| 12/31/2018 |
| 08:26:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADERHOLD, KIRA | CR-K00310 | 1 | 65.00 | 053100300 | ********5311 | 01/02/2019 |
| ALLEN, MARK | CR-6576 | 1 | 46.95 | 255076944 | ******0220 | 01/02/2019 |
| ALLEN, PATRICIA | CR-7607 | 1 | 47.00 | 255076944 | ******0220 | 01/02/2019 |
| BATTS, MACK | CR-5458 | 1 | 21.99 | 053101121 | *********9476 | 01/02/2019 |
| BERNE, DAVID | CR-7663 | 1 | 42.00 | 053101121 | *********3651 | 01/02/2019 |
| BOATWRIGHT, SHELBY | CR-8632 | 1 | 37.00 | 053101121 | *********3619 | 01/02/2019 |
| CALLAGHAN, MIKE | CR-6996 | 1 | 37.00 | 053000219 | *********5066 | 01/02/2019 |
| CAMPBELL, ANGLEA | CR-6451 | 1 | 42.00 | 053101121 | *********5272 | 01/02/2019 |
| CARICO, ELLISYN | CR-K00434 | 1 | 60.00 | 253177049 | *******2396 | 01/02/2019 |
| CARICO, MCKENNA | CR-K00376 | 1 | 60.00 | 253177049 | *******2396 | 01/02/2019 |
| CARMICHAEL, MICHELLE | CR-6196 | 1 | 97.00 | 053100300 | ********2798 | 01/02/2019 |
| CARMICHAEL, SAMARA | CR-K00321 | 1 | 65.00 | 053100300 | ********2798 | 01/02/2019 |
| COHEN, TERRY | CR-7494 | 1 | 10.00 | 253177049 | *******2961 | 01/02/2019 |
| CORTINA, JILL | CR-7990 | 1 | 31.99 | 221970443 | ******7652 | 01/02/2019 |
| CORTINA, JOHN | CR-7994 | 1 | 21.99 | 221970443 | ******7652 | 01/02/2019 |
| CREECH, LILYANA | CR-K00490 | 1 | 110.00 | 053101121 | *********2145 | 01/02/2019 |
| DAVIS, MEG | CR-4494 | 1 | 41.00 | 253171430 | ******8464 | 01/02/2019 |
| DICKERSON, CHRISTY | CR-7925 | 1 | 37.00 | 055003308 | *********7802 | 01/02/2019 |
| DREYER, JAXON | CR-K00302 | 1 | 35.00 | 253177049 | *******4502 | 01/02/2019 |
| EDMUNDS, CAROL | CR-5062 | 1 | 31.99 | 053101121 | ********8512 | 01/02/2019 |
| ELSEA, LAURIE | CR-4286 | 1 | 31.99 | 053101121 | *********4315 | 01/02/2019 |
| FARRIS, LINDSAY | CR-7965 | 1 | 47.00 | 053101121 | *********9598 | 01/02/2019 |
| FINLEY, RUTH | CR-4783 | 1 | 21.95 | 053101121 | *********1825 | 01/02/2019 |
| GAULDIN, KIMBERLY | CR-6029 | 1 | 49.00 | 253184537 | *******7520 | 01/02/2019 |
| GREEN, RYLEY | CR-K00379 | 1 | 60.00 | 253177049 | *******9424 | 01/02/2019 |
| HARRISON, BETTY | CR-7816 | 1 | 21.99 | 053101121 | *********1827 | 01/02/2019 |
| HARRISON, ROSCOE | CR-7810 | 1 | 21.99 | 053101121 | *********1827 | 01/02/2019 |
| HAWLEY, CRAIG | CR-8246 | 1 | 21.99 | 021202337 | ******5201 | 01/02/2019 |
| HENIFORD, HANNAH | CR-K00250 | 1 | 100.00 | 031000053 | ******2419 | 01/02/2019 |
| HENIFORD, HOLDEN | CR-K00183 | 1 | 60.00 | 031000053 | ******2419 | 01/02/2019 |
| HILTZ, MD, DOUGLAS | CR-6779 | 1 | 37.00 | 053101121 | *********1868 | 01/02/2019 |
| HOAGLAND, TYLER | CR-8596 | 1 | 24.99 | 053000196 | ********9099 | 01/02/2019 |
| HOARD, JENNIFER | CR-8027 | 1 | 37.00 | 253177049 | *******1248 | 01/02/2019 |
| HOOD, AIDRA | CR-K00487 | 1 | 145.00 | 053104568 | ******0551 | 01/02/2019 |
| HOOD, CASH | CR-K00045 | 1 | 70.00 | 053104568 | ******0551 | 01/02/2019 |
| JOHNSON, CHASTON | CR-8433 | 1 | 19.99 | 053100300 | ********3830 | 01/02/2019 |
| JOLLIFF, KAY | CR-5240 | 1 | 37.00 | 053101121 | *********4184 | 01/02/2019 |
| KELLY, FRANK | CR-8030 | 1 | 21.99 | 053101121 | *********3322 | 01/02/2019 |
| KELLY, ZACHARY | CR-8192 | 1 | 24.99 | 053101121 | *********1077 | 01/02/2019 |
| KIMBALL, SHERRY | CR-6802 | 1 | 31.00 | 053101121 | *********3434 | 01/02/2019 |
| KIMBALL, VANCE | CR-4398 | 1 | 42.00 | 053101121 | *********3434 | 01/02/2019 |
| KJOME, DAVE | CR-5287 | 1 | 39.00 | 253177049 | *******9904 | 01/02/2019 |
| KJOME, LISA | CR-7545 | 1 | 35.00 | 253177049 | *******9904 | 01/02/2019 |
| KNIGHTON, DANIEL | CR-7826 | 1 | 21.99 | 053101121 | *********9604 | 01/02/2019 |
| KNIGHTON, KAREN | CR-5815 | 1 | 21.95 | 053101121 | *********9604 | 01/02/2019 |
| LEWIS, ASHLYN | CR-K00429 | 1 | 65.00 | 253184537 | *******8737 | 01/02/2019 |
| LOFLIN, ANNIE | CR-7159 | 1 | 5.00 | 053101121 | *********9638 | 01/02/2019 |
| MACCALLUM, JOHN | CR-8546 | 1 | 21.99 | 053101121 | *********5906 | 01/02/2019 |
| MASON, DAVID | CR-8145 | 1 | 37.00 | 253271945 | ******9785 | 01/02/2019 |
| MASON, JACOB | CR-8639 | 1 | 20.00 | 253271945 | ******9785 | 01/02/2019 |
| MATHEWS, MIKE | CR-7188 | 1 | 21.95 | 253177049 | *******9902 | 01/02/2019 |
| MCINTYRE, DAVID | CR-7230 | 1 | 21.99 | 053000196 | ********4168 | 01/02/2019 |
| MEACHAM, WILLIAM | CR-7854 | 1 | 32.00 | 053101121 | *********5986 | 01/02/2019 |
| MOTE, MARISSA | CR-K00199 | 1 | 145.00 | 053100300 | ********5967 | 01/02/2019 |
| MUDLIN, RANDY | CR-7516 | 1 | 42.00 | 253177832 | ********6181 | 01/02/2019 |
| MURPHY, WINTER | CR-K00106 | 1 | 60.00 | 253174893 | *********7050 | 01/02/2019 |
| MURPHY, ZEKE | CR-K00153 | 1 | 60.00 | 253174893 | *********7050 | 01/02/2019 |
| NOBLES, HUGH | CR-6327 | 1 | 40.00 | 253177049 | *******5524 | 01/02/2019 |
| NOBLES, LYNETTE | CR-6205 | 1 | 34.00 | 253177049 | *******5524 | 01/02/2019 |
| O KANE, JACKIE | CR-7021 | 1 | 37.00 | 031100089 | ******3331 | 01/02/2019 |
| PHELPS, MARY | CR-4134 | 1 | 37.00 | 054000030 | ******5557 | 01/02/2019 |
| PITTMAN, JENNIFER | CR-7924 | 1 | 37.00 | 253184537 | *******2920 | 01/02/2019 |
| RAUCCIO, FRANK | CR-8543 | 1 | 42.00 | 053000196 | ********9099 | 01/02/2019 |
| RICKER, BRIAN | CR-8651 | 1 | 32.00 | 053100465 | *********2025 | 01/02/2019 |
| SHAW, SANDY | CR-7445 | 1 | 37.00 | 053100300 | ********3830 | 01/02/2019 |
| SHIMANOSKI, SUSAN | CR-8429 | 1 | 31.99 | 011400071 | ******5808 | 01/02/2019 |
| SOLES, KRISTINE | CR-8441 | 1 | 37.00 | 053104568 | ******3000 | 01/02/2019 |
| SOLES, TREY | CR-8445 | 1 | 19.99 | 053104568 | ******3000 | 01/02/2019 |
| SUITS, CARMEN | CR-6104 | 1 | 47.00 | 253171430 | ******7216 | 01/02/2019 |
| SUMMEROUR, CHRISTOPHER | CR-6914 | 1 | 39.00 | 253177049 | ****9162 | 01/02/2019 |
| TEDFORD, RYLEE | CR-K00054 | 1 | 70.00 | 053101121 | *********4596 | 01/02/2019 |
| THOMPSON, BRINLEY | CR-K00439 | 1 | 105.00 | 053101121 | *********4133 | 01/02/2019 |
| TILL, RANDY | CR-7860 | 1 | 36.95 | 054000030 | ******9427 | 01/02/2019 |
| WALLACE, CHRISTOPHER | CR-6456 | 1 | 31.99 | 053101121 | ********1199 | 01/02/2019 |
| WALLACE, ROBIN | CR-4992 | 1 | 40.00 | 253171430 | ******6749 | 01/02/2019 |
| WILSON, BEN | CR-7945 | 1 | 37.00 | 253184537 | *******2920 | 01/02/2019 |
| Count: 76 | Total: | 3308.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PETTAWAY, DAVID | CR-7225 | 1 | 1332.00 | 253174898 | **5527 | Invalid Bank Route/Transit | 01/02/2019 |
| Count: 1 | Total: | 1332.00 |