| 05/01/2023 |
| 08:36:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLIGOOD, KEVIN | 8T-10224 | 1 | 40.00 | 253171621 | ******1307 | 05/02/2023 |
| ANDERSON, RICK | 8T-106954 | 1 | 132.00 | 253177049 | *******8104 | 05/02/2023 |
| BENNETT, ELIZABETH | 8T-100381 | 1 | 243.00 | 253177049 | *******9851 | 05/02/2023 |
| BOOTH, MIKE | 8T-202450 | 1 | 58.00 | 053000196 | ********7368 | 05/02/2023 |
| BRYANT, VANCE | 8T-10059 | 1 | 31.00 | 253177049 | *******1465 | 05/02/2023 |
| Bearden, Samantha | 8T-10634 | 1 | 43.00 | 021200025 | ******5319 | 05/02/2023 |
| CLARK, ANGELA | 8T-103083 | 1 | 52.00 | 253184537 | *******6289 | 05/02/2023 |
| CLEMMONS, JERRY | 8T-104025 | 1 | 48.00 | 253177049 | *******1175 | 05/02/2023 |
| COLLINS, DEBRA | 8T-107932 | 1 | 33.00 | 053102586 | ******1864 | 05/02/2023 |
| CRADDOCK, CHRISTOPHER | 8T-103643 | 1 | 62.00 | 314074269 | ***9407 | 05/02/2023 |
| CRAWFORD, EDWIN | 8T-108154 | 1 | 36.00 | 053000196 | ********5390 | 05/02/2023 |
| CULLOM, SCOTT | 8T-201612 | 1 | 57.00 | 253177049 | *******5550 | 05/02/2023 |
| DANIEL, DORIS | 8T-100878 | 1 | 61.00 | 253177049 | *******8389 | 05/02/2023 |
| DAVIS, DIXON | 8T-202816 | 1 | 39.00 | 253171621 | ******9639 | 05/02/2023 |
| DEDRICK, ROBERT | 8T-202934 | 1 | 36.00 | 053104568 | ******6000 | 05/02/2023 |
| DONALDSON, CHASE | 8T-201679 | 1 | 85.00 | 081918425 | ***5468 | 05/02/2023 |
| EVANS, JENNIFER | 8T-107187 | 1 | 25.00 | 043318092 | *****3760 | 05/02/2023 |
| FOREMAN, JEREMY | 8T-105365 | 1 | 45.00 | 253184537 | *******3684 | 05/02/2023 |
| GARRETT, PHYLLIS | 8T-203132 | 1 | 33.00 | 253177049 | *******5702 | 05/02/2023 |
| GASKINS, PARKER | 8T-10121 | 1 | 32.00 | 053000219 | *********2140 | 05/02/2023 |
| GIBBS, ANGIE | 8T-201755 | 1 | 86.00 | 253177049 | *******0803 | 05/02/2023 |
| GRIMES, STEPHANIE | 8T-200200 | 1 | 27.43 | 253177049 | *******5477 | 05/02/2023 |
| HINES, DIANA | 8T-A05414 | 1 | 38.00 | 053000219 | *********3765 | 05/02/2023 |
| HODGKINS, LARRY | 8T-202255 | 1 | 29.00 | 053104568 | ******5400 | 05/02/2023 |
| HOLLOWELL, BENJI | 8T-200071 | 1 | 30.00 | 043318092 | ****7206 | 05/02/2023 |
| JACKSON, TRAVIS | 8T-103179 | 1 | 40.00 | 253177049 | *******7909 | 05/02/2023 |
| JOHNSON, TAMMIE | 8T-A05102 | 1 | 31.00 | 253177049 | *******9688 | 05/02/2023 |
| JUDY, LELE | 8T-200192 | 1 | 31.00 | 253177049 | *******4961 | 05/02/2023 |
| LAVICTOIRE, ROBERT | 8T-108653 | 1 | 37.00 | 053000196 | ********0860 | 05/02/2023 |
| LEWIS, JOHN | 8T-202827 | 1 | 53.00 | 253177049 | ****8366 | 05/02/2023 |
| MCDONALD, GRAY | 8T-103156 | 1 | 29.00 | 253177049 | *******9902 | 05/02/2023 |
| MOORE, CASSIE | 8T-A06770 | 1 | 161.00 | 253177049 | *******9914 | 05/02/2023 |
| MORRISETTE, WARREN | 8T-10081 | 1 | 25.00 | 253177049 | *******6852 | 05/02/2023 |
| Peed, Tay | 8T-202030 | 1 | 46.00 | 253177049 | ****0183 | 05/02/2023 |
| SATTERTHWAITE, JOHNNY | 8T-202602 | 1 | 159.00 | 253177049 | *******3137 | 05/02/2023 |
| SINGLETON, JAMES | 8T-202062 | 1 | 29.00 | 253177049 | *******8905 | 05/02/2023 |
| SMITH, ARCHIE | 8T-10119 | 1 | 25.00 | 253177049 | *******4081 | 05/02/2023 |
| SORRELL, HUGH | 8T-102471 | 1 | 38.00 | 253177049 | *******5568 | 05/02/2023 |
| SPRUILL, KEELY | 8T-A04481 | 1 | 76.00 | 253177049 | *******5968 | 05/02/2023 |
| STALLINGS, CHASE | 8T-201188 | 1 | 31.00 | 053100300 | ********7030 | 05/02/2023 |
| WOOLARD, RONNIE | 8T-201798 | 1 | 36.00 | 253177049 | *******7072 | 05/02/2023 |
| Count: 41 | Total: | 2248.43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHRISTIANSON, CHARLES | 8T-10150 | 1 | 170.00 | Invalid Bank Account No. | 05/02/2023 | ||
| DUGAN, KEANU | 8T-202981 | 1 | 230.00 | 056004445 | Invalid Bank Account No. | 05/02/2023 | |
| FIELDS, DERICK | 8T-202812 | 1 | 516.00 | - | - | Invalid Bank Route/Transit | 05/02/2023 |
| Count: 3 | Total: | 916.00 |