| 02/14/2019 |
| 07:24:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDUL-AZEEZ, BILAL | SR-10755 | 2 | 34.95 | 084201278 | ****0828 | 02/15/2019 |
| ABLES, ALYSSA | SR-13949 | 2 | 45.00 | 084201294 | ******4604 | 02/15/2019 |
| ADAMS, JAMES | SR-10379 | 2 | 34.95 | 084201621 | *****0355 | 02/15/2019 |
| ADDY, MATTHEW | SR-9718 | 2 | 34.95 | 111000614 | *****5758 | 02/15/2019 |
| AKINS, WALTER | SR-10444 | 2 | 50.00 | 084201786 | ***2021 | 02/15/2019 |
| APPEL, BLAKE | SR-13993 | 2 | 34.95 | 065305436 | ******8382 | 02/15/2019 |
| BAILEY, CORY | SR-13774 | 2 | 34.95 | 065305436 | ******8031 | 02/15/2019 |
| BAKER, BETH | SR-10113 | 2 | 34.95 | 062206295 | ******1167 | 02/15/2019 |
| BARNES, ERIN | SR-19916 | 2 | 115.00 | 065300279 | ******8918 | 02/15/2019 |
| BARRY, NASHADRA | SR-19958 | 2 | 115.00 | 065300279 | ******6539 | 02/15/2019 |
| BATEMAN, ASHER | SR-10438 | 2 | 34.95 | 065300279 | ******9441 | 02/15/2019 |
| BATEMAN, JOHN | SR-13784 | 2 | 39.95 | 111000614 | *****7140 | 02/15/2019 |
| BEASLEY, SPENCER | SR-13945 | 2 | 34.95 | 082000109 | ******9270 | 02/15/2019 |
| BELL, PAISLEY | SR-13846 | 2 | 34.95 | 065305436 | ******3736 | 02/15/2019 |
| BENNETT, ALEXANDER | SR-13928 | 2 | 45.00 | 052001633 | ********3570 | 02/15/2019 |
| BLAKE, BAKER | SR-13975 | 2 | 39.95 | 084201294 | ******5510 | 02/15/2019 |
| BOURNE, JAMES | SR-13859 | 2 | 34.95 | 064000017 | ******1472 | 02/15/2019 |
| BRANDON, MARY ELIZABETH | SR-13891 | 2 | 34.95 | 084201278 | ****2145 | 02/15/2019 |
| BRASFIELD, DAYTON | SR-13912 | 2 | 45.00 | 065300279 | ******0249 | 02/15/2019 |
| BREWER, ANTHONY | SR-19919 | 2 | 34.95 | 084201294 | ******3106 | 02/15/2019 |
| BRIGGS, POLLY | SR-13936 | 2 | 155.00 | 084201278 | ****4747 | 02/15/2019 |
| BRITT, DIANNA | SR-9751 | 2 | 70.00 | 065305436 | ******5191 | 02/15/2019 |
| BROADHEAD, NICHOLAS | SR-13863 | 2 | 34.95 | 065303467 | ***2251 | 02/15/2019 |
| BROCK, RICKY | SR-10054 | 2 | 50.00 | 265377222 | ***8050 | 02/15/2019 |
| BROWN, JEREMY | SR-13748 | 2 | 50.00 | 084201278 | ****4721 | 02/15/2019 |
| BROWN, STONE | SR-10401 | 2 | 5.00 | 084201278 | ****1569 | 02/15/2019 |
| BROWNING, JORDAN | SR-10258 | 2 | 34.95 | 084201278 | ****7368 | 02/15/2019 |
| BUEHLER, WARREN | SR-10450 | 2 | 50.00 | 256074974 | ******3933 | 02/15/2019 |
| BURCHFIELD, LISA | SR-10189 | 2 | 45.00 | 084201278 | ****7185 | 02/15/2019 |
| BURRELL, GARY | SR-587724541 | 2 | 90.00 | 062201559 | ******3168 | 02/15/2019 |
| BURTON, KAITLIN | SR-13835 | 2 | 34.95 | 314074269 | ******6164 | 02/15/2019 |
| CADENHEAD, HOPE | SR-6940 | 2 | 35.00 | 084201786 | ***3516 | 02/15/2019 |
| CANE, ANNIE | SR-13730 | 2 | 47.00 | 084201443 | ***4749 | 02/15/2019 |
| CHANDLER, CARLA | SR-19933 | 2 | 45.00 | 073000545 | ********2667 | 02/15/2019 |
| CHANDLER, RENDARYLL | SR-587272097 | 2 | 5.00 | 065305436 | ******2035 | 02/15/2019 |
| CHECK, AUSTIN | SR-7088 | 2 | 39.95 | 065305436 | ******1232 | 02/15/2019 |
| CHILDERS, SAM | SR-9823 | 2 | 34.95 | 065305436 | ******2185 | 02/15/2019 |
| CLARK, KERRIGAN | SR-13987 | 2 | 130.00 | 084201786 | ****4756 | 02/15/2019 |
| COAKLEY, LAUREN | SR-13879 | 2 | 34.95 | 065301362 | ***5674 | 02/15/2019 |
| COKER, JOHN | SR-12564 | 2 | 34.95 | 084201443 | ****0253 | 02/15/2019 |
| COLBERT, ANGELICA | SR-9973 | 2 | 60.00 | 062206295 | ******9426 | 02/15/2019 |
| CONNER, JOSH | SR-13911 | 2 | 34.95 | 084201294 | ******7175 | 02/15/2019 |
| COOKE, JOHNSON | SR-10435 | 2 | 34.95 | 084201278 | ****6973 | 02/15/2019 |
| COOPER, LARRY | SR-6952 | 2 | 34.95 | 265377222 | ***1954 | 02/15/2019 |
| COX, LINDSEY | SR-10791 | 2 | 34.95 | 062000019 | ******7142 | 02/15/2019 |
| COX, LISA | SR-10488 | 2 | 50.00 | 265377222 | ***5153 | 02/15/2019 |
| CRADDOCK, RICHARD | SR-9153 | 2 | 55.00 | 084201786 | ***9826 | 02/15/2019 |
| CRAWFORD, BLAKE | SR-19993 | 2 | 39.95 | 065305436 | ******8436 | 02/15/2019 |
| CROCKER, MARGARET | SR-13924 | 2 | 34.95 | 065300279 | ******8131 | 02/15/2019 |
| CROCKER, MOLLY | SR-12590 | 2 | 34.95 | 065300279 | ******6302 | 02/15/2019 |
| CROLLA, SAHVANNA | SR-9945 | 2 | 34.95 | 065305436 | ******9159 | 02/15/2019 |
| CVITANOVICH, NATHAN | SR-13890 | 2 | 44.95 | 265577585 | ******7887 | 02/15/2019 |
| DAVIS, ANNA | SR-10174 | 2 | 225.00 | 084202280 | ***8857 | 02/15/2019 |
| DAVIS, JOHN PARKER | SR-14529 | 2 | 34.95 | 084201294 | ******7514 | 02/15/2019 |
| DAWKINS, KATHY | SR-9141 | 2 | 50.00 | 084201278 | ****6054 | 02/15/2019 |
| DAWKINS, KELLY | SR-9416 | 2 | 50.00 | 265377222 | **********7256 | 02/15/2019 |
| DELEON, SARAH | SR-9151 | 2 | 39.95 | 041200089 | ********1736 | 02/15/2019 |
| DEMPSEY, DOROTHY | SR-14586 | 2 | 34.95 | 261071438 | ********0000 | 02/15/2019 |
| DEW, RANDY | SR-10242 | 2 | 70.00 | 084201294 | *****1055 | 02/15/2019 |
| DODSON, ELIABETH | SR-19977 | 2 | 45.00 | 065305436 | ******5338 | 02/15/2019 |
| DONALDSON, ANDREW | SR-12592 | 2 | 34.95 | 111900785 | ******3220 | 02/15/2019 |
| DONNADIEU, BRUNO | SR-14524 | 2 | 34.95 | 062206295 | ******6819 | 02/15/2019 |
| DOUGLAS, TIMOTHY | SR-10012 | 2 | 45.00 | 063104668 | ******1184 | 02/15/2019 |
| DUNSTAN, MICHAEL | SR-13989 | 2 | 39.95 | 265377222 | ***2555 | 02/15/2019 |
| EDWARDS, STEPHANIE | SR-9699 | 2 | 50.00 | 314972853 | ******8036 | 02/15/2019 |
| ELLARD, ROBBIE | SR-10707 | 2 | 34.95 | 065305436 | ******0022 | 02/15/2019 |
| ELLIS, CATHERINE | SR-6921 | 2 | 45.00 | 314972853 | ******2583 | 02/15/2019 |
| ENNIS, COURTNEY | SR-13742 | 2 | 34.95 | 062000019 | ******8814 | 02/15/2019 |
| FERRELL, ANNA | SR-13994 | 2 | 34.95 | 084301107 | ***5426 | 02/15/2019 |
| FITCH, MELISSA | SR-13709 | 2 | 34.95 | 031176110 | ****8287 | 02/15/2019 |
| FORD, GINNY | SR-10132 | 2 | 55.00 | 084201294 | *****6693 | 02/15/2019 |
| FRANCIS, MADISON | SR-14593 | 2 | 34.95 | 062206295 | ****8714 | 02/15/2019 |
| GAMMEL, MAKENNA | SR-10789 | 2 | 115.00 | 284283261 | ****3932 | 02/15/2019 |
| GAMMON, THOMAS | SR-14569 | 2 | 34.95 | 084201278 | ****6359 | 02/15/2019 |
| GAZAWAY JR, KENNY | SR-9880 | 2 | 60.00 | 084201786 | ***7077 | 02/15/2019 |
| GEHRETT, JESSIE | SR-13995 | 2 | 34.95 | 084201278 | ****7320 | 02/15/2019 |
| GIBBS, KRYSTAL | SR-10115 | 2 | 34.95 | 314972853 | ******6592 | 02/15/2019 |
| GILES, SHAMARCUS | SR-10407 | 2 | 39.95 | 084201443 | ******6462 | 02/15/2019 |
| GILLILAND, JUSTIN | SR-10227 | 2 | 39.95 | 256074974 | ******0605 | 02/15/2019 |
| GOODMAN, AL | SR-9311 | 2 | 34.95 | 084201294 | ******0393 | 02/15/2019 |
| GORDON, JACOB | SR-13733 | 2 | 34.95 | 084201294 | ******5058 | 02/15/2019 |
| GWATHNEY, MELODY | SR-10277 | 2 | 45.00 | 062206295 | ***7832 | 02/15/2019 |
| HAASE, SAM | SR-13940 | 2 | 55.00 | 065305436 | ******3222 | 02/15/2019 |
| HAMPTON, TERRY | SR-10719 | 2 | 45.00 | 084201676 | **1517 | 02/15/2019 |
| HANNA, HEATHER | SR-13727 | 2 | 34.95 | 084201278 | ****2604 | 02/15/2019 |
| HANNIGAN, THOMAS | SR-13743 | 2 | 60.00 | 084201278 | ****7674 | 02/15/2019 |
| HARMON, KEN | SR-8282 | 2 | 34.95 | 062206295 | ******7023 | 02/15/2019 |
| HARRELL, GAREY | SR-9767 | 2 | 34.95 | 063107513 | *********6932 | 02/15/2019 |
| HARRIS, ALLAN | SR-10456 | 2 | 34.95 | 065305436 | ******5338 | 02/15/2019 |
| HARRIS, AUSTIN | SR-13818 | 2 | 45.00 | 084201786 | ***1120 | 02/15/2019 |
| HARRIS, JADA | SR-13971 | 2 | 115.00 | 065305436 | ******2993 | 02/15/2019 |
| HARRIS, JOHNATHAN | SR-10772 | 2 | 70.00 | 065305436 | ******4396 | 02/15/2019 |
| HARVEY, RUFUS | SR-10071 | 2 | 34.95 | 265377222 | *0696 | 02/15/2019 |
| HAVARD, WESTON | SR-13849 | 2 | 39.95 | 084201786 | ***7623 | 02/15/2019 |
| HENDERSON, PRINSTON | SR-13856 | 2 | 20.00 | 031176110 | *******6895 | 02/15/2019 |
| HEWLETT, WEBB | SR-10442 | 2 | 44.95 | 084201294 | *****8652 | 02/15/2019 |
| HICKMAN, CLARRISSA | SR-19932 | 2 | 34.95 | 314972853 | ******2381 | 02/15/2019 |
| HILL, ALEX | SR-19965 | 2 | 34.95 | 065305436 | ******1071 | 02/15/2019 |
| HILL, IRIS | SR-8253 | 2 | 45.00 | 065305436 | ******4719 | 02/15/2019 |
| HIRAI, ROSANA | SR-13734 | 2 | 50.00 | 062206295 | ******1987 | 02/15/2019 |
| HOBART, RHETT | SR-14565 | 2 | 39.95 | 065305436 | ******0460 | 02/15/2019 |
| HOGUE, CHASE | SR-10103 | 2 | 55.00 | 314074269 | ******3283 | 02/15/2019 |
| HOLLINGSHED, DANIS | SR-427883811 | 2 | 5.00 | 084201443 | ***9478 | 02/15/2019 |
| HOLLISTER, MARGARET | SR-13801 | 2 | 34.95 | 084201294 | ******4302 | 02/15/2019 |
| HOLLOWAY, ALEX | SR-19921 | 2 | 34.95 | 065300279 | ******3365 | 02/15/2019 |
| HOVEN, ADDISON | SR-13821 | 2 | 34.95 | 062000019 | ******6812 | 02/15/2019 |
| HOWZE, LAUREN | SR-19903 | 2 | 34.95 | 265577585 | ******7823 | 02/15/2019 |
| HUBBARD, JASPER | SR-10403 | 2 | 70.00 | 084201443 | ****1672 | 02/15/2019 |
| HUBBARD, WILLIAMS | SR-14510 | 2 | 45.00 | 084201278 | ****9928 | 02/15/2019 |
| HUDSON, KRIS | SR-12581 | 2 | 34.95 | 082000109 | ******4402 | 02/15/2019 |
| HUGHES, ADDY | SR-13877 | 2 | 34.95 | 065301948 | ******3514 | 02/15/2019 |
| HUTTO, OLIVIA | SR-19906 | 2 | 34.95 | 065301948 | ******3810 | 02/15/2019 |
| IGLAY, RAY | SR-9599 | 2 | 44.95 | 084201278 | ****3305 | 02/15/2019 |
| IRBY, REGAN | SR-19959 | 2 | 34.95 | 062000019 | ******7286 | 02/15/2019 |
| JACKSON, JESSIE | SR-9577 | 2 | 45.00 | 065300279 | ******1843 | 02/15/2019 |
| JACKSON, MITCH | SR-13770 | 2 | 34.95 | 065305436 | ******8271 | 02/15/2019 |
| JOHNSON, ANDREW | SR-10198 | 2 | 34.95 | 062201559 | ****5780 | 02/15/2019 |
| JOHNSON, DEREK | SR-13874 | 2 | 39.95 | 084201294 | ******6329 | 02/15/2019 |
| JOHNSON, MITCH | SR-19961 | 2 | 34.95 | 256074974 | ******1839 | 02/15/2019 |
| JONES, GUS | SR-13833 | 2 | 34.95 | 084201294 | ******3081 | 02/15/2019 |
| JORDAN, CHARLES | SR-7081 | 2 | 50.00 | 084201294 | ******4264 | 02/15/2019 |
| JORDAN, NICK | SR-10301 | 2 | 34.95 | 061000052 | ********2361 | 02/15/2019 |
| KEELER, WILL | SR-10708 | 2 | 34.95 | 084201278 | ****5519 | 02/15/2019 |
| KELLUM, LEE | SR-10173 | 2 | 39.95 | 265377222 | **********1559 | 02/15/2019 |
| KELLY, MARNITA | SR-10338 | 2 | 39.95 | 065305436 | ******7345 | 02/15/2019 |
| KETCHUM, OLIVIA | SR-12558 | 2 | 39.95 | 084201294 | ******4080 | 02/15/2019 |
| KILLEN, BRIAN | SR-13747 | 2 | 34.95 | 314074269 | ******4985 | 02/15/2019 |
| KING, JONAS | SR-13715 | 2 | 34.95 | 065305436 | ******0007 | 02/15/2019 |
| KNIGHT, ANTARIO | SR-10480 | 2 | 34.95 | 065305436 | ******3707 | 02/15/2019 |
| KOZEROUKIS, MICHAEL | SR-13850 | 2 | 35.00 | 256074974 | ******0494 | 02/15/2019 |
| KRAUCH, SADIE | SR-10039 | 2 | 34.95 | 084201443 | ****4914 | 02/15/2019 |
| KRUMCKE, WILLIAM | SR-19911 | 2 | 35.00 | 084201278 | ****2039 | 02/15/2019 |
| KURTZ, KENNY | SR-9662 | 2 | 60.00 | 084201443 | ***1968 | 02/15/2019 |
| LABELLA, OLIVIA | SR-13882 | 2 | 34.95 | 111923238 | *****2435 | 02/15/2019 |
| LANDRY, RUSTY | SR-9605 | 2 | 39.95 | 084201278 | ****2789 | 02/15/2019 |
| LAROCHETTE, MATTHEW | SR-9806 | 2 | 34.95 | 065305436 | ******6432 | 02/15/2019 |
| LASTER, GARRISON | SR-13905 | 2 | 34.95 | 065305436 | ******3704 | 02/15/2019 |
| LAWRENCE, SHIRDONNA | SR-19926 | 2 | 45.00 | 314074269 | *****0803 | 02/15/2019 |
| LEE, KEN | SR-8284 | 2 | 70.00 | 084201278 | ****2610 | 02/15/2019 |
| LEE, KRIS | SR-10047 | 2 | 34.95 | 084201278 | ****4119 | 02/15/2019 |
| LEONARD, JONATHAN | SR-9540 | 2 | 34.95 | 062201559 | ******5485 | 02/15/2019 |
| LEWIS, AUSTIN | SR-19970 | 2 | 34.95 | 065300279 | ******9375 | 02/15/2019 |
| LOGAN, ALEX | SR-10222 | 2 | 34.95 | 065301948 | ******8277 | 02/15/2019 |
| LUCIOUS, ANDREA | SR-13979 | 2 | 90.00 | 271070801 | *****4771 | 02/15/2019 |
| MALONE, BRANDY | SR-19923 | 2 | 115.00 | 084201443 | ****2597 | 02/15/2019 |
| MANNING, HAYDEN | SR-19910 | 2 | 35.00 | 065305436 | ******9219 | 02/15/2019 |
| MARSHALL, MADISON ALLYN | SR-10385 | 2 | 34.95 | 065301948 | ******6540 | 02/15/2019 |
| MARTINSON, ROB | SR-10148 | 2 | 34.95 | 084201294 | ******2338 | 02/15/2019 |
| MATTHEWS, KEENA | SR-13707 | 2 | 115.00 | 265377222 | *2550 | 02/15/2019 |
| MAY, SAMANTHA | SR-10357 | 2 | 34.95 | 065302154 | ***3504 | 02/15/2019 |
| MCDANIEL, KERI | SR-19930 | 2 | 115.00 | 084201786 | ***5819 | 02/15/2019 |
| MCGAVRAN, EDWARD | SR-13862 | 2 | 34.95 | 053012029 | ******2388 | 02/15/2019 |
| MCGEE, RICO | SR-6961 | 2 | 50.00 | 314972853 | ******7581 | 02/15/2019 |
| MCLAUGHLIN, RON | SR-19944 | 2 | 34.95 | 084201443 | ******0775 | 02/15/2019 |
| MCQUARY, KEVIN | SR-14542 | 2 | 90.00 | 065305436 | ******2327 | 02/15/2019 |
| MCREYNOLDS, JIM | SR-6900 | 2 | 50.00 | 065305436 | ***4268 | 02/15/2019 |
| MCTAGGART, SHANNA | SR-13920 | 2 | 115.00 | 065305436 | *****5067 | 02/15/2019 |
| MILES, TYTUS | SR-9424 | 2 | 60.00 | 114924742 | *********5035 | 02/15/2019 |
| MILLER, CHRIS | SR-10348 | 2 | 44.95 | 065305436 | ******4548 | 02/15/2019 |
| MILLER, JASON | SR-7089 | 2 | 50.00 | 065305436 | ******7934 | 02/15/2019 |
| MILNER, BRANDON | SR-13829 | 2 | 45.00 | 065305436 | ******2946 | 02/15/2019 |
| MITCHELL, MIKE | SR-9905 | 2 | 39.95 | 084201294 | ******2020 | 02/15/2019 |
| MITCHELL, MITCH | SR-9107 | 2 | 34.95 | 065302154 | ***1577 | 02/15/2019 |
| MITCHNER, JUSTIN | SR-7078 | 2 | 34.95 | 084201294 | ******3635 | 02/15/2019 |
| MOBLEY, CHAD | SR-8252 | 2 | 35.00 | 084201278 | ****8907 | 02/15/2019 |
| MORGAN, JAMIE | SR-10425 | 2 | 95.00 | 084201786 | ***5727 | 02/15/2019 |
| NORWOOD, ART | SR-12515 | 2 | 34.95 | 065305436 | *****0886 | 02/15/2019 |
| NOWELL, ABBY | SR-10449 | 2 | 34.95 | 111000025 | ********7142 | 02/15/2019 |
| NOWELL, RUSS | SR-13904 | 2 | 44.95 | 084201278 | ****8546 | 02/15/2019 |
| NOWLAND, JOSH | SR-13855 | 2 | 45.00 | 062000019 | ******7900 | 02/15/2019 |
| OAKLEY, WAVERLY | SR-425579501 | 2 | 75.00 | 084201786 | ***3096 | 02/15/2019 |
| ODOM, KAITLYN | SR-14516 | 2 | 34.95 | 065305436 | ******9015 | 02/15/2019 |
| ODOUGHERTY, MEGAN | SR-13871 | 2 | 34.95 | 314074269 | ****6768 | 02/15/2019 |
| ORR, MATTHEW | SR-10366 | 2 | 34.95 | 065305436 | ******6245 | 02/15/2019 |
| OUTLAW, ROBERT | SR-10473 | 2 | 35.00 | 065302154 | ***3577 | 02/15/2019 |
| OUTLAW, TERRI | SR-10152 | 2 | 105.00 | 265377222 | ***6855 | 02/15/2019 |
| OWEN, DYLAN | SR-14579 | 2 | 39.95 | 065305436 | ******9972 | 02/15/2019 |
| OWENS, WILLIS | SR-7054 | 2 | 34.95 | 251481614 | *********9398 | 02/15/2019 |
| PARISH, ANDREA | SR-9715 | 2 | 34.95 | 065302154 | ***1854 | 02/15/2019 |
| PARKER, BAILEY | SR-12553 | 2 | 34.95 | 065305436 | ******0599 | 02/15/2019 |
| PAYNE, JOSEPH | SR-14505 | 2 | 34.95 | 314074269 | *****0732 | 02/15/2019 |
| PEEPLES, ERIC | SR-9326 | 2 | 34.95 | 084201443 | ****3438 | 02/15/2019 |
| PENDARVIS, HAYDEN | SR-13721 | 2 | 34.95 | 265377028 | ***0710 | 02/15/2019 |
| PERKINS, STEPHANIE | SR-9454 | 2 | 5.00 | 084201278 | ****2670 | 02/15/2019 |
| PERRIGIN, COBY | SR-19908 | 2 | 50.00 | 084203250 | ***4060 | 02/15/2019 |
| PITALO, RYAN | SR-13967 | 2 | 34.95 | 265577585 | ******7434 | 02/15/2019 |
| PON-JEDI, NATHAN | SR-10178 | 2 | 50.00 | 084201443 | ***8168 | 02/15/2019 |
| PORTER, BRIANNA | SR-9798 | 2 | 34.95 | 084201278 | ****1813 | 02/15/2019 |
| RAINEY, CHRIS | SR-13927 | 2 | 45.00 | 062206295 | ******3473 | 02/15/2019 |
| RAYBORNE, KIMBER | SR-13745 | 2 | 60.00 | 065300279 | ******9863 | 02/15/2019 |
| REMY, TOBY | SR-12577 | 2 | 50.00 | 065305436 | ******1514 | 02/15/2019 |
| RENINGER, BRANDON | SR-13820 | 2 | 34.95 | 065305436 | ******9484 | 02/15/2019 |
| RIMMER, TANNER | SR-10063 | 2 | 50.00 | 284283261 | *3252 | 02/15/2019 |
| ROBINSON, KAYLA | SR-10208 | 2 | 34.95 | 084201621 | *****2103 | 02/15/2019 |
| ROBINSON, NIKKI | SR-10133 | 2 | 34.95 | 065305436 | ******6906 | 02/15/2019 |
| RODGERS, COLTON | SR-10233 | 2 | 39.95 | 256074974 | ******6094 | 02/15/2019 |
| RUNNELS, CHERIE | SR-8262 | 2 | 34.95 | 062206295 | ****5287 | 02/15/2019 |
| SANDERS, TASHA | SR-9691 | 2 | 34.95 | 062206295 | *****0189 | 02/15/2019 |
| SANFORD, KARLIN | SR-13974 | 2 | 34.95 | 065305436 | ******0736 | 02/15/2019 |
| SAXTON, RACHEL | SR-13917 | 2 | 175.00 | 084201278 | ****5380 | 02/15/2019 |
| SCOBY, MARILYN | SR-13816 | 2 | 34.95 | 084201278 | ****4280 | 02/15/2019 |
| SHURDEN, BEN | SR-10476 | 2 | 50.00 | 084200981 | ****9301 | 02/15/2019 |
| SMITH, ANDREW | SR-10422 | 2 | 39.95 | 061101375 | ******1774 | 02/15/2019 |
| SMITH, ANTINOLA | SR-13991 | 2 | 40.00 | 062201559 | ******0458 | 02/15/2019 |
| SMITH, HEATHER | SR-10770 | 2 | 34.95 | 065305436 | ******6059 | 02/15/2019 |
| SMITH, JAMORIOUS | SR-13901 | 2 | 34.95 | 084201278 | ******8192 | 02/15/2019 |
| SMITH, LOGAN | SR-9938 | 2 | 34.95 | 314972853 | ******8363 | 02/15/2019 |
| SMITH, SCOTT | SR-9987 | 2 | 45.00 | 062000019 | ****0618 | 02/15/2019 |
| SNOW, STEPHANIE | SR-13910 | 2 | 34.95 | 262277419 | ******5050 | 02/15/2019 |
| SPRAYBERRY, KATY | SR-13779 | 2 | 34.95 | 084201278 | ****8391 | 02/15/2019 |
| STEPHENS, HUNTER | SR-10034 | 2 | 5.00 | 065305436 | ******0678 | 02/15/2019 |
| STOKES, REBECCA | SR-13750 | 2 | 34.95 | 084201294 | ******9748 | 02/15/2019 |
| STUCKEY, WHIT | SR-13752 | 2 | 50.00 | 062000019 | ******4049 | 02/15/2019 |
| SWISHER, SANDRA | SR-14592 | 2 | 34.95 | 084201278 | ******9580 | 02/15/2019 |
| TANOUS, ANDREW | SR-19937 | 2 | 45.00 | 084201278 | ****6233 | 02/15/2019 |
| TAPP, KARA | SR-13960 | 2 | 34.95 | 084201278 | ****5258 | 02/15/2019 |
| TAYLOR, KIM | SR-19924 | 2 | 115.00 | 065305436 | ******0366 | 02/15/2019 |
| TAYLOR, RYAN | SR-13796 | 2 | 60.00 | 084201294 | ******0360 | 02/15/2019 |
| TENNER, EBONY | SR-13717 | 2 | 34.95 | 065305436 | ******7064 | 02/15/2019 |
| THOMPSON, BOB | SR-19957 | 2 | 34.95 | 084201786 | ***1305 | 02/15/2019 |
| THOMPSON, SKYLAND | SR-13857 | 2 | 34.95 | 084201443 | ******4689 | 02/15/2019 |
| TOMLINSON, ANDY | SR-9379 | 2 | 34.95 | 265377222 | ********6884 | 02/15/2019 |
| TRACHU, PHATTHARAPHON | SR-13732 | 2 | 34.95 | 065305436 | ******3467 | 02/15/2019 |
| TRANUM, PATRICK | SR-10004 | 2 | 65.00 | 084201294 | ******3013 | 02/15/2019 |
| TRICE, ANDY | SR-6948 | 2 | 39.95 | 084201443 | ****2952 | 02/15/2019 |
| TRIPLETT, WILLIE | SR-9925 | 2 | 34.95 | 065305436 | ******5212 | 02/15/2019 |
| VAIL, WIL | SR-9194 | 2 | 34.95 | 084201294 | ******0322 | 02/15/2019 |
| VARDAMAN, JAMES | SR-10108 | 2 | 65.00 | 082000109 | ******7051 | 02/15/2019 |
| VAUGHN, HENRY | SR-9994 | 2 | 15.00 | 084201443 | ***7289 | 02/15/2019 |
| WAHAIDI, MOHAMMED | SR-9951 | 2 | 34.95 | 065305436 | ******7975 | 02/15/2019 |
| WALGREN, MAGGIE | SR-13933 | 2 | 34.95 | 065305436 | ******0771 | 02/15/2019 |
| WATERS, JOHNNY | SR-13712 | 2 | 34.95 | 062000019 | ******6287 | 02/15/2019 |
| WATERS, KELSEY | SR-10454 | 2 | 34.95 | 064000017 | ******5039 | 02/15/2019 |
| WATKINS, KENNY | SR-7034 | 2 | 34.95 | 265377222 | ***8159 | 02/15/2019 |
| WATTS, WESTON | SR-10395 | 2 | 34.95 | 084201278 | ****2478 | 02/15/2019 |
| WELLS, J.R. | SR-13985 | 2 | 34.95 | 314972853 | ******4882 | 02/15/2019 |
| WESTBROOK, WILL | SR-6914 | 2 | 10.00 | 084201278 | ****6611 | 02/15/2019 |
| WHEELER, TERRY | SR-10714 | 2 | 34.95 | 063104668 | ******3961 | 02/15/2019 |
| WIGGINTON, BRANDON | SR-9882 | 2 | 34.95 | 062206295 | ***2764 | 02/15/2019 |
| WIGLEY, JESSICA | SR-13808 | 2 | 44.95 | 051400549 | ******7904 | 02/15/2019 |
| WILBURN, DECTOR | SR-14563 | 2 | 34.95 | 084201443 | ****0366 | 02/15/2019 |
| WILBURN, KELVIN | SR-6906 | 2 | 34.95 | 084201294 | *****5701 | 02/15/2019 |
| WILLIAMS, JET | SR-12565 | 2 | 34.95 | 084201278 | ****9723 | 02/15/2019 |
| WILSON, DANICA | SR-14535 | 2 | 34.95 | 051503394 | *********1411 | 02/15/2019 |
| WILSON, NATHAN | SR-13880 | 2 | 34.95 | 084201278 | ****3457 | 02/15/2019 |
| WILSON, SAXON | SR-9556 | 2 | 34.95 | 084201443 | ****0576 | 02/15/2019 |
| WINDHAM, MCLAIN | SR-13997 | 2 | 34.95 | 065302196 | ******3157 | 02/15/2019 |
| WISE, SCOTT | SR-9133 | 2 | 45.00 | 084201278 | ****3615 | 02/15/2019 |
| WOLFE, JAMES | SR-19914 | 2 | 45.00 | 065300279 | ******1071 | 02/15/2019 |
| WRIGHT, ANDREW | SR-13919 | 2 | 34.95 | 084201278 | ****7368 | 02/15/2019 |
| YOUNG, KAELYN | SR-12568 | 2 | 34.95 | 065305436 | ******9793 | 02/15/2019 |
| ZUTZ, LAUREN | SR-13931 | 2 | 34.95 | 111000025 | ********2715 | 02/15/2019 |
| Count: 252 | Total: | 11374.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PERKINS, MARLEY | SR-13973 | 2 | 34.95 | 065302458 | ***2458 | Invalid Bank Route/Transit | 02/15/2019 |
| Count: 1 | Total: | 34.95 |