| 09/13/2019 |
| 07:55:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, BOYCE | C8-1002 | 2 | 41.00 | 084201786 | ***6383 | 09/16/2019 |
| ADKINS, TIM | C8-1006 | 2 | 123.80 | 062206295 | ****8981 | 09/16/2019 |
| ALEXANDER, MAGGIE | C8-1150 | 2 | 38.80 | 314074269 | *****7208 | 09/16/2019 |
| AMOS, ALLYSON | C8-1023 | 2 | 23.00 | 062206295 | ****7546 | 09/16/2019 |
| AMOS, MARC | C8-1024 | 2 | 52.00 | 084201786 | ***3190 | 09/16/2019 |
| ANDREWS, DERRICK | C8-1013 | 2 | 43.00 | 065305436 | ******8081 | 09/16/2019 |
| ANDREWS, DOT | C8-1015 | 2 | 31.00 | 062206295 | ****5415 | 09/16/2019 |
| ATKINS, JANE | C8-1017 | 2 | 33.00 | 084201443 | ******1156 | 09/16/2019 |
| BARNES, MAXWELL | C8-1035 | 2 | 33.00 | 284283261 | ****0296 | 09/16/2019 |
| BARNES, RICHARD | C8-1892 | 2 | 49.20 | 062000019 | *****8415 | 09/16/2019 |
| BARR, BRAD | C8-1036 | 2 | 37.80 | 084201278 | ****3901 | 09/16/2019 |
| BEAN, JOHN | C8-1038 | 2 | 59.00 | 084201443 | ***0152 | 09/16/2019 |
| BENEKE, JENNIFER | C8-1041 | 2 | 99.00 | 065305436 | ******7137 | 09/16/2019 |
| BENSON, HALEY | C8-1641 | 2 | 42.40 | 284283261 | **********1108 | 09/16/2019 |
| BISHOP, BECKY | C8-1049 | 2 | 59.00 | 084201786 | ***1008 | 09/16/2019 |
| BLEDSOE, JUSTIN | C8-1146 | 2 | 49.00 | 084201278 | ****5734 | 09/16/2019 |
| BOZEMAN, EDDIE | C8-1065 | 2 | 48.00 | 065300211 | ****0605 | 09/16/2019 |
| BREWER, GEORGE | C8-1906 | 2 | 43.00 | 065305436 | ******0627 | 09/16/2019 |
| BROWN, BETTYE | C8-1081 | 2 | 31.00 | 065305436 | ******2026 | 09/16/2019 |
| BURKHALTER, SUE | C8-1087 | 2 | 33.00 | 065300279 | ******3537 | 09/16/2019 |
| BURRELL, AMANDA | C8-1091 | 2 | 41.00 | 284283203 | ******0071 | 09/16/2019 |
| CALLAWAY, DON | C8-1103 | 2 | 47.00 | 065300279 | ******4296 | 09/16/2019 |
| CASBURN, ERIKA | C8-1946 | 2 | 37.80 | 314074269 | ****7456 | 09/16/2019 |
| CASWELL, KATHLEEN | C8-1108 | 2 | 55.20 | 084201278 | ****7801 | 09/16/2019 |
| CHATMAN, ROYCE | C8-1860 | 2 | 58.00 | 065305436 | ******5517 | 09/16/2019 |
| CHISOLM, MATT | C8-1117 | 2 | 37.80 | 084201786 | ***0627 | 09/16/2019 |
| CLEGG, WINNIE | C8-1963 | 2 | 58.00 | 084201294 | ******1505 | 09/16/2019 |
| COLEMAN, GERALDINE | C8-1124 | 2 | 46.00 | 065305436 | ******6135 | 09/16/2019 |
| CRADDOCK, JAMES | C8-1126 | 2 | 36.00 | 084201786 | ***2044 | 09/16/2019 |
| DAVIS, JANICE | C8-1147 | 2 | 54.00 | 062206295 | ***3136 | 09/16/2019 |
| DAWKINS, WILLIAM | C8-1550 | 2 | 58.50 | 062205704 | ****9563 | 09/16/2019 |
| DODSON, LINDA | C8-1156 | 2 | 31.00 | 062206295 | ***5178 | 09/16/2019 |
| DOWNING, BILL | C8-1157 | 2 | 54.00 | 084201278 | ****3545 | 09/16/2019 |
| DUCKWORTH, TRACEY | C8-1166 | 2 | 43.00 | 065300279 | ******3220 | 09/16/2019 |
| DUNN, ASHLI | C8-1760 | 2 | 139.00 | 084201443 | *****1163 | 09/16/2019 |
| EARWOOD, BRAD | C8-1163 | 2 | 172.00 | 084201278 | ****0871 | 09/16/2019 |
| ELLIS, MUFFIE | C8-1168 | 2 | 47.00 | 065300279 | ******5701 | 09/16/2019 |
| ELMORE, STEPHANIE | C8-1176 | 2 | 99.00 | 284283261 | *3899 | 09/16/2019 |
| ENIS, BILL | C8-1177 | 2 | 47.00 | 065305436 | ******1599 | 09/16/2019 |
| ESTES, DENISE | C8-1181 | 2 | 147.00 | 084201786 | ***2629 | 09/16/2019 |
| EVANS, JEAN ANN | C8-1179 | 2 | 132.00 | 084201443 | ******5976 | 09/16/2019 |
| FEAGANS, SHERRY | C8-1462 | 2 | 205.00 | 084201786 | ***4506 | 09/16/2019 |
| FERGUSON, THOMAS | C8-1196 | 2 | 58.00 | 084201294 | ******1144 | 09/16/2019 |
| FLORA, LAURIE | C8-1607 | 2 | 132.00 | 084201786 | ***0618 | 09/16/2019 |
| FORD, BILL | C8-1210 | 2 | 434.00 | 065300279 | ******7483 | 09/16/2019 |
| FRILOUX, SUSAN | C8-1206 | 2 | 41.00 | 062206295 | ***9520 | 09/16/2019 |
| GALE, STEPHANIE | C8-1215 | 2 | 47.00 | 065305436 | ******1564 | 09/16/2019 |
| GAMMEL, ROSE | C8-1213 | 2 | 37.80 | 065305436 | ******9117 | 09/16/2019 |
| GIBBONS, RENEE | C8-1220 | 2 | 132.00 | 065305436 | ******2398 | 09/16/2019 |
| GILDEA, BRIAN | C8-1230 | 2 | 41.00 | 053201607 | *********8666 | 09/16/2019 |
| GILKEY, GRADY | C8-1216 | 2 | 47.00 | 084201786 | ***2752 | 09/16/2019 |
| GILLIAM, TRACY | C8-1776S | 2 | 99.00 | 284283261 | ****9218 | 09/16/2019 |
| GRIFFIN, MARY FRANCES | C8-1592 | 2 | 43.00 | 084201786 | ***2335 | 09/16/2019 |
| GUYTON, JONATHAN | C8-1238 | 2 | 37.80 | 062202998 | ***6790 | 09/16/2019 |
| HAILEY, JOHNNIE | C8-1246 | 2 | 40.00 | 084201786 | ***5241 | 09/16/2019 |
| HARDIN, MORGAN | C8-1740 | 2 | 43.00 | 084201786 | ***6754 | 09/16/2019 |
| HARDY, CHARLOTTE | C8-1255 | 2 | 62.00 | 084201443 | ***4270 | 09/16/2019 |
| HARRISON, PAM | C8-1261 | 2 | 99.00 | 084201786 | ***6960 | 09/16/2019 |
| HAYES, TATE | C8-1935 | 2 | 37.80 | 314074269 | ***9849 | 09/16/2019 |
| HAYSLETT, FRED | C8-1266 | 2 | 36.00 | 065300279 | ******6896 | 09/16/2019 |
| HENRY, MARGARET B. | C8-1270 | 2 | 36.00 | 065300279 | ******2733 | 09/16/2019 |
| HERRINGTON, RONNIE | C8-1269 | 2 | 33.00 | 084201443 | *****3102 | 09/16/2019 |
| HERRON, GLENN | C8-1245 | 2 | 37.80 | 084201786 | ***0277 | 09/16/2019 |
| HICKS, BETSY | C8-1292 | 2 | 106.50 | 062206295 | ***4927 | 09/16/2019 |
| HIGGINS, JOE | C8-1289 | 2 | 49.20 | 065300279 | ******5866 | 09/16/2019 |
| HOLLIDAY, MELISSA | C8-1258 | 2 | 43.00 | 065300211 | *****2973 | 09/16/2019 |
| HOLMES, JUDIE | C8-1286 | 2 | 20.00 | 065300279 | ******6079 | 09/16/2019 |
| HOWARD, TOMMY | C8-1280 | 2 | 59.00 | 084201786 | ***4881 | 09/16/2019 |
| HUDGINS, GREG | C8-1293 | 2 | 40.10 | 062205704 | ****4752 | 09/16/2019 |
| HUSKISON, ANGIE | C8-1509 | 2 | 43.00 | 084201278 | ****1948 | 09/16/2019 |
| JACKSON, FREDRICK | C8-1288 | 2 | 37.80 | 284283261 | ****5633 | 09/16/2019 |
| JOHNSON, DARYL | C8-1278 | 2 | 37.80 | 284283261 | *2578 | 09/16/2019 |
| JOHNSON, SEAWOOD | C8-1308 | 2 | 31.00 | 084201443 | ***0518 | 09/16/2019 |
| JONES, SCOTT | C8-1302 | 2 | 178.20 | 084201443 | ***7061 | 09/16/2019 |
| JONES, STEVEN | C8-1962 | 2 | 50.40 | 065300279 | ******8565 | 09/16/2019 |
| JORDAN, DAKOTA | C8-1837 | 2 | 37.80 | 265577585 | ******5580 | 09/16/2019 |
| KARG, DARLENE | C8-1301 | 2 | 33.00 | 062206295 | ******0460 | 09/16/2019 |
| KELLY, ALICIA | C8-1300 | 2 | 46.00 | 084201786 | ***1616 | 09/16/2019 |
| LAIRD, CHRISTI | C8-1318 | 2 | 58.00 | 084201443 | ***6842 | 09/16/2019 |
| LINTON, DANIELLE | C8-1674 | 2 | 49.70 | 065305436 | ******4321 | 09/16/2019 |
| LUMSDEN, HEATHER | C8-1186 | 2 | 170.20 | 084201786 | ***2786 | 09/16/2019 |
| MALLORY, MARCUS | C8-1394 | 2 | 58.00 | 084201786 | ***1531 | 09/16/2019 |
| MATOS, LUANNE | C8-1712 | 2 | 37.80 | 314074269 | ****3612 | 09/16/2019 |
| MCCULLOUGH, BUDDY | C8-1408 | 2 | 31.00 | 065300211 | *****5362 | 09/16/2019 |
| MCELRATH, DARRYL | C8-1424 | 2 | 62.00 | 084201278 | ****2139 | 09/16/2019 |
| MCGILL, RICK | C8-1421 | 2 | 59.00 | 084201278 | ****5016 | 09/16/2019 |
| MOORE, CAROL | C8-1418 | 2 | 49.20 | 065300211 | *****7249 | 09/16/2019 |
| NILES, JANE | C8-1832 | 2 | 33.00 | 065305436 | ******2703 | 09/16/2019 |
| O KEEFE, JOHN | C8-1428 | 2 | 49.20 | 314074269 | ***5049 | 09/16/2019 |
| OSLIZLO, MELISSA | C8-1594 | 2 | 42.00 | 062206295 | ****4384 | 09/16/2019 |
| OVERSTREET, KAREN | C8-1442 | 2 | 33.00 | 065300279 | ******9628 | 09/16/2019 |
| PANTANO-COTMAN, ANNA | C8-1444 | 2 | 37.00 | 314074269 | *****3736 | 09/16/2019 |
| PARKER, BASIL | C8-1445 | 2 | 43.00 | 065302468 | ***8451 | 09/16/2019 |
| PERKINS, MELODY | C8-1452 | 2 | 65.00 | 084201786 | ***8357 | 09/16/2019 |
| PHILLIPS, JIMMIE | C8-1453 | 2 | 31.00 | 065305436 | ******9636 | 09/16/2019 |
| POLE, JANET | C8-1464 | 2 | 158.74 | 065305436 | ******5940 | 09/16/2019 |
| PORTER, STEVE | C8-1460 | 2 | 54.00 | 065305436 | ******6797 | 09/16/2019 |
| PRICE, MARY | C8-1468 | 2 | 62.00 | 065305436 | ******6754 | 09/16/2019 |
| RAY, ROD | C8-1481 | 2 | 58.00 | 084201786 | ***1161 | 09/16/2019 |
| REESE, CINDY | C8-1846 | 2 | 33.00 | 084201278 | ****4318 | 09/16/2019 |
| ROBINSON, SHEILA | C8-1488 | 2 | 99.00 | 284283261 | ****3078 | 09/16/2019 |
| ROGERS, LEE | C8-1487 | 2 | 54.00 | 065305436 | ******1131 | 09/16/2019 |
| ROOD, LYNDA | C8-1489 | 2 | 31.00 | 084201786 | ***9163 | 09/16/2019 |
| SABO, RONALD | C8-1677 | 2 | 58.80 | 314972853 | ******0821 | 09/16/2019 |
| SENTER, PHILLIP | C8-1522 | 2 | 54.00 | 084201294 | ******9538 | 09/16/2019 |
| SHELLY, DALE | C8-1520 | 2 | 54.00 | 062203874 | ******6406 | 09/16/2019 |
| SMITH, CORKY | C8-1354 | 2 | 55.00 | 084201786 | ***5502 | 09/16/2019 |
| SMITH, MELISSA | C8-1525 | 2 | 99.00 | 084201443 | ***2341 | 09/16/2019 |
| SMITH, TOBIAS | C8-1526 | 2 | 41.00 | 284283261 | *1415 | 09/16/2019 |
| STARKS, DANETTE | C8-1730 | 2 | 198.00 | 084201278 | ****7723 | 09/16/2019 |
| STEVENSON, DELETHA | C8-1539 | 2 | 62.00 | 084201278 | ****2237 | 09/16/2019 |
| STRICKLAND, CHUCK | C8-1541 | 2 | 64.00 | 065300279 | ******4988 | 09/16/2019 |
| SUMRALL, JOHN | C8-1619 | 2 | 250.20 | 084201443 | ***7855 | 09/16/2019 |
| SWEDENBURG, MARY MARGARET | C8-1597 | 2 | 99.00 | 084201443 | ***0687 | 09/16/2019 |
| SYKES, PAM | C8-1780 | 2 | 139.00 | 065305436 | ******6218 | 09/16/2019 |
| TAYLOR MARTIN, MILDRED | C8-1519 | 2 | 54.00 | 284283261 | *4315 | 09/16/2019 |
| THOMAS, MORGAN | C8-1546 | 2 | 79.00 | 031176110 | *******0889 | 09/16/2019 |
| THOMAS, ZACH | C8-1665 | 2 | 49.20 | 062000019 | ******3131 | 09/16/2019 |
| THOMPSON, JO | C8-1662 | 2 | 33.00 | 084201443 | ***6886 | 09/16/2019 |
| TUGGLE, SHELLEY | C8-1235 | 2 | 52.00 | 065300279 | ******0370 | 09/16/2019 |
| TURNER, LEA | C8-1773 | 2 | 41.00 | 084201294 | ******9411 | 09/16/2019 |
| WALLS, WILLIAM | C8-1656 | 2 | 41.00 | 265577585 | ********1163 | 09/16/2019 |
| WESTMORELAND, KIM | C8-1753 | 2 | 139.00 | 065300211 | *****4530 | 09/16/2019 |
| WILCOX, SAMMY | C8-1648 | 2 | 45.00 | 065305436 | ******3811 | 09/16/2019 |
| WILSON, KALA | C8-1552 | 2 | 43.00 | 065300279 | ******7758 | 09/16/2019 |
| WOODARD, JAMES | C8-1579 | 2 | 58.00 | 084201294 | ******7288 | 09/16/2019 |
| WOODARD, STEPHANIE | C8-1576 | 2 | 55.00 | 084201278 | ****8435 | 09/16/2019 |
| WOZNIAK, MATT | C8-1583 | 2 | 37.80 | 084201294 | ******0275 | 09/16/2019 |
| WRIGHT, RYAN | C8-1866 | 2 | 37.80 | 062206295 | ****5040 | 09/16/2019 |
| YEATMAN, LAURA | C8-1785 | 2 | 43.00 | 084201786 | ***7624 | 09/16/2019 |
| Count: 130 | Total: | 8440.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |