| 07/03/2024 |
| 08:28:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, RYAN | PE-29611 | 1 | 36.81 | 111900578 | ***8861 | 07/05/2024 |
| BAILEY, REGINA | PE-31789 | 1 | 48.71 | 111900578 | ***0850 | 07/05/2024 |
| BAILEY, STEPHANIE | PE-SB2278 | 1 | 35.37 | 111900578 | ***0444 | 07/05/2024 |
| BEDFORD, CHERYI | PE-17239 | 1 | 40.05 | 111900578 | ***0475 | 07/05/2024 |
| BELL, AMANDA | PE-17005 | 1 | 64.95 | 111915327 | ****6496 | 07/05/2024 |
| BESHIRS, KENDRA | PE-17425 | 1 | 60.62 | 311972704 | ********3003 | 07/05/2024 |
| BLAIR, KAY | PE-SB0302 | 1 | 37.89 | 311972704 | ********0904 | 07/05/2024 |
| BLANTON, KRISTEN | PE-56491 | 1 | 60.62 | 111916656 | ***9665 | 07/05/2024 |
| BRYER, JEANIA | PE-2144 | 1 | 42.22 | 311990809 | ******6435 | 07/05/2024 |
| BURROWS, AMY | PE-30027 | 1 | 43.30 | 311978287 | ******1890 | 07/05/2024 |
| BUSBICE, KELLY | PE-17180 | 1 | 59.54 | 091302966 | *********4378 | 07/05/2024 |
| CALLAWAY, SUSAN | PE-18306 | 1 | 57.70 | 111915327 | ****5978 | 07/05/2024 |
| CARR, NIKKI | PE-36372 | 1 | 48.71 | 066009650 | ******3507 | 07/05/2024 |
| CHAPMAN, LEISA | PE-18320 | 1 | 33.67 | 111915327 | ****3378 | 07/05/2024 |
| CHAPMAN, MICHAEL | PE-12033 | 1 | 98.51 | 311972704 | ********5801 | 07/05/2024 |
| CLARKSON, TAMMY | PE-59358 | 1 | 34.02 | 031176110 | ******6445 | 07/05/2024 |
| CLEMMERS, KATHY | PE-24555 | 1 | 43.30 | 111916656 | ***3397 | 07/05/2024 |
| COKER, KATHY | PE-9759 | 1 | 48.71 | 311972704 | ********0707 | 07/05/2024 |
| COLEMAN, WILLIAM | PE-23049 | 1 | 59.54 | 111900578 | ***5067 | 07/05/2024 |
| COOK, LUTHER | PE-35921 | 1 | 29.38 | 111900578 | ***0477 | 07/05/2024 |
| COOPER, BARBARA | PE-12552 | 1 | 43.30 | 111915327 | ****1370 | 07/05/2024 |
| DEES, VICKI | PE-54451 | 1 | 27.06 | 311972704 | ********3506 | 07/05/2024 |
| DOCKINS, STERLING | PE-1326 | 1 | 37.89 | 111909870 | ***5469 | 07/05/2024 |
| DODD, TRAVIS | PE-60077 | 1 | 46.55 | 111900578 | ***6074 | 07/05/2024 |
| EMEYABBI, CASSIDY | PE-42262 | 1 | 51.96 | 311972704 | ********7303 | 07/05/2024 |
| FERGUSON, KELLY | PE-521 | 1 | 45.47 | 111915327 | ****6974 | 07/05/2024 |
| FERNANDEZ, TONY | PE-22996 | 1 | 42.22 | 111915327 | ****5501 | 07/05/2024 |
| FOSTER, CLARK | PE-17169 | 1 | 90.35 | 111915327 | ****1361 | 07/05/2024 |
| GARRETT, KRISTI | PE-9752 | 1 | 42.22 | 111909870 | ***8991 | 07/05/2024 |
| GIBO, JENNIFER | PE-32179 | 1 | 64.95 | 111915327 | ****6941 | 07/05/2024 |
| GRAVES, LAURA | PE-30213 | 1 | 70.36 | 111915327 | ****5209 | 07/05/2024 |
| GREEN, JOEL | PE-11784 | 1 | 48.71 | 311972704 | ********8502 | 07/05/2024 |
| GRIBBLE, SHERRI | PE-61307 | 1 | 70.36 | 111915327 | ***0986 | 07/05/2024 |
| GRIFFIN, ROGER | PE-2218 | 1 | 70.36 | 311989331 | ***0492 | 07/05/2024 |
| GRIFFIN, SAMANTHA | PE-9762 | 1 | 73.66 | 103102452 | ******5321 | 07/05/2024 |
| GUTIERREZ, SAUL | PE-31774 | 1 | 28.61 | 311972704 | ********0008 | 07/05/2024 |
| HALL, PAULA | PE-11705 | 1 | 36.08 | 111000025 | ********2781 | 07/05/2024 |
| HAMNER, LINDI | PE-36697 | 1 | 37.89 | 111909870 | ***1405 | 07/05/2024 |
| HANDLIN, MELANIE | PE-61350 | 1 | 70.36 | 311972704 | ********8902 | 07/05/2024 |
| HANING, JERRY | PE-17879 | 1 | 43.30 | 311972704 | ********0906 | 07/05/2024 |
| HERRIAGE, MARK | PE-42536 | 1 | 42.22 | 111916656 | ***2221 | 07/05/2024 |
| HIGH, CHEVIS | PE-30041 | 1 | 30.31 | 311978287 | ****0570 | 07/05/2024 |
| HODGES, PATRICIA | PE-33694 | 1 | 54.13 | 311972704 | ********3210 | 07/05/2024 |
| HOGAN, TIMOTHY | PE-9779 | 1 | 43.30 | 111909870 | ***7972 | 07/05/2024 |
| JACKSON, TONYA | PE-23364 | 1 | 55.21 | 311972704 | ********2404 | 07/05/2024 |
| JOHNSON, KAREN | PE-9757 | 1 | 42.22 | 311972704 | ********4400 | 07/05/2024 |
| JOHNSON, MICHAEL | PE-MJ4438 | 1 | 56.29 | 256074974 | ******6829 | 07/05/2024 |
| KING, ED | PE-23203 | 1 | 60.62 | 111900578 | ***0509 | 07/05/2024 |
| LAMBERSON, CHRISTOPHER | PE-2459 | 1 | 48.71 | 111916656 | ***3887 | 07/05/2024 |
| LOONEY, GREGORY | PE-57432 | 1 | 45.47 | 311972704 | ********7808 | 07/05/2024 |
| LOVE, CHRISTY | PE-27201 | 1 | 42.22 | 111900578 | ***5940 | 07/05/2024 |
| MARCY, TIMOTHY | PE-59152 | 1 | 29.23 | 311989331 | **4977 | 07/05/2024 |
| MCPETERS, MISTY | PE-42186 | 1 | 52.93 | 311989344 | **4570 | 07/05/2024 |
| MEREDITH, MELANIE | PE-311 | 1 | 60.62 | 311972704 | *******7308 | 07/05/2024 |
| MOODIE, LESLIE | PE-30209 | 1 | 43.30 | 111915327 | ****7629 | 07/05/2024 |
| NICKERSON, LAURA | PE-29438 | 1 | 64.90 | 311972704 | ********3607 | 07/05/2024 |
| NORWOOD, FRANKIE | PE-3260045 | 1 | 54.13 | 111915327 | ***9912 | 07/05/2024 |
| OFFUTT, SHERRY | PE-31858 | 1 | 47.63 | 311972704 | ********2106 | 07/05/2024 |
| OLFERT, JAMIE | PE-22971 | 1 | 45.47 | 111916656 | ***0743 | 07/05/2024 |
| OTEY, RUTH | PE-RO3460 | 1 | 33.24 | 111900578 | ***5922 | 07/05/2024 |
| PARSONS, DAWN | PE-18685 | 1 | 38.48 | 111916656 | ***3176 | 07/05/2024 |
| PETTY, KRYSTIAN | PE-511 | 1 | 43.30 | 111915327 | ****4558 | 07/05/2024 |
| PICKLE, EDWIN | PE-1320 | 1 | 54.13 | 111916656 | ***5935 | 07/05/2024 |
| POST, JUDITH | PE-53543 | 1 | 70.36 | 314074269 | ****5225 | 07/05/2024 |
| PRATT, ZACH | PE-323 | 1 | 48.71 | 041215663 | *********8718 | 07/05/2024 |
| PRETRE, MAGEAN | PE-2389 | 1 | 75.77 | 111915327 | ****8590 | 07/05/2024 |
| RANGEL, SANDY | PE-59591 | 1 | 42.22 | 111915327 | ****0990 | 07/05/2024 |
| RICKMAN, GLENDA | PE-23542 | 1 | 59.54 | 111915327 | ****3221 | 07/05/2024 |
| RICKS, TALESHIA | PE-36915 | 1 | 48.71 | 051504759 | *****2917 | 07/05/2024 |
| RUSSELL, NANCY | PE-24561 | 1 | 37.89 | 311972704 | ********3808 | 07/05/2024 |
| SCHMIDT, DENNIS | PE-11726 | 1 | 37.89 | 111916656 | ***4551 | 07/05/2024 |
| SEFCIK, CHRISTIE | PE-30073 | 1 | 48.71 | 111916656 | ***1399 | 07/05/2024 |
| SETZER, JULIANNE | PE-44393 | 1 | 59.54 | 311972704 | ********6000 | 07/05/2024 |
| SJODAHL, ANTHONY | PE-2469 | 1 | 70.36 | 311972704 | ********7207 | 07/05/2024 |
| SKIDMORE, FELECIA | PE-FS9897 | 1 | 43.30 | 111900578 | ***8759 | 07/05/2024 |
| SMALLWOOD, BRITTANY | PE-23162 | 1 | 43.30 | 111909870 | ***1985 | 07/05/2024 |
| SMITH, ANNE | PE-35804 | 1 | 70.36 | 314074269 | ****0546 | 07/05/2024 |
| STALLINGS, JAY | PE-59343 | 1 | 29.38 | 111900578 | ***2375 | 07/05/2024 |
| STRICKLAND, RITA | PE-523 | 1 | 43.30 | 111900578 | ***9206 | 07/05/2024 |
| THOMAS, SARA | PE-35899 | 1 | 43.30 | 111909870 | ***4353 | 07/05/2024 |
| TURNER, TRACY | PE-30175 | 1 | 64.95 | 311972704 | ********1901 | 07/05/2024 |
| VICKERS, LINDA | PE-2479 | 1 | 43.30 | 311978287 | *8770 | 07/05/2024 |
| WALLS, MELANIE | PE-31881 | 1 | 48.71 | 311972704 | ********8303 | 07/05/2024 |
| WEBB, AUTUMN | PE-53522 | 1 | 60.62 | 111915327 | ****6142 | 07/05/2024 |
| WEBSTER, GARRETT | PE-30195 | 1 | 42.22 | 311972704 | ********9809 | 07/05/2024 |
| WHITLEY, AMANDA | PE-5914 | 1 | 48.71 | 111915327 | ****3503 | 07/05/2024 |
| WILKINS, GARY | PE-412 | 1 | 59.54 | 311978287 | ***9471 | 07/05/2024 |
| WILLIAMS, MARY | PE-30095 | 1 | 51.96 | 311972704 | *******9511 | 07/05/2024 |
| WOODY, DESIREE | PE-13805 | 1 | 48.71 | 091409843 | *************2517 | 07/05/2024 |
| Count: 89 | Total: | 4454.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WELCH, JULIE | PE-9708 | 1 | 40.59 | 31972704 | ********1309 | Invalid Bank Route/Transit | 07/05/2024 |
| Count: 1 | Total: | 40.59 |