| 05/15/2023 |
| 07:36:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, LANA | P1-12140 | 2 | 44.00 | 065301948 | ******6940 | 05/16/2023 |
| BALD EAGLE, GENESIS | P1-11441 | 2 | 110.00 | 291481496 | *****3301 | 05/16/2023 |
| BARFOOT, CHUCK | P1-09252 | 2 | 53.00 | 323380821 | ******1201 | 05/16/2023 |
| BECKHAM, JOCIE | P1-13506 | 2 | 55.00 | 065302154 | ***7053 | 05/16/2023 |
| BEN, TJ | P1-12859 | 2 | 55.00 | 065305436 | ******9266 | 05/16/2023 |
| BESTER, VISA | P1-09295 | 2 | 62.00 | 065305436 | ******9733 | 05/16/2023 |
| BOATNER, ANGELA | P1-11627 | 2 | 42.00 | 065302154 | ***3667 | 05/16/2023 |
| BOSWELL, RHONDA | P1-13516 | 2 | 38.00 | 065305902 | ******4421 | 05/16/2023 |
| BOUNDS, HEATHER | P1-13426 | 2 | 44.00 | 065302154 | ****7259 | 05/16/2023 |
| BOYKIN, AMANDA | P1-13508 | 2 | 45.00 | 065300279 | ******0400 | 05/16/2023 |
| BRANTLEY, PAIGE | P1-09129 | 2 | 59.00 | 065305436 | ******5722 | 05/16/2023 |
| BRANTLEY, SHEILA | P1-04350 | 2 | 26.50 | 265378043 | **********0309 | 05/16/2023 |
| BROWN, AKEINNIS | P1-12776 | 2 | 65.00 | 065300279 | ******3695 | 05/16/2023 |
| BURT, ADRIANA | P1-06173 | 2 | 45.00 | 065300279 | ******8073 | 05/16/2023 |
| BUTLER, AMBER | P1-13078 | 2 | 45.00 | 065300211 | *****9575 | 05/16/2023 |
| CANNON, ANDREW | P1-12149 | 2 | 45.00 | 062206295 | ******0467 | 05/16/2023 |
| CARTER, CARL | P1-12408 | 2 | 60.00 | 075000019 | *****7188 | 05/16/2023 |
| CLARK, MELISSA | P1-11013 | 2 | 97.00 | 065300211 | *****0632 | 05/16/2023 |
| COLLINS, HONEY | P1-11600 | 2 | 62.00 | 084201294 | *****8917 | 05/16/2023 |
| CROSSWHITE, ALLEN | P1-06390 | 2 | 42.00 | 065302154 | ***5432 | 05/16/2023 |
| CULBERSON, DEAUNDA | P1-12410 | 2 | 60.00 | 065300211 | *****8642 | 05/16/2023 |
| CUMBERLAND, RUSTY | P1-13174 | 2 | 32.00 | 065302154 | ***1853 | 05/16/2023 |
| DEES, AMELIA | P1-13436 | 2 | 48.00 | 084201278 | ****6238 | 05/16/2023 |
| DUNCAN, JONI | P1-08300 | 2 | 57.00 | 065302154 | ***9441 | 05/16/2023 |
| ELLIOTT, LARA | P1-06423 | 2 | 53.00 | 084201294 | ******2707 | 05/16/2023 |
| ELY, ALESSANDRA | P1-13368 | 2 | 183.00 | 275978417 | ********7719 | 05/16/2023 |
| EVANS, STACEY | P1-12787 | 2 | 49.50 | 065305436 | ******7686 | 05/16/2023 |
| FITZGERALD, SUSAN | P1-06067 | 2 | 72.00 | 065302154 | ***4346 | 05/16/2023 |
| FOX, TANESHA | P1-13385 | 2 | 305.00 | 031101279 | ********4856 | 05/16/2023 |
| FRY, ANGIE | P1-11455 | 2 | 95.00 | 256074974 | ******0434 | 05/16/2023 |
| GARCIA, FRANKIE | P1-13073 | 2 | 30.00 | 256074974 | ******4820 | 05/16/2023 |
| HAYMAN, DAVID | P1-13417 | 2 | 65.00 | 065301948 | ******6582 | 05/16/2023 |
| HORNE, TANIYAH | P1-13220 | 2 | 30.00 | 065305436 | ******6984 | 05/16/2023 |
| JENKINS, MELANIE | P1-06427 | 2 | 35.00 | 065302154 | ***2544 | 05/16/2023 |
| JIM, MARK | P1-13088 | 2 | 70.00 | 065305436 | ******8756 | 05/16/2023 |
| JOHNSON, DENISE | P1-08178 | 2 | 42.00 | 065305436 | ******0198 | 05/16/2023 |
| JOINER, CHERYL | P1-04351 | 2 | 26.50 | 065302154 | ***4201 | 05/16/2023 |
| JONES, JILL | P1-12788 | 2 | 49.00 | 065302154 | ***2554 | 05/16/2023 |
| KABORE, KARA | P1-13215 | 2 | 30.00 | 065302154 | ***1092 | 05/16/2023 |
| KNIGHT, CLINT | P1-12696 | 2 | 58.50 | 084201294 | ******5207 | 05/16/2023 |
| LADD, TIMOTHY | P1-13375 | 2 | 86.50 | 065302154 | ***7667 | 05/16/2023 |
| LEWIS, SCOTT | P1-00442 | 2 | 53.00 | 065302154 | ***3039 | 05/16/2023 |
| LILLIS, MARSHA | P1-09010 | 2 | 38.00 | 065302154 | ***0709 | 05/16/2023 |
| LOVERN, LESLIE | P1-12848 | 2 | 54.00 | 065302154 | ***0288 | 05/16/2023 |
| MCCARTY, JADA | P1-13091 | 2 | 50.00 | 062203751 | ******8045 | 05/16/2023 |
| MCFARLAND, JOHN DYLAN | P1-13161 | 2 | 61.00 | 065302154 | ***0796 | 05/16/2023 |
| MCNEIL, RILEY | P1-12114 | 2 | 200.00 | 314074269 | ******9141 | 05/16/2023 |
| MOORE, JAMES NATE | P1-04720 | 2 | 112.00 | 084201294 | *****8947 | 05/16/2023 |
| MOORE, KENT | P1-00304 | 2 | 68.00 | 065302154 | ***1753 | 05/16/2023 |
| MYERS, DEBBIE | P1-07578 | 2 | 42.00 | 065302154 | ***2441 | 05/16/2023 |
| MYERS, JESSICA | P1-05921 | 2 | 103.00 | 084201621 | *****9725 | 05/16/2023 |
| NOWELL, GUY | P1-08856 | 2 | 42.00 | 084201443 | ******0010 | 05/16/2023 |
| NOWELL, ZACK | P1-12992 | 2 | 55.00 | 065302154 | ***8831 | 05/16/2023 |
| OWEN, ELIZABETH | P1-09229 | 2 | 42.50 | 065302154 | ***6563 | 05/16/2023 |
| RAY, KYLE | P1-08571 | 2 | 65.00 | 265377549 | **********2837 | 05/16/2023 |
| ROBERTSON, LEE | P1-06669 | 2 | 80.50 | 065302154 | ***5118 | 05/16/2023 |
| ROUNSAVILLE, CARLY | P1-12581 | 2 | 46.50 | 062206295 | ****4045 | 05/16/2023 |
| ROUTH, KAYLEE | P1-12520 | 2 | 84.00 | 065300211 | *****7945 | 05/16/2023 |
| ROUTH, ROBIN | P1-13445 | 2 | 45.50 | 065302154 | ***1380 | 05/16/2023 |
| SAXTON, PENNY | P1-06401 | 2 | 38.00 | 065305436 | ******6369 | 05/16/2023 |
| STEVENS, BRITT | P1-13367 | 2 | 63.00 | 084201621 | *****3713 | 05/16/2023 |
| STRIBLING, DEBRA | P1-11707 | 2 | 45.00 | 084201443 | ***1950 | 05/16/2023 |
| TADLOCK, NICKI | P1-13053 | 2 | 73.00 | 065305436 | ******7448 | 05/16/2023 |
| TERRELL, AARON | P1-12433 | 2 | 38.00 | 065302963 | ***0525 | 05/16/2023 |
| TUBBY, SUMMER | P1-13503 | 2 | 75.00 | 065305436 | ******2029 | 05/16/2023 |
| WALKER, MALINDA | P1-13059 | 2 | 30.00 | 084201294 | *****5462 | 05/16/2023 |
| WEAVER, SANDRA | P1-08308 | 2 | 144.00 | 065305902 | ******4130 | 05/16/2023 |
| WHITE, PAUL | P1-13285 | 2 | 35.00 | 065302154 | ***7818 | 05/16/2023 |
| WHITNEY, TAMMY | P1-13348 | 2 | 57.00 | 062206295 | ***3436 | 05/16/2023 |
| WHITSETT, RODNEY | P1-13466 | 2 | 44.00 | 256074974 | ******0512 | 05/16/2023 |
| WILLIAMS, TOMMY | P1-12950 | 2 | 57.00 | 065302154 | ***0266 | 05/16/2023 |
| WILSON, LUCAS | P1-13089 | 2 | 70.00 | 065300211 | *****4824 | 05/16/2023 |
| WINSTEAD, ANGIE | P1-10900 | 2 | 87.00 | 062206295 | ***0375 | 05/16/2023 |
| WINSTEAD, MISSY | P1-00346 | 2 | 125.00 | 065302154 | ***6128 | 05/16/2023 |
| YORK, TANNER | P1-12378 | 2 | 68.50 | 065305436 | ******9592 | 05/16/2023 |
| Count: 75 | Total: | 4863.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PEDYFOOT, JOSHUA | P1-13253 | 2 | 140.00 | 060530543 | ******9369 | Invalid Bank Route/Transit | 05/16/2023 |
| Count: 1 | Total: | 140.00 |