| 02/09/2023 |
| 07:56:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOYKIN, ANGELA | P1-13169 | 8 | 20.00 | 065302154 | ***0321 | 02/10/2023 |
| BUSSEY, WENDY | P1-13100 | 8 | 20.00 | 062000019 | ******0741 | 02/10/2023 |
| BUTLER, AMBER | P1-13078 | 8 | 20.00 | 065300211 | *****9575 | 02/10/2023 |
| CAMPBELL, MAIYA | P1-13167 | 8 | 20.00 | 065305436 | ******9150 | 02/10/2023 |
| DANIEL, CHASITY | P1-13254 | 8 | 20.00 | 065302963 | ***2445 | 02/10/2023 |
| EDMONDSON, BRYLEN | P1-13259 | 8 | 20.00 | 265377921 | ********1043 | 02/10/2023 |
| ELLIS, KRISTY | P1-13283 | 8 | 20.00 | 065302154 | ***0346 | 02/10/2023 |
| ELY, JAMES | P1-13066 | 8 | 20.00 | 065302154 | ***0371 | 02/10/2023 |
| GARCIA, FRANKIE | P1-13073 | 8 | 20.00 | 256074974 | ******4820 | 02/10/2023 |
| GRIFFIS, LINDA | P1-13152 | 8 | 20.00 | 065302154 | ***1769 | 02/10/2023 |
| HARRIS, SHAWN | P1-13050 | 8 | 20.00 | 065300211 | *****8189 | 02/10/2023 |
| HENDRIX, JUSTIN | P1-13137 | 8 | 20.00 | 065302154 | ***3600 | 02/10/2023 |
| HORNE, TANIYAH | P1-13220 | 8 | 20.00 | 065305436 | ******6984 | 02/10/2023 |
| JIM, MARK | P1-13088 | 8 | 20.00 | 065305436 | ******8756 | 02/10/2023 |
| JOHN, DJON | P1-13256 | 8 | 20.00 | 065300279 | ******4448 | 02/10/2023 |
| KABORE, KARA | P1-13215 | 8 | 20.00 | 065302154 | ***1092 | 02/10/2023 |
| KING, STONEWALL | P1-13290 | 8 | 20.00 | 065302154 | ***5027 | 02/10/2023 |
| KIRKLAND, SHANNON | P1-13263 | 8 | 20.00 | 065302154 | ***2511 | 02/10/2023 |
| LESLEY, MIKE | P1-13269 | 8 | 20.00 | 065300211 | *****6513 | 02/10/2023 |
| MCWILLIAMS, CHERISH | P1-13121 | 8 | 20.00 | 065305436 | ******8169 | 02/10/2023 |
| PAGE, BRENT | P1-13176 | 8 | 20.00 | 065302154 | ***9666 | 02/10/2023 |
| PRICE, KIM | P1-13277 | 8 | 20.00 | 062206295 | ***5887 | 02/10/2023 |
| SAUNDERS, MAHLI | P1-13194 | 8 | 20.00 | 065302154 | ***5441 | 02/10/2023 |
| STOVALL, HEATHER | P1-13305 | 8 | 20.00 | 065302154 | ***0934 | 02/10/2023 |
| THREADGILL, GARRETT | P1-13265 | 8 | 20.00 | 084201294 | ******8340 | 02/10/2023 |
| WALKER, MALINDA | P1-13059 | 8 | 20.00 | 084201294 | *****5462 | 02/10/2023 |
| WILLIS, HALLI | P1-13268 | 8 | 20.00 | 065302154 | ***8415 | 02/10/2023 |
| WILLIS, SR., MONTY | P1-13191 | 8 | 20.00 | 065300279 | *****1158 | 02/10/2023 |
| WILSON, LUCAS | P1-13089 | 8 | 20.00 | 065300211 | *****4824 | 02/10/2023 |
| Count: 29 | Total: | 580.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PEDYFOOT, JOSHUA | P1-13253 | 8 | 20.00 | 060530543 | ******9369 | Invalid Bank Route/Transit | 02/10/2023 |
| TUCKER, ALEXANDER | P1-13123 | 8 | 20.00 | 065802154 | ***2574 | Invalid Bank Route/Transit | 02/10/2023 |
| Count: 2 | Total: | 40.00 |