| 07/31/2019 |
| 07:10:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGEY, JACQUELINE | MM-19987 | A | 35.00 | 054000030 | ******0551 | 08/01/2019 |
| ALCIATI, RONALD | MM-30532 | A | 45.00 | 053109877 | ******0308 | 08/01/2019 |
| ALDRIDGE, BARBARA | MM-33606 | A | 30.00 | 053000219 | *********1638 | 08/01/2019 |
| ALLRED, ALICIA | MM-21765 | A | 60.00 | 053100465 | *********3073 | 08/01/2019 |
| ALSTON, LORRAINE | MM-40772 | A | 30.00 | 253184537 | *******9948 | 08/01/2019 |
| ALVIS, RODNEY | MM-37585 | A | 40.00 | 253177049 | *******5936 | 08/01/2019 |
| AMARAL, DEBORAH | MM-12136 | A | 30.00 | 253177049 | *******0311 | 08/01/2019 |
| ANDREWS, CHAD | MM-33768 | A | 35.00 | 053000219 | *********5126 | 08/01/2019 |
| ARNETTE, LISA | MM-38095 | A | 30.00 | 067011760 | ******5196 | 08/01/2019 |
| ASHBY, AJ | MM-39578 | A | 30.00 | 253177049 | *******0462 | 08/01/2019 |
| AVANTS, KAREN | MM-39330 | A | 30.00 | 053100465 | ***4023 | 08/01/2019 |
| BALFOUR, JAMES | MM-11010 | A | 30.00 | 253177049 | *******2036 | 08/01/2019 |
| BALLARD, DEBORAH | MM-32531 | A | 30.00 | 053000219 | *********9842 | 08/01/2019 |
| BARIC, RALPH | MM-42404 | A | 55.00 | 253177049 | *******1940 | 08/01/2019 |
| BEADLING, RITA | MM-20456 | A | 30.00 | 053100465 | *********2662 | 08/01/2019 |
| BELCHER, JERICHO | MM-33241 | A | 60.00 | 253177832 | **********8880 | 08/01/2019 |
| BELL, JASON | MM-42538 | A | 35.00 | 053000219 | *********5545 | 08/01/2019 |
| BERRY, BRIEN | MM-41164 | A | 83.00 | 253177832 | *****1523 | 08/01/2019 |
| BIGELOW, JAMES | MM-39555 | A | 40.00 | 253175494 | **********0750 | 08/01/2019 |
| BLACKWOOD, HILARY | MM-10633 | A | 45.00 | 051000017 | ********0919 | 08/01/2019 |
| BONDESON, JAMES | MM-28878 | A | 60.00 | 072000326 | *****8268 | 08/01/2019 |
| BONEY JR, BENJAMIN | MM-28935 | A | 30.00 | 221277599 | ******8678 | 08/01/2019 |
| BOOTHROYD, JAN | MM-35885 | A | 15.00 | 063000047 | ********0082 | 08/01/2019 |
| BRADSHER, CARMEN | MM-41278 | A | 35.00 | 221277599 | ******9279 | 08/01/2019 |
| BRIGGAMAN, JUDITH | MM-19372 | A | 70.00 | 053100465 | *********0999 | 08/01/2019 |
| BROWN, KEVIN | MM-41062 | A | 85.00 | 253177049 | *******0299 | 08/01/2019 |
| BUCKNER, ANGELA | MM-32584 | A | 25.00 | 253177049 | *******3186 | 08/01/2019 |
| BURNETTE, DENNIS | MM-37818 | A | 60.00 | 253175494 | **********4657 | 08/01/2019 |
| BURNS, DAVID | MM-37076 | A | 55.00 | 053000196 | ********8940 | 08/01/2019 |
| CANNADA, KRISTEN | MM-25200 | A | 35.00 | 053000196 | ********3679 | 08/01/2019 |
| CARROLL-BALDWIN, DEANGELIS | MM-39291 | A | 35.00 | 253177049 | *******2154 | 08/01/2019 |
| CATES, SUSAN | MM-23142 | A | 30.00 | 053000219 | *********8558 | 08/01/2019 |
| CECIL, ANTHONY | MM-40244 | A | 60.00 | 253177049 | *******7832 | 08/01/2019 |
| COHEN, ELLEN | MM-23681 | A | 40.00 | 253177049 | *******1500 | 08/01/2019 |
| COLE, JAMES | MM-37608 | A | 30.00 | 253184537 | *******6792 | 08/01/2019 |
| COMARDELLE, DANNY | MM-39197 | A | 30.00 | 065400137 | *****8989 | 08/01/2019 |
| COOK, DEBBIE | MM-35389 | A | 30.00 | 253177049 | *******9701 | 08/01/2019 |
| CORBETT, ZANE | MM-42313 | A | 124.00 | 053100300 | ********4886 | 08/01/2019 |
| CRANDALL, BONNIE | MM-28920 | A | 10.00 | 253177832 | **********4520 | 08/01/2019 |
| CRANE, JACKIE | MM-39732 | A | 30.00 | 253177049 | *******7269 | 08/01/2019 |
| CRANFORD, KATHRYN | MM-36081 | A | 30.00 | 253177049 | *******3015 | 08/01/2019 |
| CRISP, GARFIELD | MM-36838 | A | 30.00 | 053000219 | *********1008 | 08/01/2019 |
| CROCKETT, CHRIS | MM-33163 | A | 30.00 | 051401027 | ******5806 | 08/01/2019 |
| DANIEL, JOHN | MM-38519 | A | 30.00 | 053100465 | *****5566 | 08/01/2019 |
| DARE, SUZANNA | MM-41895 | A | 30.00 | 053000219 | *********9815 | 08/01/2019 |
| DARMO, ELIZABETH | MM-38158 | A | 30.00 | 053112136 | ******8249 | 08/01/2019 |
| DAUGHTRY, LAURA | MM-25550 | A | 30.00 | 253177049 | *******4547 | 08/01/2019 |
| DEAL, SHERRY | MM-40719 | A | 30.00 | 253184537 | *******2344 | 08/01/2019 |
| DELAMETTER, GRETCHEN | MM-32132 | A | 60.00 | 253177049 | *******3906 | 08/01/2019 |
| DERELLO, PEARLENE | MM-35334 | A | 60.00 | 053103585 | ******9751 | 08/01/2019 |
| DIANA, TONY | MM-42241 | A | 31.93 | 253177049 | *******2344 | 08/01/2019 |
| DICKERSON, GERALD | MM-34781 | A | 60.00 | 053103585 | ******3279 | 08/01/2019 |
| DIGHT, MARY | MM-42590 | A | 30.00 | 031000503 | ******4677 | 08/01/2019 |
| DILONE, EDWARD | MM-25186 | A | 90.00 | 054000030 | ******4139 | 08/01/2019 |
| DIMOULAS, TINA | MM-23018 | A | 35.00 | 053000219 | *********9927 | 08/01/2019 |
| DISTEFANO, TOM | MM-37847 | A | 65.00 | 051401027 | ******1507 | 08/01/2019 |
| DIXON, NICOLE | MM-40890 | A | 35.00 | 253177049 | *******4933 | 08/01/2019 |
| DIXON, TRACY | MM-37699 | A | 55.00 | 067011760 | ********8206 | 08/01/2019 |
| DOMEYKO, KATHY | MM-21200 | A | 30.00 | 253177049 | *******2698 | 08/01/2019 |
| DOSS, RAY | MM-40611 | A | 30.00 | 053100465 | *****5358 | 08/01/2019 |
| DOUGLAS, LINDA | MM-35819 | A | 15.00 | 253177049 | *******1062 | 08/01/2019 |
| DUNN, BRANDON | MM-42178 | A | 62.25 | 051401027 | ******0253 | 08/01/2019 |
| EARNHARDT, EVERETT DAN | MM-40651 | A | 30.00 | 052001633 | ********9689 | 08/01/2019 |
| EIDEN, BARBARA | MM-33684 | A | 15.00 | 253175494 | **********0750 | 08/01/2019 |
| ELLIS, KATE | MM-42999 | A | 30.00 | 053000196 | ********8166 | 08/01/2019 |
| EPPS, MATILDE | MM-38707 | A | 30.00 | 053112136 | ******6719 | 08/01/2019 |
| FELTON, KATRINA | MM-37791 | A | 25.00 | 253177049 | *******6554 | 08/01/2019 |
| FERETTINO, DEBORAH | MM-29345 | A | 30.00 | 053000219 | *********0613 | 08/01/2019 |
| FERRELL, DAVID | MM-42610 | A | 69.00 | 253177049 | *******5508 | 08/01/2019 |
| FIELDS, ANTONIO | MM-41366 | A | 60.00 | 253175494 | **********5441 | 08/01/2019 |
| FIORE, CHRISTINE | MM-38627 | A | 30.00 | 053103585 | ******8959 | 08/01/2019 |
| FORD, BEVONDA | MM-39098 | A | 30.00 | 253177049 | ******9703 | 08/01/2019 |
| FOUST, FREDDIE | MM-42649 | A | 30.00 | 253177049 | *******3132 | 08/01/2019 |
| GABALLO, CLAUDETTE | MM-34458 | A | 30.00 | 253177049 | *******9048 | 08/01/2019 |
| GAGNON, SHERRI | MM-22980 | A | 60.00 | 253175494 | **********0650 | 08/01/2019 |
| GILLIS, JOHN | MM-15215 | A | 30.00 | 053100465 | *********6885 | 08/01/2019 |
| GRAHAM, KRISTIN | MM-6199 | A | 60.00 | 253177049 | *******0249 | 08/01/2019 |
| GRAY, ANIKA | MM-37315 | A | 25.00 | 253177049 | *******4312 | 08/01/2019 |
| GYAMPO, KWAME | MM-45448 | A | 35.00 | 053000219 | ******7222 | 08/01/2019 |
| HAITH, LESLIE | MM-39643 | A | 30.00 | 253177049 | ******5422 | 08/01/2019 |
| HALCHIN, MARY JO | MM-39125 | A | 65.00 | 253175494 | **********0650 | 08/01/2019 |
| HANSON, SABRINA | MM-33258 | A | 30.00 | 054000030 | ******4607 | 08/01/2019 |
| HARDEN, KEVIN | MM-42464 | A | 30.00 | 053101121 | ******8810 | 08/01/2019 |
| HARLESS, SARAH | MM-41641 | A | 30.00 | 253184692 | ********2772 | 08/01/2019 |
| HARRIS, CAROLYN | MM-12499 | A | 20.00 | 053207766 | *********3482 | 08/01/2019 |
| HARWARD, BARRY | MM-23958 | A | 30.00 | 253177049 | *******6478 | 08/01/2019 |
| HAWKINS, RUSTY | MM-30548 | A | 35.00 | 053000196 | ********2880 | 08/01/2019 |
| HENDERSON, MARJORIE | MM-32128 | A | 30.00 | 067011760 | ********2794 | 08/01/2019 |
| HENRY, AMANDA | MM-41035 | A | 25.00 | 253177887 | ********3502 | 08/01/2019 |
| HENRY, EUGENIA | MM-37441 | A | 30.00 | 061000227 | ******9692 | 08/01/2019 |
| HENSON, ERIC RIC | MM-37015 | A | 30.00 | 253177049 | *******5340 | 08/01/2019 |
| HENSON, LISA | MM-11663 | A | 30.00 | 253177049 | *******5340 | 08/01/2019 |
| HILL, DUSTIN | MM-37260 | A | 65.00 | 067011760 | *****9229 | 08/01/2019 |
| HILL, TAMMY | MM-39462 | A | 20.00 | 053000219 | *********7435 | 08/01/2019 |
| HOLLOWELL, ANN | MM-31855 | A | 15.00 | 253184537 | *******5995 | 08/01/2019 |
| HOOD, DAVID | MM-5448 | A | 50.00 | 253177049 | *******9217 | 08/01/2019 |
| HOOKER, ANGELA | MM-42270 | A | 30.00 | 253177832 | ********7756 | 08/01/2019 |
| HOOVER, GEORGE | MM-31899 | A | 60.00 | 053000219 | *********6255 | 08/01/2019 |
| HUME, PETER | MM-40575 | A | 65.00 | 053000219 | ******4378 | 08/01/2019 |
| HUNT, GARY | MM-38782 | A | 30.00 | 253177049 | *******8289 | 08/01/2019 |
| HUNTER, AGNIESZKA | MM-19828 | A | 55.00 | 253177049 | *******8084 | 08/01/2019 |
| HUSKETH, ELIZABETH | MM-20485 | A | 30.00 | 253177049 | *******5197 | 08/01/2019 |
| ISLEY, ELAYNE | MM-36956 | A | 25.00 | 067011760 | ******1618 | 08/01/2019 |
| JACOBS, CONNIE | MM-41010 | A | 30.00 | 253177832 | ********9966 | 08/01/2019 |
| JAMES, JEFF | MM-8105 | A | 30.00 | 253177049 | *******7757 | 08/01/2019 |
| JARRETT, SHANE | MM-24403 | A | 50.00 | 053000219 | ******8227 | 08/01/2019 |
| JERNIGAN, STEPHEN | MM-42713 | A | 30.00 | 253184537 | *******4096 | 08/01/2019 |
| JESTER, JEANNIE | MM-38690 | A | 30.00 | 053103585 | ******8820 | 08/01/2019 |
| JOHNSON, JENNY | MM-38023 | A | 30.00 | 053000219 | *********1495 | 08/01/2019 |
| JOHNSTON, TRENTON | MM-23173 | A | 35.00 | 053000196 | ********1798 | 08/01/2019 |
| JONES, IVEY | MM-40825 | A | 60.00 | 053000219 | ******4691 | 08/01/2019 |
| JONES, MICHAEL | MM-41056 | A | 35.00 | 253177049 | ****2560 | 08/01/2019 |
| JORDAN, KENNETH | MM-38137 | A | 30.00 | 053100465 | *********5926 | 08/01/2019 |
| KADRI, NABIH | MM-37685 | A | 130.00 | 053000196 | ********5777 | 08/01/2019 |
| KARNES, JULIE | MM-42374 | A | 45.00 | 253177049 | *******1789 | 08/01/2019 |
| KEYE, MATT | MM-29999 | A | 30.00 | 253177049 | *******2810 | 08/01/2019 |
| KING, TOM | MM-500566 | A | 30.00 | 253184537 | *******2355 | 08/01/2019 |
| KINNISON, BRETT | MM-40008 | A | 45.00 | 253177049 | *******2928 | 08/01/2019 |
| KINSEY, NADINE | MM-32078 | A | 50.00 | 053100465 | *********6743 | 08/01/2019 |
| KULIK, DEBORAH | MM-30840 | A | 15.00 | 053101121 | *********7852 | 08/01/2019 |
| LARGAY, JOE | MM-42067 | A | 30.00 | 253177049 | *******5561 | 08/01/2019 |
| LAUGHEAD, STEPHEN | MM-44809 | A | 30.00 | 031000053 | ******8538 | 08/01/2019 |
| LAYTON, GARY | MM-41078 | A | 30.00 | 053100465 | *********1234 | 08/01/2019 |
| LEE, EVELYN | MM-15854 | A | 20.00 | 325081403 | ******6397 | 08/01/2019 |
| LEE, KATHY | MM-32573 | A | 30.00 | 253177049 | *******2632 | 08/01/2019 |
| LEITCH, LINDA | MM-39087 | A | 30.00 | 253177832 | *****7924 | 08/01/2019 |
| LESTER, TD COOKIE | MM-39080 | A | 30.00 | 253177049 | *******6367 | 08/01/2019 |
| LINKER, IONE | MM-24073 | A | 15.00 | 053000196 | ********2668 | 08/01/2019 |
| LLOYD, GWEN | MM-37771 | A | 10.00 | 053000219 | *********2954 | 08/01/2019 |
| LLOYD, RANDALL | MM-39569 | A | 31.50 | 253184537 | *******0739 | 08/01/2019 |
| LORANGER, GUY | MM-38725 | A | 65.00 | 053000219 | *********6838 | 08/01/2019 |
| LYNN, JANICE | MM-32783 | A | 30.00 | 053100465 | *********4249 | 08/01/2019 |
| MACE, NANCY | MM-37571 | A | 60.00 | 053103585 | ******1202 | 08/01/2019 |
| MACMILLAN, DORIS | MM-26198 | A | 15.00 | 051400549 | *********1388 | 08/01/2019 |
| MADDEN, ANDY | MM-32768 | A | 80.00 | 253184537 | *******0129 | 08/01/2019 |
| MALINOWSKI, BENTLEY | MM-40523 | A | 99.00 | 053100465 | *********9530 | 08/01/2019 |
| MASON, TAMMY | MM-3021 | A | 35.00 | 061000104 | *********8682 | 08/01/2019 |
| MCADAMS, BEVERLI | MM-45358 | A | 30.00 | 253177832 | *******8502 | 08/01/2019 |
| MCCRAY, AMBER | MM-41199 | A | 65.00 | 061000104 | *********8106 | 08/01/2019 |
| MCGONAGLE, GEORGE | MM-34656 | A | 100.00 | 253177832 | **********4210 | 08/01/2019 |
| MCLAURIN, CAROL | MM-36974 | A | 15.00 | 253177049 | *******0332 | 08/01/2019 |
| MCLENDON, FRIEDA | MM-11719 | A | 15.00 | 053000219 | *********5290 | 08/01/2019 |
| MCPHERSON, JAN | MM-37879 | A | 15.00 | 053000219 | *********4771 | 08/01/2019 |
| MCPHERSON, MYRA | MM-5891 | A | 30.00 | 053000219 | *********9847 | 08/01/2019 |
| MCPHERSON, TERRY | MM-41654 | A | 30.00 | 253177049 | *******8968 | 08/01/2019 |
| MELLOR, KIM | MM-16302 | A | 30.00 | 253177049 | *******9589 | 08/01/2019 |
| MEYERS, SUSAN | MM-39654 | A | 60.00 | 253177049 | *******5954 | 08/01/2019 |
| MIHOK, CINDY | MM-42456 | A | 30.00 | 053100465 | *********2175 | 08/01/2019 |
| MODLIN, ROGER | MM-32445 | A | 30.00 | 253177832 | **********0180 | 08/01/2019 |
| MONTELLI, JOHN | MM-41178 | A | 30.00 | 053000219 | *********7147 | 08/01/2019 |
| MOORE, KIMBERLY | MM-33915 | A | 55.00 | 053100465 | *********3332 | 08/01/2019 |
| MOSER, DARRELL | MM-30240 | A | 34.50 | 053100465 | *********7248 | 08/01/2019 |
| MURRAY, MAUREEN | MM-41336 | A | 30.00 | 253175449 | *********7954 | 08/01/2019 |
| NANGLE, KEVIN | MM-40698 | A | 65.00 | 031000503 | *********5182 | 08/01/2019 |
| NEESE, RENEE | MM-44863 | A | 25.00 | 053100465 | *********6235 | 08/01/2019 |
| NELMS, JAMIE | MM-36712 | A | 30.00 | 053100465 | *********2534 | 08/01/2019 |
| NELSON, KIRK | MM-39432 | A | 35.00 | 253177049 | *******1938 | 08/01/2019 |
| NEWELL, KATHY | MM-12111 | A | 15.00 | 253177049 | *******8427 | 08/01/2019 |
| NEWNAM, LAUREN | MM-41230 | A | 35.00 | 314074269 | *****0034 | 08/01/2019 |
| NICKERSON, MARY | MM-37890 | A | 30.00 | 253177049 | *******5285 | 08/01/2019 |
| OAKLEY, AMY | MM-32144 | A | 85.00 | 253177049 | *******1901 | 08/01/2019 |
| OLDHAM, WILLIE | MM-42124 | A | 20.00 | 051401027 | ******9986 | 08/01/2019 |
| ONEAL, CATHERINE | MM-25425 | A | 45.00 | 253177049 | *******1953 | 08/01/2019 |
| OZBOLT, JOE | MM-42685 | A | 30.00 | 054000030 | ******3611 | 08/01/2019 |
| PARKER, BIBIANA | MM-42032 | A | 60.00 | 061000104 | *********0358 | 08/01/2019 |
| PARKER, DONNA | MM-32507 | A | 30.00 | 053103585 | ******8262 | 08/01/2019 |
| PARKER, LARRY JC | MM-38343 | A | 65.00 | 053100465 | *********4135 | 08/01/2019 |
| PATTISON, BRENDA | MM-37194 | A | 30.00 | 253177049 | *******5870 | 08/01/2019 |
| PEARCE, ELIZABETH | MM-16158 | A | 45.00 | 054000030 | ******7452 | 08/01/2019 |
| PERDUE, JADE | MM-42438 | A | 30.00 | 122100024 | ******9961 | 08/01/2019 |
| PHILLIPS, CAROL | MM-38132 | A | 15.00 | 053100465 | *****5673 | 08/01/2019 |
| PITTMAN, TERESA | MM-23722 | A | 35.00 | 053000219 | *********4268 | 08/01/2019 |
| POOLE, JASMINE | MM-40297 | A | 35.00 | 253177832 | ********3570 | 08/01/2019 |
| POPE, RACHEL | MM-38308 | A | 30.00 | 053000196 | ********2244 | 08/01/2019 |
| PORTER, TOM | MM-40296 | A | 32.03 | 053100465 | *********8923 | 08/01/2019 |
| POWEL, PATTI | MM-25945 | A | 15.00 | 067011760 | ******9149 | 08/01/2019 |
| POWELL, ZELDA | MM-18541 | A | 30.00 | 053101121 | *********9321 | 08/01/2019 |
| PRESLEY, DENISE | MM-41126 | A | 30.00 | 053000196 | ********9975 | 08/01/2019 |
| PRICE, BOBBY | MM-6201 | A | 55.00 | 253177049 | ******4542 | 08/01/2019 |
| PUCKETT, KAYDE | MM-36292 | A | 30.00 | 053100465 | *********3829 | 08/01/2019 |
| PULLEY, SAM | MM-4727 | A | 60.00 | 253177832 | **********7770 | 08/01/2019 |
| RAFFERTY, JAMES | MM-40691 | A | 30.00 | 253177049 | *******1844 | 08/01/2019 |
| RANKIN, STEPHANIE | MM-42979 | A | 30.00 | 253177049 | *******7991 | 08/01/2019 |
| RASSI, FATIMA | MM-34799 | A | 30.00 | 053103585 | *****1891 | 08/01/2019 |
| RAY, LYNN | MM-36096 | A | 45.00 | 253177049 | *******1631 | 08/01/2019 |
| REMINGTON, C JUNE | MM-34579 | A | 60.00 | 053101121 | *********0757 | 08/01/2019 |
| RICE, BARNEY | MM-16486 | A | 30.00 | 253175889 | ******7935 | 08/01/2019 |
| RICE, TAMMY | MM-41475 | A | 35.00 | 053000219 | *********2274 | 08/01/2019 |
| RICHARDSON, ALFREDO | MM-36119 | A | 15.00 | 051401027 | ******0190 | 08/01/2019 |
| RILEY, JIMMY | MM-42357 | A | 35.00 | 053000219 | *********1174 | 08/01/2019 |
| RIVERS, JULIE | MM-37946 | A | 35.00 | 053100465 | *********3485 | 08/01/2019 |
| ROBERTS, MICHAEL | MM-29681 | A | 35.00 | 053000219 | ******4668 | 08/01/2019 |
| ROBINSON, MONICA | MM-42868 | A | 65.00 | 253184537 | *******0513 | 08/01/2019 |
| ROSE, HILARY | MM-40105 | A | 60.00 | 051900366 | *****0660 | 08/01/2019 |
| ROTHBAUER, ELAINE | MM-40984 | A | 30.00 | 053101121 | *********2038 | 08/01/2019 |
| RUDD, RENNIE | MM-32040 | A | 30.00 | 053000219 | *********4631 | 08/01/2019 |
| RULEY, ROBERT | MM-39677 | A | 45.00 | 053100465 | *********0337 | 08/01/2019 |
| RUSH, VERONICA | MM-20413 | A | 65.34 | 253177049 | *******4812 | 08/01/2019 |
| RUTCHKA, LEZLEE | MM-0058 | A | 30.00 | 053000219 | *********1660 | 08/01/2019 |
| SADLER, BOB | MM-35324 | A | 30.00 | 053100300 | ********8551 | 08/01/2019 |
| SANFORD, SUSIE | MM-45367 | A | 30.00 | 053000219 | *********1607 | 08/01/2019 |
| SCIORA, ELIZABETH | MM-11131 | A | 30.00 | 053100465 | *********1790 | 08/01/2019 |
| SHAMBLEY, WENDY | MM-22319 | A | 30.00 | 053000219 | *********6008 | 08/01/2019 |
| SHANKLIN, DEBBIE | MM-36168 | A | 15.00 | 067011760 | ******0249 | 08/01/2019 |
| SHANKLIN, LACY | MM-19677 | A | 30.00 | 051401027 | ******0039 | 08/01/2019 |
| SHEBESTER, FRED | MM-32726 | A | 30.00 | 322275746 | *******3923 | 08/01/2019 |
| SHELTON, CHRIS | MM-40273 | A | 30.00 | 253177049 | *******3697 | 08/01/2019 |
| SHELTON, MARY | MM-25075 | A | 30.00 | 053000219 | *********7709 | 08/01/2019 |
| SHIVELY, LORNA | MM-36586 | A | 15.00 | 221277599 | ******8520 | 08/01/2019 |
| SILBERMAN, PAUL | MM-39761 | A | 45.00 | 253177049 | *******5774 | 08/01/2019 |
| SIMMONS, MATT | MM-41898 | A | 30.00 | 253177049 | *******4420 | 08/01/2019 |
| SIMMONS, SAMUEL | MM-29558 | A | 60.00 | 253177049 | *******0750 | 08/01/2019 |
| SIMS, GEORGE | MM-31596 | A | 30.00 | 253177049 | *******4045 | 08/01/2019 |
| SMITH, AL | MM-24038 | A | 50.00 | 253177049 | *******9530 | 08/01/2019 |
| SMITH, CHARLOTTE | MM-42369 | A | 30.00 | 067011760 | ******7472 | 08/01/2019 |
| SMITH, IRIS | MM-40363 | A | 30.00 | 253177049 | *******9861 | 08/01/2019 |
| SMITH, JACOB | MM-29699 | A | 35.00 | 051404260 | *********3600 | 08/01/2019 |
| SMITH, MERRITT | MM-41907 | A | 65.00 | 253177049 | *******9031 | 08/01/2019 |
| SMITH, PHIL | MM-16376 | A | 30.00 | 051401027 | ******0734 | 08/01/2019 |
| SMITH, TAMMY | MM-35309 | A | 25.00 | 253177049 | *******5373 | 08/01/2019 |
| SMITH, TERRY | MM-42071 | A | 30.00 | 051401027 | ******2532 | 08/01/2019 |
| SNIPES, PAT | MM-32798 | A | 60.00 | 253177832 | ********3291 | 08/01/2019 |
| SQUIRES, DAVID TONY | MM-40284 | A | 35.00 | 053102117 | ******6398 | 08/01/2019 |
| SQUIRES, DEBORAH | MM-38468 | A | 60.00 | 253177049 | *******6292 | 08/01/2019 |
| STANCATI, CHARLES | MM-36825 | A | 15.00 | 253177832 | ********2977 | 08/01/2019 |
| STANFORD, ELLEN | MM-41337 | A | 30.00 | 253177049 | *******6818 | 08/01/2019 |
| STANLEY, REGINALD | MM-42598 | A | 30.00 | 253177049 | *******3779 | 08/01/2019 |
| STOKES, ANGELA | MM-31259 | A | 20.00 | 052001633 | ********8205 | 08/01/2019 |
| STORY, JENNIFER | MM-10753 | A | 30.00 | 053000219 | *********0049 | 08/01/2019 |
| STORY, TIM | MM-25068 | A | 40.00 | 053000219 | *********0049 | 08/01/2019 |
| STOVALL, JAMES | MM-11492 | A | 30.00 | 253177049 | *******1595 | 08/01/2019 |
| STOWE, KAY | MM-32551 | A | 15.00 | 054000030 | ******8906 | 08/01/2019 |
| STRANG, VICKIE | MM-25947 | A | 80.00 | 253177049 | *******5557 | 08/01/2019 |
| STREETER, BONNIE | MM-26494 | A | 15.00 | 253177049 | *******2781 | 08/01/2019 |
| STREILEIIN, DAVID | MM-38674 | A | 35.00 | 314074269 | *****7938 | 08/01/2019 |
| STUHLMILLER, GARY | MM-25907 | A | 30.00 | 053000219 | *********2746 | 08/01/2019 |
| STUMP, LAWRENCE | MM-41288 | A | 30.00 | 053101121 | *********3489 | 08/01/2019 |
| SURRATT, CORRINNE | MM-34464 | A | 40.00 | 253177832 | *****5849 | 08/01/2019 |
| SYKES, TRACY | MM-40073 | A | 30.00 | 053103585 | ******0247 | 08/01/2019 |
| TANNER, APRIL | MM-32815 | A | 20.00 | 053103585 | ******6750 | 08/01/2019 |
| TATE, ROGER | MM-37661 | A | 210.00 | 053100465 | *****9341 | 08/01/2019 |
| TAYLOR, CINDI | MM-25131 | A | 25.00 | 053112136 | ******7325 | 08/01/2019 |
| THOMPSON, CHERVONNE | MM-45472 | A | 35.00 | 053000196 | ********6694 | 08/01/2019 |
| THOMPSON, DEAN | MM-42510 | A | 70.00 | 021000322 | ********4132 | 08/01/2019 |
| THOMPSON, LINDSEY | MM-34048 | A | 30.00 | 253177832 | **3140 | 08/01/2019 |
| THOMPSON, VICTORIA | MM-33699 | A | 5.00 | 053112136 | ******0565 | 08/01/2019 |
| TOMPKINS, KATHERINE | MM-40950 | A | 45.00 | 121000358 | ********2467 | 08/01/2019 |
| TORAIN, TANIA | MM-44790 | A | 30.00 | 253177049 | *******2669 | 08/01/2019 |
| TUDOR, ROB | MM-42736 | A | 34.50 | 053100465 | *********4396 | 08/01/2019 |
| TYSINGER, CHARLES | MM-29064 | A | 15.00 | 067011760 | ********0603 | 08/01/2019 |
| VAUGHN, JEN | MM-40911 | A | 45.00 | 061000104 | *********5551 | 08/01/2019 |
| VILA, ZULMA | MM-40753 | A | 30.00 | 253177049 | *******6720 | 08/01/2019 |
| VILLINES, BERTHA | MM-38479 | A | 25.00 | 053000219 | *********9449 | 08/01/2019 |
| VINCENT, MARK | MM-35024 | A | 40.00 | 253177049 | *******1919 | 08/01/2019 |
| VIOLA, VICTORIA | MM-16305 | A | 30.00 | 053000196 | ********2497 | 08/01/2019 |
| WADE, XANTHUS | MM-32765 | A | 30.00 | 253177049 | *******7804 | 08/01/2019 |
| WALKER, KATHY | MM-41410 | A | 20.00 | 253177049 | *******3791 | 08/01/2019 |
| WARREN, SHARON | MM-37576 | A | 30.00 | 253175494 | **********0750 | 08/01/2019 |
| WATSON, MARION | MM-40007 | A | 30.00 | 021200339 | ********6349 | 08/01/2019 |
| WATTS, DEANNA | MM-37515 | A | 32.00 | 253177049 | *******9399 | 08/01/2019 |
| WEATHERFORD, DARIUS | MM-42098 | A | 35.00 | 253177049 | *******8139 | 08/01/2019 |
| WEBSTER, RICKY | MM-20016 | A | 15.00 | 053100465 | *****4940 | 08/01/2019 |
| WELCH, LISA | MM-42553 | A | 30.00 | 053100465 | *********5352 | 08/01/2019 |
| WELLS, NANCY | MM-45428 | A | 30.00 | 053101121 | ******2945 | 08/01/2019 |
| WERNOSKI, RICHARD | MM-35232 | A | 15.00 | 031000503 | ******3672 | 08/01/2019 |
| WEST, STEPHANIE | MM-42624 | A | 30.00 | 253184537 | *******4974 | 08/01/2019 |
| WESTBROOKS, LINDSAY | MM-32435 | A | 105.00 | 253177049 | *******8498 | 08/01/2019 |
| WETHINGTON, LYNN | MM-41483 | A | 20.00 | 253177049 | *******7012 | 08/01/2019 |
| WHITE, ELIZABETH | MM-25259 | A | 35.00 | 253177049 | ******5828 | 08/01/2019 |
| WHITE, ROBERT | MM-42256 | A | 80.00 | 253177049 | *******7996 | 08/01/2019 |
| WHITE, YVONNE | MM-15205 | A | 30.00 | 054000030 | ******0286 | 08/01/2019 |
| WHITTED, CYNTHIA | MM-40845 | A | 35.00 | 253177049 | *******9219 | 08/01/2019 |
| WILLIAMS, CAROLYN | MM-40721 | A | 30.00 | 253177049 | *******9364 | 08/01/2019 |
| WILLIAMS, KIMBERLY | MM-11923 | A | 85.00 | 221277599 | ******4826 | 08/01/2019 |
| WILLIAMS, STORMY | MM-34335 | A | 35.00 | 051401027 | ******2206 | 08/01/2019 |
| WILLIAMS, TYEASHA | MM-36866 | A | 35.00 | 053100300 | ********6566 | 08/01/2019 |
| WILLIAMS, YORK | MM-31332 | A | 62.00 | 253177049 | *******9541 | 08/01/2019 |
| WILLIAMSON, LINDA | MM-40713 | A | 85.00 | 253177049 | *******5795 | 08/01/2019 |
| WILSON, SAMUEL | MM-29740 | A | 35.00 | 253177832 | *****2467 | 08/01/2019 |
| WISEMAN, KAREN | MM-10178 | A | 15.00 | 053100465 | *********1656 | 08/01/2019 |
| WOLFE, MARTIN | MM-16059 | A | 30.00 | 053000219 | *********8915 | 08/01/2019 |
| WOOTEN-NOBLES, CYNTHIA | MM-40940 | A | 30.00 | 253175449 | *********9357 | 08/01/2019 |
| WORTHINGTON, LEE | MM-29288 | A | 30.00 | 253177049 | *******5526 | 08/01/2019 |
| WRIGHT, ELAINE | MM-35812 | A | 30.00 | 053101121 | *********4531 | 08/01/2019 |
| WRIGHT, JERRI | MM-39140 | A | 30.00 | 067011760 | ******4997 | 08/01/2019 |
| WRIGHT, KEVIN | MM-37414 | A | 35.00 | 053000219 | ******7048 | 08/01/2019 |
| ZANKER, ALAN | MM-42631 | A | 30.00 | 067011760 | ********3844 | 08/01/2019 |
| ZINT, ELIZABETH | MM-38388 | A | 15.00 | 053100465 | *********3953 | 08/01/2019 |
| Count: 288 | Total: | 11021.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |