| 09/30/2025 |
| 08:07:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CLEMENTS, BRANDON | KX-203414 | 1 | 39.00 | 061202533 | *****7447 | 10/01/2025 |
| CROUCH, WESLEY | KX-203353 | 1 | 29.00 | 031176110 | *******2852 | 10/01/2025 |
| ETHERIDGE, JAMES | KX-13512 | 1 | 25.00 | 261171587 | *********2705 | 10/01/2025 |
| FORD, JOSEPH | KX-13928 | 1 | 34.00 | 261171587 | *********5000 | 10/01/2025 |
| GODFREY, PEYTON | KX-203364 | 1 | 45.00 | 261171587 | *********2706 | 10/01/2025 |
| GREEN, CHRISTOPHER | KX-13620 | 1 | 39.00 | 261171587 | *********1716 | 10/01/2025 |
| JACKSON, DIANA | KX-13121 | 1 | 49.00 | 261171587 | *********6702 | 10/01/2025 |
| KNIGHT, WENDELL | KX-13852 | 1 | 34.00 | 062203984 | *********6222 | 10/01/2025 |
| LAMB, GRACIE | KX-13927 | 1 | 29.00 | 256074974 | *******5429 | 10/01/2025 |
| MALONE, DALLAS | KX-203478 | 1 | 29.00 | 261171587 | *********3711 | 10/01/2025 |
| ROBINSON, MARK | KX-11529 | 1 | 40.00 | 062206295 | ******5477 | 10/01/2025 |
| SIMPSON, THOMAS | KX-13004 | 1 | 19.00 | 062206295 | ***2081 | 10/01/2025 |
| SKINNER, BRADY | KX-203319 | 1 | 39.00 | 261171587 | *********9716 | 10/01/2025 |
| TISDALE, DONNA | KX-13950 | 1 | 34.00 | 084201278 | ******0625 | 10/01/2025 |
| WALLACE, DEBBIE | KX-13582 | 1 | 39.00 | 061113415 | *********3513 | 10/01/2025 |
| WILCOX, WENDY | KX-12636 | 1 | 52.00 | 061104123 | ******7401 | 10/01/2025 |
| Count: 16 | Total: | 575.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PEACOCK, JESSIE | KX-203482 | 1 | 39.00 | 006100227 | ******1544 | Invalid Bank Route/Transit | 10/01/2025 |
| Count: 1 | Total: | 39.00 |