 |
| SKINNER, ROGER | Q1-29400 | A | 45.00 | 122101706 | ********7592 | 01/02/2018 |
| SMITH, BRIDGET | Q1-16423 | A | 75.00 | 103900036 | *****6995 | 01/02/2018 |
| SMITH, RUSSELL | Q1-14755 | A | 50.00 | 103102106 | ***1111 | 01/02/2018 |
| SOUTHARD, CLAY | Q1-27319 | A | 65.00 | 103003632 | ******1188 | 01/02/2018 |
| SPAIN, ROBERT | Q1-28640 | A | 75.00 | 122105278 | *********4119 | 01/02/2018 |
| SPECTOR, BILLIE | Q1-08606 | A | 40.00 | 103002691 | ******2159 | 01/02/2018 |
| SPINK, PAUL | Q1-28386 | A | 55.00 | 303085227 | ****0574 | 01/02/2018 |
| STEPHENSON, LARRY | Q1-09857 | A | 45.00 | 103002691 | ******6761 | 01/02/2018 |
| STICE, MIKE | Q1-29540 | A | 75.00 | 313083196 | **6020 | 01/02/2018 |
| STINSON, TINA | Q1-22059 | A | 65.00 | 103900036 | *****1429 | 01/02/2018 |
| STOCKBRIDGE, VONDAH | Q1-20036 | A | 45.00 | 103003467 | ***2274 | 01/02/2018 |
| STOLTENBERG, JULIA | Q1-27504 | A | 47.00 | 103112976 | ******2009 | 01/02/2018 |
| STRAUGHN, LANE | Q1-22454 | A | 60.00 | 303087995 | ******4372 | 01/02/2018 |
| STUART, LISA | Q1-13200 | A | 52.00 | 103002691 | ******3140 | 01/02/2018 |
| SULLIVAN, DAWN | Q1-23431 | A | 40.00 | 103000017 | ********6230 | 01/02/2018 |
| SULLIVAN, J. PAT | Q1-08236 | A | 40.00 | 103002691 | ******6123 | 01/02/2018 |
| SULLIVAN, JENNIFER | Q1-22267 | A | 47.00 | 103002691 | ******9503 | 01/02/2018 |
| SWAFFORD, DAVID | Q1-24872 | A | 48.20 | 103102106 | ***2877 | 01/02/2018 |
| SWAMY, ATUL | Q1-29049 | A | 80.00 | 103900036 | *****8381 | 01/02/2018 |
| TADLOCK, MARK | Q1-24992 | A | 75.00 | 103002691 | ******6034 | 01/02/2018 |
| TALLEY, HEATHER | Q1-26806 | A | 65.00 | 303072793 | ******8746 | 01/02/2018 |
| TATUM, JOHN | Q1-26087 | A | 60.00 | 102000076 | ******2922 | 01/02/2018 |
| TAYLOR, MATT | Q1-26523 | A | 65.00 | 103112976 | ******0732 | 01/02/2018 |
| TAYLOR, SHERWOOD | Q1-26618 | A | 60.00 | 103003632 | ******1415 | 01/02/2018 |
| TEET, SARAH | Q1-22582 | A | 47.00 | 303085829 | *********2051 | 01/02/2018 |
| THIBODEAUX, CALVIN | Q1-28976 | A | 75.00 | 011400495 | ********0949 | 01/02/2018 |
| THOMASSON, KELBY | Q1-23485 | A | 47.00 | 303072793 | ******4075 | 01/02/2018 |
| THOMPSON, DAVID | Q1-12446 | A | 55.00 | 103101699 | **8004 | 01/02/2018 |
| THOMPSON, SHERRI | Q1-08601 | A | 40.00 | 103003467 | ******2194 | 01/02/2018 |
| THOMPSON, TODD | Q1-11271 | A | 56.74 | 103000648 | *****5546 | 01/02/2018 |
| TINSLEY, JULIE | Q1-05683 | A | 55.00 | 103102106 | ***5680 | 01/02/2018 |
| TROUSDALE, LISA | Q1-21164 | A | 75.00 | 103109125 | ******1112 | 01/02/2018 |
| TURPIN, JEANNE | Q1-28841 | A | 47.00 | 303085829 | *********5176 | 01/02/2018 |
| UGLEAN, JANNENE | Q1-29094 | A | 45.00 | 303085829 | *********0853 | 01/02/2018 |
| UHLES, RIC | Q1-14076 | A | 75.00 | 103109125 | ******7379 | 01/02/2018 |
| VARNER, BARBARA | Q1-28895 | A | 35.00 | 103900036 | *****0649 | 01/02/2018 |
| VAUGHN, CARYN | Q1-23306 | A | 61.00 | 103900036 | *****8820 | 01/02/2018 |
| VICE, JENNIFER | Q1-28884 | A | 47.00 | 303072793 | ******2034 | 01/02/2018 |
| VICTERY, LEANN | Q1-26319 | A | 40.00 | 303072793 | ******3431 | 01/02/2018 |
| VITELLO, GARY | Q1-25787 | A | 45.00 | 103003467 | ***1188 | 01/02/2018 |
| VOSS, RUSSELL | Q1-18413 | A | 75.00 | 103000648 | *****7852 | 01/02/2018 |
| WALKE, MELODY | Q1-28073 | A | 55.00 | 303085829 | ****5014 | 01/02/2018 |
| WALL, DAVID | Q1-24290 | A | 80.00 | 103103668 | **2441 | 01/02/2018 |
| WALL, JOANNA | Q1-28813 | A | 75.00 | 103003467 | ***9822 | 01/02/2018 |
| WARD, DONALD | Q1-15274 | A | 47.00 | 103111618 | ***0283 | 01/02/2018 |
| WARD, ELLEN | Q1-20829 | A | 75.00 | 103003632 | ******3681 | 01/02/2018 |
| WARREN, KENT | Q1-29312 | A | 65.00 | 103000648 | *****6832 | 01/02/2018 |
| WATSON, BOB | Q1-12012 | A | 65.00 | 103112976 | ****5317 | 01/02/2018 |
| WATT, JACK | Q1-27350 | A | 60.00 | 103102106 | ***0463 | 01/02/2018 |
| WELCH, LESLIE | Q1-28177 | A | 35.00 | 103112976 | ****0916 | 01/02/2018 |
| WELLS, JAMES | Q1-29407 | A | 60.00 | 111900659 | ******6094 | 01/02/2018 |
| WESTON, DAVID | Q1-29240 | A | 75.00 | 103003467 | ***4279 | 01/02/2018 |
| WHITAKER, DAVID | Q1-11409 | A | 60.00 | 103002691 | ******2157 | 01/02/2018 |
| WHITENECK, SUSAN | Q1-23616 | A | 40.00 | 103000648 | *****4023 | 01/02/2018 |
| WILLIAMS, CLINT | Q1-26664 | A | 47.00 | 103003632 | ******1707 | 01/02/2018 |
| WILLINGHAM, STEVE | Q1-25186 | A | 79.00 | 103003467 | ***0690 | 01/02/2018 |
| WILSON, HAYS | Q1-28504 | A | 65.00 | 103000800 | ******0750 | 01/02/2018 |
| WILSON, LINDA | Q1-28015 | A | 67.00 | 103111618 | ***1504 | 01/02/2018 |
| WISEMAN, CAROLYN | Q1-23014 | A | 39.00 | 103002691 | ******3233 | 01/02/2018 |
| WITTEN, CATHY | Q1-08123 | A | 52.00 | 103002691 | ******7852 | 01/02/2018 |
| WONDRASEK, DEVA | Q1-24880 | A | 118.00 | 103000648 | *****3305 | 01/02/2018 |
| WOODSON, SUSAN | Q1-28312 | A | 75.00 | 303085829 | ****2554 | 01/02/2018 |
| WOODWARD, VICKI | Q1-10717 | A | 45.00 | 103000017 | ********7583 | 01/02/2018 |
| WUESTENFELD, HEATHER | Q1-15830 | A | 55.00 | 103002691 | ******4501 | 01/02/2018 |
| YORK, GLENDA | Q1-12201 | A | 40.00 | 103002691 | ******6397 | 01/02/2018 |
| YOUNKINS, MATT | Q1-26658 | A | 45.00 | 103002691 | ******7847 | 01/02/2018 |
| ZULFIKAR, MOHAMMAD | Q1-21253 | A | 75.00 | 103900036 | *****8936 | 01/02/2018 |
| Count: 369 | Total: | 20436.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DENNY, JOE | Q1-29270 | A | 65.00 | 103060017 | ********8511 | Invalid Bank Route/Transit | 01/02/2018 |
| Count: 1 | Total: | 65.00 |