| 01/31/2018 |
| 07:30:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, LOU | SR-12537 | 1 | 34.95 | 065305436 | ******5326 | 02/01/2018 |
| AMPORT, SARA | SR-12527 | 1 | 25.00 | 084201294 | ******2060 | 02/01/2018 |
| ANTHONY, JAMIE | SR-12587 | 1 | 25.00 | 084201278 | ****4678 | 02/01/2018 |
| BABINEAUX, CLAIRE | SR-10303 | 1 | 5.00 | 065305436 | ******0856 | 02/01/2018 |
| BAILEY, AMANDA | SR-10437 | 1 | 34.95 | 065300279 | ******6103 | 02/01/2018 |
| BALADI, GEORGE | SR-14588 | 1 | 34.95 | 065305436 | ******3823 | 02/01/2018 |
| BARKSDALE, ERIC | SR-9210 | 1 | 34.95 | 062201559 | ******2665 | 02/01/2018 |
| BARRON, TRACEY | SR-6925 | 1 | 25.00 | 065305436 | ******8021 | 02/01/2018 |
| BLAND, MAUREY | SR-12521 | 1 | 25.00 | 314074269 | ******6974 | 02/01/2018 |
| BOND, EMMA | SR-10238 | 1 | 30.00 | 065301948 | ******7209 | 02/01/2018 |
| BOND, PAIGE | SR-14600 | 1 | 50.00 | 075900575 | ******7780 | 02/01/2018 |
| BOUNDS, KENNEDY | SR-10498 | 1 | 39.95 | 065301948 | ******5480 | 02/01/2018 |
| BRINK, JESSICA | SR-14512 | 1 | 34.95 | 031000503 | ******0184 | 02/01/2018 |
| BROOKS, SUSANNA | SR-10471 | 1 | 34.95 | 084201294 | *****9061 | 02/01/2018 |
| BROWN, DAVIS | SR-12541 | 1 | 34.95 | 084201294 | *****6874 | 02/01/2018 |
| BRYANT, KACI | SR-10483 | 1 | 30.00 | 065300279 | ******1302 | 02/01/2018 |
| BUCKLEW, ALEX | SR-14504 | 1 | 34.95 | 084201294 | ******1099 | 02/01/2018 |
| BUCKLEY, TERRELL | SR-12518 | 1 | 25.00 | 064000046 | *********6278 | 02/01/2018 |
| BULLMAN, MARK | SR-9902 | 1 | 45.00 | 084201443 | ****2347 | 02/01/2018 |
| BURKS, MIKE | SR-14580 | 1 | 34.95 | 065305436 | ******3803 | 02/01/2018 |
| BURNHAM, MILO | SR-8236 | 1 | 35.00 | 084202248 | ******7431 | 02/01/2018 |
| BURTON, CHARLENE | SR-14562 | 1 | 34.95 | 084201786 | ****5820 | 02/01/2018 |
| BUTLER, BAILEY | SR-10285 | 1 | 5.00 | 065301948 | ******0437 | 02/01/2018 |
| CARPENTER, LAUREN | SR-12525 | 1 | 34.95 | 065305436 | ******6282 | 02/01/2018 |
| CARRIGAN, ANNIE | SR-10274 | 1 | 25.00 | 065305436 | ******6584 | 02/01/2018 |
| CASTLE, LAUREN | SR-412619279 | 1 | 35.00 | 065305436 | ******1575 | 02/01/2018 |
| CHANDLER, DANIEL | SR-9344 | 1 | 34.95 | 084201294 | ******7805 | 02/01/2018 |
| CHAVEZ, ALYSSA | SR-9520 | 1 | 25.00 | 084201294 | ******3075 | 02/01/2018 |
| CHAVEZ, ELVIRA | SR-6933 | 1 | 125.00 | 065302154 | ***3874 | 02/01/2018 |
| CHILDERS, HANNAH | SR-14517 | 1 | 34.95 | 065301948 | ******2709 | 02/01/2018 |
| COLEMAN, BRANDI | SR-6951 | 1 | 45.00 | 084201786 | ***7194 | 02/01/2018 |
| COLEMAN, MARGIE LYNN | SR-14506 | 1 | 25.00 | 064000017 | ******7807 | 02/01/2018 |
| COLLETT, BRADLEY | SR-6923 | 1 | 34.95 | 314074269 | *****8626 | 02/01/2018 |
| CONDOURE, ELLEN | SR-10209 | 1 | 25.00 | 084201278 | ****8230 | 02/01/2018 |
| CROUSE, KEITH | SR-7086 | 1 | 45.00 | 084201278 | ****2720 | 02/01/2018 |
| CROWLEY, BERT | SR-6979 | 1 | 45.00 | 084201443 | ***2468 | 02/01/2018 |
| DANCY, MARCUS | SR-6945 | 1 | 25.00 | 265377222 | ***6358 | 02/01/2018 |
| DANIEL, TOM | SR-10304 | 1 | 50.00 | 084201278 | ****0496 | 02/01/2018 |
| DAVES, CLIF | SR-10172 | 1 | 34.95 | 065305436 | ******6092 | 02/01/2018 |
| DAVIS, CHANDA | SR-10343 | 1 | 25.00 | 084205591 | *****3672 | 02/01/2018 |
| DAVIS, JOHN | SR-14532 | 1 | 25.00 | 051503394 | *********5670 | 02/01/2018 |
| DAVIS, KIM | SR-10266 | 1 | 70.00 | 314972853 | ******7557 | 02/01/2018 |
| DIAZ, CESAR | SR-10102 | 1 | 50.00 | 053904483 | ********9276 | 02/01/2018 |
| DINKINS, BARTON | SR-9921 | 1 | 25.00 | 084201278 | ****4563 | 02/01/2018 |
| DOLER, JAKE | SR-10362 | 1 | 25.00 | 084201294 | ******4322 | 02/01/2018 |
| DORMAN, TYLER | SR-10000 | 1 | 35.00 | 065305436 | ******0171 | 02/01/2018 |
| DORNBUSH, CLEMENT | SR-10224 | 1 | 25.00 | 265378166 | **6240 | 02/01/2018 |
| DOUGLAS, NOAH | SR-9781 | 1 | 15.00 | 084201294 | ******5477 | 02/01/2018 |
| DOWNEY, DREW | SR-65305436 | 1 | 10.00 | 065305436 | ******3178 | 02/01/2018 |
| DUBACK, ANDREW | SR-14558 | 1 | 25.00 | 084201786 | ****3543 | 02/01/2018 |
| ELKINS, STACEY | SR-9643 | 1 | 25.00 | 065305436 | ******5599 | 02/01/2018 |
| ELLIS, AL | SR-10311 | 1 | 42.00 | 084201278 | ****0148 | 02/01/2018 |
| ELLIS, ELAINE | SR-12552 | 1 | 34.95 | 265377222 | *****5188 | 02/01/2018 |
| ESKEW, ALEX | SR-12545 | 1 | 34.95 | 065305436 | ******8986 | 02/01/2018 |
| FAIRCHILD, LYNDSAY | SR-12512 | 1 | 34.95 | 026013673 | ******9921 | 02/01/2018 |
| FERGUSON, HUNTER | SR-12594 | 1 | 30.00 | 284283261 | ****1144 | 02/01/2018 |
| FORD, HUTSON | SR-10155 | 1 | 25.00 | 084201294 | ******1196 | 02/01/2018 |
| FORD, NIKKI | SR-9995 | 1 | 25.00 | 065305902 | ******8484 | 02/01/2018 |
| FORD, TONYA | SR-10379 | 1 | 25.00 | 063107513 | ******8982 | 02/01/2018 |
| FORDICE, NATHAN | SR-10419 | 1 | 25.00 | 065305436 | ******8969 | 02/01/2018 |
| FRANK, GARY | SR-9296 | 1 | 25.00 | 062206295 | ****4860 | 02/01/2018 |
| FRANKS, MORGAN | SR-9782 | 1 | 34.95 | 062206295 | ****9535 | 02/01/2018 |
| FRIERSON, ALYSSA | SR-10296 | 1 | 25.00 | 265577585 | ******0293 | 02/01/2018 |
| FROHS, WES | SR-12519 | 1 | 34.95 | 064000017 | ******8934 | 02/01/2018 |
| FULMER, CAMILLE | SR-12538 | 1 | 34.95 | 065305436 | ******7651 | 02/01/2018 |
| GANDY, LAKEYSHA | SR-9613 | 1 | 30.00 | 062206295 | ******5912 | 02/01/2018 |
| GANN, JASON | SR-9504 | 1 | 34.95 | 084201294 | ******4936 | 02/01/2018 |
| GAZAWAY, THOMAS | SR-10349 | 1 | 25.00 | 084201786 | ***5041 | 02/01/2018 |
| GIBBONS, MARGARET | SR-10248 | 1 | 25.00 | 065305436 | ******9756 | 02/01/2018 |
| GILLIS, JAYNE | SR-7061 | 1 | 25.00 | 065305902 | ******1001 | 02/01/2018 |
| GOODWIN, WILL | SR-14550 | 1 | 50.00 | 084201294 | ******3060 | 02/01/2018 |
| GRANTHAM, JENNY | SR-9348 | 1 | 42.00 | 065305436 | ******6444 | 02/01/2018 |
| GRANTHAM, JOHN | SR-10494 | 1 | 50.00 | 084201786 | ***5791 | 02/01/2018 |
| GRAY, LARRY | SR-10181 | 1 | 34.95 | 084201443 | ****4397 | 02/01/2018 |
| GRECO, BRICE | SR-10464 | 1 | 34.95 | 065303386 | ***7746 | 02/01/2018 |
| GRIFFEN, HEATHER | SR-14572 | 1 | 34.95 | 084203250 | ***3296 | 02/01/2018 |
| GRIFFIN, CANAAN | SR-10370 | 1 | 30.00 | 084205737 | ***6301 | 02/01/2018 |
| GRIMALDO, FELICIANO | SR-12535 | 1 | 25.00 | 084202251 | ****8122 | 02/01/2018 |
| GRUENEWALD, PAYTON | SR-14514 | 1 | 25.00 | 111000614 | *****7265 | 02/01/2018 |
| HAMBY, JESSE | SR-7106 | 1 | 25.00 | 314972853 | ******7383 | 02/01/2018 |
| HAMILTON, DEVIN | SR-10165 | 1 | 34.95 | 065302303 | ****6973 | 02/01/2018 |
| HAMILTON, TORIN | SR-9985 | 1 | 50.00 | 084201278 | ****3773 | 02/01/2018 |
| HANCOCK, PATTY | SR-9792 | 1 | 25.00 | 065301948 | ******3501 | 02/01/2018 |
| HANNON, CAROLINE | SR-10414 | 1 | 25.00 | 044000804 | *********7190 | 02/01/2018 |
| HARRIS, RONDEZE | SR-7039 | 1 | 25.00 | 084201278 | ****0066 | 02/01/2018 |
| HARRISON, LATOYA | SR-10170 | 1 | 34.95 | 284283261 | ****3278 | 02/01/2018 |
| HART, AMY | SR-7096 | 1 | 30.00 | 065305436 | ******6919 | 02/01/2018 |
| HOLSENBACK, ASHLEY | SR-14545 | 1 | 25.00 | 065305436 | ******9182 | 02/01/2018 |
| HORTON, DONNIE | SR-10490 | 1 | 25.00 | 314972853 | ******0171 | 02/01/2018 |
| HORTON, HUNTER | SR-14536 | 1 | 25.00 | 065305436 | ******1879 | 02/01/2018 |
| HOWARD, DENISE | SR-425087747 | 1 | 65.00 | 084201443 | ***8141 | 02/01/2018 |
| HOWELL, ZAC | SR-10324 | 1 | 25.00 | 065305436 | ******8519 | 02/01/2018 |
| HUDSON, NICCI | SR-9749 | 1 | 25.00 | 265377222 | *7935 | 02/01/2018 |
| HUDSON, ROBERT | SR-10452 | 1 | 25.00 | 065305436 | ******4329 | 02/01/2018 |
| HUGHES, AUDIE | SR-7141 | 1 | 34.95 | 084201443 | ***1665 | 02/01/2018 |
| HUGHES, HEATHER | SR-9252 | 1 | 50.00 | 062201559 | ******6764 | 02/01/2018 |
| HUNT, DENTON | SR-9197 | 1 | 5.00 | 284283261 | ****6667 | 02/01/2018 |
| HUNT, KOHEN | SR-8217 | 1 | 25.00 | 084201786 | ***1023 | 02/01/2018 |
| HUNT, MACKENZIE | SR-10210 | 1 | 30.00 | 084201278 | ****2269 | 02/01/2018 |
| HUNT, MISTY | SR-7168 | 1 | 65.00 | 062206295 | ****8492 | 02/01/2018 |
| HUTTO, OLIVIA | SR-12526 | 1 | 34.95 | 065301948 | ******3810 | 02/01/2018 |
| HYDE-CARLISLE, KATRINA | SR-9721 | 1 | 34.95 | 062206295 | ***6478 | 02/01/2018 |
| IMES, MEGILL | SR-10171 | 1 | 30.00 | 084201278 | ****7045 | 02/01/2018 |
| IVY, JOSEPH | SR-10254 | 1 | 25.00 | 084201621 | *****8501 | 02/01/2018 |
| JACKSON, JULIANNE | SR-9445 | 1 | 25.00 | 084201278 | ****9533 | 02/01/2018 |
| JOHNSTON, SCOTT | SR-10417 | 1 | 25.00 | 084201278 | ****0942 | 02/01/2018 |
| JOLLY, WENDY | SR-9104 | 1 | 25.00 | 084201786 | ***0561 | 02/01/2018 |
| KAGAN, JESSICA | SR-10329 | 1 | 25.00 | 011401533 | ******5788 | 02/01/2018 |
| KEEL, JAMES | SR-10429 | 1 | 34.95 | 084201278 | ****7853 | 02/01/2018 |
| KEIRS, JANE | SR-801305808 | 1 | 5.00 | 265377222 | **********0156 | 02/01/2018 |
| KELLY, KATHY | SR-10138 | 1 | 30.00 | 062206295 | ***0676 | 02/01/2018 |
| KEMP, FRANK | SR-7033 | 1 | 45.00 | 084201443 | ***6018 | 02/01/2018 |
| KEYES, JESSIE | SR-10310 | 1 | 25.00 | 084201278 | ****6520 | 02/01/2018 |
| KILBORN, DETRAEVEON | SR-14598 | 1 | 45.00 | 084201294 | ******4181 | 02/01/2018 |
| KIMMONS, GAVIN | SR-10276 | 1 | 39.95 | 256074974 | ******6321 | 02/01/2018 |
| KLINE, SARA | SR-12575 | 1 | 34.95 | 084201278 | ****0918 | 02/01/2018 |
| KOESTER, JOHN | SR-12523 | 1 | 34.95 | 084201278 | ****3264 | 02/01/2018 |
| LAKE, BARRETT | SR-14507 | 1 | 30.00 | 081000045 | *3994 | 02/01/2018 |
| LEAL, HORACIO | SR-9135 | 1 | 5.00 | 062201559 | ******2813 | 02/01/2018 |
| LEONARD, LEAH | SR-10495 | 1 | 34.95 | 322484634 | ***4640 | 02/01/2018 |
| LEWIS, KATIE | SR-9116 | 1 | 30.00 | 084201294 | ******3564 | 02/01/2018 |
| LIM, SO YOUN | SR-14583 | 1 | 34.95 | 062206295 | ******3293 | 02/01/2018 |
| LOCKE, LOGAN | SR-9980 | 1 | 34.95 | 314074269 | *****6829 | 02/01/2018 |
| LOCKE, RHONDA | SR-10267 | 1 | 25.00 | 064000017 | ******1716 | 02/01/2018 |
| MANGELSDORF, REID | SR-10237 | 1 | 30.00 | 064000017 | ******7284 | 02/01/2018 |
| MARTINEZ, SAVANAH | SR-10478 | 1 | 25.00 | 064000017 | ******4931 | 02/01/2018 |
| MATHIS, JAMES | SR-10315 | 1 | 25.00 | 084201621 | *****5883 | 02/01/2018 |
| MATTHEWS, GERALD | SR-10199 | 1 | 50.00 | 084201786 | ***8332 | 02/01/2018 |
| MCCARVER, JARED | SR-9986 | 1 | 25.00 | 084201278 | ****7922 | 02/01/2018 |
| MCCLELLAN, BRYAN | SR-10159 | 1 | 34.95 | 084201278 | ****9495 | 02/01/2018 |
| MCCONNELL, SYDNEY | SR-12530 | 1 | 25.00 | 065301948 | ******7076 | 02/01/2018 |
| MCCOY, LESHONDA | SR-14596 | 1 | 34.95 | 314074269 | *****9039 | 02/01/2018 |
| MCGRAW, CONNOR | SR-12520 | 1 | 34.95 | 065300279 | ******6258 | 02/01/2018 |
| MCKNIGHT, JAKE | SR-10009 | 1 | 25.00 | 084201294 | *****5558 | 02/01/2018 |
| MCREYNOLDS, HADIE | SR-9333 | 1 | 34.95 | 084201443 | ***7503 | 02/01/2018 |
| MERCHANT, DANNY | SR-10292 | 1 | 50.00 | 062206295 | ***8737 | 02/01/2018 |
| MIDDLETON, TIFFANY | SR-8218 | 1 | 35.00 | 084201786 | ***3632 | 02/01/2018 |
| MILEY, ABBIE | SR-14520 | 1 | 34.95 | 065400153 | *********1593 | 02/01/2018 |
| MILLS, MORGAN | SR-10280 | 1 | 25.00 | 111909993 | ***6486 | 02/01/2018 |
| MOORE, BLAKE | SR-10420 | 1 | 34.95 | 065300790 | ***4970 | 02/01/2018 |
| MOORE, DONDRIA | SR-14541 | 1 | 25.00 | 064000017 | ******5986 | 02/01/2018 |
| MORGAN, ASHLEY | SR-9220 | 1 | 34.95 | 084201294 | ******0431 | 02/01/2018 |
| MORGAN, TYLER | SR-14574 | 1 | 45.00 | 084201278 | ****5057 | 02/01/2018 |
| MURPHEE, KYLE | SR-9766 | 1 | 25.00 | 065300279 | ******8147 | 02/01/2018 |
| MYATT, TANNER | SR-10318 | 1 | 25.00 | 065305436 | ******3657 | 02/01/2018 |
| NICHOLS, FRANK | SR-12580 | 1 | 5.00 | 314074269 | *****6056 | 02/01/2018 |
| NICHOLSON, ABIGAIL | SR-9535 | 1 | 25.00 | 065300279 | ******3198 | 02/01/2018 |
| NORTH, MARY ALLISON | SR-14523 | 1 | 34.95 | 061000052 | ********9785 | 02/01/2018 |
| NURSE, PATRICK | SR-6946 | 1 | 34.95 | 084201278 | ****1819 | 02/01/2018 |
| OSORIO, ALEXIS | SR-14511 | 1 | 70.00 | 084201294 | ******6558 | 02/01/2018 |
| OWENS, CHAIN | SR-9404 | 1 | 5.00 | 065305436 | ******8523 | 02/01/2018 |
| PARISH, ALEX | SR-12599 | 1 | 25.00 | 084201294 | ******0369 | 02/01/2018 |
| PATTERSON, BEN | SR-12507 | 1 | 50.00 | 065305436 | ******0356 | 02/01/2018 |
| PEAGLER, DANE | SR-8246 | 1 | 60.00 | 065300279 | ******1333 | 02/01/2018 |
| PEARSON, JASON | SR-12517 | 1 | 34.95 | 065503681 | *****1306 | 02/01/2018 |
| PELTIER, LAUREN | SR-10275 | 1 | 25.00 | 065300279 | ******1832 | 02/01/2018 |
| PENDARVIS, HAYDEN | SR-12522 | 1 | 34.95 | 265377028 | ***0710 | 02/01/2018 |
| PENER, LOUIS | SR-12584 | 1 | 25.00 | 026009593 | ********4994 | 02/01/2018 |
| PHILLIPS, SARAH | SR-12528 | 1 | 30.00 | 314972853 | ******4768 | 02/01/2018 |
| PHILLIPS, VICKY | SR-10213 | 1 | 25.00 | 065305436 | ******7588 | 02/01/2018 |
| PIERCE, DANIEL | SR-10041 | 1 | 34.95 | 065300790 | ***1677 | 02/01/2018 |
| PIGG, BRITTANY | SR-12506 | 1 | 34.95 | 084201278 | ****4801 | 02/01/2018 |
| PITALO, RYAN | SR-12596 | 1 | 34.95 | 265577585 | *******8435 | 02/01/2018 |
| PORTER, CODY | SR-9797 | 1 | 25.00 | 265377222 | **********1942 | 02/01/2018 |
| POUNDS, DANIEL | SR-6869 | 1 | 45.00 | 062201559 | ******6575 | 02/01/2018 |
| PROULX, ALLEN | SR-425029121 | 1 | 45.00 | 065305436 | ******0086 | 02/01/2018 |
| PUCKETT, CHRIS | SR-12514 | 1 | 34.95 | 065300279 | ******2439 | 02/01/2018 |
| RAGLAND, ANNA RYAN | SR-10415 | 1 | 25.00 | 065301948 | ******9192 | 02/01/2018 |
| REEVES, STEVEN | SR-10321 | 1 | 30.00 | 084205591 | ****4061 | 02/01/2018 |
| REEVES, TRAE | SR-6972 | 1 | 60.00 | 065305436 | ******7413 | 02/01/2018 |
| REGGLIA, CAITLIN | SR-12548 | 1 | 25.00 | 075911988 | ******9361 | 02/01/2018 |
| RHODES, CHARLES | SR-9922 | 1 | 34.95 | 065303360 | *****6550 | 02/01/2018 |
| RICE, CATHY | SR-10496 | 1 | 60.00 | 314972853 | ******9918 | 02/01/2018 |
| ROBERTS, FRANK | SR-6867 | 1 | 145.00 | 065305436 | ******8795 | 02/01/2018 |
| ROBINSON, CYNTHIA | SR-9418 | 1 | 70.00 | 314972853 | ******0765 | 02/01/2018 |
| ROEBUCK, AUSTIN | SR-10432 | 1 | 25.00 | 084201294 | *****3020 | 02/01/2018 |
| ROGERS, JOY | SR-10195 | 1 | 25.00 | 061101773 | ***9831 | 02/01/2018 |
| RUSSELL, DAN | SR-10192 | 1 | 55.00 | 065305436 | ******8374 | 02/01/2018 |
| SATTERFIELD, KENNEDY | SR-12569 | 1 | 25.00 | 064000046 | **********9841 | 02/01/2018 |
| SAWALEH, SAMER | SR-10458 | 1 | 34.95 | 062206295 | ******0753 | 02/01/2018 |
| SCHWARTZ, MARIA | SR-12540 | 1 | 25.00 | 031312738 | ******6566 | 02/01/2018 |
| SHEMWELL, LANEY | SR-10257 | 1 | 25.00 | 064000046 | *********2427 | 02/01/2018 |
| SHEPHERD, BARRETT | SR-9800 | 1 | 39.95 | 065301948 | ******5886 | 02/01/2018 |
| SHORT, SAMANTHA | SR-12510 | 1 | 34.95 | 062206693 | ******2030 | 02/01/2018 |
| SIMPSON, EVAN | SR-9248 | 1 | 30.00 | 062206295 | ******7054 | 02/01/2018 |
| SKINNER, DEONTAE | SR-10489 | 1 | 25.00 | 065305436 | ******4218 | 02/01/2018 |
| SMITH, COLLIN | SR-10445 | 1 | 34.95 | 065305436 | ******1157 | 02/01/2018 |
| SMITH, MIKE | SR-12534 | 1 | 39.95 | 065305436 | ******2198 | 02/01/2018 |
| SMITH, STEVEN | SR-10433 | 1 | 34.95 | 065301948 | ******3771 | 02/01/2018 |
| SOYARS, SHELBY | SR-10393 | 1 | 30.00 | 065305436 | ******7439 | 02/01/2018 |
| SPENCE, BROOKE | SR-10184 | 1 | 25.00 | 084201278 | ****8441 | 02/01/2018 |
| SPENCER, TREY | SR-9185 | 1 | 5.00 | 084201278 | ****2339 | 02/01/2018 |
| STANLEY, BO | SR-9724 | 1 | 60.00 | 065305436 | ******6378 | 02/01/2018 |
| STEWART, FELICIA | SR-12532 | 1 | 60.00 | 265577585 | ******4958 | 02/01/2018 |
| STEWART, JD | SR-10493 | 1 | 34.95 | 084201278 | ****6243 | 02/01/2018 |
| STIREWALT, SHIRLIANNA | SR-10104 | 1 | 30.00 | 084201294 | *****5511 | 02/01/2018 |
| STOCKSTILL, CODY | SR-12582 | 1 | 34.95 | 084201278 | ****2658 | 02/01/2018 |
| STREET, BEN | SR-10021 | 1 | 25.00 | 065301948 | ******4909 | 02/01/2018 |
| STRICKLIN, HANNAH | SR-10475 | 1 | 25.00 | 084201278 | ****4577 | 02/01/2018 |
| SUDDUTH, TYESHA | SR-10226 | 1 | 50.00 | 065305436 | ******5752 | 02/01/2018 |
| TAGGART, TAYLOR | SR-14522 | 1 | 34.95 | 084201278 | ****9406 | 02/01/2018 |
| TATUM, PAIGE | SR-9276 | 1 | 30.00 | 065300279 | ******3647 | 02/01/2018 |
| TAYLOR, JASMINE | SR-14508 | 1 | 34.95 | 065305436 | ******0369 | 02/01/2018 |
| TEDDER, GINGER | SR-10313 | 1 | 25.00 | 084201278 | ****7651 | 02/01/2018 |
| TERRY, MOLLY | SR-12557 | 1 | 34.95 | 065300279 | ******7595 | 02/01/2018 |
| THOMAS, LINDA | SR-422507469 | 1 | 31.00 | 084201786 | ***7635 | 02/01/2018 |
| TOLLISON, BOONE | SR-10345 | 1 | 34.95 | 084201278 | ****8534 | 02/01/2018 |
| TONER, WESLEY | SR-12555 | 1 | 45.00 | 065305436 | ******9076 | 02/01/2018 |
| TOWERS, MASON | SR-12566 | 1 | 34.95 | 062000080 | *********5366 | 02/01/2018 |
| TRUSSELL, EMILY | SR-12574 | 1 | 34.95 | 065302154 | ***7647 | 02/01/2018 |
| TUCKER, TOM | SR-9191 | 1 | 50.00 | 084201443 | ***8007 | 02/01/2018 |
| VANDEVENDER, JACK | SR-12505 | 1 | 34.95 | 084201786 | ***3618 | 02/01/2018 |
| VERCELLI, MARIA | SR-14509 | 1 | 25.00 | 065301948 | ******5488 | 02/01/2018 |
| VOLLOR, AUSTIN | SR-14527 | 1 | 34.95 | 084201294 | *****0514 | 02/01/2018 |
| WALLACE, AMY | SR-12539 | 1 | 25.00 | 065305436 | ******0647 | 02/01/2018 |
| WASSON, WILLIE | SR-9146 | 1 | 55.00 | 265377222 | **********9355 | 02/01/2018 |
| WATSON, MICHAEL | SR-6912 | 1 | 60.00 | 084201621 | *****7135 | 02/01/2018 |
| WATT, ARRINGTON | SR-7012 | 1 | 34.95 | 265377222 | ***0351 | 02/01/2018 |
| WATTS, CASEY | SR-10255 | 1 | 25.00 | 084201294 | ******3957 | 02/01/2018 |
| WATTS, JENNIFER | SR-10059 | 1 | 25.00 | 084201294 | ******6692 | 02/01/2018 |
| WATTS, JOHNATHAN DALE | SR-10434 | 1 | 39.95 | 084201278 | ****0397 | 02/01/2018 |
| WEAVER, KRISTON | SR-10371 | 1 | 25.00 | 084201278 | ****7962 | 02/01/2018 |
| WELCH, TREY | SR-10373 | 1 | 25.00 | 084201294 | ******3920 | 02/01/2018 |
| WHITE, JIMI | SR-10346 | 1 | 25.00 | 314972853 | ******9983 | 02/01/2018 |
| WHITES, FRANK | SR-6973 | 1 | 50.00 | 265377222 | **********7353 | 02/01/2018 |
| WHITLOCK, JOSH | SR-14564 | 1 | 25.00 | 062000080 | ******3592 | 02/01/2018 |
| WIGLEY, CARLEY | SR-10400 | 1 | 5.00 | 065503681 | *****7522 | 02/01/2018 |
| WILLIAMS, CINDY | SR-6992 | 1 | 45.00 | 084201443 | ***6110 | 02/01/2018 |
| WILLIAMS, JEFF | SR-7087 | 1 | 25.00 | 062206295 | ***5317 | 02/01/2018 |
| WILLIAMS, KIM | SR-14584 | 1 | 25.00 | 065305436 | ******0846 | 02/01/2018 |
| WILLIAMSON, ASHLEY | SR-14573 | 1 | 34.95 | 065302154 | ***1588 | 02/01/2018 |
| WILLIAMSON, MARK | SR-6947 | 1 | 90.00 | 065305436 | ******8774 | 02/01/2018 |
| WILSON, HILLARY | SR-14571 | 1 | 30.00 | 084202219 | *****1972 | 02/01/2018 |
| WINKLER, COURTNEY | SR-10361 | 1 | 25.00 | 265378166 | **1350 | 02/01/2018 |
| WOODS, PAUL | SR-10114 | 1 | 5.00 | 064000017 | *****6769 | 02/01/2018 |
| WORKMAN, ALEX | SR-12579 | 1 | 44.95 | 065305436 | ******5802 | 02/01/2018 |
| Count: 236 | Total: | 7936.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BROWN, BAILEY | SR-14521 | 1 | 34.95 | 086306012 | *****9034 | Invalid Bank Route/Transit | 02/01/2018 |
| Count: 1 | Total: | 34.95 |