| 02/13/2023 |
| 08:53:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, ESTEBAN | L7-23237 | 4 | 20.94 | 064000017 | ******4792 | 02/15/2023 |
| ALVAREZ, MARIE | L7-5717 | 4 | 20.94 | 064000017 | ******2023 | 02/15/2023 |
| ALVAREZ-LUNA, BEATRIZ | L7-21376 | 4 | 20.94 | 061303348 | ******1562 | 02/15/2023 |
| ASHER, KEVIN | L7-21372 | 4 | 25.94 | 064104311 | ****4535 | 02/15/2023 |
| BEAN, MELISSA | L7-5889 | 4 | 25.94 | 064101903 | *****4970 | 02/15/2023 |
| BEAN, MICHAEL | L7-5585 | 4 | 20.94 | 064000059 | ********5063 | 02/15/2023 |
| BOURKE, VERONIKA | L7-22519 | 4 | 20.94 | 064000017 | ******0973 | 02/15/2023 |
| CARTY, LUKE | L7-22340 | 4 | 20.98 | 314074269 | *******3874 | 02/15/2023 |
| CHOATE, BRANDON | L7-20661 | 4 | 20.94 | 264174303 | ***9995 | 02/15/2023 |
| COCHRAN, BRYAN | L7-22643 | 4 | 20.94 | 064109031 | ***7704 | 02/15/2023 |
| COOK, LAURA | L7-23005 | 4 | 20.94 | 064101903 | *****8714 | 02/15/2023 |
| CRAVENS, DUSTIN | L7-20272 | 4 | 20.98 | 064104311 | ****7187 | 02/15/2023 |
| DAVIDSON, SUE | L7-6889 | 4 | 20.94 | 064109086 | ****4720 | 02/15/2023 |
| DOBBS, SUSIE | L7-5961 | 4 | 20.94 | 064000020 | ********9443 | 02/15/2023 |
| DRILLER, SANDRA | L7-20945 | 4 | 20.94 | 064104311 | ****6742 | 02/15/2023 |
| EAGLE, AUSTIN | L7-6195 | 4 | 40.99 | 064000059 | ********3054 | 02/15/2023 |
| EDDINGTON, NATHAN | L7-21692 | 4 | 65.88 | 314074269 | ****2173 | 02/15/2023 |
| FOSTER, MAKAYLA | L7-22374 | 4 | 20.94 | 064208767 | *******4871 | 02/15/2023 |
| FOX, LAURA | L7-5672 | 4 | 20.94 | 064109031 | ***3173 | 02/15/2023 |
| FRYAR, KATINA | L7-6000 | 4 | 20.99 | 064103105 | **1824 | 02/15/2023 |
| FULLER, PATRICIA | L7-20095 | 4 | 20.94 | 064104311 | ****7286 | 02/15/2023 |
| GREENWOOD, SHERI | L7-102294 | 4 | 20.94 | 064101233 | ***5002 | 02/15/2023 |
| GROCE, HILDA | L7-12239 | 4 | 20.94 | 264178710 | *****4508 | 02/15/2023 |
| GUNN, CODY | L7-22865 | 4 | 20.94 | 064104311 | ****2635 | 02/15/2023 |
| GUNTER, KELLY | L7-13424 | 4 | 20.94 | 064109086 | ******7081 | 02/15/2023 |
| HICKS, 0LIVIA | L7-21415 | 4 | 20.94 | 064102740 | ****9699 | 02/15/2023 |
| HILTON, WILL | L7-6134 | 4 | 20.94 | 064104311 | ****5166 | 02/15/2023 |
| HUFF, DON | L7-20260 | 4 | 20.94 | 064107729 | *****9632 | 02/15/2023 |
| HUNTER, HOWARD | L7-11176 | 4 | 20.94 | 064101233 | ***9168 | 02/15/2023 |
| HUTCHINGS, DEWAYNE | L7-22177 | 4 | 20.94 | 064104311 | ****8058 | 02/15/2023 |
| IWANYZYN, RACHAEL | L7-22943 | 4 | 20.94 | 064101903 | *****7515 | 02/15/2023 |
| JOHNSON, DANIEL | L7-22873 | 4 | 23.94 | 064104311 | ****5339 | 02/15/2023 |
| LAMBERT, SCOTT | L7-20632 | 4 | 20.94 | 064104311 | ****9607 | 02/15/2023 |
| LAWSON, KAY | L7-21793 | 4 | 20.94 | 064104311 | ****5475 | 02/15/2023 |
| LAWSON, RICHARD | L7-21789 | 4 | 20.94 | 064104311 | ****5475 | 02/15/2023 |
| LEDBETTER, CHUCK | L7-11732 | 4 | 20.94 | 264178710 | *****5306 | 02/15/2023 |
| MATHIS, CINDY | L7-11345 | 4 | 20.94 | 064101903 | *****2397 | 02/15/2023 |
| MAYBERRY, RAY | L7-12414 | 4 | 20.94 | 264178710 | *5413 | 02/15/2023 |
| MCDANIEL, JAMES | L7-7194 | 4 | 25.99 | 064000017 | ******0460 | 02/15/2023 |
| MCNEILLY-SHORT, CHRISTOPHER | L7-6595 | 4 | 20.94 | 064000017 | ******7225 | 02/15/2023 |
| MOORE, GRETA | L7-6995 | 4 | 25.94 | 064000059 | ********1539 | 02/15/2023 |
| MOORE, JAMES LUCAS | L7-20913 | 4 | 20.94 | 064104311 | ****8236 | 02/15/2023 |
| MOSES, RACHEL | L7-20615 | 4 | 20.94 | 064000017 | ******7722 | 02/15/2023 |
| MYERS, JOHN | L7-20468 | 4 | 20.94 | 064000017 | ******8614 | 02/15/2023 |
| MYERS, JOHN | L7-5662 | 4 | 20.94 | 064000017 | ******9569 | 02/15/2023 |
| NICHOLS, JOE | L7-22731 | 4 | 20.94 | 064000017 | ******9405 | 02/15/2023 |
| OLNEY, ANTHONY | L7-20392 | 4 | 30.94 | 064101233 | ***0648 | 02/15/2023 |
| ONATE, MARIA | L7-5805 | 4 | 20.94 | 061303348 | ******1562 | 02/15/2023 |
| OWENS, GIANNA | L7-22204 | 4 | 20.94 | 084307033 | ****4107 | 02/15/2023 |
| PARKS, BECKY | L7-20814 | 4 | 20.94 | 064000059 | ********8041 | 02/15/2023 |
| PELTIER, SONDRA | L7-7213 | 4 | 25.99 | 064101233 | ***5381 | 02/15/2023 |
| PIPPIN, LACEY | L7-20768 | 4 | 20.94 | 064102740 | ****9022 | 02/15/2023 |
| PLUSH, DYLAN | L7-22955 | 4 | 20.94 | 264181590 | ******0739 | 02/15/2023 |
| RANDOLPH, CARLA | L7-14021 | 4 | 20.94 | 064000017 | ******1564 | 02/15/2023 |
| REILLY, WILLIAM | L7-23293 | 4 | 20.94 | 125000105 | ********7622 | 02/15/2023 |
| RICH, LARRISA | L7-5881 | 4 | 20.94 | 064101903 | *****2022 | 02/15/2023 |
| ROBERTS, JOSEPH | L7-13399 | 4 | 20.94 | 064000017 | ******6507 | 02/15/2023 |
| RODGERS, RYAN | L7-7640 | 4 | 20.94 | 064000017 | ******9649 | 02/15/2023 |
| SCRUGGS, RICHARD | L7-6588 | 4 | 20.94 | 103112675 | ****8283 | 02/15/2023 |
| SHAW, ROBERT | L7-5720 | 4 | 20.94 | 064208767 | ***5956 | 02/15/2023 |
| SHORT, JAMES | L7-5880 | 4 | 20.94 | 064101903 | *****2022 | 02/15/2023 |
| SIMS, ASHLEY | L7-13342 | 4 | 20.94 | 064000059 | ********0265 | 02/15/2023 |
| SIMS, PHILLIP | L7-22703 | 4 | 20.94 | 064000017 | *****9009 | 02/15/2023 |
| SPIVEY, LUCAS | L7-22172 | 4 | 20.94 | 064109086 | ******1523 | 02/15/2023 |
| STEPHENS, CHAD | L7-13532 | 4 | 20.94 | 264174303 | ***2916 | 02/15/2023 |
| TATUM, BEN | L7-21201 | 4 | 20.94 | 064000020 | ********9712 | 02/15/2023 |
| TODD, SHAWN | L7-21384 | 4 | 20.94 | 064104311 | ****7934 | 02/15/2023 |
| WHITEAKER, RACHEL | L7-21954 | 4 | 20.94 | 064101903 | *****8133 | 02/15/2023 |
| WICHAEL, CHRIS | L7-13649 | 4 | 15.84 | 064101233 | ***0507 | 02/15/2023 |
| WILLIAMS, LLOYD | L7-22561 | 4 | 20.94 | 064102740 | ****5646 | 02/15/2023 |
| WINEBARGER, ALEX | L7-5703 | 4 | 15.99 | 064101903 | *****9904 | 02/15/2023 |
| WOODARD, TYLAR | L7-21537 | 4 | 20.94 | 064104311 | ****1251 | 02/15/2023 |
| WOOLBRIGHT, RYAN | L7-22966 | 4 | 20.94 | 064104311 | ****6520 | 02/15/2023 |
| Count: 73 | Total: | 1621.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |