| 03/13/2026 |
| 07:08:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABNEY, KIMBERLY | KX-16071 | 2 | 39.00 | 061213043 | **6575 | 03/16/2026 |
| ADAMS, ROSALYN | KX-12189 | 2 | 39.00 | 062206295 | ******3932 | 03/16/2026 |
| ANEIRO, BRENDON | KX-203528 | 2 | 122.00 | 256074974 | ******7216 | 03/16/2026 |
| BARFIELD, DANIEL | KX-203425 | 2 | 34.00 | 261171587 | *********1005 | 03/16/2026 |
| BARLOW, BILLY | KX-12173 | 2 | 49.00 | 061101786 | **5661 | 03/16/2026 |
| BERTA, BRANDY | KX-12686 | 2 | 34.00 | 061113415 | *********8177 | 03/16/2026 |
| CALDER, LINDSAY | KX-203274 | 2 | 39.00 | 061000052 | ********3232 | 03/16/2026 |
| CLANCE, ALLISON | KX-13105 | 2 | 49.00 | 261171587 | *********2742 | 03/16/2026 |
| COCHRAN, CASON | KX-16063 | 2 | 39.00 | 261171587 | *********0702 | 03/16/2026 |
| CRISWELL, JODY | KX-13016 | 2 | 49.00 | 061213043 | **1239 | 03/16/2026 |
| DEAL, BRIAN | KX-10103 | 2 | 25.00 | 061101786 | **6945 | 03/16/2026 |
| FIELDS, MATTHEW | KX-203474 | 2 | 29.00 | 256074974 | ******1388 | 03/16/2026 |
| FLOYD, CHARLIE | KX-203454 | 2 | 39.00 | 084201278 | ****9074 | 03/16/2026 |
| GORDON, MICHAEL | KX-203233 | 2 | 49.00 | 061113415 | *********1729 | 03/16/2026 |
| GRANTHAM, GARY | KX-203475 | 2 | 49.00 | 061213043 | ****2190 | 03/16/2026 |
| GRISSETT, BERNARD | KX-203473 | 2 | 29.00 | 267084199 | ******0958 | 03/16/2026 |
| HAMM, BOBBY | KX-12151 | 2 | 40.00 | 061000052 | ********2483 | 03/16/2026 |
| HARRELL, GWENDOLYN | KX-203210 | 2 | 25.00 | 061000052 | ********3293 | 03/16/2026 |
| HOLMES, TROY | KX-13380 | 2 | 19.00 | 261171587 | *********5707 | 03/16/2026 |
| HUNT, MARK | KX-15620 | 2 | 34.00 | 061000052 | ********3762 | 03/16/2026 |
| IVEY, TERRY | KX-13805 | 2 | 39.00 | 061000104 | ******2934 | 03/16/2026 |
| JACKSON, DARREN | KX-15607 | 2 | 29.00 | 084201278 | ****1664 | 03/16/2026 |
| JOHNSON, JAMES | KX-203553 | 2 | 39.00 | 261171587 | *********0704 | 03/16/2026 |
| JONES, CLAY | KX-13520 | 2 | 64.00 | 261171228 | *********9426 | 03/16/2026 |
| JORDAN, CHIMERE | KX-13514 | 2 | 25.00 | 061113415 | ******4625 | 03/16/2026 |
| LEWIS, JAMES | KX-203495 | 2 | 39.00 | 261171587 | *********6707 | 03/16/2026 |
| MANSURY, SANDY | KX-13762 | 2 | 49.00 | 061113415 | *********7324 | 03/16/2026 |
| MEEKS, KEVIN | KX-13609 | 2 | 35.00 | 061213043 | **1683 | 03/16/2026 |
| MIDDLEBROOKS, MELISA | KX-203639 | 2 | 39.00 | 031101279 | ********2381 | 03/16/2026 |
| MILLER, ROY TRIPP | KX-13654 | 2 | 25.00 | 261171587 | *********2716 | 03/16/2026 |
| OXFORD, ALEX | KX-13706 | 2 | 34.00 | 261171587 | *********4705 | 03/16/2026 |
| PARHAM, ROBERT KEVIN | KX-203117 | 2 | 34.00 | 084201278 | ***8392 | 03/16/2026 |
| PARKS, BRITTANY | KX-203647 | 2 | 88.00 | 103100195 | ********0204 | 03/16/2026 |
| PATAT, JJ | KX-203411 | 2 | 34.00 | 061213043 | ****6961 | 03/16/2026 |
| RAMSDELL, RYAN | KX-12722 | 2 | 45.00 | 261171587 | *********3711 | 03/16/2026 |
| REYES, MONICA | KX-203444 | 2 | 39.00 | 061092387 | *****8206 | 03/16/2026 |
| ROBERTS, WILLIAM | KX-203224 | 2 | 34.00 | 061213043 | ****9001 | 03/16/2026 |
| SKINNER, CARLIE | KX-203642 | 2 | 36.00 | 261171587 | *********3703 | 03/16/2026 |
| SLAGLE, ANGELA | KX-203587 | 2 | 39.00 | 261171228 | *********0408 | 03/16/2026 |
| STEVENS, JESSICA | KX-16094 | 2 | 39.00 | 061000052 | ********2257 | 03/16/2026 |
| TIPPENS, DALTON | KX-203659 | 2 | 39.00 | 061202533 | *****1054 | 03/16/2026 |
| WAGNER, ERICA | KX-16096 | 2 | 35.00 | 261171587 | *********8706 | 03/16/2026 |
| WALDEN, JACOB | KX-15605 | 2 | 34.00 | 061202533 | ******2859 | 03/16/2026 |
| WILLIAMS, JUSTIN | KX-203554 | 2 | 39.00 | 031176110 | *******7797 | 03/16/2026 |
| Count: 44 | Total: | 1783.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HEATH, LAURA | KX-203586 | 2 | 78.00 | 031101219 | ********2813 | Invalid Bank Route/Transit | 03/16/2026 |
| Count: 1 | Total: | 78.00 |