| 07/15/2019 |
| 08:04:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ASHLEY, MARSHA | LL-11031 | A | 25.00 | 111102046 | ***1841 | 07/16/2019 |
| BOYD, CARLOS | LL-11094 | A | 25.00 | 111102046 | ***2516 | 07/16/2019 |
| CAMPBELL, MICHA | LL-11107 | A | 10.00 | 111102046 | ***5715 | 07/16/2019 |
| CANNADY, SHIRLEY | LL-LL-21003 | A | 20.00 | 111101911 | ***8133 | 07/16/2019 |
| COKER, DARLINIA | LL-20229 | A | 10.00 | 111102046 | ***2155 | 07/16/2019 |
| COON, CRAWFORD | LL-10025 | A | 10.00 | 111101911 | ***1833 | 07/16/2019 |
| COOPER, JUDY | LL-10084 | A | 20.00 | 111102059 | *****2209 | 07/16/2019 |
| CRUSE, PAT | LL-10031 | A | 10.00 | 111102046 | ***9566 | 07/16/2019 |
| DEVILLE, DENNIS | LL-10153 | A | 20.00 | 311193059 | ****0454 | 07/16/2019 |
| EDWARDS, LONNIE | LL-10144 | A | 20.00 | 311193059 | ****8605 | 07/16/2019 |
| ELLIOT, JAMES | LL-10257 | A | 25.00 | 111102046 | ***4680 | 07/16/2019 |
| FITGERALD, GLORIA | LL-10191 | A | 20.00 | 111102046 | ***8160 | 07/16/2019 |
| GORE, DOROTHY | LL-20203 | A | 10.00 | 111102059 | ******1293 | 07/16/2019 |
| HAYWOOD, THERESE | LL-20221 | A | 10.00 | 111102046 | ***0711 | 07/16/2019 |
| HOWARD, FELICIA | LL-11085 | A | 25.00 | 111102046 | ***5781 | 07/16/2019 |
| HUDSON, TRAVIS | LL-11117 | A | 25.00 | 311193059 | ****4075 | 07/16/2019 |
| HUMPHRIES, RICKY | LL-10265 | A | 20.00 | 311193059 | ****2352 | 07/16/2019 |
| JEFFREY, SHIRLEY | LL-11032 | A | 20.00 | 111102046 | ***5587 | 07/16/2019 |
| JONES, MARY | LL-20231 | A | 10.00 | 111102046 | ***7325 | 07/16/2019 |
| KENDRICK, CHRISTEN | LL-10147 | A | 25.00 | 111102046 | ***7008 | 07/16/2019 |
| LEMAY, THERESA | LL-11109 | A | 25.00 | 111101911 | ****6590 | 07/16/2019 |
| LITTLE, JENNIFER | LL-10202 | A | 20.00 | 111102046 | ***8822 | 07/16/2019 |
| MANNING, JAMES | LL-LL-21001 | A | 20.00 | 111102046 | ***5912 | 07/16/2019 |
| MIXON, JAMES | LL-10012 | A | 10.00 | 111102059 | *****3641 | 07/16/2019 |
| MULIG, JAMES | LL-10015 | A | 10.00 | 111101911 | ***5316 | 07/16/2019 |
| NEALY, PATRICIA | LL-11027 | A | 10.00 | 311193059 | ****4991 | 07/16/2019 |
| PARKER, CHARLES | LL-11113 | A | 25.00 | 111102046 | ***7384 | 07/16/2019 |
| PHILLIPS, JOHNNIE | LL-10210 | A | 10.00 | 111102046 | ***9297 | 07/16/2019 |
| ROBINSON, MELINDA | LL-00002 | A | 25.00 | 065000090 | ******8181 | 07/16/2019 |
| SHARP, EMERSON | LL-10142 | A | 20.00 | 311193059 | ****9907 | 07/16/2019 |
| SMITH, TOMMY | LL-900 | A | 25.00 | 111101911 | ***2443 | 07/16/2019 |
| SUMMERS, ANITA | LL-10156 | A | 20.00 | 111102046 | ***9091 | 07/16/2019 |
| TISER, JOHN | LL-11045 | A | 25.00 | 111102046 | ***5181 | 07/16/2019 |
| WILLIAMS, MAGGIE | LL-10109 | A | 25.00 | 111101911 | ***4127 | 07/16/2019 |
| WILLIS, BUDDY | LL-10090 | A | 20.00 | 111101911 | ***8362 | 07/16/2019 |
| YOUNG, JIMMY | LL-10242 | A | 20.00 | 065400137 | *****4112 | 07/16/2019 |
| Count: 36 | Total: | 670.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GARLINGTON, PATSY | LL-10277 | A | 10.00 | 311193039 | ****3384 | Invalid Bank Route/Transit | 07/16/2019 |
| Count: 1 | Total: | 10.00 |