| 07/31/2023 |
| 08:06:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABLE, APRIL | PL-11314 | A | 67.00 | 065305436 | ******1514 | 08/01/2023 |
| ADAMS, ANNA | PL-11421 | A | 67.00 | 064000017 | ******4010 | 08/01/2023 |
| ADAOR, BRITTANY | PL-10946 | A | 67.00 | 084201278 | ****7678 | 08/01/2023 |
| ADCOCK, COLBEE | PL-1482 | A | 67.00 | 065300279 | ******9700 | 08/01/2023 |
| ADCOCK, LEANNE | PL-10001380 | A | 67.00 | 084201278 | ****8032 | 08/01/2023 |
| AINSWORTH, ELIZABETH | PL-11988 | A | 56.25 | 065300279 | ******3300 | 08/01/2023 |
| ALEXANDER, HEATHER | PL-11161 | A | 67.00 | 065302196 | ******2456 | 08/01/2023 |
| ALEXANDER, KARLEE | PL-10933 | A | 45.00 | 065302196 | ******3622 | 08/01/2023 |
| ALFRED, NATHAN | PL-11368 | A | 67.00 | 065301948 | ******0212 | 08/01/2023 |
| ANASTASIO, DAVID | PL-11079 | A | 45.00 | 065300279 | ******4808 | 08/01/2023 |
| ANDERSON, HADEN | PL-11342 | A | 45.00 | 065300279 | ******4600 | 08/01/2023 |
| ARMSTRONG, FRANCES | PL-10957 | A | 67.00 | 065301948 | ******7692 | 08/01/2023 |
| ARMSTRONG, JERRY | PL-11081 | A | 67.00 | 065305436 | ******3246 | 08/01/2023 |
| BAGGETT, KACY | PL-11280 | A | 45.00 | 065305436 | ******3902 | 08/01/2023 |
| BAGWELL, JESSICA | PL-2632 | A | 67.00 | 065305436 | ******4971 | 08/01/2023 |
| BARLOW, BRANDON | PL-10002152 | A | 67.00 | 065305436 | ******0184 | 08/01/2023 |
| BARLOW, MARY | PL-12001771 | A | 40.50 | 065303467 | ***3499 | 08/01/2023 |
| BARNES, CALLLOWAY | PL-10826 | A | 40.50 | 111902398 | ***0656 | 08/01/2023 |
| BARRON, COLT | PL-11478 | A | 67.00 | 065303467 | ***5959 | 08/01/2023 |
| BEATTY, GRETA | PL-12001434 | A | 67.00 | 065305436 | ******7202 | 08/01/2023 |
| BERRY, ASHLEY | PL-10846 | A | 67.00 | 256074974 | ******4173 | 08/01/2023 |
| BERRY, DENISE | PL-10003939 | A | 45.00 | 084201278 | ****5584 | 08/01/2023 |
| BERRY, JASON | PL-10255 | A | 77.00 | 042287027 | ******5036 | 08/01/2023 |
| BERRY, ROBERT | PL-10806 | A | 67.00 | 084201278 | ****8862 | 08/01/2023 |
| BIRDSONG, ASHLEY | PL-11279 | A | 45.00 | 065300279 | ******5428 | 08/01/2023 |
| BISHOP, SHERRI | PL-1655 | A | 40.50 | 065300279 | ******1586 | 08/01/2023 |
| BLACK, JAYE | PL-1776 | A | 40.50 | 065300279 | ******9300 | 08/01/2023 |
| BLANEY, JEAN | PL-12015 | A | 40.50 | 065300279 | ******6906 | 08/01/2023 |
| BOLER, JOHN | PL-12001818 | A | 67.00 | 065301948 | ******4802 | 08/01/2023 |
| BOONE, KRISTI | PL-11349 | A | 67.00 | 065300279 | ******7400 | 08/01/2023 |
| BOONE, LEON | PL-10001704 | A | 40.50 | 065300279 | ******7900 | 08/01/2023 |
| BOOTY, MALLORY | PL-2296 | A | 67.00 | 084201278 | ****8653 | 08/01/2023 |
| BOTELER, ROBIN | PL-11482 | A | 50.00 | 065305436 | ******2941 | 08/01/2023 |
| BOUDREAUX, HYON | PL-11459 | A | 40.50 | 065305436 | ******3660 | 08/01/2023 |
| BOUNDS, ROBIN | PL-2283 | A | 67.00 | 084201278 | ****9669 | 08/01/2023 |
| BOURQUE, VICKIE | PL-10862 | A | 40.50 | 265377235 | ****3000 | 08/01/2023 |
| BOYD, BRITTANY | PL-10963 | A | 67.00 | 065305436 | ******8311 | 08/01/2023 |
| BRACY, LOGAN | PL-10458 | A | 45.00 | 065300279 | *************8100 | 08/01/2023 |
| BRANDT, JORDAN | PL-10605 | A | 67.00 | 084201278 | ****6205 | 08/01/2023 |
| BRANTLEY, MARTY | PL-11191 | A | 67.00 | 084201278 | ****7806 | 08/01/2023 |
| BREWER, JOE | PL-1973 | A | 45.00 | 065305436 | ******8870 | 08/01/2023 |
| BRINSON, SHANE | PL-10488 | A | 67.00 | 065300279 | ******1500 | 08/01/2023 |
| BROWN, ANITA | PL-10756 | A | 50.00 | 065300279 | ******5638 | 08/01/2023 |
| BROWN, AUSTIN | PL-12064 | A | 67.00 | 065300279 | ******0614 | 08/01/2023 |
| BROWN, KAYLA | PL-10773 | A | 45.00 | 065300279 | ******7921 | 08/01/2023 |
| BROWN, TATUM | PL-10951 | A | 67.00 | 065303467 | ***6067 | 08/01/2023 |
| BRUNSON, LARAMI | PL-1667 | A | 77.00 | 065301744 | ***0212 | 08/01/2023 |
| BRYAN, SCOTT | PL-12104 | A | 67.00 | 065305436 | ******9937 | 08/01/2023 |
| BRYANT, TRACY | PL-12016 | A | 45.00 | 065300279 | ******4700 | 08/01/2023 |
| BUCKLEY, CODY | PL-10061 | A | 67.00 | 065302303 | ****7386 | 08/01/2023 |
| BUFORD, BRAD | PL-9002779 | A | 67.00 | 065300279 | ******4136 | 08/01/2023 |
| BUIE, T J | PL-11230 | A | 67.00 | 065305436 | ******6302 | 08/01/2023 |
| BULMAN, CASEY | PL-10954 | A | 40.50 | 065300279 | ******9553 | 08/01/2023 |
| BUNKLEY, ANTHONY | PL-9004825 | A | 35.00 | 065300279 | ******5806 | 08/01/2023 |
| BURLESON, ERICA | PL-11449 | A | 67.00 | 031176110 | *******6684 | 08/01/2023 |
| BURNS, BRAD | PL-12001710 | A | 67.00 | 065302196 | ******6062 | 08/01/2023 |
| BUSH, DANIEL | PL-11234 | A | 67.00 | 314088637 | ******6071 | 08/01/2023 |
| BUSICK, LORI | PL-12001017 | A | 67.00 | 065301948 | ******8979 | 08/01/2023 |
| BUZEK, JOHNATHAN | PL-10138 | A | 67.00 | 084201278 | ****2873 | 08/01/2023 |
| BYRD, EARL | PL-1342 | A | 50.00 | 065300279 | ******1142 | 08/01/2023 |
| BYRD, ERIKA | PL-2310 | A | 67.00 | 065302196 | ******9155 | 08/01/2023 |
| BYRD, JESSICA | PL-10501 | A | 45.00 | 065300279 | ******3500 | 08/01/2023 |
| CARTER, COREY | PL-11025 | A | 45.00 | 065305436 | ******5556 | 08/01/2023 |
| CASE, MICHELE | PL-11062 | A | 40.50 | 065305436 | ******6980 | 08/01/2023 |
| CAVANAUGH, JOHN | PL-10795 | A | 45.00 | 065300279 | ******3000 | 08/01/2023 |
| CHARFOUROS, BREANNA | PL-10785 | A | 45.00 | 065300279 | ******6998 | 08/01/2023 |
| CHRISTENSEN, KRISTY | PL-11371 | A | 67.00 | 065300790 | ***2311 | 08/01/2023 |
| CLAPP, BENJAMIN | PL-2645 | A | 67.00 | 065300279 | ******4106 | 08/01/2023 |
| CLAPP, ROGER | PL-10002176 | A | 40.50 | 065300279 | ******4106 | 08/01/2023 |
| CLARK, BETHANY | PL-2557 | A | 40.50 | 314074269 | ******0381 | 08/01/2023 |
| CLARK, BRENT | PL-10003663 | A | 45.00 | 065300279 | ******2417 | 08/01/2023 |
| CLARK, DONNA | PL-10868 | A | 67.00 | 064000017 | ******4006 | 08/01/2023 |
| CLARK, KARLEE | PL-10832 | A | 45.00 | 062203751 | ******4408 | 08/01/2023 |
| CLARK, SHANE | PL-11160 | A | 45.00 | 065305436 | ******9261 | 08/01/2023 |
| CLAXTON, LA TONYA | PL-11152 | A | 45.00 | 084201278 | ****0619 | 08/01/2023 |
| CLINE, JOSH | PL-10002203 | A | 67.00 | 065305436 | ******4861 | 08/01/2023 |
| CLINE, MEAGAN | PL-10924 | A | 45.00 | 065305436 | ******4797 | 08/01/2023 |
| COLLETTE, CHRIS | PL-1448 | A | 67.00 | 084201278 | ****7132 | 08/01/2023 |
| COOPER, JOANN | PL-10003386 | A | 50.00 | 065300279 | ******5300 | 08/01/2023 |
| COUMBE, HOWARD | PL-2606 | A | 67.00 | 065301948 | ******1122 | 08/01/2023 |
| COURSON, TANNIE | PL-11283 | A | 67.00 | 311170250 | ***1416 | 08/01/2023 |
| COURTNEY, BAYLEIGH | PL-10919 | A | 40.50 | 065301744 | ***5887 | 08/01/2023 |
| COVINGTON, BETTE KAE | PL-9002174 | A | 45.00 | 265377332 | ***8571 | 08/01/2023 |
| COX, CASEY | PL-11402 | A | 40.50 | 314074269 | ******6895 | 08/01/2023 |
| CRENSHAW, KEITH | PL-12001996 | A | 40.50 | 065301744 | ***4840 | 08/01/2023 |
| CROCKER, MICHAEL | PL-10870 | A | 45.00 | 065300279 | ******3300 | 08/01/2023 |
| CROSSWHITE, MELANIE | PL-10790 | A | 67.00 | 084201278 | ******0685 | 08/01/2023 |
| CULPEPPER, STACY | PL-10003058 | A | 67.00 | 065302303 | ****9258 | 08/01/2023 |
| DAUGHDRILL, CHRIS | PL-10745 | A | 67.00 | 065301948 | ******7720 | 08/01/2023 |
| DAVIS, AMBER | PL-11125 | A | 67.00 | 065301948 | ******2124 | 08/01/2023 |
| DAVIS, AUBREE | PL-10834 | A | 67.00 | 065301744 | ***6766 | 08/01/2023 |
| DAVIS, TRICHA | PL-11223 | A | 67.00 | 065300279 | ******1800 | 08/01/2023 |
| DE POYSTER, ASHLEY | PL-11346 | A | 67.00 | 084201278 | ****1721 | 08/01/2023 |
| DEAR, NICOLE | PL-11013 | A | 67.00 | 084201278 | ****6463 | 08/01/2023 |
| DEER, SADIE | PL-11147 | A | 45.00 | 065301948 | ******7420 | 08/01/2023 |
| DELANCY, STEPHANIE | PL-10513 | A | 67.00 | 065300279 | ******0006 | 08/01/2023 |
| DEWITT, AMANDA | PL-10920 | A | 67.00 | 065305436 | ******9289 | 08/01/2023 |
| DICKERSON, CONNIE | PL-9002081 | A | 67.00 | 065300279 | ******0112 | 08/01/2023 |
| DOLLAR, KAITLYN | PL-11008 | A | 40.50 | 065302303 | ****5062 | 08/01/2023 |
| DONAHOE, CYNTHIA | PL-10480 | A | 50.00 | 265377484 | *********7347 | 08/01/2023 |
| DOROUGH, VICKI | PL-10738 | A | 67.00 | 265377549 | **********7826 | 08/01/2023 |
| DUNN, JUSTIN | PL-11353 | A | 67.00 | 065301948 | ******8205 | 08/01/2023 |
| DURR, DEBBIE | PL-10557 | A | 40.50 | 065306134 | ***1971 | 08/01/2023 |
| EAST, JANICE | PL-12001581 | A | 67.00 | 065305436 | ******0382 | 08/01/2023 |
| EDMONSON, CHRIS | PL-10539 | A | 67.00 | 084201278 | ****4111 | 08/01/2023 |
| EICHWURTZLE, CHRIS | PL-1942 | A | 67.00 | 065303467 | ***3759 | 08/01/2023 |
| ELAM, DANIEL | PL-10775 | A | 67.00 | 065301948 | ******7277 | 08/01/2023 |
| ELLIS, JIM | PL-1330 | A | 50.00 | 065301744 | ***8469 | 08/01/2023 |
| EMERSON, NATHANIEL | PL-12001305 | A | 67.00 | 065301948 | ******7119 | 08/01/2023 |
| ENGEL, RYAN | PL-12095 | A | 67.00 | 084201278 | ****6803 | 08/01/2023 |
| FAIN, RICHARD | PL-12001054 | A | 67.00 | 065301948 | ******1448 | 08/01/2023 |
| FAIRCHILD, JOSHUA | PL-11063 | A | 45.00 | 265377811 | ****9749 | 08/01/2023 |
| FIELDS, NICHOLAS | PL-10479 | A | 45.00 | 314074269 | ******5208 | 08/01/2023 |
| FISHER, MICHELE | PL-11202 | A | 67.00 | 065301948 | ******6243 | 08/01/2023 |
| FLOYD, MEREDITH | PL-11098 | A | 67.00 | 065301948 | ******8012 | 08/01/2023 |
| FOSTER, ELIJAH | PL-10844 | A | 45.00 | 065300279 | ******9800 | 08/01/2023 |
| FRITH, BYRON | PL-10943 | A | 67.00 | 256074974 | ******5000 | 08/01/2023 |
| GAMMILL, VALERIE | PL-10986 | A | 67.00 | 065301948 | ******1970 | 08/01/2023 |
| GARDNER, TIM | PL-2112 | A | 67.00 | 265377196 | ******0018 | 08/01/2023 |
| GARNETT, SARAH | PL-11238 | A | 67.00 | 065305436 | ******6948 | 08/01/2023 |
| GARRETSON, HOPE | PL-10971 | A | 67.00 | 084201278 | ****5464 | 08/01/2023 |
| GARRETT, WILLARD | PL-12108 | A | 40.50 | 084201278 | ****0234 | 08/01/2023 |
| GERALD, MONICA | PL-10413 | A | 67.00 | 065305436 | ******5676 | 08/01/2023 |
| GILCREASE, RHETT | PL-1637 | A | 67.00 | 065302303 | ***1799 | 08/01/2023 |
| GILMER, APRIL | PL-12001677 | A | 67.00 | 065305436 | ******2712 | 08/01/2023 |
| GIVENS, KALEY | PL-12035 | A | 67.00 | 064000017 | ******3353 | 08/01/2023 |
| GODFREY, WENDELL | PL-10001725 | A | 67.00 | 065301744 | ***5919 | 08/01/2023 |
| GONZALEZ, CHRISTIAN | PL-10130 | A | 40.50 | 065305436 | ******0657 | 08/01/2023 |
| GORDON, BRENDA | PL-1375 | A | 50.00 | 065300279 | ******7006 | 08/01/2023 |
| GORDON, BROOK | PL-10901 | A | 67.00 | 065302303 | ****5351 | 08/01/2023 |
| GORDON, JEFFERY | PL-11064 | A | 45.00 | 065300279 | ******4900 | 08/01/2023 |
| GOZA, STEPHANIE | PL-10001910 | A | 67.00 | 065301948 | ******5815 | 08/01/2023 |
| GRANTHAM, AMY | PL-11228 | A | 67.00 | 065301948 | ******0875 | 08/01/2023 |
| GRANTHAM, HILLARY | PL-10119 | A | 67.00 | 084201278 | ****8464 | 08/01/2023 |
| GREEN, DONNA | PL-10421 | A | 50.00 | 065301948 | ******2778 | 08/01/2023 |
| GREENWALDT, JOAN | PL-10002567 | A | 67.00 | 065300279 | ******6006 | 08/01/2023 |
| GREGORY, DYLAN | PL-11045 | A | 45.00 | 065300279 | ******1834 | 08/01/2023 |
| GUNN, KENYON | PL-9005151 | A | 67.00 | 065301744 | ***0395 | 08/01/2023 |
| GUZMAN, MIGUEL | PL-10051 | A | 67.00 | 084201278 | ****0135 | 08/01/2023 |
| HALE, KAELYNN | PL-11323 | A | 67.00 | 065300279 | ******3579 | 08/01/2023 |
| HALL, JAMES | PL-2206 | A | 67.00 | 065301948 | ******1979 | 08/01/2023 |
| HALL, WAYNE | PL-10003844 | A | 67.00 | 065305436 | ******7041 | 08/01/2023 |
| HAMIL, LAMAR | PL-12001171 | A | 67.00 | 065301948 | ******6203 | 08/01/2023 |
| HAMILTON, RUTHIE | PL-11195 | A | 45.00 | 084201278 | ****7365 | 08/01/2023 |
| HAMILTON, STEPHANIE | PL-10208 | A | 67.00 | 065301948 | ******0624 | 08/01/2023 |
| HANNAH, JASMINE | PL-11426 | A | 45.00 | 065305436 | ******9695 | 08/01/2023 |
| HARDWICK, JESSICA | PL-11481 | A | 67.00 | 084201278 | ******6476 | 08/01/2023 |
| HARGON, ASHTON | PL-2611 | A | 40.50 | 065301744 | ***6554 | 08/01/2023 |
| HARPER, JANE | PL-11313 | A | 40.50 | 065305436 | ******8032 | 08/01/2023 |
| HARPER, KRISTEN | PL-11146 | A | 40.50 | 065300279 | ******6100 | 08/01/2023 |
| HARPER, LENA | PL-11031 | A | 45.00 | 065301744 | ***9239 | 08/01/2023 |
| HARPER, MATT | PL-11436 | A | 67.00 | 065305436 | ******8032 | 08/01/2023 |
| HARRELL, MIKE | PL-1386 | A | 67.00 | 065305436 | ******0232 | 08/01/2023 |
| HARRIS, HAEVEN | PL-10835 | A | 40.50 | 065301948 | ******4216 | 08/01/2023 |
| HARRIS, KRISTI | PL-10002049 | A | 67.00 | 065302196 | ******8396 | 08/01/2023 |
| HARRIS, REBECCA | PL-11991 | A | 67.00 | 065382514 | *********4310 | 08/01/2023 |
| HARRISON, RICHARD | PL-11028 | A | 45.00 | 031101279 | ********2507 | 08/01/2023 |
| HARVEY, RAYMOND | PL-11269 | A | 50.00 | 065302196 | ******2836 | 08/01/2023 |
| HAZLEWOOD, LOGAN | PL-10482 | A | 45.00 | 084201278 | ****0477 | 08/01/2023 |
| HEARN, JOHNALYN | PL-10003130 | A | 67.00 | 065305436 | ******2314 | 08/01/2023 |
| HEBERT, BRAD | PL-11464 | A | 67.00 | 065302196 | ******8737 | 08/01/2023 |
| HEGGINS, JESSICA | PL-11182 | A | 67.00 | 065305436 | ******0273 | 08/01/2023 |
| HEISLER, LYNDSEY | PL-10026 | A | 45.00 | 065106619 | *****3784 | 08/01/2023 |
| HELMS, LOGAN | PL-10693 | A | 67.00 | 084201278 | ****6768 | 08/01/2023 |
| HERREN, ETHAN | PL-12022 | A | 40.50 | 065305436 | ******9021 | 08/01/2023 |
| HERRIN, KALEIGH | PL-12020 | A | 67.00 | 084201278 | ****8803 | 08/01/2023 |
| HIGGINS, WILLIAM | PL-10779 | A | 67.00 | 065300279 | ******5500 | 08/01/2023 |
| HOARD, GEORGE | PL-12001048 | A | 67.00 | 065301948 | ******9880 | 08/01/2023 |
| HODGE, SHEAKITRA | PL-10925 | A | 67.00 | 065305436 | ******7847 | 08/01/2023 |
| HODGES, WENDY | PL-12053 | A | 67.00 | 084201278 | ****9226 | 08/01/2023 |
| HOLCOMB, MIKE | PL-10461 | A | 77.00 | 084201278 | ****6184 | 08/01/2023 |
| HOLDEN, SHEILA | PL-000373 | A | 45.00 | 065300279 | ******6631 | 08/01/2023 |
| HOLLAND, HOWARD | PL-9003595 | A | 67.00 | 084201278 | ****4115 | 08/01/2023 |
| HOLLINGSWORTH, LORI | PL-11122 | A | 40.50 | 084201278 | ****9048 | 08/01/2023 |
| HOLMES, JOY | PL-11416 | A | 67.00 | 065305436 | ******4242 | 08/01/2023 |
| HOOD, RHETT | PL-11121 | A | 45.00 | 065305436 | ******5025 | 08/01/2023 |
| HOUSTON, DAINYEL | PL-11498 | A | 45.00 | 103112675 | ****8686 | 08/01/2023 |
| HOWARD, BEN | PL-11123 | A | 50.50 | 065302303 | ****7957 | 08/01/2023 |
| HUGHES, COREY | PL-11330 | A | 67.00 | 065301744 | ***6086 | 08/01/2023 |
| IRBY, TINA | PL-2733 | A | 45.00 | 065305436 | ******3614 | 08/01/2023 |
| JACKSON, AMBER | PL-11070 | A | 67.00 | 065305436 | ******6014 | 08/01/2023 |
| JACKSON, SARAH | PL-12001661 | A | 67.00 | 084201278 | ****4825 | 08/01/2023 |
| JAMES, TAYLOR | PL-11447 | A | 45.00 | 084201278 | ****7929 | 08/01/2023 |
| JENKINS, JERMEY | PL-11294 | A | 67.00 | 065305436 | ******3205 | 08/01/2023 |
| JENNINGS, ANDREW | PL-10565 | A | 67.00 | 065301744 | ***7173 | 08/01/2023 |
| JENNINGS, ELIZABEHT | PL-1573 | A | 67.00 | 065301744 | ***6458 | 08/01/2023 |
| JENNINGS, ZACHARY | PL-2119 | A | 67.00 | 073000228 | ******5418 | 08/01/2023 |
| JERROLDS, JARED | PL-10827 | A | 67.00 | 084201278 | ****9469 | 08/01/2023 |
| JOHNSON, CHRISTINA | PL-10522 | A | 67.00 | 065303467 | ***7091 | 08/01/2023 |
| JOHNSON, JESSI | PL-12062 | A | 67.00 | 065300279 | ******3700 | 08/01/2023 |
| JOHNSON, MASON | PL-11194 | A | 45.00 | 065301948 | ******3011 | 08/01/2023 |
| JOHNSON, SHAUN | PL-11440 | A | 100.50 | 062203751 | ******8466 | 08/01/2023 |
| JONES, GLEN | PL-10681 | A | 67.00 | 111900785 | ******0484 | 08/01/2023 |
| JONES, KIMBERLY | PL-11260 | A | 45.00 | 065300279 | ******7948 | 08/01/2023 |
| JONES, MEMRY | PL-10713 | A | 45.00 | 084201278 | ****5732 | 08/01/2023 |
| JONES, SUE | PL-11293 | A | 40.50 | 065301948 | ******8230 | 08/01/2023 |
| JORDAN, DEREK | PL-11177 | A | 67.00 | 031176110 | *****5984 | 08/01/2023 |
| JOY, KERI | PL-2238 | A | 67.00 | 065301948 | ******4004 | 08/01/2023 |
| KACARKA, RYAN | PL-10840 | A | 45.00 | 065301948 | ******6444 | 08/01/2023 |
| KATTERJOHN, CAROLYN | PL-9002936 | A | 67.00 | 065300279 | ******4700 | 08/01/2023 |
| KEEN, SHAWN | PL-11143 | A | 67.00 | 265377277 | **********3771 | 08/01/2023 |
| KHONG, JOHNNYS | PL-10307 | A | 67.00 | 065303467 | ***2098 | 08/01/2023 |
| KILLINGSWORTH, ANGELICA | PL-2527 | A | 67.00 | 065301744 | ***9403 | 08/01/2023 |
| KIRK, MARK | PL-10316 | A | 40.50 | 065303467 | ***6768 | 08/01/2023 |
| KIRKLAND, BROOKLYN | PL-11213 | A | 67.00 | 065303467 | ***8715 | 08/01/2023 |
| KITCHENS, DENEISHA | PL-11308 | A | 45.00 | 041215663 | *********1510 | 08/01/2023 |
| KITTRELL, TRACY | PL-10131 | A | 67.00 | 065305436 | ******4012 | 08/01/2023 |
| KNIGHT, CAREY | PL-10182 | A | 66.00 | 265377235 | **********0871 | 08/01/2023 |
| KNIGHT, JOSHUA | PL-10976 | A | 67.00 | 062203751 | ******2509 | 08/01/2023 |
| KOENIG, JAKE | PL-11366 | A | 67.00 | 065300279 | ******5029 | 08/01/2023 |
| KRAFT, ERNIE | PL-10001451 | A | 67.00 | 065300279 | ******1406 | 08/01/2023 |
| LAMBERT, LIZZY | PL-11496 | A | 67.00 | 065301948 | ******6854 | 08/01/2023 |
| LANDRUM, LARRY | PL-10003552 | A | 50.00 | 065300279 | ******7705 | 08/01/2023 |
| LANE, JENNIFER | PL-11355 | A | 45.00 | 065300279 | ******7696 | 08/01/2023 |
| LAWERENCE, TIFFANY | PL-11311 | A | 45.00 | 065301948 | ******8184 | 08/01/2023 |
| LE, SANG | PL-12001014 | A | 67.00 | 065301744 | ***8321 | 08/01/2023 |
| LEWIS, BLAKE | PL-1417 | A | 45.00 | 065301948 | ******6753 | 08/01/2023 |
| LEWIS, SHANNA | PL-11396 | A | 45.00 | 065301948 | ******4429 | 08/01/2023 |
| LICHTE, DONOVAN | PL-10942 | A | 67.00 | 065303467 | ***6547 | 08/01/2023 |
| LINTON, CURTIS | PL-10092 | A | 67.00 | 065302196 | ******2078 | 08/01/2023 |
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| LITTLE, NICOLE | PL-11455 | A | 67.00 | 065300279 | ******7094 | 08/01/2023 |
| LOFTIN, KELE | PL-11181 | A | 67.00 | 065302303 | ****7859 | 08/01/2023 |
| LOFTON, TRISTEN | PL-10583 | A | 67.00 | 062203751 | ******7688 | 08/01/2023 |
| LOGAN, DONNA | PL-9005183 | A | 67.00 | 065300279 | ******5110 | 08/01/2023 |
| LOGAN, PAUL | PL-9005226 | A | 67.00 | 084201278 | ****1525 | 08/01/2023 |
| LONGEST, DESTINY | PL-11253 | A | 67.00 | 065301744 | ***4628 | 08/01/2023 |
| LORD, SARAH | PL-11187 | A | 67.00 | 065305436 | ******9318 | 08/01/2023 |
| LOSSET, EVAN | PL-1557 | A | 67.00 | 084201278 | ****7410 | 08/01/2023 |
| LOWERY, GARRY | PL-12001435 | A | 40.50 | 314074269 | *****8522 | 08/01/2023 |
| LOWERY, JOSHUA MICHAEL | PL-10002416 | A | 45.00 | 065300279 | ******2400 | 08/01/2023 |
| LUMAN, KARL | PL-9002156 | A | 45.00 | 065300279 | ******7700 | 08/01/2023 |
| MACIAS, LUZ ELANA | PL-11207 | A | 67.00 | 065300279 | ******4400 | 08/01/2023 |
| MACKLIN, LATOYA | PL-12017 | A | 67.00 | 065305436 | ******6035 | 08/01/2023 |
| MACOY, MARY | PL-2688 | A | 45.00 | 065300279 | ******8822 | 08/01/2023 |
| MALLEY, COBY | PL-2366 | A | 45.00 | 065305436 | ******5207 | 08/01/2023 |
| MANGUM, KATHY | PL-12040 | A | 40.50 | 065305436 | ******8197 | 08/01/2023 |
| MANGUM, KEITH | PL-10001035 | A | 45.00 | 065300279 | ******3306 | 08/01/2023 |
| MANGUM, PRISILLA | PL-11085 | A | 45.00 | 065303467 | ***0522 | 08/01/2023 |
| MANN, MELANIE | PL-10962 | A | 45.00 | 265377549 | ******0748 | 08/01/2023 |
| MANNING, MASON | PL-11252 | A | 45.00 | 065300279 | ******3000 | 08/01/2023 |
| MARTIN, PAUL | PL-11336 | A | 67.00 | 065305436 | ******9083 | 08/01/2023 |
| MARTINEZ, PATRICK | PL-11310 | A | 45.00 | 062000019 | ******9384 | 08/01/2023 |
| MARTINIERE, SETH | PL-11080 | A | 45.00 | 065303467 | ***1141 | 08/01/2023 |
| MARTZ, JORDAN | PL-11501 | A | 67.00 | 065300279 | ******7676 | 08/01/2023 |
| MASON, KIMMICA | PL-10968 | A | 45.00 | 065300279 | ******6500 | 08/01/2023 |
| MASSEY, MATTEA | PL-11302 | A | 67.00 | 084201278 | ****4901 | 08/01/2023 |
| MAY, JARROD | PL-11507 | A | 67.00 | 065300279 | ******9600 | 08/01/2023 |
| MAY, RYAN | PL-12032 | A | 67.00 | 065305436 | ******7533 | 08/01/2023 |
| MAYO, JEREMY | PL-11110 | A | 67.00 | 084201278 | ****0238 | 08/01/2023 |
| MC CLAIN, DYLAN | PL-11069 | A | 40.50 | 065301948 | ******0632 | 08/01/2023 |
| MCCAFFREY, JASON | PL-10003129 | A | 67.00 | 065300279 | ******3100 | 08/01/2023 |
| MCCLEAVE, WILLIAM | PL-2340 | A | 50.00 | 065305436 | ******4435 | 08/01/2023 |
| MCCLENDON, TYLER | PL-10904 | A | 67.00 | 065302196 | ******7657 | 08/01/2023 |
| MCCOY, LAUREN | PL-11381 | A | 67.00 | 065300279 | ******5200 | 08/01/2023 |
| MCCRORY, ASHTON | PL-10667 | A | 40.50 | 065301948 | ******4202 | 08/01/2023 |
| MCCUE, MELISSA | PL-10528 | A | 67.00 | 065305436 | ******7435 | 08/01/2023 |
| MCDONALD, JOSHUA | PL-10407 | A | 67.00 | 084201278 | ****9683 | 08/01/2023 |
| MCELHENNEY, JASON | PL-10311 | A | 45.00 | 065300279 | ******2313 | 08/01/2023 |
| MCFALL, JEFF | PL-10949 | A | 50.00 | 314074269 | *****6983 | 08/01/2023 |
| MCFARLAND, MOLLY | PL-11508 | A | 45.00 | 065300279 | ******0000 | 08/01/2023 |
| MCGOWAN, JAMES | PL-12073 | A | 67.00 | 065305436 | ******5698 | 08/01/2023 |
| MCGOWAN, MICHAEL | PL-11376 | A | 67.00 | 084201294 | *****6499 | 08/01/2023 |
| MCMILLAN, KATHRYN | PL-10437 | A | 67.00 | 065303467 | ***2214 | 08/01/2023 |
| MEADOWS, SHEILA | PL-2110 | A | 53.00 | 065305436 | ******9591 | 08/01/2023 |
| MICHEL, JOSEPH | PL-12001425 | A | 67.00 | 065302196 | ******9850 | 08/01/2023 |
| MIDDLETON, SAVANNAH | PL-11007 | A | 45.00 | 065300279 | ******2288 | 08/01/2023 |
| MILLER, CHAD | PL-10001574 | A | 67.00 | 065301948 | ******4656 | 08/01/2023 |
| MILLER, MATTHEW | PL-12046 | A | 45.00 | 065300279 | ******5606 | 08/01/2023 |
| MILLIS, WHITNEY | PL-11046 | A | 45.00 | 065300279 | ******8200 | 08/01/2023 |
| MITCHELL, BRITTNEY | PL-10086 | A | 67.00 | 064000017 | ******5442 | 08/01/2023 |
| MITCHELL, DAWN | PL-12001900 | A | 45.00 | 065302196 | ******4031 | 08/01/2023 |
| MITCHELL, LAUREN | PL-10002746 | A | 67.00 | 065300279 | ******8900 | 08/01/2023 |
| MONK, PAIGE | PL-11406 | A | 67.00 | 065303467 | ***6389 | 08/01/2023 |
| MOORE, NIKKI | PL-2383 | A | 67.00 | 265377235 | **********0721 | 08/01/2023 |
| MORRIS, ROBERT | PL-10558 | A | 45.00 | 065300279 | ******7700 | 08/01/2023 |
| MORRISON, JARED | PL-10001909 | A | 56.00 | 084201278 | ****8057 | 08/01/2023 |
| MORRISON, JORDAN | PL-10001563 | A | 67.00 | 084201278 | ****9394 | 08/01/2023 |
| MORROW, MONICA | PL-10833 | A | 45.00 | 265377633 | **********3909 | 08/01/2023 |
| MORTON, JESSICA | PL-2760 | A | 67.00 | 084201294 | ******1992 | 08/01/2023 |
| MUIRHEAD, CAROLYN | PL-11175 | A | 40.50 | 065305436 | ******0713 | 08/01/2023 |
| MULLIGAN, ALEXUS | PL-11300 | A | 45.00 | 065302196 | *******1587 | 08/01/2023 |
| MULLLINS, SAWYER | PL-11012 | A | 40.50 | 065300279 | ******0906 | 08/01/2023 |
| MUSGROVE, MOLLY | PL-12011 | A | 67.00 | 065301744 | ***6634 | 08/01/2023 |
| MYERS, FRANK | PL-10000518 | A | 50.00 | 065300279 | ******9823 | 08/01/2023 |
| NANCE JR, CORLUS | PL-10797 | A | 67.00 | 064000020 | ********2372 | 08/01/2023 |
| NANCE, HOLLY | PL-11156 | A | 67.00 | 065301744 | ***0302 | 08/01/2023 |
| NICHOLS, SCOTT | PL-10002294 | A | 67.00 | 065300279 | ******7400 | 08/01/2023 |
| NOBLIN, MACY | PL-10786 | A | 67.00 | 065301948 | ******9064 | 08/01/2023 |
| NOLEN, CHAD | PL-2097 | A | 45.00 | 111901056 | ****1004 | 08/01/2023 |
| OLIVER, DONNA | PL-2111 | A | 40.50 | 062000019 | ******4731 | 08/01/2023 |
| ORDERS, EMMA | PL-12001110 | A | 67.00 | 065303467 | ***0079 | 08/01/2023 |
| OVERSTREET, MARY | PL-10858 | A | 67.00 | 084201278 | ****9552 | 08/01/2023 |
| OWENS, WILLIE | PL-12036 | A | 45.00 | 265377073 | ***3770 | 08/01/2023 |
| PANDOLFI, SHIRLEY | PL-2269 | A | 45.00 | 065300279 | ******7400 | 08/01/2023 |
| PARK, ADDISON | PL-11044 | A | 40.50 | 124003116 | ******8452 | 08/01/2023 |
| PARK, CHRISTOPHER | PL-12001960 | A | 67.00 | 065302303 | *****0747 | 08/01/2023 |
| PARKER, ANGIE | PL-10166 | A | 67.00 | 065300279 | ******2521 | 08/01/2023 |
| PARKER, JENNIFER | PL-10308 | A | 67.00 | 065305436 | ******0433 | 08/01/2023 |
| PARRISH, TONY | PL-11002 | A | 67.00 | 064000020 | ********3534 | 08/01/2023 |
| PAYTON, JADA | PL-11390 | A | 67.00 | 065300279 | ******6600 | 08/01/2023 |
| PERRY, ADAM | PL-10460 | A | 45.00 | 265377222 | **********3738 | 08/01/2023 |
| PHILLIPS, CHERIELYNNE | PL-11510 | A | 40.50 | 314074269 | ******6772 | 08/01/2023 |
| PHILLIPS, GARRETT | PL-11067 | A | 45.00 | 065305436 | ******7499 | 08/01/2023 |
| PICKERING, KASEY | PL-11325 | A | 67.00 | 065403626 | ******2615 | 08/01/2023 |
| PICKERING, PAT | PL-11377 | A | 50.00 | 065302303 | ****7821 | 08/01/2023 |
| PIERCE, JAMES | PL-11137 | A | 67.00 | 065301744 | ***8481 | 08/01/2023 |
| PIGG, JEANIE | PL-11176 | A | 40.50 | 065300279 | ******4106 | 08/01/2023 |
| POE, TERRA | PL-12048 | A | 67.00 | 065302196 | ******7568 | 08/01/2023 |
| PORTER, CYNTHIA | PL-12001092 | A | 67.00 | 084201294 | ******0478 | 08/01/2023 |
| PORTER, LOGAN | PL-11030 | A | 40.50 | 051000017 | ********5226 | 08/01/2023 |
| POWELL, TOBY | PL-11393 | A | 67.00 | 065300279 | ******7705 | 08/01/2023 |
| PRICE, ASHLEY | PL-11511 | A | 45.00 | 065301948 | ******4865 | 08/01/2023 |
| PRISOCK, STEVEN | PL-10669 | A | 45.00 | 065305436 | ******5900 | 08/01/2023 |
| PRYSTUPA, ERIC | PL-2872 | A | 67.00 | 265377549 | *****8007 | 08/01/2023 |
| PULLENS, AMY | PL-11264 | A | 67.00 | 065302303 | ****8195 | 08/01/2023 |
| PURVIS, MANDY | PL-10594 | A | 45.00 | 065300279 | ******2400 | 08/01/2023 |
| QUICK, JEFF JR | PL-10778 | A | 45.00 | 065302196 | *******1892 | 08/01/2023 |
| QUICK, ROSA | PL-2168 | A | 67.00 | 314074269 | *****8985 | 08/01/2023 |
| QUINN, PHOEBE | PL-10033 | A | 67.00 | 065300279 | ******0500 | 08/01/2023 |
| RAINER, ADRIENNE | PL-11275 | A | 67.00 | 065305436 | ******3811 | 08/01/2023 |
| RANDLE, JOYCE | PL-10157 | A | 53.00 | 065305436 | ******5987 | 08/01/2023 |
| REEVES, ASHLEIGH | PL-11448 | A | 45.00 | 065305436 | ******1274 | 08/01/2023 |
| REEVES, BLAKE | PL-12001062 | A | 45.00 | 065301948 | ******9204 | 08/01/2023 |
| RENFROW, DANIEL | PL-11472 | A | 67.00 | 084201294 | ******1436 | 08/01/2023 |
| RICE, JEFF | PL-1418 | A | 50.00 | 065305436 | ******4588 | 08/01/2023 |
| ROBB, JASON | PL-11163 | A | 67.00 | 065305436 | ******9222 | 08/01/2023 |
| ROBBINS, CHRISTIE | PL-11024 | A | 45.00 | 065305436 | ******9410 | 08/01/2023 |
| ROBERSON, MYIESHA | PL-11466 | A | 67.00 | 065300279 | ******8336 | 08/01/2023 |
| ROBERSON, NIKKI | PL-12088 | A | 67.00 | 073972181 | **********6641 | 08/01/2023 |
| ROBERTS, RHONDA | PL-10002847 | A | 67.00 | 065301744 | ***6053 | 08/01/2023 |
| ROBERTS, SHARON | PL-12049 | A | 67.00 | 084201278 | ****2056 | 08/01/2023 |
| ROGERS, NEELY | PL-11005 | A | 40.50 | 065305436 | ******9712 | 08/01/2023 |
| ROSE, ANGELA | PL-11312 | A | 40.50 | 065300279 | ******3580 | 08/01/2023 |
| ROUSE, CHARLIE | PL-10831 | A | 40.50 | 265377549 | ****4004 | 08/01/2023 |
| ROUTH, CHRIS | PL-10000051 | A | 45.00 | 265377222 | **********2051 | 08/01/2023 |
| ROUTH, SARA | PL-10561 | A | 67.00 | 065305436 | ******5795 | 08/01/2023 |
| RUSH, ASHLEY | PL-11035 | A | 67.00 | 065300279 | ******5500 | 08/01/2023 |
| RUSSELL, AMBER | PL-10947 | A | 45.00 | 265377549 | ******0678 | 08/01/2023 |
| SANCHAGRIN, HANNAH | PL-11431 | A | 67.00 | 065300279 | ******3000 | 08/01/2023 |
| SANCHEZ, JOSEPH | PL-12041 | A | 67.00 | 065305436 | ******3526 | 08/01/2023 |
| SANDERS, BARBARA | PL-11211 | A | 67.00 | 065302303 | ***7202 | 08/01/2023 |
| SANDERS, DAVID | PL-2880 | A | 67.00 | 314074269 | *****3096 | 08/01/2023 |
| SANFORD, HOLLY | PL-10841 | A | 50.00 | 065305436 | ******2486 | 08/01/2023 |
| SANSING, TIM | PL-11153 | A | 67.00 | 065300211 | *****5723 | 08/01/2023 |
| SCALLIONS, DEBBIE | PL-10916 | A | 50.00 | 102307164 | ******2845 | 08/01/2023 |
| SCARBOROUGH, CRYSTAL | PL-1741 | A | 55.00 | 065301744 | ***8960 | 08/01/2023 |
| SCARBROUGH, ASHLEY | PL-1962 | A | 45.00 | 065302303 | ****7502 | 08/01/2023 |
| SCHELL, ELLEN | PL-11301 | A | 67.00 | 084201278 | ****7885 | 08/01/2023 |
| SEALES, ALICIA | PL-10830 | A | 45.00 | 084201278 | ****9469 | 08/01/2023 |
| SHANKS, INDIA | PL-10695 | A | 67.00 | 065305436 | ******6254 | 08/01/2023 |
| SHELTON, JUNE | PL-2797 | A | 40.50 | 084201294 | ******0208 | 08/01/2023 |
| SHELTON, RYAN | PL-11217 | A | 67.00 | 265377235 | **********7401 | 08/01/2023 |
| SHOEMAKE, JENNIFER | PL-12072 | A | 67.00 | 065403626 | ******0793 | 08/01/2023 |
| SHORT, STEPHEN | PL-10809 | A | 67.00 | 041000153 | *******7196 | 08/01/2023 |
| SHORTER, KRISTI | PL-10822 | A | 67.00 | 084201278 | ****1323 | 08/01/2023 |
| SHOWS, DIANE | PL-12044 | A | 40.50 | 065305436 | ******8428 | 08/01/2023 |
| SHOWS, SKYE | PL-11499 | A | 67.00 | 065305436 | ******6899 | 08/01/2023 |
| SHRAMEK, TOBIE | PL-12001006 | A | 67.00 | 065305436 | ******8837 | 08/01/2023 |
| SIMMS, MALISHA | PL-10955 | A | 67.00 | 065300279 | ******1363 | 08/01/2023 |
| SISTRUNK, SCOTTY | PL-10489 | A | 67.00 | 065301948 | ******9174 | 08/01/2023 |
| SLIM, KIMIE | PL-10284 | A | 67.00 | 091400046 | ******6115 | 08/01/2023 |
| SMIRA, BETH | PL-12031 | A | 40.50 | 065301744 | ***6646 | 08/01/2023 |
| SMITH, AMBER | PL-10002352 | A | 40.50 | 265377196 | ******0017 | 08/01/2023 |
| SMITH, DOUG | PL-1562 | A | 67.00 | 084201278 | ****8528 | 08/01/2023 |
| SMITH, JERRY | PL-10001280 | A | 50.00 | 084201278 | ****4343 | 08/01/2023 |
| SMITH, TONY | PL-11282 | A | 45.00 | 065305436 | ******0899 | 08/01/2023 |
| SNELL, LIBBY | PL-11026 | A | 40.50 | 084201278 | ****0030 | 08/01/2023 |
| SONES, NORA | PL-10503 | A | 67.00 | 051000017 | ********9484 | 08/01/2023 |
| SPELL, KIMBERLY | PL-1750 | A | 67.00 | 065300279 | ******2102 | 08/01/2023 |
| SPIER, BILLIE | PL-12099 | A | 40.50 | 065301744 | ***4417 | 08/01/2023 |
| STAGG, RANDY | PL-11057 | A | 50.00 | 065305436 | ******3827 | 08/01/2023 |
| STAMPS, KENNY | PL-11271 | A | 67.00 | 314074269 | ****4909 | 08/01/2023 |
| STANLEY, CINDY | PL-12001923 | A | 50.00 | 084201278 | ****2768 | 08/01/2023 |
| STANLEY, LINDSAY | PL-11357 | A | 67.00 | 065300279 | ******5463 | 08/01/2023 |
| STARKEY, CONNOR | PL-11435 | A | 40.50 | 065300279 | ******6100 | 08/01/2023 |
| STAYTON, JACKIE | PL-11492 | A | 67.00 | 084201278 | ****6840 | 08/01/2023 |
| STEED, JUSTIN | PL-10201 | A | 45.00 | 065300279 | ******8900 | 08/01/2023 |
| STEPHENS, BEVERLY | PL-10857 | A | 40.50 | 063104668 | ******6843 | 08/01/2023 |
| STEPHENS, RICHARD | PL-1453 | A | 67.00 | 065305436 | ******2427 | 08/01/2023 |
| STEVENS, EMILY | PL-10385 | A | 67.00 | 065301744 | ***9312 | 08/01/2023 |
| STRATTON, ASHLEY | PL-11403 | A | 45.00 | 065300279 | ******2800 | 08/01/2023 |
| STYRON, RICKY | PL-10003086 | A | 67.00 | 084201278 | ****4946 | 08/01/2023 |
| SULTAN, LENNY | PL-9003559 | A | 40.50 | 084201278 | ****6956 | 08/01/2023 |
| SUMMERLIN, COURTNEE | PL-12007 | A | 67.00 | 084201278 | ****6023 | 08/01/2023 |
| SUMRALL, MORGAN | PL-2365 | A | 45.00 | 062203751 | ******0764 | 08/01/2023 |
| SWILLEY, JESSE | PL-10869 | A | 67.00 | 065300279 | ******4018 | 08/01/2023 |
| TEBO, STACY | PL-9003956 | A | 45.00 | 065300279 | ******6200 | 08/01/2023 |
| THARP, KRISTIN | PL-10752 | A | 67.00 | 084202251 | ****5763 | 08/01/2023 |
| THORN, PAULA | PL-2301 | A | 40.50 | 065305436 | ******4584 | 08/01/2023 |
| THORNBURG, BRIAN | PL-10206 | A | 67.00 | 062203751 | ******0293 | 08/01/2023 |
| THORNBURG, CAROLYN | PL-2857 | A | 67.00 | 065300279 | ******4105 | 08/01/2023 |
| THORTON, HANNAH | PL-11287 | A | 45.00 | 065300279 | ******1900 | 08/01/2023 |
| TOLLESON, JEAN | PL-9000016 | A | 40.50 | 065300279 | ******0900 | 08/01/2023 |
| TOWNSEND, CHRIS | PL-10987 | A | 40.50 | 065301744 | ***4144 | 08/01/2023 |
| TRAVELSTEAD, KAYLA | PL-12001777 | A | 67.00 | 065300279 | ******9500 | 08/01/2023 |
| TRAWICK, AMANDA | PL-11297 | A | 67.00 | 065305436 | ******1366 | 08/01/2023 |
| TROTH, ALISON | PL-1639 | A | 67.00 | 065300279 | ******8100 | 08/01/2023 |
| TRUELOCK, KATELYNN | PL-12091 | A | 67.00 | 084201278 | ****4533 | 08/01/2023 |
| TUCKER, CHARLES | PL-10642 | A | 67.00 | 065300279 | ******4800 | 08/01/2023 |
| TUCKER, HAYLEY | PL-12082 | A | 67.00 | 065301744 | ***3551 | 08/01/2023 |
| TURNER, DIEDRA | PL-11509 | A | 40.50 | 065305436 | ******3745 | 08/01/2023 |
| VALDEZ, JULIO | PL-11292 | A | 45.00 | 031101279 | ********6509 | 08/01/2023 |
| VALINO, ALEXANDRA | PL-11989 | A | 40.50 | 065400137 | *****2670 | 08/01/2023 |
| VANCE, JOHN | PL-11119 | A | 40.50 | 084201294 | *****1754 | 08/01/2023 |
| VANDERWEIDE, BRITTNEY | PL-11239 | A | 67.00 | 064000017 | ******2719 | 08/01/2023 |
| VARNER, LAURA | PL-12089 | A | 60.00 | 084201294 | ******2349 | 08/01/2023 |
| WADE, DANIELLE | PL-11075 | A | 67.00 | 065301948 | ******3176 | 08/01/2023 |
| WADE, KRISTEN | PL-2050 | A | 67.00 | 084201294 | ******7989 | 08/01/2023 |
| WAGNER, NICK | PL-12001431 | A | 45.00 | 065305436 | ******7697 | 08/01/2023 |
| WALKER, ASHLEY | PL-11476 | A | 40.50 | 065300279 | ******1910 | 08/01/2023 |
| WALKER, EMILY | PL-10708 | A | 67.00 | 065300279 | ******3300 | 08/01/2023 |
| WALL, JEFF | PL-2384 | A | 67.00 | 065302303 | ****1531 | 08/01/2023 |
| WALL, LEIGH-ANN | PL-11427 | A | 67.00 | 065301744 | ***3225 | 08/01/2023 |
| WALLING, KAREN | PL-10589 | A | 67.00 | 065305436 | ******9802 | 08/01/2023 |
| WARD, MALENA | PL-11249 | A | 45.00 | 091302966 | ********8676 | 08/01/2023 |
| WEDGEWORTH, KELLY | PL-11489 | A | 67.00 | 065300279 | ******9400 | 08/01/2023 |
| WELLS, COREY | PL-2248 | A | 67.00 | 065305436 | ******8534 | 08/01/2023 |
| WEST, MARTHA | PL-2651 | A | 40.50 | 065300279 | ******8306 | 08/01/2023 |
| WESTBROOK, SUSAN | PL-10133 | A | 40.50 | 084201278 | ******1575 | 08/01/2023 |
| WHATLEY, SONYA | PL-11386 | A | 67.00 | 065300279 | ******6081 | 08/01/2023 |
| WHIPPLE, BRET | PL-3436 | A | 50.00 | 065300279 | ******8700 | 08/01/2023 |
| WHITE, BRAD | PL-11364 | A | 45.00 | 084201294 | ******9928 | 08/01/2023 |
| WHITE, BRITTANY | PL-10331 | A | 67.00 | 084201278 | ****5431 | 08/01/2023 |
| WHITE, BROOKE | PL-10147 | A | 67.00 | 065305436 | ******2657 | 08/01/2023 |
| WHITE, OZZIE | PL-10081 | A | 67.00 | 084201278 | ****6371 | 08/01/2023 |
| WHITE, TRAVIS | PL-12001011 | A | 45.00 | 084201278 | ****5785 | 08/01/2023 |
| WILBOURN, BRETT | PL-10274 | A | 67.00 | 062000019 | ******1904 | 08/01/2023 |
| WILKINS, CRYSTAL | PL-12068 | A | 67.00 | 062003977 | ****2458 | 08/01/2023 |
| WILLIAMS, LEAHANNE | PL-11257 | A | 45.00 | 065301948 | ******6396 | 08/01/2023 |
| WILSON, RAVAN | PL-10988 | A | 67.00 | 265377484 | *********7115 | 08/01/2023 |
| WILSON, ROBERT | PL-12001390 | A | 67.00 | 084201278 | ****4264 | 08/01/2023 |
| WINSTEAD, RACHEL | PL-11124 | A | 40.50 | 084201278 | ******9996 | 08/01/2023 |
| WORTHAM, TRINITY | PL-12094 | A | 40.50 | 065301948 | ******2228 | 08/01/2023 |
| WWEST, TONY | PL-2207 | A | 50.00 | 065300279 | ******7806 | 08/01/2023 |
| YOUNG, CHRISTINE | PL-10483 | A | 67.00 | 065301948 | ******4312 | 08/01/2023 |
| YOUNG, DANIEL | PL-10003735 | A | 67.00 | 065300279 | ******6100 | 08/01/2023 |
| Count: 437 | Total: | 25143.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AINSWORTH, JOHN | PL-11197 | A | 67.00 | 065301904 | ******1904 | Invalid Bank Route/Transit | 08/01/2023 |
| Count: 1 | Total: | 67.00 |