| 07/31/2023 |
| 08:06:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKYAR, GEORGE | BX-2050 | 1 | 15.00 | 051402482 | ******9412 | 08/01/2023 |
| AKYAR, JULIE | BX-2550 | 1 | 15.00 | 051402482 | ******9412 | 08/01/2023 |
| ALEXANDER, ANNETTE | BX-2150 | 1 | 15.00 | 051403957 | ******8409 | 08/01/2023 |
| ALLEN, PAUL | BX-2048 | 1 | 30.00 | 053101121 | ******5485 | 08/01/2023 |
| ALLEN, SCOTT | BX-2478 | 1 | 15.00 | 053100465 | *********2664 | 08/01/2023 |
| ALTINER, NACI | BX-2164 | 1 | 15.00 | 053103585 | ******1027 | 08/01/2023 |
| ANDERSON, BETH | BX-2410 | 1 | 15.00 | 253177049 | *******5509 | 08/01/2023 |
| ANDERSON, GRACE | BX-1275 | 1 | 15.00 | 253177049 | *******5509 | 08/01/2023 |
| ANDERSON, JUSTIN | BX-49-0452 | 1 | 28.00 | 061000104 | *****6574 | 08/01/2023 |
| ANDERSON, TED | BX-2979 | 1 | 15.00 | 253177049 | *******5509 | 08/01/2023 |
| ANTUNEZ-SANTANA, BRIANNA | BX-1947 | 1 | 35.00 | 053101121 | *********8409 | 08/01/2023 |
| ASHLEY, TAYLOR | BX-1518 | 1 | 19.95 | 053101121 | *********0539 | 08/01/2023 |
| AVERETT, KATHRYN | BX-2147 | 1 | 15.00 | 053101121 | *********6117 | 08/01/2023 |
| AYCOCK, DAISY | BX-1540 | 1 | 15.00 | 253177049 | *******6653 | 08/01/2023 |
| AYSCUE, RYAN | BX-2028 | 1 | 19.95 | 253177049 | ****8757 | 08/01/2023 |
| BAIRD, JENNIFER | BX-1936 | 1 | 45.00 | 253177049 | *******1632 | 08/01/2023 |
| BAIRD, SCOTT | BX-2913 | 1 | 30.00 | 253177049 | *******4796 | 08/01/2023 |
| BARKER, PAMELA | BX-1784 | 1 | 25.00 | 253177049 | *******1575 | 08/01/2023 |
| BARNETTE, ALETHES | BX-1954 | 1 | 15.00 | 053000196 | ********8474 | 08/01/2023 |
| BATCHELOR, AIAHA | BX-2952 | 1 | 10.00 | 253177049 | *******0020 | 08/01/2023 |
| BEAL, REBECCA | BX-2071 | 1 | 10.00 | 253177049 | ****7461 | 08/01/2023 |
| BEAL, TRACY | BX-2068 | 1 | 15.00 | 253177049 | *******4994 | 08/01/2023 |
| BELYEA, JOSEPH | BX-1508 | 1 | 16.00 | 054000030 | ******9503 | 08/01/2023 |
| BLACKWELL, GREY | BX-3283 | 1 | 15.00 | 053000219 | *********3454 | 08/01/2023 |
| BLANKS, LYNNE | BX-1614 | 1 | 22.00 | 253177049 | *******2019 | 08/01/2023 |
| BOWEN, CONNIE | BX-3237 | 1 | 30.00 | 043318092 | ****0533 | 08/01/2023 |
| BOYD, MONICA | BX-1010 | 1 | 15.00 | 253175494 | ********0250 | 08/01/2023 |
| BRIDGES, LINDA | BX-2339 | 1 | 45.00 | 053100465 | *********3138 | 08/01/2023 |
| BRITT, TINA | BX-1433 | 1 | 15.00 | 253177049 | *******7344 | 08/01/2023 |
| BRITT, TOMMY | BX-2077 | 1 | 15.00 | 253177049 | *******7344 | 08/01/2023 |
| BROCKER-WHITE, SHEILA | BX-2134 | 1 | 25.00 | 053000196 | ********0714 | 08/01/2023 |
| BROGDEN, WILLIAM | BX-1910 | 1 | 15.00 | 253177049 | *******1834 | 08/01/2023 |
| BROOKS, BRIAN | BX-2230 | 1 | 11.95 | 253177049 | *******5625 | 08/01/2023 |
| BULLOCK, LEON | BX-1609 | 1 | 52.00 | 041215663 | *********8771 | 08/01/2023 |
| BUNN, BRIAN | BX-1822 | 1 | 45.00 | 054000030 | ******0073 | 08/01/2023 |
| CAGE, EVERETTE | BX-1483 | 1 | 23.95 | 051400549 | ******8726 | 08/01/2023 |
| CAINE, BETH | BX-2347 | 1 | 10.99 | 053103585 | ******8071 | 08/01/2023 |
| CAMPOS-JUAREZ, DIEGO | BX-2025 | 1 | 19.95 | 067011760 | ********5921 | 08/01/2023 |
| CANADAY, MATTHEW | BX-1323 | 1 | 30.00 | 253177049 | ****3907 | 08/01/2023 |
| CAREY, KIM | BX-3131 | 1 | 20.00 | 253177049 | *******1403 | 08/01/2023 |
| CARRINGTON, JACOB | BX-2399 | 1 | 57.00 | 043318092 | ******1306 | 08/01/2023 |
| CEESAY, THERESA | BX-49-0740 | 1 | 15.00 | 253177049 | *******5962 | 08/01/2023 |
| CHAMPION, LORI | BX-1035 | 1 | 15.00 | 253177049 | *******4217 | 08/01/2023 |
| CHOATE, PATRICK | BX-1529 | 1 | 15.00 | 043318092 | ******6636 | 08/01/2023 |
| CLAYTON, TAMMY | BX-2397 | 1 | 15.00 | 253177049 | *******2139 | 08/01/2023 |
| COFFEY, CHAD | BX-1240 | 1 | 16.00 | 043318092 | ****9337 | 08/01/2023 |
| COVINGTON, MARK | BX-2880 | 1 | 16.00 | 054000030 | ******7064 | 08/01/2023 |
| COZART, DOROTHY | BX-49-0640 | 1 | 28.00 | 253177049 | *******5979 | 08/01/2023 |
| CRITCHER, DONNA | BX-2388 | 1 | 15.00 | 253177049 | *******4506 | 08/01/2023 |
| CROWE, JUSTIN | BX-2170 | 1 | 18.00 | 253177049 | *******6241 | 08/01/2023 |
| CRUTCHFIELD, MARJORIE | BX-49-0612 | 1 | 20.00 | 061000104 | *****6596 | 08/01/2023 |
| CURRIN, BRAIN | BX-2026 | 1 | 25.00 | 253177049 | *******2898 | 08/01/2023 |
| DANIEL, JOHN | BX-2060 | 1 | 15.00 | 253177049 | ****3840 | 08/01/2023 |
| DAVIS, HELEN | BX-2145 | 1 | 20.00 | 053100465 | *********3386 | 08/01/2023 |
| DAVIS, JOHN | BX-1968 | 1 | 30.00 | 253177049 | ****7724 | 08/01/2023 |
| DEASE, ALLISON | BX-1294 | 1 | 19.95 | 061000104 | ***1616 | 08/01/2023 |
| DIAZ, BRENDA | BX-1833 | 1 | 25.00 | 053101121 | *********3053 | 08/01/2023 |
| DICKEY, STEWART | BX-1992 | 1 | 19.95 | 053101121 | *********5245 | 08/01/2023 |
| DOWNEY, KEYON | BX-51 | 1 | 29.00 | 053100465 | *****3043 | 08/01/2023 |
| DUQUE, FREDY | BX-2357 | 1 | 30.00 | 053100465 | *********5190 | 08/01/2023 |
| EDMONDS, MICHELLE | BX-2175 | 1 | 15.00 | 253177049 | *******4580 | 08/01/2023 |
| EDMUNDS, MICHELLE | BX-2945 | 1 | 25.00 | 253177049 | *******7968 | 08/01/2023 |
| EDWARDS, ALLISON | BX-1937 | 1 | 30.00 | 253177049 | *******5231 | 08/01/2023 |
| ELLINGTON, AUDIE | BX-1116 | 1 | 30.00 | 043318092 | ****3918 | 08/01/2023 |
| EVANS, GLORIA | BX-1830 | 1 | 20.00 | 253177049 | *******4812 | 08/01/2023 |
| FALLS, JENNIFER | BX-1583 | 1 | 15.00 | 053100465 | *********6542 | 08/01/2023 |
| FAULKNER, MICHELLE | BX-3001 | 1 | 20.00 | 253175494 | **********6838 | 08/01/2023 |
| FAULKNER, SPENCER | BX-2386 | 1 | 11.95 | 253175494 | **********6838 | 08/01/2023 |
| FIELDS, DWAYNE | BX-2743 | 1 | 15.00 | 253177049 | *******1503 | 08/01/2023 |
| FIELDS, EUGENE | BX-2286 | 1 | 15.00 | 253177049 | *******6223 | 08/01/2023 |
| FIELDS, JOHN | BX-1494 | 1 | 19.95 | 253175494 | **********6830 | 08/01/2023 |
| FIGUEROA-AGUILA, EMILY | BX-1924 | 1 | 15.00 | 053000219 | ******5649 | 08/01/2023 |
| FLOYD, BONNIE | BX-2573 | 1 | 15.00 | 053101121 | *********5123 | 08/01/2023 |
| FLOYD, KATHY | BX-2146 | 1 | 15.00 | 053000196 | ********8404 | 08/01/2023 |
| FOX, TRAVIS | BX-2711 | 1 | 15.00 | 063000047 | ********4476 | 08/01/2023 |
| FRAZIER, RADFORD | BX-1420 | 1 | 30.00 | 253177049 | *******2623 | 08/01/2023 |
| GILLIS, CARRIE | BX-2572 | 1 | 15.00 | 067011760 | ******2652 | 08/01/2023 |
| GREEN-SMITH, KIMBERY | BX-2014 | 1 | 15.00 | 253177049 | *******9527 | 08/01/2023 |
| GREENWAY, BRETT | BX-1338 | 1 | 19.95 | 043318092 | ****0089 | 08/01/2023 |
| GUERRERO, JOSE | BX-1309 | 1 | 19.95 | 053000196 | ********4613 | 08/01/2023 |
| HARGROVE, CARLA | BX-1425 | 1 | 23.95 | 253177049 | *******9263 | 08/01/2023 |
| HARRIS, WILLIAM | BX-2213 | 1 | 30.00 | 053101121 | *********0019 | 08/01/2023 |
| HARRISON, MARK | BX-2865 | 1 | 15.00 | 253184537 | *******8722 | 08/01/2023 |
| HENDERSON, MARSHALL | BX-1849 | 1 | 30.00 | 253184537 | *******4332 | 08/01/2023 |
| HESTER, CHRIS | BX-2142 | 1 | 15.00 | 253177049 | *******1389 | 08/01/2023 |
| HESTER, SHANA | BX-2459 | 1 | 18.00 | 253177049 | ****1809 | 08/01/2023 |
| HICKS, DARLENE | BX-3267 | 1 | 10.00 | 253177049 | *******5071 | 08/01/2023 |
| HICKS, GARLAND | BX-2473 | 1 | 20.00 | 253177049 | *******3896 | 08/01/2023 |
| HICKS, HILMAN | BX-1182 | 1 | 20.00 | 053101121 | *********1604 | 08/01/2023 |
| HICKS, JUNE | BX-1183 | 1 | 15.00 | 253177049 | *******7771 | 08/01/2023 |
| HOWARD, COREY | BX-1624 | 1 | 15.00 | 253176118 | ******7906 | 08/01/2023 |
| HOYLE, WILLIAM | BX-2393 | 1 | 15.00 | 253175494 | **********1919 | 08/01/2023 |
| HUNT, BURNETTE | BX-1282 | 1 | 18.00 | 053000219 | *********9124 | 08/01/2023 |
| JOYNER, LATANNY | BX-2232 | 1 | 15.00 | 253177049 | *******9703 | 08/01/2023 |
| KEITH, MATTHEW | BX-1538 | 1 | 19.95 | 253177049 | ****9971 | 08/01/2023 |
| LASSITER, KEVIN | BX-1976 | 1 | 25.00 | 061000104 | *********8159 | 08/01/2023 |
| LATTA, EMILY | BX-1994 | 1 | 15.00 | 053000219 | ******8798 | 08/01/2023 |
| LEWIS, EVIN | BX-2203 | 1 | 15.00 | 061000104 | *****0100 | 08/01/2023 |
| LEWIS, KARA | BX-1989 | 1 | 15.00 | 253177049 | *******5629 | 08/01/2023 |
| LOGAN, DOUG | BX-2608 | 1 | 17.00 | 053101121 | *********5191 | 08/01/2023 |
| LONG, NANCY | BX-1158 | 1 | 22.00 | 053000219 | *********9919 | 08/01/2023 |
| MANGUM, KENDALL | BX-2587 | 1 | 18.00 | 253177049 | ******3836 | 08/01/2023 |
| MARABLE, DANNI | BX-1981 | 1 | 15.00 | 253177049 | ****3129 | 08/01/2023 |
| MARTINEZ, SUSANA | BX-3336 | 1 | 27.00 | 053103585 | ******6718 | 08/01/2023 |
| MATHEWS, LAUVEN | BX-515 | 1 | 29.00 | 054000030 | ******5881 | 08/01/2023 |
| MICHAELSEN, BRIAN | BX-2811 | 1 | 15.00 | 253177049 | *******0397 | 08/01/2023 |
| MILTON, LEANN | BX-1881 | 1 | 30.00 | 253177049 | ****0270 | 08/01/2023 |
| MORRILL, HELEN | BX-1543 | 1 | 15.00 | 043318092 | ******8030 | 08/01/2023 |
| MOSELEY, BRIAN | BX-2215 | 1 | 18.00 | 053100300 | ********7964 | 08/01/2023 |
| MOSS, DESEAN | BX-1990 | 1 | 10.00 | 084000026 | ********9036 | 08/01/2023 |
| MOYER, QUENTIN | BX-3199 | 1 | 15.00 | 053101121 | *********9450 | 08/01/2023 |
| NEWCOMB, MICHAEL | BX-2804 | 1 | 30.00 | 253177049 | *******7047 | 08/01/2023 |
| NEWTON, DANIEL | BX-1085 | 1 | 10.00 | 253177049 | *******0528 | 08/01/2023 |
| NEWTON, LISA | BX-1763 | 1 | 20.00 | 053100465 | *********7765 | 08/01/2023 |
| NORTON, RHONDA | BX-2062 | 1 | 20.00 | 053100465 | *********9762 | 08/01/2023 |
| OVERBY, JERRI | BX-1573 | 1 | 15.00 | 053103585 | ******6580 | 08/01/2023 |
| PARRIS, KEVIN | BX-2236 | 1 | 15.00 | 253177049 | *******1586 | 08/01/2023 |
| PHILLIPS, JENNIFER | BX-1942 | 1 | 15.00 | 053101121 | *********2457 | 08/01/2023 |
| PHILLIPS, SCOTT | BX-2387 | 1 | 15.00 | 053101121 | *********2457 | 08/01/2023 |
| PORTERFIELD, FRANKIE | BX-1595 | 1 | 50.00 | 253177049 | *******4129 | 08/01/2023 |
| PUTNEY, MICHAEL | BX-2194 | 1 | 15.00 | 253177049 | *******2066 | 08/01/2023 |
| RAGLAND, JOVON | BX-3118 | 1 | 18.00 | 253177049 | *******2347 | 08/01/2023 |
| REBER, CASEY | BX-1773 | 1 | 22.00 | 253177049 | ****6488 | 08/01/2023 |
| REED, VIVIAN | BX-2689 | 1 | 15.00 | 053100465 | *********4278 | 08/01/2023 |
| RICHARDSON, LATEKA | BX-1525 | 1 | 19.95 | 053101121 | ******6395 | 08/01/2023 |
| RICHARDSON, TANEKA | BX-2015 | 1 | 15.00 | 053101121 | ******3099 | 08/01/2023 |
| RIGGAN, TYLER | BX-3012 | 1 | 15.00 | 043318092 | ****5524 | 08/01/2023 |
| RIVERA, HECTOR | BX-3322 | 1 | 18.00 | 253176118 | ******4900 | 08/01/2023 |
| RIVERA, OSCAR | BX-1498 | 1 | 30.00 | 067011760 | ******3278 | 08/01/2023 |
| ROBERTS, ANTONIO | BX-2051 | 1 | 16.00 | 053101121 | *********4463 | 08/01/2023 |
| ROBERTS, SAMMIE | BX-2182 | 1 | 22.00 | 061000104 | *****5637 | 08/01/2023 |
| RODRIGUEZ, EVELIO | BX-2583 | 1 | 15.00 | 053000196 | ********8619 | 08/01/2023 |
| SANTAMARIA PALA, CRISTINE | BX-2096 | 1 | 15.00 | 053100465 | *********5190 | 08/01/2023 |
| SANTAMARIA-PALA, NEFTALI | BX-1953 | 1 | 19.95 | 253177049 | ****1044 | 08/01/2023 |
| SANTANA, ENRIQUE | BX-1185 | 1 | 10.99 | 061000104 | *********1096 | 08/01/2023 |
| SEXTON, MALINA | BX-2305 | 1 | 20.00 | 253175449 | *********1292 | 08/01/2023 |
| SIDNEY, EARSALA | BX-2614 | 1 | 15.00 | 253177049 | ****6796 | 08/01/2023 |
| SIDNEY, RODNEY | BX-1216 | 1 | 15.00 | 253177049 | ****6796 | 08/01/2023 |
| SIMMERS, AUGUSTUS | BX-3286 | 1 | 15.00 | 124003116 | ******8880 | 08/01/2023 |
| SINGLETON, CHRISTIE | BX-2189 | 1 | 15.00 | 253177049 | ****8866 | 08/01/2023 |
| SINGLETON, EUGENE | BX-3007 | 1 | 25.00 | 253177049 | ****8866 | 08/01/2023 |
| SMITH, KIM | BX-2831 | 1 | 15.00 | 021200339 | ******9934 | 08/01/2023 |
| SNEED, MARSHALL | BX-1362 | 1 | 19.95 | 054000030 | ******8906 | 08/01/2023 |
| SOLOMON, JONATHAN | BX-1334 | 1 | 23.95 | 053000196 | ********1210 | 08/01/2023 |
| SPEED, JOHN | BX-2030 | 1 | 15.00 | 253177049 | *******0207 | 08/01/2023 |
| SPRAGGINS, DELONY | BX-49-0623 | 1 | 15.00 | 053100300 | ********6145 | 08/01/2023 |
| STANCIL, RENEE | BX-2021 | 1 | 30.00 | 253177049 | *******8460 | 08/01/2023 |
| STELZMANN, JANET | BX-2509 | 1 | 25.00 | 053100465 | *********3658 | 08/01/2023 |
| STOVALL, MARTHA | BX-1982 | 1 | 30.00 | 053101121 | *********6034 | 08/01/2023 |
| STROTHER, ALYSSA | BX-1958 | 1 | 15.00 | 031176110 | *******8446 | 08/01/2023 |
| SUANEZ, SARA | BX-1177 | 1 | 23.95 | 256074974 | ******6779 | 08/01/2023 |
| TARLTON, DARLENE | BX-2487 | 1 | 15.00 | 053101121 | *********4408 | 08/01/2023 |
| TARLTON, WARD | BX-2490 | 1 | 15.00 | 053101121 | *********4408 | 08/01/2023 |
| TAYLOR, JONATHAN | BX-2412 | 1 | 15.00 | 253175494 | **2475 | 08/01/2023 |
| TAYLOR, ROGER | BX-2245 | 1 | 23.90 | 253177049 | ****7051 | 08/01/2023 |
| TERRY, JUNIOUS | BX-1154 | 1 | 15.00 | 253177049 | *******2515 | 08/01/2023 |
| THOMAS, JOSEPHINE | BX-1178 | 1 | 15.00 | 253177049 | *******1817 | 08/01/2023 |
| THOMAS, WALLISA | BX-2017 | 1 | 15.00 | 253177049 | ****1126 | 08/01/2023 |
| THOMPSON, JESSICA | BX-2836 | 1 | 10.00 | 253177049 | *******0528 | 08/01/2023 |
| THORNTON, ZION | BX-49-0050 | 1 | 30.00 | 053100465 | *********3666 | 08/01/2023 |
| THORPE, JOHNNIE | BX-3247 | 1 | 16.00 | 253177049 | *******3554 | 08/01/2023 |
| TOWLES, ALANA | BX-2220 | 1 | 16.00 | 253177049 | *******1184 | 08/01/2023 |
| TREJO, ALAN | BX-1347 | 1 | 19.95 | 053101121 | *********2481 | 08/01/2023 |
| TUCK, DALE | BX-2200 | 1 | 15.00 | 253176930 | ******7935 | 08/01/2023 |
| TUCK, LEE | BX-2501 | 1 | 55.00 | 253177049 | *******5821 | 08/01/2023 |
| VAZQUEZ, GIOVANNI | BX-1532 | 1 | 20.00 | 053101121 | *********8603 | 08/01/2023 |
| WATERS, MICHEAL | BX-2046 | 1 | 25.00 | 253177049 | *******4944 | 08/01/2023 |
| WATKINS, GARY | BX-1809 | 1 | 30.00 | 053101121 | ******0046 | 08/01/2023 |
| WATKINS, KENNETH | BX-2498 | 1 | 15.00 | 061000104 | *********7848 | 08/01/2023 |
| WATKINS, TRACY | BX-2480 | 1 | 15.00 | 053101121 | ******0046 | 08/01/2023 |
| WATSON, LINDA | BX-2166 | 1 | 15.00 | 053101121 | ******0497 | 08/01/2023 |
| WELK, JEREMY | BX-1835 | 1 | 20.00 | 253184537 | ****9022 | 08/01/2023 |
| WEST, GARY | BX-2320 | 1 | 30.00 | 253177049 | *******5281 | 08/01/2023 |
| WHEELESS, CAROL | BX-1984 | 1 | 15.00 | 253177049 | *******0777 | 08/01/2023 |
| WHITE, BRYANT | BX-1131 | 1 | 30.00 | 253177049 | *******6139 | 08/01/2023 |
| WILDER, AUERY | BX-3111 | 1 | 15.00 | 253177049 | ****3116 | 08/01/2023 |
| WILLIAMS, ELIZABETH | BX-2262 | 1 | 18.00 | 253177049 | *******3620 | 08/01/2023 |
| WILLIAMS, RANDALL | BX-2463 | 1 | 60.00 | 067011760 | ******0571 | 08/01/2023 |
| WILLIAMSON, ANTHONY | BX-49-0281 | 1 | 15.00 | 253177049 | *******9147 | 08/01/2023 |
| WILLIAMSON, KELSEY | BX-1921 | 1 | 15.00 | 253176118 | ******9908 | 08/01/2023 |
| WILSON, HEATHER | BX-49-0070 | 1 | 30.00 | 253175494 | **********0010 | 08/01/2023 |
| WOMACK, BRYAN | BX-1978 | 1 | 15.00 | 043318092 | ******3482 | 08/01/2023 |
| WOODLIFE, JOSH | BX-2586 | 1 | 11.95 | 253177049 | *******1670 | 08/01/2023 |
| WRIGHT, VIVIAN | BX-2241 | 1 | 18.00 | 067011760 | ******8538 | 08/01/2023 |
| YAGER, MARYELLEN | BX-49-0142 | 1 | 25.00 | 253175494 | **********0750 | 08/01/2023 |
| YOUNT, JOHN | BX-2927 | 1 | 40.00 | 043318092 | ******0878 | 08/01/2023 |
| Count: 186 | Total: | 3789.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |