| 03/31/2026 |
| 08:46:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLISON, MEGAN | D8-10025 | 1 | 32.84 | 262275835 | ***1808 | 04/01/2026 |
| ARNOLD, AUDREY | D8-11312 | 1 | 39.41 | 064000017 | ******2131 | 04/01/2026 |
| ASHBY, SIEARA | D8-11012 | 1 | 28.46 | 262275835 | **3725 | 04/01/2026 |
| BAIN, BRAD | D8-10324 | 1 | 43.33 | 262275835 | *******4508 | 04/01/2026 |
| BATES, CYNTHIA | D8-10177 | 1 | 80.00 | 262275835 | *******1716 | 04/01/2026 |
| BEDDINGFIELD, AUSTIN | D8-10181 | 1 | 28.46 | 064000017 | ******5619 | 04/01/2026 |
| BERGMAN, DAVID | D8-10293 | 1 | 39.41 | 262275835 | ***7037 | 04/01/2026 |
| BLACK, WILL | D8-14052 | 1 | 43.79 | 262275835 | *******3501 | 04/01/2026 |
| BLACKWELDER, CARLA | D8-10274 | 1 | 38.33 | 062000019 | ******9489 | 04/01/2026 |
| BLENDERMANN, AMANDA | D8-11425 | 1 | 32.84 | 264181626 | ********3592 | 04/01/2026 |
| BRADFORD, JEFFERY | D8-374140 | 1 | 38.33 | 062201559 | ******4404 | 04/01/2026 |
| BROWN, JEANETTE | D8-12676 | 1 | 39.41 | 262275835 | ***7441 | 04/01/2026 |
| BUCHANAN, NESHANTI | D8-10302 | 1 | 32.84 | 262275835 | **2036 | 04/01/2026 |
| BULLARD, DALTON | D8-10107 | 1 | 43.79 | 064000017 | ******8051 | 04/01/2026 |
| CAIN, WHITLEY | D8-10136 | 1 | 27.38 | 064000017 | ******7886 | 04/01/2026 |
| CARTER, LACEY | D8-11369 | 1 | 39.41 | 064000017 | ******0682 | 04/01/2026 |
| CARTWRIGHT, KELLEY | D8-10884 | 1 | 43.79 | 064107994 | ***4126 | 04/01/2026 |
| CASTELLANO, ED | D8-15796 | 1 | 36.05 | 021000021 | *****3208 | 04/01/2026 |
| CLEM, KYLE | D8-10560 | 1 | 35.00 | 262275835 | *******5343 | 04/01/2026 |
| CLEMONS, CRAIG | D8-10353 | 1 | 39.41 | 262275835 | *******7864 | 04/01/2026 |
| COLLINS, JOHNNY | D8-11721 | 1 | 43.79 | 084307033 | ****6006 | 04/01/2026 |
| COUNTS, SANTANA | D8-12484 | 1 | 32.84 | 064108786 | ***4670 | 04/01/2026 |
| COX, SHELBY | D8-10134 | 1 | 27.38 | 064000017 | ******3555 | 04/01/2026 |
| DAVIS, CHRISTOPHER | D8-10216 | 1 | 39.41 | 262275835 | ***3309 | 04/01/2026 |
| DAWKINS, HAROLD | D8-12853 | 1 | 43.79 | 064107994 | ***3496 | 04/01/2026 |
| DE BREU, FRANK | D8-12851 | 1 | 20.00 | 264181626 | *******6506 | 04/01/2026 |
| DEMPSEY, MICHAEL | D8-10272 | 1 | 38.33 | 062204022 | ***7263 | 04/01/2026 |
| DURHAM, CASEY | D8-10079 | 1 | 38.33 | 262275835 | ***4148 | 04/01/2026 |
| DURM, AMY | D8-13491 | 1 | 43.79 | 064104036 | ****8601 | 04/01/2026 |
| DYE, BRANDIE | D8-10244 | 1 | 55.00 | 083000108 | ******7449 | 04/01/2026 |
| EDWARDS, LISA | D8-513146 | 1 | 43.79 | 064107994 | ***3081 | 04/01/2026 |
| ELLIS, TEENA | D8-10189 | 1 | 39.41 | 084307033 | ****4130 | 04/01/2026 |
| ELLISON, KYLE | D8-10364 | 1 | 28.46 | 084307033 | ****1903 | 04/01/2026 |
| FEARS, REBECCA | D8-10819 | 1 | 39.41 | 262275835 | ***3358 | 04/01/2026 |
| FRANKLIN, MICHAEL | D8-12512 | 1 | 43.79 | 262275835 | ***3301 | 04/01/2026 |
| FRANKS, JEFF | D8-12193 | 1 | 43.79 | 062201559 | ******8030 | 04/01/2026 |
| FUENTES, NORMA | D8-10161 | 1 | 39.41 | 064000059 | ********4119 | 04/01/2026 |
| GATLIN, EMILY | D8-10291 | 1 | 32.84 | 064000017 | ******1742 | 04/01/2026 |
| GATLIN, RICKY | D8-434824 | 1 | 43.79 | 064108786 | ***9719 | 04/01/2026 |
| GENTRY, AMBER | D8-11284 | 1 | 43.79 | 064108786 | ***8904 | 04/01/2026 |
| GIFFORD, MADISON | D8-13582 | 1 | 32.84 | 264181626 | *******3909 | 04/01/2026 |
| GIFFORD, WENDY | D8-11759 | 1 | 43.79 | 064108799 | ***6777 | 04/01/2026 |
| GREEN, LEE | D8-10276 | 1 | 28.46 | 064000017 | ******3590 | 04/01/2026 |
| GRIFFIN, FREDDIE | D8-10078 | 1 | 28.46 | 064108786 | ***1523 | 04/01/2026 |
| GROCE, LANA | D8-10425 | 1 | 38.33 | 064000017 | ******1371 | 04/01/2026 |
| HADLEY, JADEN | D8-11847 | 1 | 28.46 | 062201559 | ******3847 | 04/01/2026 |
| HALL, BRAYDEN | D8-15086 | 1 | 35.00 | 262275835 | *******1273 | 04/01/2026 |
| HAMNER, NICK | D8-11008 | 1 | 32.84 | 262275835 | *******9265 | 04/01/2026 |
| HANCOCK, CHAD | D8-10082 | 1 | 35.00 | 262275835 | **3309 | 04/01/2026 |
| HANCOCK, NATASHA | D8-11128 | 1 | 39.41 | 064000059 | ********0324 | 04/01/2026 |
| HARDIN, RICHARD | D8-10568 | 1 | 48.79 | 064000017 | ******3314 | 04/01/2026 |
| HASTING, LILLIAN | D8-15912 | 1 | 35.00 | 262275835 | *******4590 | 04/01/2026 |
| HOLT, ANDREW | D8-10581 | 1 | 32.84 | 064000017 | ******2823 | 04/01/2026 |
| JEAN, CATHY | D8-10215 | 1 | 28.46 | 064000017 | ******8722 | 04/01/2026 |
| JONES, SOPHIE | D8-11591 | 1 | 55.00 | 262275835 | *******1108 | 04/01/2026 |
| LANE, RAY | D8-12147 | 1 | 32.84 | 064104311 | ****2573 | 04/01/2026 |
| LEIMER, AMY | D8-10588 | 1 | 43.79 | 064000017 | ******1679 | 04/01/2026 |
| LEWIS, JEANNETTE | D8-10058 | 1 | 39.41 | 262275835 | *******1872 | 04/01/2026 |
| LIRETTE, MARY BETH | D8-11760 | 1 | 43.79 | 121000358 | ********4611 | 04/01/2026 |
| LYON, SHELLEY | D8-10414 | 1 | 43.79 | 064107994 | ***4246 | 04/01/2026 |
| MACDONALD, JONATHAN | D8-10095 | 1 | 39.41 | 262275835 | *******7542 | 04/01/2026 |
| MALONE, TULL | D8-10893 | 1 | 38.33 | 064000059 | ********5314 | 04/01/2026 |
| MANN, STANLEY | D8-10065 | 1 | 39.41 | 262275835 | ***0474 | 04/01/2026 |
| MARSH, KITTY | D8-10125 | 1 | 43.79 | 064108799 | ***2939 | 04/01/2026 |
| MASHBURN, MONICA | D8-10585 | 1 | 39.41 | 064000059 | *****0955 | 04/01/2026 |
| MASSEY, NATHAN | D8-10145 | 1 | 28.46 | 062201559 | ******4535 | 04/01/2026 |
| MAYER, LAURA | D8-12840 | 1 | 39.41 | 064107994 | ***1703 | 04/01/2026 |
| MCCANDLESS, SAMANTHA | D8-13691 | 1 | 28.46 | 262275835 | *******5168 | 04/01/2026 |
| MCCOWN, MARION | D8-10429 | 1 | 32.84 | 262275835 | ***4614 | 04/01/2026 |
| MCDONALD, AEREION | D8-10526 | 1 | 28.46 | 262275835 | *******6770 | 04/01/2026 |
| MOLE, TARA | D8-10608 | 1 | 43.79 | 064107994 | ***3056 | 04/01/2026 |
| MOORE, ANGELIA | D8-10015 | 1 | 32.84 | 064108786 | ***8008 | 04/01/2026 |
| MORGAN, PEIGE | D8-14630 | 1 | 28.46 | 262275835 | *******6807 | 04/01/2026 |
| MORRIS, SHEILA | D8-10204 | 1 | 43.79 | 264182272 | *****2889 | 04/01/2026 |
| MOSES, AMANDA | D8-12427 | 1 | 28.46 | 084307033 | ****7106 | 04/01/2026 |
| MUZZARELLI, RACHEL | D8-10887 | 1 | 43.79 | 084307033 | ****2715 | 04/01/2026 |
| NEEL, NATYSHA | D8-13011 | 1 | 43.79 | 062000080 | ******5298 | 04/01/2026 |
| NEWTON, DREANNE | D8-10210 | 1 | 27.38 | 064000017 | ******1031 | 04/01/2026 |
| OGLE, MADISON | D8-14853 | 1 | 55.00 | 064108786 | ***3578 | 04/01/2026 |
| OGLE, SIDNEY | D8-10381 | 1 | 39.41 | 062201559 | ******2424 | 04/01/2026 |
| PARKS, AMANDA | D8-13187 | 1 | 39.41 | 064107994 | ***1334 | 04/01/2026 |
| PARRISH, DAVID | D8-14989 | 1 | 80.00 | 256072691 | ******7331 | 04/01/2026 |
| PATEL, URMILA | D8-10994 | 1 | 39.41 | 062201559 | ******7551 | 04/01/2026 |
| PATTERSON, CANDY | D8-10044 | 1 | 38.33 | 262275835 | ***3742 | 04/01/2026 |
| PHELPS, T | D8-15593 | 1 | 29.31 | 256074974 | ******3484 | 04/01/2026 |
| PHELPS, THEREASA | D8-10045 | 1 | 28.46 | 262275835 | ***1738 | 04/01/2026 |
| PHILLIPS, DAVID | D8-10331 | 1 | 39.41 | 262275835 | ***9014 | 04/01/2026 |
| POOLE, BLAYTON | D8-10332 | 1 | 39.41 | 064107994 | ***9990 | 04/01/2026 |
| REED, SABRINA | D8-10442 | 1 | 38.33 | 064108786 | ***7457 | 04/01/2026 |
| ROBERTSON, LASHAE | D8-15644 | 1 | 80.00 | 262275835 | *******1423 | 04/01/2026 |
| SAPACH, CYNDI | D8-11625 | 1 | 43.79 | 064000017 | ******2698 | 04/01/2026 |
| SHIELDS, JORDAN | D8-11320 | 1 | 28.46 | 064107994 | ***5633 | 04/01/2026 |
| SHIELDS, MEAGAN | D8-10005 | 1 | 39.41 | 264181626 | ******9450 | 04/01/2026 |
| SMARTT, RHONDA | D8-10546 | 1 | 38.33 | 262275835 | ***2091 | 04/01/2026 |
| SMITH, BLAKE | D8-11817 | 1 | 39.41 | 064108799 | ***6780 | 04/01/2026 |
| SMITH, TRACEY | D8-10010 | 1 | 32.84 | 262275835 | *******3767 | 04/01/2026 |
| SPECK, BRENT | D8-10170 | 1 | 43.33 | 262275835 | *******0556 | 04/01/2026 |
| SPICER, GAVIN | D8-10654 | 1 | 32.84 | 262275835 | *******6553 | 04/01/2026 |
| SPICER, JUSTIN | D8-10653 | 1 | 35.00 | 262275835 | *******0266 | 04/01/2026 |
| STEINMANN, BRAD | D8-808133 | 1 | 38.33 | 063107513 | *********2572 | 04/01/2026 |
| STEPHENS, WYATT | D8-15205 | 1 | 35.00 | 064000017 | ******9831 | 04/01/2026 |
| STOUT, SCOTTY | D8-10741 | 1 | 32.84 | 114924742 | *********9094 | 04/01/2026 |
| STUART, MARK | D8-11761 | 1 | 32.84 | 064000017 | ******9454 | 04/01/2026 |
| TALLEY, CHARLES | D8-11176 | 1 | 39.41 | 264181626 | ***1350 | 04/01/2026 |
| TATE, TRAVIS | D8-11366 | 1 | 39.41 | 262275835 | ***0957 | 04/01/2026 |
| TAYLOR, PRINCETON | D8-10256 | 1 | 39.41 | 262275835 | *******7951 | 04/01/2026 |
| TERRILL, VALARIE | D8-13184 | 1 | 43.79 | 264181626 | *******0606 | 04/01/2026 |
| THOMISON, TONY | D8-10514 | 1 | 39.41 | 064107994 | ***0086 | 04/01/2026 |
| THORNTON, MARISA | D8-10886 | 1 | 38.33 | 262275835 | ***0740 | 04/01/2026 |
| THURMAN, DAVID | D8-10395 | 1 | 38.33 | 262275835 | **8399 | 04/01/2026 |
| TRAMMELL, ASHLEY | D8-11548 | 1 | 43.79 | 262275835 | ***6277 | 04/01/2026 |
| TROUTMAN, DORI | D8-10175 | 1 | 43.79 | 324377516 | ********7738 | 04/01/2026 |
| TUCKER, DOUGLAS | D8-10061 | 1 | 35.00 | 262275835 | *******7293 | 04/01/2026 |
| TUCKER, MANDY | D8-12371 | 1 | 38.33 | 262275835 | *******0708 | 04/01/2026 |
| TURNER, ERIC | D8-10072 | 1 | 43.79 | 064000059 | ********4379 | 04/01/2026 |
| VANN, EDWARD | D8-11377 | 1 | 32.84 | 064108786 | ***3008 | 04/01/2026 |
| WALKER, VELVA | D8-10704 | 1 | 39.41 | 262275835 | **6767 | 04/01/2026 |
| WATSON, KELLY | D8-196388 | 1 | 28.46 | 064107994 | ***0986 | 04/01/2026 |
| WHITAKER, THOMAS | D8-10013 | 1 | 39.41 | 262275835 | *******9560 | 04/01/2026 |
| WHITMORE, BRITTNEY | D8-14580 | 1 | 39.41 | 262275835 | *******7709 | 04/01/2026 |
| WISEMAN, SAMANTHA | D8-10876 | 1 | 38.33 | 062201559 | ******2502 | 04/01/2026 |
| WISER, JUSTIN | D8-10993 | 1 | 28.46 | 064108799 | ***6629 | 04/01/2026 |
| WOMBLE, BILL | D8-10092 | 1 | 43.79 | 064107994 | ***6347 | 04/01/2026 |
| YOUNG, CHRIS | D8-12196 | 1 | 39.41 | 064107994 | ***0340 | 04/01/2026 |
| Count: 124 | Total: | 4791.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARNES, KAREN | D8-15968 | 1 | 35.00 | 262275865 | **2339 | Invalid Bank Route/Transit | 04/01/2026 |
| Count: 1 | Total: | 35.00 |