| 01/13/2023 |
| 08:23:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, BOYCE | C8-1002 | 2 | 43.00 | 084201786 | ***6383 | 01/17/2023 |
| ALEXANDER, MAGGIE | C8-1150 | 2 | 38.80 | 314074269 | *****7208 | 01/17/2023 |
| AMOS, ALLYSON | C8-1023 | 2 | 15.00 | 062206295 | ****7546 | 01/17/2023 |
| AMOS, MARC | C8-1024 | 2 | 52.00 | 084201786 | ***3190 | 01/17/2023 |
| ANDREWS, DOT | C8-1015 | 2 | 35.00 | 062206295 | ****5415 | 01/17/2023 |
| ATKINS, JANE | C8-1017 | 2 | 35.00 | 084201786 | ****4514 | 01/17/2023 |
| BARNES, MAXWELL | C8-1035 | 2 | 35.00 | 284283261 | ****0296 | 01/17/2023 |
| BEAN, JOHN | C8-1038 | 2 | 60.00 | 084201443 | ***0152 | 01/17/2023 |
| BENEKE, JENNIFER | C8-1041 | 2 | 35.00 | 065305436 | ******7137 | 01/17/2023 |
| BENNETT, DAN | C8-1042 | 2 | 80.00 | 084201786 | ****1126 | 01/17/2023 |
| BISHOP, ANDREA | C8-2213 | 2 | 43.00 | 284283261 | *3500 | 01/17/2023 |
| BLAIR, ARDEAKA | C8-2189 | 2 | 43.00 | 284283261 | **8587 | 01/17/2023 |
| BLEDSOE, JUSTIN | C8-1145 | 2 | 43.00 | 084201278 | ****6058 | 01/17/2023 |
| BOZEMAN, EDDIE | C8-1065 | 2 | 50.00 | 065300211 | *****3571 | 01/17/2023 |
| BURRELL, AMANDA | C8-1091 | 2 | 41.00 | 284283203 | ******0071 | 01/17/2023 |
| BUTLER, SHERMAN | C8-1898B | 2 | 43.00 | 284283261 | *7329 | 01/17/2023 |
| CALLAWAY, DON | C8-1103 | 2 | 50.00 | 065300279 | ******4296 | 01/17/2023 |
| CHATMAN, ROYCE | C8-1860 | 2 | 60.00 | 065305436 | ******5517 | 01/17/2023 |
| COCKRELL, SHAY | C8-2128 | 2 | 43.00 | 062206295 | ******9769 | 01/17/2023 |
| COLEMAN, GERALDINE | C8-1124 | 2 | 43.00 | 065305436 | ******6135 | 01/17/2023 |
| CRADDOCK, JAMES | C8-1126 | 2 | 35.00 | 084201786 | ***2044 | 01/17/2023 |
| DALE, BOB | C8-2147 | 2 | 50.00 | 084201278 | ****3746 | 01/17/2023 |
| DAVIS, JANICE | C8-1147 | 2 | 50.00 | 062206295 | ******6746 | 01/17/2023 |
| DILLARD, DAWN | C8-1937 | 2 | 43.00 | 065300279 | ******0647 | 01/17/2023 |
| DODSON, LINDA | C8-1156 | 2 | 35.00 | 062206295 | ***5178 | 01/17/2023 |
| DOWNING, BILL | C8-1157 | 2 | 50.00 | 084201278 | ****3545 | 01/17/2023 |
| DUNN, ASHLI | C8-1760 | 2 | 110.00 | 084201443 | *****1163 | 01/17/2023 |
| EDWARDS, JOEL | C8-2331 | 2 | 35.00 | 084201278 | ******6200 | 01/17/2023 |
| ELLIS, MUFFIE | C8-1168 | 2 | 50.00 | 065300279 | ******5701 | 01/17/2023 |
| ENIS, BILL | C8-2320 | 2 | 50.00 | 065305436 | ******1599 | 01/17/2023 |
| ESTES, DENISE | C8-2233 | 2 | 144.40 | 084201786 | ***2629 | 01/17/2023 |
| EVANS, JEAN ANN | C8-1179 | 2 | 43.00 | 084201443 | ******5976 | 01/17/2023 |
| FISACKERLY, MERYL | C8-2177 | 2 | 115.00 | 084201786 | ****5217 | 01/17/2023 |
| FORD, BILL | C8-1210 | 2 | 70.00 | 065300279 | ******7483 | 01/17/2023 |
| GALE, STEPHANIE | C8-1215 | 2 | 43.00 | 065305436 | ******1564 | 01/17/2023 |
| GAMMEL, ROSE | C8-1213 | 2 | 39.00 | 065305436 | ******9117 | 01/17/2023 |
| GIBBONS, RENEE | C8-1220 | 2 | 154.40 | 065305436 | ******2398 | 01/17/2023 |
| GILDEA, BRIAN | C8-1230 | 2 | 43.00 | 053201607 | *********8666 | 01/17/2023 |
| GOLSON, ANGEL | C8-1757 | 2 | 120.00 | 065305436 | ******7209 | 01/17/2023 |
| GUYTON, JONATHAN | C8-1238A | 2 | 39.00 | 262087528 | ***6790 | 01/17/2023 |
| HAMBY, COLLIN | C8-2324 | 2 | 39.00 | 062203874 | *****2406 | 01/17/2023 |
| HANNON, SCOTT | C8-2006 | 2 | 43.00 | 065300211 | *****1445 | 01/17/2023 |
| HARPER, KAROL | C8-2267 | 2 | 35.00 | 065305436 | ******3048 | 01/17/2023 |
| HAYSLETT, FRED | C8-1266 | 2 | 50.00 | 065300279 | ******6896 | 01/17/2023 |
| HEARD, CHRISSY | C8-1445 | 2 | 60.00 | 084200981 | ****6801 | 01/17/2023 |
| HERRON, GLENN | C8-1245 | 2 | 39.00 | 084201786 | ***0277 | 01/17/2023 |
| HICKS, BETSY | C8-1292 | 2 | 120.00 | 062206295 | ***4927 | 01/17/2023 |
| HIGGINS, JOE | C8-1289 | 2 | 52.00 | 065300279 | ******5866 | 01/17/2023 |
| HILL, BROOKE | C8-2101 | 2 | 120.00 | 065300279 | ******1568 | 01/17/2023 |
| HOLCOMBE, TRACEY | C8-2261 | 2 | 43.00 | 084201786 | ****0883 | 01/17/2023 |
| HOLLIDAY, MELISSA | C8-1258 | 2 | 43.00 | 065300211 | *****2973 | 01/17/2023 |
| HOUSTON, LINDA | C8-1272 | 2 | 89.00 | 065305436 | ******0928 | 01/17/2023 |
| HOWARD, LEAH | C8-2117 | 2 | 120.00 | 084201786 | ****6287 | 01/17/2023 |
| HOWARD, TOMMY | C8-1280 | 2 | 60.00 | 084201786 | ***4881 | 01/17/2023 |
| JACKSON, FREDRICK | C8-1288 | 2 | 39.00 | 284283261 | ****5633 | 01/17/2023 |
| JACKSON, LEX | C8-2130 | 2 | 35.00 | 065305436 | ******7285 | 01/17/2023 |
| JAMES, YONISHA | C8-2307 | 2 | 43.00 | 071922476 | ************8959 | 01/17/2023 |
| JOHNSON, DARYL | C8-1278 | 2 | 59.00 | 284283261 | *2578 | 01/17/2023 |
| JOHNSON, SEAWOOD | C8-1308 | 2 | 35.00 | 084201443 | ***0518 | 01/17/2023 |
| JONES, SCOTT | C8-1302 | 2 | 60.00 | 084201443 | ***7061 | 01/17/2023 |
| KARG, DARLENE | C8-1301 | 2 | 35.00 | 062206295 | ******0460 | 01/17/2023 |
| KELLY, ALICIA | C8-1300 | 2 | 60.00 | 084201786 | ****1124 | 01/17/2023 |
| LAURY, TYLER | C8-2132 | 2 | 43.00 | 065305436 | ******0341 | 01/17/2023 |
| LOWERY, GEORGE | C8-2118 | 2 | 43.00 | 065305436 | ******6212 | 01/17/2023 |
| MADDOX, KELSEY | C8-2277 | 2 | 52.00 | 084201786 | ****2198 | 01/17/2023 |
| MALLORY, MARCUS | C8-1394 | 2 | 43.00 | 084201786 | ***1531 | 01/17/2023 |
| MCCAIN, KAROYL | C8-1937A | 2 | 43.00 | 084201278 | ****4046 | 01/17/2023 |
| MCCULLOUGH, HEATHER | C8-2278 | 2 | 52.00 | 065300211 | *****2973 | 01/17/2023 |
| MCGILL, RICK | C8-1421 | 2 | 50.00 | 084201278 | ****5016 | 01/17/2023 |
| MEADOWS, WILLIAM | C8-2338 | 2 | 43.00 | 084201294 | *****9487 | 01/17/2023 |
| MILLER, SELEANNA | C8-1670 | 2 | 59.00 | 063107513 | *********3474 | 01/17/2023 |
| MOORE, CAROL | C8-2334 | 2 | 43.00 | 065300211 | *****7249 | 01/17/2023 |
| OVERSTREET, KAREN | C8-1442 | 2 | 89.00 | 065300279 | ******9628 | 01/17/2023 |
| PERKINS, MELODY | C8-1452 | 2 | 67.00 | 084201786 | ***8357 | 01/17/2023 |
| PHILLIPS, JIMMIE | C8-1453 | 2 | 35.00 | 065305436 | ******9636 | 01/17/2023 |
| POLE, JANET | C8-1996 | 2 | 151.20 | 065305436 | ******5940 | 01/17/2023 |
| PRICE, MARY | C8-1468A | 2 | 67.00 | 065305436 | ******6754 | 01/17/2023 |
| RAY, ROD | C8-1481 | 2 | 60.00 | 084201786 | ***1161 | 01/17/2023 |
| SELVIE, FELICIA | C8-1971 | 2 | 43.00 | 062206295 | ******8424 | 01/17/2023 |
| SHIRLEY, KATRINA | C8-2152 | 2 | 43.00 | 065300279 | ******2411 | 01/17/2023 |
| SMITH, MELISSA | C8-1525 | 2 | 110.00 | 084201443 | ***2341 | 01/17/2023 |
| STEVENSON, DELETHA | C8-1090 | 2 | 67.00 | 084201278 | ****2237 | 01/17/2023 |
| STRICKLAND, CHUCK | C8-1541 | 2 | 67.00 | 065300279 | ******4988 | 01/17/2023 |
| SUMMERFORD, BONNIE | C8-2216 | 2 | 50.00 | 084201294 | ******7835 | 01/17/2023 |
| SUMRALL, JOHN | C8-1619 | 2 | 148.00 | 084201443 | ***7855 | 01/17/2023 |
| SYKES, PAM | C8-1780 | 2 | 140.00 | 065305436 | ******6218 | 01/17/2023 |
| THOMAS, MORGAN | C8-1546 | 2 | 89.00 | 031176110 | *******0889 | 01/17/2023 |
| THOMPSON, JO | C8-1662 | 2 | 35.00 | 084201443 | ***6886 | 01/17/2023 |
| THOMPSON, SUSAN | C8-2345 | 2 | 39.00 | 065305436 | ******3263 | 01/17/2023 |
| WESTMORELAND, KIM | C8-1753 | 2 | 89.00 | 065300211 | *****4530 | 01/17/2023 |
| WILCOX, SAMMY | C8-2346 | 2 | 50.00 | 065305436 | ******3811 | 01/17/2023 |
| WINFORD, JOEY | C8-1423 | 2 | 43.00 | 065305436 | ******2549 | 01/17/2023 |
| WRIGHT, RYAN | C8-1866 | 2 | 52.00 | 062206295 | ****5040 | 01/17/2023 |
| YOUNG, BETSY | C8-2256 | 2 | 120.00 | 084201786 | ***2923 | 01/17/2023 |
| Count: 94 | Total: | 5610.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| REESE, CINDY | C8-1846 | 2 | 35.00 | 084201127 | ******5578 | Invalid Bank Route/Transit | 01/17/2023 |
| Count: 1 | Total: | 35.00 |