| 01/30/2023 |
| 09:45:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, MATT | 7F-40270666 | 1 | 50.00 | 084307033 | ****3276 | 02/01/2023 |
| BRITT, TRINITI | 7F-4108841 | 1 | 25.00 | 084307033 | ****7358 | 02/01/2023 |
| BROCK, TIFFANY | 7F-40883334 | 1 | 30.00 | 084302313 | ****4181 | 02/01/2023 |
| CAVNESS, JEFFERY | 7F-4036906 | 1 | 25.00 | 084307033 | ***6557 | 02/01/2023 |
| COLE, BARBARA | 7F-4041041 | 1 | 20.00 | 084307033 | **7224 | 02/01/2023 |
| COLE, BARBERA | 7F-4091416 | 1 | 30.00 | 084307033 | ***5071 | 02/01/2023 |
| ELLIS, CODY | 7F-4969103 | 1 | 35.00 | 064000017 | ******1129 | 02/01/2023 |
| HARMON, JOSH | 7F-1234567 | 1 | 65.00 | 084307033 | ****0566 | 02/01/2023 |
| HARVILLE, ASHLEY | 7F-4105287 | 1 | 35.00 | 064000017 | ******9748 | 02/01/2023 |
| HOWARD, DAPHNE | 7F-4095849 | 1 | 35.00 | 082900432 | *****7185 | 02/01/2023 |
| LAWLER, CARLY | 7F-4108833 | 1 | 25.00 | 082900432 | *****6685 | 02/01/2023 |
| MELTON, SCOTT | 7F-4027212 | 1 | 65.00 | 084307033 | ***8887 | 02/01/2023 |
| MOORE, CODY | 7F-4027279 | 1 | 25.00 | 084307033 | ****1425 | 02/01/2023 |
| PARKER, JESSIE | 7F-4069811 | 1 | 65.00 | 084304243 | ****2075 | 02/01/2023 |
| PATERSON, MARIA | 7F-4091611 | 1 | 50.00 | 084307033 | ***4566 | 02/01/2023 |
| UTLEY, MARY | 7F-4084649 | 1 | 65.00 | 084307033 | ***4329 | 02/01/2023 |
| WALKER, JAYME | 7F-4041043 | 1 | 30.00 | 084307033 | ***8481 | 02/01/2023 |
| WALKER, JONATHAN | 7F-4112795 | 1 | 35.00 | 284373760 | *****1705 | 02/01/2023 |
| WATKINS, TIFFINEY | 7F-4080319 | 1 | 30.00 | 284373760 | ***2217 | 02/01/2023 |
| WILSON, RICHIE | 7F-4089602 | 1 | 60.00 | 084307033 | ****6496 | 02/01/2023 |
| Count: 20 | Total: | 800.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RUSHING, RICHLYN | 7F-46027260 | 1 | 390.00 | 284337376 | *****6164 | Invalid Bank Route/Transit | 02/01/2023 |
| Count: 1 | Total: | 390.00 |