| 02/29/2024 |
| 08:57:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABLE, APRIL | PL-11314 | A | 67.00 | 065305436 | ******1514 | 03/01/2024 |
| ADAIR, BRITTANY | PL-10946 | A | 67.00 | 084201278 | ****7678 | 03/01/2024 |
| ADAMS, ANNA | PL-11421 | A | 67.00 | 064000017 | ******4010 | 03/01/2024 |
| ADAMS, JAKOB | PL-11923 | A | 67.00 | 084201278 | ****0038 | 03/01/2024 |
| ADCOCK, LEANNE | PL-10001380 | A | 67.00 | 084201278 | ****8032 | 03/01/2024 |
| ADOCK, ANGELA | PL-11914 | A | 67.00 | 065301744 | ***5971 | 03/01/2024 |
| AINSWORTH, ELIZABETH | PL-11988 | A | 67.00 | 065300279 | ******3300 | 03/01/2024 |
| ALEXANDER, HEATHER | PL-11161 | A | 67.00 | 065302196 | ******2456 | 03/01/2024 |
| ALEXANDER, KARLEE | PL-10933 | A | 45.00 | 065302196 | ******3622 | 03/01/2024 |
| ALFRED, NATHAN | PL-11368 | A | 67.00 | 065301948 | ******0212 | 03/01/2024 |
| ANASTASIO, DAVID | PL-11079 | A | 45.00 | 065300279 | ******4808 | 03/01/2024 |
| ANDERS, DALTON | PL-11751 | A | 45.00 | 265377345 | **0197 | 03/01/2024 |
| ANDERSON, HADEN | PL-11342 | A | 45.00 | 065300279 | ******4600 | 03/01/2024 |
| ARMSTRONG, JERRY | PL-11081 | A | 67.00 | 065305436 | ******3246 | 03/01/2024 |
| BAGGETT, KACY | PL-11280 | A | 45.00 | 065305436 | ******3902 | 03/01/2024 |
| BALLANCE, KRISTEN | PL-11699 | A | 67.00 | 065300279 | ******4836 | 03/01/2024 |
| BARLOW, MARY | PL-12001771 | A | 40.50 | 065303467 | ***3499 | 03/01/2024 |
| BARNES, CALLLOWAY | PL-10826 | A | 40.50 | 111902398 | ***0656 | 03/01/2024 |
| BARNES, JAZMINE | PL-11838 | A | 45.00 | 041215663 | *********3741 | 03/01/2024 |
| BARRON, COLT | PL-11478 | A | 67.00 | 065303467 | ***5959 | 03/01/2024 |
| BEATTY, GRETA | PL-12001434 | A | 67.00 | 065305436 | ******7202 | 03/01/2024 |
| BERRY, DENISE | PL-10003939 | A | 45.00 | 084201278 | ****5584 | 03/01/2024 |
| BERRY, JASON | PL-10255 | A | 67.00 | 065300279 | ******9800 | 03/01/2024 |
| BERRY, WENDY | PL-11857 | A | 45.00 | 065300279 | ******8673 | 03/01/2024 |
| BISHOP, SHERRI | PL-1655 | A | 40.50 | 065300279 | ******1586 | 03/01/2024 |
| BLACK, JAYE | PL-1776 | A | 40.50 | 065300279 | ******9300 | 03/01/2024 |
| BLACKLEDGE, RACHEL | PL-11692 | A | 40.50 | 065300279 | ******3400 | 03/01/2024 |
| BOLER, JOHN | PL-12001818 | A | 67.00 | 065301948 | ******4802 | 03/01/2024 |
| BOONE, KRISTI | PL-11349 | A | 67.00 | 065300279 | ******7400 | 03/01/2024 |
| BOONE, LEON | PL-10001704 | A | 40.50 | 065300279 | ******7900 | 03/01/2024 |
| BOOTY, MALLORY | PL-2296 | A | 67.00 | 084201278 | ****8653 | 03/01/2024 |
| BOTELER, ROBIN | PL-11482 | A | 50.00 | 065305436 | ******2941 | 03/01/2024 |
| BOUDREAUX, HYON | PL-11459 | A | 40.50 | 065305436 | ******3660 | 03/01/2024 |
| BOUNDS, ROBIN | PL-2283 | A | 67.00 | 084201278 | ****9669 | 03/01/2024 |
| BOYD, BRITTANY | PL-10963 | A | 67.00 | 065305436 | ******8311 | 03/01/2024 |
| BRACY, LOGAN | PL-10458 | A | 45.00 | 065300279 | *************8100 | 03/01/2024 |
| BRANTLEY, MARTY | PL-11191 | A | 67.00 | 084201278 | ****7806 | 03/01/2024 |
| BREEDEN, JASON | PL-11836 | A | 67.00 | 265377549 | ****2001 | 03/01/2024 |
| BREWER, JOE | PL-1973 | A | 45.00 | 065305436 | ******8870 | 03/01/2024 |
| BRINSON, SHANE | PL-10488 | A | 67.00 | 065300279 | ******1500 | 03/01/2024 |
| BROWN, ANITA | PL-10756 | A | 50.00 | 065300279 | ******5638 | 03/01/2024 |
| BROWN, AUSTIN | PL-12064 | A | 67.00 | 065300279 | ******0614 | 03/01/2024 |
| BROWN, KAYLA | PL-10773 | A | 45.00 | 065300279 | ******7921 | 03/01/2024 |
| BRUNSON, LARAMI | PL-1667 | A | 77.00 | 065301744 | ***0212 | 03/01/2024 |
| BRYAN, SCOTT | PL-12104 | A | 67.00 | 065305436 | ******9937 | 03/01/2024 |
| BUFORD, BRAD | PL-9002779 | A | 67.00 | 065300279 | ******4136 | 03/01/2024 |
| BUIE, T J | PL-11230 | A | 67.00 | 065305436 | ******6302 | 03/01/2024 |
| BULMAN, CASEY | PL-10954 | A | 40.50 | 065300279 | ******9553 | 03/01/2024 |
| BUNKLEY, ANTHONY | PL-9004825 | A | 35.00 | 065300279 | ******5806 | 03/01/2024 |
| BURLESON, ERICA | PL-11449 | A | 67.00 | 031176110 | *****3357 | 03/01/2024 |
| BURNS, BRAD | PL-12001710 | A | 67.00 | 065302196 | ******6062 | 03/01/2024 |
| BUSH, DANIEL | PL-11234 | A | 67.00 | 314088637 | ******6071 | 03/01/2024 |
| BUSICK, LORI | PL-12001017 | A | 67.00 | 065301948 | ******8979 | 03/01/2024 |
| BUZEK, JOHNATHAN | PL-10138 | A | 67.00 | 084201278 | ****2873 | 03/01/2024 |
| BYRD, EARL | PL-1342 | A | 50.00 | 065300279 | ******1142 | 03/01/2024 |
| BYRD, KIMBERLY | PL-11746 | A | 67.00 | 065300279 | ******9006 | 03/01/2024 |
| CARLISLE, OLEN | PL-11837 | A | 50.00 | 065301948 | ******6528 | 03/01/2024 |
| CARTER, COREY | PL-11025 | A | 45.00 | 065305436 | ******5556 | 03/01/2024 |
| CASE, MICHELE | PL-11062 | A | 40.50 | 065305436 | ******6980 | 03/01/2024 |
| CAVANAUGH, JOHN | PL-10795 | A | 45.00 | 065300279 | ******3000 | 03/01/2024 |
| CHARFOUROS, BREANNA | PL-10785 | A | 45.00 | 065300279 | ******6998 | 03/01/2024 |
| CLAPP, BENJAMIN | PL-2645 | A | 67.00 | 065300279 | ******4106 | 03/01/2024 |
| CLAPP, ROGER | PL-10002176 | A | 40.50 | 065300279 | ******4106 | 03/01/2024 |
| CLARK, BETHANY | PL-2557 | A | 40.50 | 314074269 | ******0381 | 03/01/2024 |
| CLARK, BRENT | PL-10003663 | A | 45.00 | 065300279 | ******2417 | 03/01/2024 |
| CLARK, DONNA | PL-11759 | A | 67.00 | 064000017 | ******4006 | 03/01/2024 |
| CLARK, SHANE | PL-11160 | A | 67.00 | 065305436 | ******9261 | 03/01/2024 |
| CLINE, JOSH | PL-10002203 | A | 67.00 | 065305436 | ******4861 | 03/01/2024 |
| CLOGSTON, STEPHEN | PL-11859 | A | 67.00 | 031101279 | ********6658 | 03/01/2024 |
| COLLETTE, CHRIS | PL-1448 | A | 45.00 | 084201278 | ****7132 | 03/01/2024 |
| COLLIER, MELISSA | PL-11846 | A | 67.00 | 065300279 | ******0675 | 03/01/2024 |
| COUMBE, HOWARD | PL-2606 | A | 67.00 | 065301948 | ******1122 | 03/01/2024 |
| COURSON, TANNIE | PL-11283 | A | 67.00 | 311170250 | ***1416 | 03/01/2024 |
| COURTNEY, BAYLEIGH | PL-10919 | A | 40.50 | 065301744 | ***5887 | 03/01/2024 |
| COVINGTON, BETTE KAE | PL-9002174 | A | 45.00 | 265377332 | ***8571 | 03/01/2024 |
| CRAFT, CHRISTOPHER | PL-11833 | A | 45.00 | 041215663 | *********8652 | 03/01/2024 |
| CRENSHAW, KEITH | PL-12001996 | A | 40.50 | 065301744 | ***4840 | 03/01/2024 |
| CROSSWHITE, MELANIE | PL-10790 | A | 67.00 | 084201278 | ******0685 | 03/01/2024 |
| CULPEPPER, STACY | PL-10003058 | A | 67.00 | 065302303 | ****9258 | 03/01/2024 |
| CUMMINS, COURTNEY | PL-11777 | A | 67.00 | 065305436 | ******2623 | 03/01/2024 |
| DAVIS, AMBER | PL-11125 | A | 67.00 | 065301948 | ******2124 | 03/01/2024 |
| DAVIS, AUBREE | PL-10834 | A | 67.00 | 065301744 | ***6766 | 03/01/2024 |
| DAVIS, KANDY | PL-12000 | A | 67.00 | 065300279 | ******0420 | 03/01/2024 |
| DE POYSTER, ASHLEY | PL-11346 | A | 67.00 | 084201278 | ****1721 | 03/01/2024 |
| DEAR, NICOLE | PL-11013 | A | 67.00 | 084201278 | ****6463 | 03/01/2024 |
| DEER, SADIE | PL-11147 | A | 45.00 | 065301948 | ******7420 | 03/01/2024 |
| DELANCY, STEPHANIE | PL-10513 | A | 67.00 | 065300279 | ******0006 | 03/01/2024 |
| DERRICK, BRANDON | PL-12004 | A | 45.00 | 065305436 | ******9022 | 03/01/2024 |
| DICKERSON, CONNIE | PL-9002081 | A | 67.00 | 065300279 | ******0112 | 03/01/2024 |
| DONAHOE, CYNTHIA | PL-10480 | A | 50.00 | 265377484 | *********7347 | 03/01/2024 |
| DORAN, THOMAS | PL-11876 | A | 45.00 | 122101706 | ********0923 | 03/01/2024 |
| DOUGLAS, BRETT | PL-11831 | A | 45.00 | 084201278 | ****8181 | 03/01/2024 |
| DUNN, JUSTIN | PL-11353 | A | 67.00 | 065301948 | ******8205 | 03/01/2024 |
| EAST, JANICE | PL-12001581 | A | 67.00 | 065305436 | ******0382 | 03/01/2024 |
| EDMONSON, CHRIS | PL-10539 | A | 67.00 | 084201278 | ****4111 | 03/01/2024 |
| EICHWURTZLE, CHRIS | PL-1942 | A | 67.00 | 065303467 | ***3759 | 03/01/2024 |
| ELLIS, JIM | PL-1330 | A | 50.00 | 065301744 | ***8469 | 03/01/2024 |
| EMERSON, NATHANIEL | PL-12001305 | A | 67.00 | 065301948 | ******7119 | 03/01/2024 |
| ENGEL, RYAN | PL-12095 | A | 67.00 | 084201278 | ****6803 | 03/01/2024 |
| EVANS, TREY | PL-11935 | A | 67.00 | 041215663 | *********8056 | 03/01/2024 |
| FAIN, RICHARD | PL-12001054 | A | 67.00 | 065301948 | ******1448 | 03/01/2024 |
| FAIRCHILD, JOSHUA | PL-11063 | A | 45.00 | 265377811 | ****9749 | 03/01/2024 |
| FAUCETTE, JOHN | PL-11918 | A | 50.00 | 065300279 | ******0010 | 03/01/2024 |
| FERGUSON, MELODY | PL-11964 | A | 67.00 | 065301948 | ******6874 | 03/01/2024 |
| FIELDS, NICHOLAS | PL-10479 | A | 45.00 | 314074269 | ******5208 | 03/01/2024 |
| FISHER, MICHELE | PL-11202 | A | 67.00 | 065301948 | ******6243 | 03/01/2024 |
| FITZHUGH, CADENACE | PL-11693 | A | 67.00 | 084201278 | **********7777 | 03/01/2024 |
| FONTAN, AMY | PL-11976 | A | 67.00 | 065300279 | ******0900 | 03/01/2024 |
| FOSTER, ELIJAH | PL-10844 | A | 45.00 | 065300279 | ******9800 | 03/01/2024 |
| FREEMAN, JEREMY | PL-11972 | A | 45.00 | 065302196 | ******3022 | 03/01/2024 |
| GAMMILL, VALERIE | PL-10986 | A | 67.00 | 065301948 | ******1970 | 03/01/2024 |
| GARDNER, TIM | PL-2112 | A | 67.00 | 265377196 | ******0018 | 03/01/2024 |
| GARNETT, SARAH | PL-11238 | A | 67.00 | 065305436 | ******6948 | 03/01/2024 |
| GARRETT, WILLARD | PL-12108 | A | 40.50 | 084201278 | ****0234 | 03/01/2024 |
| GERALD, ROBERT | PL-11960 | A | 67.00 | 065305436 | ******5676 | 03/01/2024 |
| GILCREASE, RHETT | PL-1637 | A | 67.00 | 065302303 | ***1799 | 03/01/2024 |
| GILMER, APRIL | PL-12001677 | A | 67.00 | 065305436 | ******2712 | 03/01/2024 |
| GODFREY, WENDELL | PL-10001725 | A | 50.00 | 065301744 | ***5919 | 03/01/2024 |
| GORDON, BRENDA | PL-1375 | A | 50.00 | 065300279 | ******7006 | 03/01/2024 |
| GORDON, BROOK | PL-10901 | A | 67.00 | 065302303 | ****5351 | 03/01/2024 |
| GORDON, JEFFERY | PL-11064 | A | 45.00 | 065300279 | ******4900 | 03/01/2024 |
| GRANTHAM, AMY | PL-11228 | A | 67.00 | 065301948 | ******0875 | 03/01/2024 |
| GRANTHAM, HILLARY | PL-10119 | A | 67.00 | 084201278 | ****8464 | 03/01/2024 |
| GREEN, DONNA | PL-10421 | A | 50.00 | 065301948 | ******2778 | 03/01/2024 |
| GREENWALDT, JOAN | PL-10002567 | A | 50.00 | 065300279 | ******6006 | 03/01/2024 |
| GUNN, KENYON | PL-9005151 | A | 67.00 | 065301744 | ***0395 | 03/01/2024 |
| GUZMAN, MIGUEL | PL-10051 | A | 67.00 | 084201278 | ****0135 | 03/01/2024 |
| HALE, KAELYNN | PL-11323 | A | 67.00 | 065300279 | ******3579 | 03/01/2024 |
| HALL, JAMES | PL-2206 | A | 67.00 | 065301948 | ******1979 | 03/01/2024 |
| HALL, WAYNE | PL-10003844 | A | 67.00 | 065305436 | ******7041 | 03/01/2024 |
| HAMIL, LAMAR | PL-12001171 | A | 67.00 | 065301948 | ******6203 | 03/01/2024 |
| HAMILTON, RUTHIE | PL-11195 | A | 45.00 | 084201278 | ****7365 | 03/01/2024 |
| HAMILTON, STEPHANIE | PL-10208 | A | 67.00 | 065301948 | ******0624 | 03/01/2024 |
| HAMMACK, CHRISTOPHER | PL-11729 | A | 67.00 | 065305436 | ******7731 | 03/01/2024 |
| HANNAH, JASMINE | PL-11426 | A | 45.00 | 065305436 | ******9695 | 03/01/2024 |
| HARDWICK, AMBER | PL-11842 | A | 67.00 | 065300279 | ******0800 | 03/01/2024 |
| HARDWICK, JESSICA | PL-11481 | A | 67.00 | 084201278 | ******6476 | 03/01/2024 |
| HARGON, ASHTON | PL-2611 | A | 40.50 | 065301744 | ***6554 | 03/01/2024 |
| HARPER, JANE | PL-11313 | A | 40.50 | 065305436 | ******8032 | 03/01/2024 |
| HARPER, KRISTEN | PL-11146 | A | 40.50 | 065300279 | ******6100 | 03/01/2024 |
| HARPER, LENA | PL-11031 | A | 45.00 | 065301744 | ***9239 | 03/01/2024 |
| HARPER, MATT | PL-11436 | A | 67.00 | 065305436 | ******8032 | 03/01/2024 |
| HARRELL, MIKE | PL-1386 | A | 67.00 | 065305436 | ******0232 | 03/01/2024 |
| HARRIS, KRISTI | PL-10002049 | A | 67.00 | 065302196 | ******8396 | 03/01/2024 |
| HARVEY, RAYMOND | PL-11269 | A | 50.00 | 065302196 | ******2836 | 03/01/2024 |
| HAZLEWOOD, LOGAN | PL-10482 | A | 45.00 | 084201278 | ****0477 | 03/01/2024 |
| HEARN, JOHNALYN | PL-10003130 | A | 67.00 | 065305436 | ******2314 | 03/01/2024 |
| HEBERT, BRAD | PL-11464 | A | 67.00 | 065302196 | ******8737 | 03/01/2024 |
| HEGGINS, JESSICA | PL-11182 | A | 67.00 | 065305436 | ******0273 | 03/01/2024 |
| HEISLER, LYNDSEY | PL-10026 | A | 45.00 | 065106619 | *****3784 | 03/01/2024 |
| HELMS, LOGAN | PL-10693 | A | 67.00 | 084201278 | ****6768 | 03/01/2024 |
| HERREN, ETHAN | PL-12022 | A | 40.50 | 065305436 | ******9021 | 03/01/2024 |
| HERRIN, KALEIGH | PL-12020 | A | 67.00 | 084201278 | ****8803 | 03/01/2024 |
| HOARD, GEORGE | PL-12001048 | A | 67.00 | 065301948 | ******9880 | 03/01/2024 |
| HODGE, SHEAKITRA | PL-10925 | A | 67.00 | 065305436 | ******7847 | 03/01/2024 |
| HODGES, WENDY | PL-12053 | A | 67.00 | 084201278 | ****9226 | 03/01/2024 |
| HOLCOMB, MIKE | PL-10461 | A | 77.00 | 084201278 | ****6184 | 03/01/2024 |
| HOLDEN, SHEILA | PL-000373 | A | 45.00 | 065300279 | ******6631 | 03/01/2024 |
| HOLLAND, HOWARD | PL-9003595 | A | 67.00 | 084201278 | ****4115 | 03/01/2024 |
| HOLMES, JOY | PL-11416 | A | 67.00 | 065305436 | ******4242 | 03/01/2024 |
| HOUSTON, DAINYEL | PL-11498 | A | 45.00 | 103112675 | ****8686 | 03/01/2024 |
| HOWARD, BEN | PL-11123 | A | 50.50 | 065302303 | ****7957 | 03/01/2024 |
| HUGHES, COREY | PL-11330 | A | 67.00 | 065301744 | ***6086 | 03/01/2024 |
| IRBY, TINA | PL-2733 | A | 45.00 | 065305436 | ******3614 | 03/01/2024 |
| JACKSON, AMBER | PL-11070 | A | 67.00 | 065305436 | ******6014 | 03/01/2024 |
| JAMES, TAYLOR | PL-11447 | A | 45.00 | 084201278 | ****7929 | 03/01/2024 |
| JENNINGS, ANDREW | PL-10565 | A | 67.00 | 065301744 | ***7173 | 03/01/2024 |
| JENNINGS, ELIZABEHT | PL-1573 | A | 67.00 | 065301744 | ***6458 | 03/01/2024 |
| JENNINGS, ZACHARY | PL-2119 | A | 67.00 | 073000228 | ******5418 | 03/01/2024 |
| JOHNSON, AMBER | PL-11875 | A | 67.00 | 065305436 | ******2623 | 03/01/2024 |
| JOHNSON, JESSI | PL-12062 | A | 67.00 | 065300279 | ******3700 | 03/01/2024 |
| JOHNSON, MASON | PL-11194 | A | 45.00 | 065301948 | ******3011 | 03/01/2024 |
| JOHNSON, SHAUN | PL-11440 | A | 67.00 | 062203751 | ******8466 | 03/01/2024 |
| JONES, COREY | PL-11832 | A | 45.00 | 065302196 | ******9324 | 03/01/2024 |
| JONES, GLEN | PL-10681 | A | 67.00 | 111900785 | ******0484 | 03/01/2024 |
| JONES, KIMBERLY | PL-11260 | A | 45.00 | 065300279 | ******7948 | 03/01/2024 |
| JONES, SUE | PL-11293 | A | 40.50 | 065301948 | ******8230 | 03/01/2024 |
| JORDAN, DEREK | PL-11177 | A | 67.00 | 031176110 | *****5984 | 03/01/2024 |
| JOY, KERI | PL-2238 | A | 67.00 | 065301948 | ******4004 | 03/01/2024 |
| KATTERJOHN, CAROLYN | PL-9002936 | A | 67.00 | 065300279 | ******4700 | 03/01/2024 |
| KEEN, NICOLE | PL-11770 | A | 55.00 | 084201278 | ****1390 | 03/01/2024 |
| KHONG, JOHNNYS | PL-10307 | A | 67.00 | 065303467 | ***2098 | 03/01/2024 |
| KIRK, MARK | PL-10316 | A | 40.50 | 065303467 | ***6768 | 03/01/2024 |
| KITTRELL, TRACY | PL-10131 | A | 50.00 | 065305436 | ******4012 | 03/01/2024 |
| KNIGHT, CAREY | PL-10182 | A | 66.00 | 265377235 | **********0871 | 03/01/2024 |
| KNIGHT, JOSHUA | PL-10976 | A | 67.00 | 062203751 | ******2509 | 03/01/2024 |
| KOENIG, JAKE | PL-11366 | A | 67.00 | 065300279 | ******5029 | 03/01/2024 |
| LAMBERT, LIZZY | PL-11496 | A | 67.00 | 065301948 | ******6854 | 03/01/2024 |
| LANDRUM, LARRY | PL-10003552 | A | 50.00 | 065300279 | ******7705 | 03/01/2024 |
| LANE, JENNIFER | PL-11355 | A | 45.00 | 065300279 | ******7696 | 03/01/2024 |
| LEWIS, BLAKE | PL-1417 | A | 45.00 | 065301948 | ******6753 | 03/01/2024 |
| LEWIS, SHANNA | PL-11396 | A | 45.00 | 065301948 | ******4429 | 03/01/2024 |
| LITTLE, LYNISE | PL-10802 | A | 67.00 | 062203751 | ******9320 | 03/01/2024 |
| LITTLE, NICOLE | PL-11455 | A | 67.00 | 065300279 | ******7094 | 03/01/2024 |
| LOGAN, DONNA | PL-9005183 | A | 67.00 | 065300279 | ******5110 | 03/01/2024 |
| LOGAN, PAUL | PL-9005226 | A | 67.00 | 084201278 | ****1525 | 03/01/2024 |
| LONGEST, DESTINY | PL-11253 | A | 67.00 | 065301744 | ***4628 | 03/01/2024 |
| LORD, SARAH | PL-11187 | A | 67.00 | 065305436 | ******9318 | 03/01/2024 |
| LOSSET, EVAN | PL-1557 | A | 67.00 | 084201278 | ****7410 | 03/01/2024 |
| LOWERY, GARRY | PL-12001435 | A | 40.50 | 314074269 | *****8522 | 03/01/2024 |
| LOWERY, JOSHUA MICHAEL | PL-10002416 | A | 45.00 | 065300279 | ******2400 | 03/01/2024 |
| LUMAN, KARL | PL-9002156 | A | 45.00 | 065300279 | ******7700 | 03/01/2024 |
| MACIAS, LUZ ELANA | PL-11207 | A | 67.00 | 065300279 | ******4400 | 03/01/2024 |
| MACKLIN, LATOYA | PL-12017 | A | 67.00 | 065305436 | ******6035 | 03/01/2024 |
| MANCIL, SUSAN | PL-11980 | A | 50.00 | 065300279 | ******9206 | 03/01/2024 |
| MANGUM, KATHY | PL-12040 | A | 40.50 | 065305436 | ******8197 | 03/01/2024 |
| MANGUM, KEITH | PL-10001035 | A | 45.00 | 065300279 | ******3306 | 03/01/2024 |
| MANGUM, MATTHEW | PL-11866 | A | 67.00 | 084201278 | ****3803 | 03/01/2024 |
| MANGUM, PRISILLA | PL-11085 | A | 45.00 | 065303467 | ***0522 | 03/01/2024 |
| MANN, MELANIE | PL-10962 | A | 45.00 | 265377549 | ******0748 | 03/01/2024 |
| MANNING, MASON | PL-11252 | A | 45.00 | 065300279 | ******3000 | 03/01/2024 |
| MARTIN, PAUL | PL-11336 | A | 67.00 | 065305436 | ******9083 | 03/01/2024 |
| MARTINIERE, SETH | PL-11080 | A | 45.00 | 065303467 | ***1141 | 03/01/2024 |
| MARTZ, JORDAN | PL-11501 | A | 67.00 | 065300279 | ******7676 | 03/01/2024 |
| MASSEY, MATTEA | PL-11302 | A | 67.00 | 084201278 | ****4901 | 03/01/2024 |
| MAY, JARROD | PL-11507 | A | 67.00 | 065300279 | ******9600 | 03/01/2024 |
| MAYO, JEREMY | PL-11849 | A | 67.00 | 084201278 | ****0238 | 03/01/2024 |
| MCALPIN, DAVID | PL-12001015 | A | 67.00 | 065301744 | ***6394 | 03/01/2024 |
| MCCAFFREY, JASON | PL-10003129 | A | 67.00 | 065300279 | ******3100 | 03/01/2024 |
| MCCLEAVE, WILLIAM | PL-2340 | A | 50.00 | 065305436 | ******4435 | 03/01/2024 |
| MCCOY, LAUREN | PL-11381 | A | 67.00 | 065300279 | ******5200 | 03/01/2024 |
| MCCUE, MELISSA | PL-10528 | A | 67.00 | 065305436 | ******7435 | 03/01/2024 |
| MCDANIEL, RACHEL | PL-11856 | A | 45.00 | 041215663 | *********4374 | 03/01/2024 |
| MCFALL, JEFF | PL-10949 | A | 50.00 | 314074269 | *****6983 | 03/01/2024 |
| MCFARLAND, MOLLY | PL-11508 | A | 45.00 | 065300279 | ******0000 | 03/01/2024 |
| MCGOWAN, JAMES | PL-12073 | A | 67.00 | 065305436 | ******5698 | 03/01/2024 |
| MCGOWAN, MICHAEL | PL-11376 | A | 67.00 | 084201294 | *****6499 | 03/01/2024 |
| MCMILLAN, KATHRYN | PL-10437 | A | 67.00 | 065303467 | ***2214 | 03/01/2024 |
| MEADOWS, SHEILA | PL-2110 | A | 53.00 | 065305436 | ******9591 | 03/01/2024 |
| MEEKS, LEAH | PL-11916 | A | 67.00 | 065300279 | ******1600 | 03/01/2024 |
| MELTON, LORRAINE | PL-11971 | A | 40.50 | 065300279 | ******2100 | 03/01/2024 |
| MICHEL, JOSEPH | PL-12001425 | A | 67.00 | 065302196 | ******9850 | 03/01/2024 |
| MILLER, CHAD | PL-10001574 | A | 67.00 | 065301948 | ******4656 | 03/01/2024 |
| MITCHELL, BRITTNEY | PL-10086 | A | 67.00 | 064000017 | ******5442 | 03/01/2024 |
| MITCHELL, LAUREN | PL-10002746 | A | 67.00 | 065300279 | ******8900 | 03/01/2024 |
| MONK, PAIGE | PL-11406 | A | 67.00 | 065303467 | ***6389 | 03/01/2024 |
| MORISON, SHAUN | PL-11858 | A | 45.00 | 041215663 | *********9466 | 03/01/2024 |
| MORRELL, MEGAN | PL-11995 | A | 67.00 | 265377345 | ********2407 | 03/01/2024 |
| MORRISON, JARED | PL-10001909 | A | 56.00 | 084201278 | ****8057 | 03/01/2024 |
| MORRISON, JORDAN | PL-10001563 | A | 67.00 | 084201278 | ****9394 | 03/01/2024 |
| MORTON, JESSICA | PL-2760 | A | 67.00 | 084201294 | ******1992 | 03/01/2024 |
| MUIRHEAD, CAROLYN | PL-11175 | A | 40.50 | 065305436 | ******0713 | 03/01/2024 |
| MULLIGAN, ALEXUS | PL-11300 | A | 45.00 | 065301948 | ******2096 | 03/01/2024 |
| MULLINS, ANGELA | PL-11334 | A | 40.50 | 084201278 | ****8509 | 03/01/2024 |
| MULLLINS, SAWYER | PL-11012 | A | 40.50 | 065300279 | ******0906 | 03/01/2024 |
| MURRAY, TRACEY | PL-11822 | A | 67.00 | 065302196 | ******7259 | 03/01/2024 |
| MUSGROVE, MOLLY | PL-12011 | A | 67.00 | 065301744 | ***6634 | 03/01/2024 |
| MYERS, FRANK | PL-10000518 | A | 50.00 | 065300279 | ******9823 | 03/01/2024 |
| NANCE JR, CORLUS | PL-10797 | A | 67.00 | 064000020 | ********2372 | 03/01/2024 |
| NANCE, HOLLY | PL-11156 | A | 67.00 | 065301744 | ***0302 | 03/01/2024 |
| NICHOLS, NICK | PL-11766 | A | 67.00 | 065300279 | ******2200 | 03/01/2024 |
| NICHOLS, SCOTT | PL-10002294 | A | 67.00 | 065300279 | ******7400 | 03/01/2024 |
| NOBLIN, MACY | PL-10786 | A | 67.00 | 065301948 | ******9064 | 03/01/2024 |
| OLIVER, DONNA | PL-2111 | A | 40.50 | 062000019 | ******4731 | 03/01/2024 |
| ORDERS, EMMA | PL-12001110 | A | 67.00 | 065303467 | ***0079 | 03/01/2024 |
| OWENS, WILLIE | PL-12036 | A | 45.00 | 265377073 | *****7010 | 03/01/2024 |
| PACE, CALEB | PL-11938 | A | 67.00 | 065300279 | ******7510 | 03/01/2024 |
| PANDOLFI, SHIRLEY | PL-2269 | A | 45.00 | 065300279 | ******7400 | 03/01/2024 |
| PARK, CHRISTOPHER | PL-12001960 | A | 67.00 | 065302303 | *****0747 | 03/01/2024 |
| PARKER, ANGIE | PL-10166 | A | 67.00 | 065300279 | ******2521 | 03/01/2024 |
| PARKER, JENNIFER | PL-10308 | A | 67.00 | 065305436 | ******0433 | 03/01/2024 |
| PARRISH, TONY | PL-11002 | A | 67.00 | 065300279 | ******0300 | 03/01/2024 |
| PATRICK, JORDAN | PL-11737 | A | 67.00 | 084201278 | ****7887 | 03/01/2024 |
| PAYTON, JADA | PL-11390 | A | 40.50 | 065300279 | ******6600 | 03/01/2024 |
| PEEPLES, KAREN | PL-11999 | A | 40.50 | 271989950 | *********2914 | 03/01/2024 |
| PHILLIPS, CHERIELYNNE | PL-11510 | A | 40.50 | 314074269 | ******6772 | 03/01/2024 |
| PHILLIPS, GARRETT | PL-11067 | A | 45.00 | 065305436 | ******7499 | 03/01/2024 |
| PICKERING, KASEY | PL-11325 | A | 67.00 | 065403626 | ******2615 | 03/01/2024 |
| PICKERING, PAT | PL-11377 | A | 50.00 | 065302303 | ****7821 | 03/01/2024 |
| PIERCE, JAMES | PL-11137 | A | 67.00 | 065301744 | ***8481 | 03/01/2024 |
| POE, TERRA | PL-12048 | A | 67.00 | 065302196 | ******7568 | 03/01/2024 |
| PORTER, CYNTHIA | PL-12001092 | A | 67.00 | 084201294 | ******0478 | 03/01/2024 |
| POWELL, TOBY | PL-11393 | A | 67.00 | 065300279 | ******7705 | 03/01/2024 |
| POWELL, WANDA | PL-11954 | A | 67.00 | 065300279 | ******3533 | 03/01/2024 |
| PREACHER, REBECCA | PL-11884 | A | 67.00 | 065300279 | ******8900 | 03/01/2024 |
| PRICE, ASHLEY | PL-11511 | A | 45.00 | 065301948 | ******4865 | 03/01/2024 |
| PRISOCK, STEVEN | PL-10669 | A | 45.00 | 065305436 | ******5900 | 03/01/2024 |
| PRYSTUPA, ERIC | PL-2872 | A | 67.00 | 265377549 | *****8007 | 03/01/2024 |
| PULLENS, AMY | PL-11264 | A | 67.00 | 065302303 | ****8195 | 03/01/2024 |
| PURVIS, MANDY | PL-10594 | A | 45.00 | 065300279 | ******2400 | 03/01/2024 |
| QUICK, JEFF JR | PL-10778 | A | 45.00 | 065302196 | *******1892 | 03/01/2024 |
| QUICK, ROSA | PL-2168 | A | 67.00 | 314074269 | *****8985 | 03/01/2024 |
| RAINER, ADRIENNE | PL-11275 | A | 67.00 | 065305436 | ******3811 | 03/01/2024 |
| RANDLE, JOYCE | PL-10157 | A | 53.00 | 065305436 | ******5987 | 03/01/2024 |
| REED, RILEY | PL-11813 | A | 67.00 | 065302196 | ******0112 | 03/01/2024 |
| REEVES, ASHLEIGH | PL-11448 | A | 45.00 | 065305436 | ******1274 | 03/01/2024 |
| REEVES, BLAKE | PL-12001062 | A | 45.00 | 065301948 | ******9204 | 03/01/2024 |
| RENFROW, DANIEL | PL-11472 | A | 67.00 | 084201294 | ******1436 | 03/01/2024 |
| RICE, JEFF | PL-1418 | A | 50.00 | 065305436 | ******4588 | 03/01/2024 |
| ROACH, KRISTA | PL-11827 | A | 67.00 | 084201278 | ****1116 | 03/01/2024 |
| ROBB, JASON | PL-11163 | A | 67.00 | 065305436 | ******9222 | 03/01/2024 |
| ROBERSON, MYIESHA | PL-11466 | A | 67.00 | 065300279 | ******0006 | 03/01/2024 |
| ROBERTS, RHONDA | PL-10002847 | A | 67.00 | 065301744 | ***6053 | 03/01/2024 |
| ROBINSON, COLE | PL-11762 | A | 67.00 | 065302303 | ****5704 | 03/01/2024 |
| ROGERS, REED | PL-11958 | A | 40.50 | 065305436 | ******4173 | 03/01/2024 |
| ROSE, ANGELA | PL-11312 | A | 40.50 | 065300279 | ******3580 | 03/01/2024 |
| ROUSE, CHARLIE | PL-10831 | A | 40.50 | 265377549 | ****4004 | 03/01/2024 |
| ROUTH, CHRIS | PL-10000051 | A | 45.00 | 265377222 | **********2051 | 03/01/2024 |
| RUSSELL, AMBER | PL-10947 | A | 45.00 | 265377549 | ******0678 | 03/01/2024 |
| SANCHAGRIN, HANNAH | PL-11431 | A | 67.00 | 065300279 | ******3000 | 03/01/2024 |
| SANCHEZ, JOSEPH | PL-12041 | A | 67.00 | 065305436 | ******3526 | 03/01/2024 |
| SANDERS, DAVID | PL-2880 | A | 67.00 | 314074269 | *****3096 | 03/01/2024 |
| SCALLIONS, DEBBIE | PL-10916 | A | 50.00 | 102307164 | ******2845 | 03/01/2024 |
| SCARBOROUGH, CRYSTAL | PL-1741 | A | 55.00 | 065301744 | ***8960 | 03/01/2024 |
| SCARBROUGH, ASHLEY | PL-1962 | A | 45.00 | 065302303 | ****7502 | 03/01/2024 |
| SCHELL, ELLEN | PL-11301 | A | 40.50 | 084201278 | ****7885 | 03/01/2024 |
| SHANKS, INDIA | PL-10695 | A | 67.00 | 065305436 | ******6254 | 03/01/2024 |
| SHELTON, JUNE | PL-2797 | A | 40.50 | 084201294 | ******0208 | 03/01/2024 |
| SHELTON, RYAN | PL-11217 | A | 67.00 | 265377235 | **********7401 | 03/01/2024 |
| SHIRLEY, MELYNNDA | PL-11808 | A | 117.25 | 065302196 | ******0840 | 03/01/2024 |
| SHOEMAKE, JENNIFER | PL-12072 | A | 67.00 | 065403626 | ******0793 | 03/01/2024 |
| SHORTER, KRISTI | PL-10822 | A | 67.00 | 084201278 | ****1323 | 03/01/2024 |
| SHOWS, DIANE | PL-12044 | A | 40.50 | 065305436 | ******8428 | 03/01/2024 |
| SHOWS, SKYE | PL-11499 | A | 67.00 | 065305436 | ******6899 | 03/01/2024 |
| SHRAMEK, TOBIE | PL-12001006 | A | 67.00 | 065305436 | ******8837 | 03/01/2024 |
| SISTRUNK, SCOTTY | PL-10489 | A | 67.00 | 065301948 | ******9174 | 03/01/2024 |
| SLIM, KIMIE | PL-10284 | A | 67.00 | 091400046 | ******6115 | 03/01/2024 |
| SMIRA, BETH | PL-12031 | A | 40.50 | 065301744 | ***6646 | 03/01/2024 |
| SMITH, AMBER | PL-10002352 | A | 40.50 | 265377196 | ******0017 | 03/01/2024 |
| SMITH, CHRISTIAN | PL-11824 | A | 45.00 | 041215663 | *********9186 | 03/01/2024 |
| SMITH, DONNA | PL-11944 | A | 45.00 | 065301948 | ******6976 | 03/01/2024 |
| SMITH, DOUG | PL-1562 | A | 67.00 | 084201278 | ****8528 | 03/01/2024 |
| SMITH, JERRY | PL-10001280 | A | 50.00 | 084201278 | ****4343 | 03/01/2024 |
| SMITH, LUKE | PL-11945 | A | 45.00 | 062005690 | ******8865 | 03/01/2024 |
| SMITH, WANDA | PL-11963 | A | 45.00 | 065300279 | ******6306 | 03/01/2024 |
| SNELSON, BRANDON | PL-11719 | A | 67.00 | 101089742 | ******4524 | 03/01/2024 |
| SONES, NORA | PL-10503 | A | 67.00 | 051000017 | ********9484 | 03/01/2024 |
| SPEARS, DANIEL | PL-11758 | A | 45.00 | 065300279 | ******6538 | 03/01/2024 |
| STAGG, RANDY | PL-11057 | A | 50.00 | 065305436 | ******3827 | 03/01/2024 |
| STALEY, PATRICK | PL-11698 | A | 67.00 | 314074269 | ****9551 | 03/01/2024 |
| STAMPLEY, BARBARA | PL-11990 | A | 40.50 | 065301948 | ******2040 | 03/01/2024 |
| STANLEY, CINDY | PL-12001923 | A | 50.00 | 084201278 | ****2768 | 03/01/2024 |
| STANLEY, LINDSAY | PL-11357 | A | 67.00 | 065300279 | ******5463 | 03/01/2024 |
| STARKEY, CONNOR | PL-11435 | A | 40.50 | 065300279 | ******6100 | 03/01/2024 |
| STAYTON, JACKIE | PL-11492 | A | 67.00 | 084201278 | ****6840 | 03/01/2024 |
| STEED, JUSTIN | PL-10201 | A | 45.00 | 065300279 | ******8900 | 03/01/2024 |
| STEPHENS, BEVERLY | PL-10857 | A | 40.50 | 063104668 | ******6843 | 03/01/2024 |
| STEPHENS, RICHARD | PL-1453 | A | 67.00 | 065305436 | ******2427 | 03/01/2024 |
| STUBBS, SCOTT | PL-11887 | A | 67.00 | 065302303 | ****8764 | 03/01/2024 |
| STYRON, RICKY | PL-10003086 | A | 67.00 | 084201278 | ****4946 | 03/01/2024 |
| SUMMERLIN, COURTNEE | PL-12007 | A | 67.00 | 084201278 | ****6023 | 03/01/2024 |
| SUMRALL, MORGAN | PL-2365 | A | 45.00 | 062203751 | ******0764 | 03/01/2024 |
| SWILLEY, JESSE | PL-10869 | A | 67.00 | 065300279 | ******4018 | 03/01/2024 |
| TABOR, SARA | PL-10561 | A | 67.00 | 065305436 | ******4459 | 03/01/2024 |
| TACKETT, STACY | PL-11891 | A | 67.00 | 065301948 | ******3681 | 03/01/2024 |
| TAYLOR, BRITTANY | PL-11904 | A | 67.00 | 065305436 | ******8846 | 03/01/2024 |
| TAYLOR, MARILYN | PL-11771 | A | 67.00 | 314074269 | ******9951 | 03/01/2024 |
| TEBO, STACY | PL-9003956 | A | 45.00 | 065300279 | ******6200 | 03/01/2024 |
| THARP, KRISTIN | PL-10752 | A | 67.00 | 084202251 | ****5763 | 03/01/2024 |
| THORN, PAULA | PL-2301 | A | 40.50 | 065305436 | ******4584 | 03/01/2024 |
| THORNBURG, CAROLYN | PL-2857 | A | 67.00 | 065300279 | ******4105 | 03/01/2024 |
| THORTON, JESSIE | PL-11714 | A | 67.00 | 065301948 | ******8640 | 03/01/2024 |
| TILGHMAN, MATTHEW | PL-11915 | A | 45.00 | 065302303 | ****8396 | 03/01/2024 |
| TOLLESON, JEAN | PL-9000016 | A | 40.50 | 065300279 | ******0900 | 03/01/2024 |
| TOWNSEND, CHRIS | PL-10987 | A | 40.50 | 065301744 | ***4144 | 03/01/2024 |
| TRAVELSTEAD, KAYLA | PL-12001777 | A | 67.00 | 065300279 | ******9500 | 03/01/2024 |
| TROTH, ALISON | PL-1639 | A | 67.00 | 065300279 | ******8100 | 03/01/2024 |
| TRUELOCK, KATELYNN | PL-12091 | A | 67.00 | 084201278 | ****4533 | 03/01/2024 |
| TUCKER, CHARLES | PL-10642 | A | 67.00 | 065300279 | ******4800 | 03/01/2024 |
| TUCKER, DANNY | PL-11780 | A | 67.00 | 065305436 | ******9365 | 03/01/2024 |
| TUCKER, HAYLEY | PL-12082 | A | 67.00 | 065301744 | ***3551 | 03/01/2024 |
| TUNE, CRYSTAL | PL-11785 | A | 67.00 | 065302196 | ******2642 | 03/01/2024 |
| TURNER, DIEDRA | PL-11509 | A | 40.50 | 065305436 | ******3745 | 03/01/2024 |
| VALDEZ, JULIO | PL-11292 | A | 45.00 | 031101279 | ********6509 | 03/01/2024 |
| VALINO, ALEXANDRA | PL-11989 | A | 40.50 | 065400137 | *****2670 | 03/01/2024 |
| VARGAS, TAI | PL-11804 | A | 45.00 | 084201278 | ****0626 | 03/01/2024 |
| VARNER, LAURA | PL-12089 | A | 60.00 | 084201294 | ******2349 | 03/01/2024 |
| WADE, DANIELLE | PL-11075 | A | 67.00 | 065301948 | ******3176 | 03/01/2024 |
| WADE, KRISTEN | PL-2050 | A | 67.00 | 084201294 | ******7989 | 03/01/2024 |
| WAGNER, NICK | PL-12001431 | A | 45.00 | 065305436 | ******7697 | 03/01/2024 |
| WALKER, ASHLEY | PL-11476 | A | 40.50 | 065300279 | ******1910 | 03/01/2024 |
| WALL, JEFF | PL-2384 | A | 67.00 | 065302303 | ****1531 | 03/01/2024 |
| WALL, LEIGH-ANN | PL-11427 | A | 67.00 | 065301744 | ***3225 | 03/01/2024 |
| WARD, KEEGAN | PL-11883 | A | 45.00 | 084201278 | ****7133 | 03/01/2024 |
| WATKINS, BRIANNA | PL-11734 | A | 67.00 | 065300279 | ******0400 | 03/01/2024 |
| WEDGEWORTH, KELLY | PL-11489 | A | 67.00 | 065300279 | ******9400 | 03/01/2024 |
| WELCH, HALEY | PL-11791 | A | 45.00 | 065305436 | ******4539 | 03/01/2024 |
| WELCH, KERRI | PL-11739 | A | 45.00 | 065300279 | ******1700 | 03/01/2024 |
| WELLS, COREY | PL-2248 | A | 67.00 | 065305436 | ******8534 | 03/01/2024 |
| WEST, MARTHA | PL-2651 | A | 40.50 | 065300279 | ******8306 | 03/01/2024 |
| WESTBROOK, SUSAN | PL-10133 | A | 40.50 | 084201278 | ******1575 | 03/01/2024 |
| WHATLEY, SONYA | PL-11386 | A | 67.00 | 065300279 | ******6081 | 03/01/2024 |
| WHEELER, MEGHAN | PL-11895 | A | 67.00 | 065300279 | ******8989 | 03/01/2024 |
| WHIPPLE, BRET | PL-3436 | A | 50.00 | 065300279 | ******8700 | 03/01/2024 |
| WHITE, BRAD | PL-11364 | A | 45.00 | 084201294 | ******9928 | 03/01/2024 |
| WHITE, BRITTANY | PL-10331 | A | 67.00 | 084201278 | ****5431 | 03/01/2024 |
| WHITE, BROOKE | PL-10147 | A | 67.00 | 065305436 | ******2657 | 03/01/2024 |
| WILKINS, CRYSTAL | PL-12068 | A | 67.00 | 062003977 | ****2458 | 03/01/2024 |
| WILLIAMS, FRIEDA | PL-11901 | A | 40.50 | 065301948 | ******3432 | 03/01/2024 |
| WILLING, ERIC | PL-11839 | A | 50.00 | 065300279 | ******2378 | 03/01/2024 |
| WILSON, ROBERT | PL-12001390 | A | 67.00 | 084201278 | ****4264 | 03/01/2024 |
| WORTHAM, TRINITY | PL-12094 | A | 40.50 | 065301948 | ******2228 | 03/01/2024 |
| WRIGHT, HOPE | PL-11969 | A | 67.00 | 265377222 | **********8955 | 03/01/2024 |
| YOUNG, CHRISTINE | PL-10483 | A | 67.00 | 065301948 | ******4312 | 03/01/2024 |
| YOUNG, DANIEL | PL-10003735 | A | 67.00 | 065300279 | ******6100 | 03/01/2024 |
| Count: 395 | Total: | 22840.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KRAJCECK, RYAN J | PL-11724 | A | 67.00 | 065305439 | ******8738 | Invalid Bank Route/Transit | 03/01/2024 |
| PILCHER, HEATHER | PL-11740 | A | 67.00 | 061120681 | ************6102 | Invalid Bank Route/Transit | 03/01/2024 |
| Count: 2 | Total: | 134.00 |