| 12/31/2024 |
| 08:22:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUTREY, JULIA | C8-3006 | 1 | 49.00 | 084201278 | *****2288 | 01/02/2025 |
| BAHAM, CHRISTOPHER | C8-3011 | 1 | 49.00 | 084201278 | ******2783 | 01/02/2025 |
| BATEMAN, NICOLE | C8-1581 | 1 | 43.00 | 065305436 | ******7512 | 01/02/2025 |
| BETTERTON, JUSTIN | C8-3014 | 1 | 69.00 | 031176110 | *******3064 | 01/02/2025 |
| BONNER, CHRIS | C8-1504 | 1 | 43.00 | 084201294 | ******0615 | 01/02/2025 |
| BOYD, KARISSA | C8-1136 | 1 | 149.40 | 101100045 | ********7526 | 01/02/2025 |
| BROWN III, WHEATLEY | C8-3016 | 1 | 49.00 | 084201294 | ******5031 | 01/02/2025 |
| BROWN, SARA | C8-1078 | 1 | 110.00 | 084201786 | ***7637 | 01/02/2025 |
| BUSBEA, ERIN | C8-1293 | 1 | 49.00 | 065305436 | ******0584 | 01/02/2025 |
| COX, JOSH | C8-2406092132 | 1 | 62.00 | 065300279 | ******3299 | 01/02/2025 |
| CROKE, CHRISTINE | C8-1127 | 1 | 138.00 | 062206295 | ***3754 | 01/02/2025 |
| DAVIS, JIM | C8-1148 | 1 | 35.00 | 062206295 | ******6746 | 01/02/2025 |
| DAVIS, RONNIE | C8-1238 | 1 | 43.00 | 256074974 | ******9239 | 01/02/2025 |
| DOWDY, MICHAEL | C8-3023 | 1 | 49.00 | 065300279 | ******4869 | 01/02/2025 |
| GIBSON, DEBBIE | C8-2007 | 1 | 35.00 | 062206295 | ******5581 | 01/02/2025 |
| GOODWIN, KATHY | C8-2111 | 1 | 35.00 | 084201786 | ***4364 | 01/02/2025 |
| HARPER, BOBBY | C8-2270 | 1 | 50.00 | 084201294 | ******2299 | 01/02/2025 |
| HUTCHERSON, MATT | C8-1432B | 1 | 60.00 | 284283261 | ****0381 | 01/02/2025 |
| JOHNSTON, BECKY | C8-2004 | 1 | 35.00 | 065305436 | ******0518 | 01/02/2025 |
| JORDAN, CHUCK | C8-1298 | 1 | 35.00 | 063100277 | ********3224 | 01/02/2025 |
| JUNIEL, JAMES | C8-42174 | 1 | 38.70 | 121100782 | *****6827 | 01/02/2025 |
| KAHEY, ALIJAH | C8-3036 | 1 | 49.00 | 084201294 | *******6797 | 01/02/2025 |
| KANEMURA, JACK | C8-1294 | 1 | 50.00 | 084201786 | ***9980 | 01/02/2025 |
| KEREKES, GEORGE | C8-1810 | 1 | 35.00 | 065305436 | ******7567 | 01/02/2025 |
| KETCHUM, ELIZABETH | C8-2292 | 1 | 115.00 | 084201786 | ***2370 | 01/02/2025 |
| LEBRUN, LONDA | C8-1336 | 1 | 110.00 | 111901056 | ******8478 | 01/02/2025 |
| LITTLE, DAVID | C8-1347 | 1 | 55.00 | 065305436 | ******9161 | 01/02/2025 |
| LODEN, CLAIRE | C8-3039 | 1 | 49.00 | 065305436 | ******8221 | 01/02/2025 |
| LONG, RYNE | C8-2002 | 1 | 43.00 | 084201294 | ******3509 | 01/02/2025 |
| MCCOY, JASON | C8-1695 | 1 | 172.50 | 065305436 | ******5235 | 01/02/2025 |
| MILLER, STEVE | C8-2262 | 1 | 60.00 | 084201786 | ***0006 | 01/02/2025 |
| MISSO, KEN | C8-2191 | 1 | 43.00 | 065300211 | *****0695 | 01/02/2025 |
| MOBLEY, EARNESTINE | C8-7026 | 1 | 44.10 | 051000017 | ********1015 | 01/02/2025 |
| MOON, MERRIT | C8-2257 | 1 | 67.00 | 065300279 | ******8518 | 01/02/2025 |
| NEVIL, JARED | C8-1433 | 1 | 39.00 | 262275835 | ***5688 | 01/02/2025 |
| NOLAN, DUSTIN | C8-1431A | 1 | 49.00 | 065305436 | ******1457 | 01/02/2025 |
| OSWALT, BLAIR | C8-3045 | 1 | 89.00 | 084201294 | ******3978 | 01/02/2025 |
| POOLEY, BRYANT | C8-3037 | 1 | 49.00 | 084201294 | ******0095 | 01/02/2025 |
| REGIMBAL, KAY | C8-112076 | 1 | 43.00 | 084201786 | ***9974 | 01/02/2025 |
| SCOTT, LIN | C8-1506 | 1 | 44.10 | 065303360 | ****4277 | 01/02/2025 |
| SHAW, COLBY | C8-3062 | 1 | 49.00 | 062203874 | *****6306 | 01/02/2025 |
| SMITH, LYNN | C8-1527 | 1 | 35.00 | 084201294 | ******0083 | 01/02/2025 |
| TAYLOR, MARY | C8-3069 | 1 | 44.10 | 084201294 | ******3380 | 01/02/2025 |
| TURNER, BRIAN | C8-1654 | 1 | 43.00 | 065300279 | ******0824 | 01/02/2025 |
| WELLS, FREDRICK | C8-1545 | 1 | 39.00 | 062206295 | ******1667 | 01/02/2025 |
| WHITE, ROBERT | C8-1554 | 1 | 50.00 | 065300279 | ******7015 | 01/02/2025 |
| WHITTLE, MICHELLE | C8-1646 | 1 | 43.00 | 065300279 | ******9523 | 01/02/2025 |
| WILDER, HOOT | C8-1569 | 1 | 138.00 | 065305436 | ******7393 | 01/02/2025 |
| WILLIAMS, TONY | C8-1567 | 1 | 59.00 | 084201786 | ***3807 | 01/02/2025 |
| WRIGHT, WINK | C8-1582 | 1 | 138.00 | 065300279 | ******9102 | 01/02/2025 |
| Count: 50 | Total: | 3069.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RUIZ, CARILLA | C8-2403115718 | 1 | 99.00 | 114100093 | *****9828 | Invalid Bank Route/Transit | 01/02/2025 |
| Count: 1 | Total: | 99.00 |