| 02/24/2023 |
| 08:18:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, BRIAN | P1-12391 | 3 | 84.00 | 065302154 | ***2342 | 02/27/2023 |
| BARNETT, LAUREN | P1-12372 | 3 | 42.00 | 062206295 | ******0857 | 02/27/2023 |
| BENNAMON, DENISE | P1-11849 | 3 | 207.00 | 065300211 | *****9248 | 02/27/2023 |
| BOREN, JENNIFER | P1-12717 | 3 | 75.00 | 065302154 | ***2149 | 02/27/2023 |
| BOSWELL, KENNETH | P1-12961 | 3 | 45.00 | 065300279 | ******7310 | 02/27/2023 |
| BURNSIDE, SARAH | P1-12439 | 3 | 55.00 | 062203751 | ******6160 | 02/27/2023 |
| BUSSEY, WENDY | P1-13100 | 3 | 30.00 | 062000019 | ******0741 | 02/27/2023 |
| CHALMERS, DAWN LEA | P1-12563 | 3 | 55.00 | 065302154 | ***8356 | 02/27/2023 |
| COLE, SARAH | P1-11639 | 3 | 45.00 | 065300211 | *****5177 | 02/27/2023 |
| DANIEL, CHASITY | P1-13254 | 3 | 50.00 | 065302963 | ***2445 | 02/27/2023 |
| EDMONDSON, BRYLEN | P1-13259 | 3 | 50.00 | 265377921 | ********1043 | 02/27/2023 |
| ELLIS, KRISTY | P1-13283 | 3 | 30.00 | 065302154 | ***0346 | 02/27/2023 |
| FRANKLIN, JOYCE | P1-12549 | 3 | 60.00 | 065302154 | ***6813 | 02/27/2023 |
| GRIFFIS, LINDA | P1-13152 | 3 | 37.00 | 065302154 | ***1769 | 02/27/2023 |
| HENDRIX, JUSTIN | P1-13137 | 3 | 30.00 | 065302154 | ***3600 | 02/27/2023 |
| HENRY, ANNE | P1-13017 | 3 | 64.00 | 065300279 | ******5721 | 02/27/2023 |
| HORN, TOM | P1-12302 | 3 | 85.00 | 084201294 | *****2135 | 02/27/2023 |
| JAY, JOHN | P1-12742 | 3 | 42.00 | 084201294 | ******2250 | 02/27/2023 |
| JERRELL, JESSIE | P1-13106 | 3 | 62.50 | 065302154 | ***4470 | 02/27/2023 |
| JOHN, DJON | P1-13256 | 3 | 30.00 | 065300279 | ******4448 | 02/27/2023 |
| KING, STONEWALL | P1-13290 | 3 | 30.00 | 065302154 | ***5027 | 02/27/2023 |
| KIRKLAND, SHANNON | P1-13263 | 3 | 58.00 | 065302154 | ***2511 | 02/27/2023 |
| LESLEY, MIKE | P1-13269 | 3 | 30.00 | 065300211 | *****6513 | 02/27/2023 |
| MARS, CHERYL | P1-11651 | 3 | 40.00 | 065302154 | ***0868 | 02/27/2023 |
| MARSHALL, DANISHA | P1-12300 | 3 | 55.00 | 065305436 | ******4344 | 02/27/2023 |
| MCWILLIAMS, CHERISH | P1-13121 | 3 | 90.00 | 065305436 | ******8169 | 02/27/2023 |
| MILEY, BRENT | P1-11928 | 3 | 95.00 | 063100277 | ********3630 | 02/27/2023 |
| MILLER, MELISSA | P1-12917 | 3 | 45.00 | 065302154 | ***9694 | 02/27/2023 |
| MITCHELL, TRAVIS | P1-12216 | 3 | 50.00 | 265378043 | **********0306 | 02/27/2023 |
| MYERS, GRANT | P1-11658 | 3 | 42.00 | 065302154 | ***5238 | 02/27/2023 |
| NOWELL, DEVIN | P1-12626 | 3 | 55.00 | 065302154 | ***4419 | 02/27/2023 |
| PERRY, JANET | P1-12599 | 3 | 40.00 | 065302154 | ***4829 | 02/27/2023 |
| PRICE, KIM | P1-13277 | 3 | 30.00 | 062206295 | ***5887 | 02/27/2023 |
| REED, CHRISTIAN | P1-12915 | 3 | 68.00 | 282970110 | ******1680 | 02/27/2023 |
| SKINNER, SAWYER | P1-13211 | 3 | 50.00 | 314074269 | ******6196 | 02/27/2023 |
| SPEARS, CYNTHIA | P1-12878 | 3 | 85.00 | 065305436 | ******6084 | 02/27/2023 |
| TAYLOR, ROBERT | P1-12561 | 3 | 48.00 | 065302154 | ***4822 | 02/27/2023 |
| WILLIS, HALLI | P1-13268 | 3 | 30.00 | 065302154 | ***8415 | 02/27/2023 |
| WINDHAM, SUSAN | P1-12198 | 3 | 60.00 | 065302154 | ***6211 | 02/27/2023 |
| Count: 39 | Total: | 2179.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TUCKER, ALEXANDER | P1-13123 | 3 | 30.00 | 065802154 | ***2574 | Invalid Bank Route/Transit | 02/27/2023 |
| Count: 1 | Total: | 30.00 |