| 12/26/2023 |
| 08:56:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, BRIAN | P1-12391 | 3 | 84.00 | 065302154 | ***2342 | 12/27/2023 |
| BAILEY, DAKOTA | P1-12540 | 3 | 45.00 | 065302963 | ***2576 | 12/27/2023 |
| BARNETT, LAUREN | P1-12372 | 3 | 42.00 | 062206295 | ******0857 | 12/27/2023 |
| BENNAMON, SHANEYRA | P1-13785 | 3 | 55.00 | 103100195 | ********9751 | 12/27/2023 |
| BOSWELL, KENNETH | P1-12961 | 3 | 45.00 | 065300279 | ******7310 | 12/27/2023 |
| BRYAN, DAVID | P1-13246 | 3 | 35.00 | 065300211 | *****5306 | 12/27/2023 |
| CRAPPS, FAYE | P1-13789 | 3 | 62.00 | 065305436 | ******1834 | 12/27/2023 |
| DANIEL, CHASITY | P1-13254 | 3 | 50.00 | 065302963 | ***2445 | 12/27/2023 |
| EDMONDSON, POSEY | P1-13258 | 3 | 40.00 | 265377921 | ********1043 | 12/27/2023 |
| ELLIS, KRISTY | P1-13283 | 3 | 44.00 | 065302154 | ***0346 | 12/27/2023 |
| FRANKLIN, JOYCE | P1-12549 | 3 | 60.00 | 065302154 | ***6813 | 12/27/2023 |
| FULTON, ISABELLA | P1-13243 | 3 | 65.00 | 084201294 | ******7407 | 12/27/2023 |
| GENTRY, KAELIN | P1-13306 | 3 | 64.00 | 065302154 | ***1379 | 12/27/2023 |
| GRIFFIN, JEROME | P1-13803 | 3 | 42.00 | 314088637 | ******8071 | 12/27/2023 |
| HENRY, ANNE | P1-13017 | 3 | 64.00 | 065300279 | ******5721 | 12/27/2023 |
| HORN, TOM | P1-13594 | 3 | 70.00 | 084201294 | *****2135 | 12/27/2023 |
| IRONS, HUNTER | P1-13386 | 3 | 85.00 | 065302154 | ***8924 | 12/27/2023 |
| JAY, JOHN | P1-12742 | 3 | 42.00 | 065300279 | ******4448 | 12/27/2023 |
| JOHN, DJON | P1-13473 | 3 | 68.00 | 065300279 | ******4448 | 12/27/2023 |
| KIRKLAND, SHANNON | P1-13263 | 3 | 69.00 | 065302154 | ***2511 | 12/27/2023 |
| MARS, CHERYL | P1-11651 | 3 | 40.00 | 065302154 | ***0868 | 12/27/2023 |
| MCCALL, MARIE | P1-13571 | 3 | 65.00 | 065302154 | ***2743 | 12/27/2023 |
| MCDILL, ABBIE | P1-13760 | 3 | 44.00 | 065302154 | ***2409 | 12/27/2023 |
| MILEY, BRENT | P1-11928 | 3 | 95.00 | 063100277 | ********3630 | 12/27/2023 |
| MITCHELL, TRAVIS | P1-12216 | 3 | 50.00 | 062206295 | ***5382 | 12/27/2023 |
| NEELY, REBECCA | P1-13574 | 3 | 48.00 | 065305436 | ******9599 | 12/27/2023 |
| NOWELL, DEVIN | P1-12626 | 3 | 55.00 | 065302154 | ***4419 | 12/27/2023 |
| PERRY, JANET | P1-12599 | 3 | 64.00 | 065302154 | ***4829 | 12/27/2023 |
| PRICE, KIM | P1-13277 | 3 | 60.00 | 062206295 | ***5887 | 12/27/2023 |
| RICHARDSON, ADAM | P1-12774 | 3 | 45.00 | 065302154 | ***8708 | 12/27/2023 |
| SAXTON, ANNA CLARE | P1-13762 | 3 | 55.00 | 065305436 | ******2383 | 12/27/2023 |
| SKINNER, SAWYER | P1-13211 | 3 | 50.00 | 314074269 | ******6196 | 12/27/2023 |
| SPEARS, CYNTHIA | P1-12878 | 3 | 60.00 | 065305436 | ******6084 | 12/27/2023 |
| TAYLOR, DESTINY | P1-13529 | 3 | 42.00 | 265378043 | **8812 | 12/27/2023 |
| TAYLOR, ROBERT | P1-12561 | 3 | 48.00 | 065302154 | ***4822 | 12/27/2023 |
| VINES, TAMMIE | P1-13521 | 3 | 44.00 | 084201278 | ****5032 | 12/27/2023 |
| WALLACE, LESLEIGH | P1-12717 | 3 | 48.00 | 065300211 | *****0111 | 12/27/2023 |
| WILLIS, NATASHA | P1-13502 | 3 | 48.00 | 084201294 | *****9050 | 12/27/2023 |
| WINDHAM, SUSAN | P1-12198 | 3 | 60.00 | 065302154 | ***6211 | 12/27/2023 |
| Count: 39 | Total: | 2152.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COLE, SARAH | P1-11639 | 3 | 45.00 | 102295177 | *****0211 | Invalid Bank Route/Transit | 12/27/2023 |
| GRIFFIS, LINDA | P1-13152 | 3 | 7.00 | 065802154 | ***1769 | Invalid Bank Route/Transit | 12/27/2023 |
| Count: 2 | Total: | 52.00 |