| 06/24/2024 |
| 08:04:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, JANET | P1-13997 | 3 | 55.00 | 065302154 | ***1532 | 06/25/2024 |
| ANDERSON, BRIAN | P1-12391 | 3 | 90.25 | 065302154 | ***2342 | 06/25/2024 |
| BAILEY, DAKOTA | P1-12540 | 3 | 45.00 | 065302963 | ***2576 | 06/25/2024 |
| BOSWELL, KENNETH | P1-12961 | 3 | 45.00 | 065300279 | ******7310 | 06/25/2024 |
| BOUNDS, HUDSON | P1-14104 | 3 | 40.00 | 065305436 | ******4465 | 06/25/2024 |
| BOZEMAN, DEZARAYE | P1-14088 | 3 | 42.00 | 065302154 | ***5662 | 06/25/2024 |
| BRYAN, DAVID | P1-13246 | 3 | 84.50 | 065300211 | *****5306 | 06/25/2024 |
| COLE, SARAH | P1-11639 | 3 | 45.00 | 065300211 | *****5177 | 06/25/2024 |
| DABBS, ANDREW | P1-14016 | 3 | 75.00 | 065302154 | ***6803 | 06/25/2024 |
| DANIEL, CHASITY | P1-13254 | 3 | 50.00 | 065302963 | ***2445 | 06/25/2024 |
| DAYTON, HEDY | P1-14154 | 3 | 44.00 | 065302154 | ***4447 | 06/25/2024 |
| EDMONDSON, POSEY | P1-13714 | 3 | 40.00 | 265377921 | ********1043 | 06/25/2024 |
| ELLIS, KRISTY | P1-13283 | 3 | 44.00 | 065302154 | ***0346 | 06/25/2024 |
| GENTRY, KAELIN | P1-13306 | 3 | 64.00 | 065302154 | ***1379 | 06/25/2024 |
| GRAHAM, DEANDRA | P1-13885 | 3 | 35.00 | 065302154 | ***9409 | 06/25/2024 |
| GRIFFIN, JEROME | P1-13803 | 3 | 42.00 | 314088637 | ******8071 | 06/25/2024 |
| HENRY, ANNE | P1-13017 | 3 | 64.00 | 065300279 | ******5721 | 06/25/2024 |
| HORN, TOM | P1-13710 | 3 | 70.00 | 084201294 | *****2135 | 06/25/2024 |
| JAY, JOHN | P1-12742 | 3 | 42.00 | 065300279 | ******4448 | 06/25/2024 |
| JIM, BRANNON | P1-14175 | 3 | 48.00 | 065302154 | ***2814 | 06/25/2024 |
| JOHN, DJON | P1-13473 | 3 | 68.00 | 065300279 | ******4448 | 06/25/2024 |
| MARS, CHERYL | P1-11651 | 3 | 40.00 | 065302154 | ***0868 | 06/25/2024 |
| MCCALL, MARIE | P1-13571 | 3 | 45.00 | 065302154 | ***2743 | 06/25/2024 |
| MCDILL, ABBIE | P1-13760 | 3 | 44.00 | 065302154 | ***2409 | 06/25/2024 |
| MITCHELL, TRAVIS | P1-13937 | 3 | 68.00 | 265378043 | **********0306 | 06/25/2024 |
| NOWELL, DEVIN | P1-14224 | 3 | 55.00 | 065302154 | ***4419 | 06/25/2024 |
| PRICE, KIM | P1-13277 | 3 | 60.00 | 062206295 | ***5887 | 06/25/2024 |
| REINKE, DAKOTA | P1-14176 | 3 | 43.00 | 065300211 | *****6010 | 06/25/2024 |
| RICHARDSON, ADAM | P1-13874 | 3 | 70.00 | 065302154 | ***0498 | 06/25/2024 |
| SANDERSON, JAMES | P1-14014 | 3 | 55.00 | 065302963 | ***3269 | 06/25/2024 |
| SAXTON, ANNA CLARE | P1-13762 | 3 | 110.50 | 065305436 | ******2383 | 06/25/2024 |
| SKINNER, SAWYER | P1-13211 | 3 | 50.00 | 314074269 | ******6196 | 06/25/2024 |
| SPEARS, CYNTHIA | P1-12878 | 3 | 60.00 | 065305436 | ******6084 | 06/25/2024 |
| TAYLOR, ROBERT | P1-12561 | 3 | 48.00 | 065302154 | ***4822 | 06/25/2024 |
| VINES, TAMMIE | P1-13521 | 3 | 44.00 | 084201278 | ****5032 | 06/25/2024 |
| WINDHAM, SUSAN | P1-12198 | 3 | 60.00 | 065302154 | ***6211 | 06/25/2024 |
| Count: 36 | Total: | 1985.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FISHER, TYLER | P1-14268 | 3 | 43.00 | 062302154 | ***9246 | Invalid Bank Route/Transit | 06/25/2024 |
| Count: 1 | Total: | 43.00 |