| 05/30/2024 |
| 08:55:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABLE, APRIL | PL-11314 | A | 67.00 | 065305436 | ******1514 | 06/03/2024 |
| ADAIR, BRITTANY | PL-10946 | A | 67.00 | 084201278 | ****7678 | 06/03/2024 |
| ADAMS, ANNA | PL-11421 | A | 67.00 | 064000017 | ******4010 | 06/03/2024 |
| ADAMS, JAKOB | PL-11923 | A | 67.00 | 084201278 | ****0038 | 06/03/2024 |
| ADCOCK, LEANNE | PL-10001380 | A | 67.00 | 084201278 | ****8032 | 06/03/2024 |
| ADOCK, ANGELA | PL-11914 | A | 67.00 | 065301744 | ***5971 | 06/03/2024 |
| AIKENS, CULLEN | PL-12293 | A | 45.00 | 065301948 | ******5896 | 06/03/2024 |
| AINSWORTH, ELIZABETH | PL-11988 | A | 67.00 | 065300279 | ******3300 | 06/03/2024 |
| ALFRED, NATHAN | PL-11368 | A | 67.00 | 065301948 | ******0212 | 06/03/2024 |
| ALLBRITTON, ASHLEY | PL-12276 | A | 67.00 | 084201278 | ****3318 | 06/03/2024 |
| AMACKER, KYA | PL-11671 | A | 67.00 | 124085244 | *********6545 | 06/03/2024 |
| AMOS, MISTY | PL-10002352 | A | 40.50 | 265377196 | ******0017 | 06/03/2024 |
| ANASTASIO, DAVID | PL-11079 | A | 45.00 | 065300279 | ******4808 | 06/03/2024 |
| ANDERS, DALTON | PL-11751 | A | 45.00 | 265377345 | **0197 | 06/03/2024 |
| ARMSTRONG, JERRY | PL-11081 | A | 67.00 | 065305436 | ******3246 | 06/03/2024 |
| BAGGETT, KACY | PL-11280 | A | 45.00 | 065305436 | ******3902 | 06/03/2024 |
| BARLOW, MARY | PL-12001771 | A | 40.50 | 065303467 | ***3499 | 06/03/2024 |
| BARNES, CALLLOWAY | PL-10826 | A | 40.50 | 111902398 | ***0656 | 06/03/2024 |
| BARRON, COLT | PL-11478 | A | 67.00 | 065303467 | ***5959 | 06/03/2024 |
| BEATTY, GRETA | PL-12001434 | A | 67.00 | 065305436 | ******7202 | 06/03/2024 |
| BECHAM, JUSTIN | PL-11697 | A | 45.00 | 065305436 | ******9203 | 06/03/2024 |
| BERRY, DENISE | PL-10003939 | A | 45.00 | 084201278 | ****5584 | 06/03/2024 |
| BERRY, JASON | PL-10255 | A | 67.00 | 065300279 | ******9800 | 06/03/2024 |
| BERRY, WENDY | PL-11857 | A | 45.00 | 065300279 | ******8673 | 06/03/2024 |
| BISHOP, SHERRI | PL-1655 | A | 40.50 | 065300279 | ******1586 | 06/03/2024 |
| BLACK, JAYE | PL-1776 | A | 40.50 | 065300279 | ******9300 | 06/03/2024 |
| BLACKLEDGE, RACHEL | PL-11692 | A | 40.50 | 065300279 | ******3400 | 06/03/2024 |
| BLANEY, JEAN | PL-12015 | A | 40.50 | 065300279 | ******6906 | 06/03/2024 |
| BOLER, JOHN | PL-12001818 | A | 67.00 | 065301948 | ******4802 | 06/03/2024 |
| BOONE, LEON | PL-10001704 | A | 40.50 | 065300279 | ******7900 | 06/03/2024 |
| BOTELER, ROBIN | PL-11482 | A | 50.00 | 065305436 | ******2941 | 06/03/2024 |
| BOUDREAUX, HYON | PL-11459 | A | 40.50 | 065305436 | ******3660 | 06/03/2024 |
| BOUNDS, ROBIN | PL-2283 | A | 67.00 | 084201278 | ****9669 | 06/03/2024 |
| BOYD, BRITTANY | PL-10963 | A | 67.00 | 065305436 | ******8311 | 06/03/2024 |
| BOYD, VANITY | PL-12289 | A | 67.00 | 065301744 | ***9977 | 06/03/2024 |
| BRACY, LOGAN | PL-10458 | A | 45.00 | 065300279 | *************8100 | 06/03/2024 |
| BRANTLEY, MARTY | PL-11191 | A | 67.00 | 084201278 | ****7806 | 06/03/2024 |
| BREEDEN, JASON | PL-11836 | A | 67.00 | 265377549 | ****2001 | 06/03/2024 |
| BREWER, BRANDI | PL-11637 | A | 67.00 | 065302303 | ****0355 | 06/03/2024 |
| BREWER, JOE | PL-1973 | A | 45.00 | 065305436 | ******8870 | 06/03/2024 |
| BRIDGES, CRISTIL | PL-12271 | A | 67.00 | 265377484 | *********2961 | 06/03/2024 |
| BRINSON, SHANE | PL-10488 | A | 67.00 | 065300279 | ******1500 | 06/03/2024 |
| BROCK, ALLISON | PL-12214 | A | 67.00 | 084201278 | ****8797 | 06/03/2024 |
| BROWN, ANITA | PL-10756 | A | 50.00 | 065300279 | ******5638 | 06/03/2024 |
| BROWN, AUSTIN | PL-12064 | A | 67.00 | 065300279 | ******0614 | 06/03/2024 |
| BROWN, KAYLA | PL-10773 | A | 45.00 | 065300279 | ******7921 | 06/03/2024 |
| BRUNSON, LARAMI | PL-1667 | A | 77.00 | 065301744 | ***0212 | 06/03/2024 |
| BRYAN, SCOTT | PL-12104 | A | 67.00 | 065305436 | ******9937 | 06/03/2024 |
| BUFORD, BRAD | PL-9002779 | A | 67.00 | 065300279 | ******4136 | 06/03/2024 |
| BUIE, T J | PL-11230 | A | 67.00 | 065305436 | ******6302 | 06/03/2024 |
| BUNKLEY, ANTHONY | PL-9004825 | A | 35.00 | 065300279 | ******5806 | 06/03/2024 |
| BURLESON, ERICA | PL-11449 | A | 67.00 | 031176110 | *****3357 | 06/03/2024 |
| BURNS, BRAD | PL-12001710 | A | 67.00 | 065302196 | ******6062 | 06/03/2024 |
| BUSH, DANIEL | PL-11234 | A | 67.00 | 314088637 | ******6071 | 06/03/2024 |
| BUSICK, LORI | PL-12001017 | A | 67.00 | 065301948 | ******8979 | 06/03/2024 |
| BUZEK, JOHNATHAN | PL-10138 | A | 67.00 | 084201278 | ****2873 | 06/03/2024 |
| BYRD, EARL | PL-1342 | A | 50.00 | 065300279 | ******1142 | 06/03/2024 |
| BYRD, KIMBERLY | PL-11746 | A | 67.00 | 065300279 | ******9006 | 06/03/2024 |
| CARLISLE, OLEN | PL-11837 | A | 50.00 | 084201278 | ****1850 | 06/03/2024 |
| CARTER, COREY | PL-11025 | A | 45.00 | 065305436 | ******5556 | 06/03/2024 |
| CASE, MICHELE | PL-11062 | A | 40.50 | 065305436 | ******6980 | 06/03/2024 |
| CAVANAUGH, JOHN | PL-10795 | A | 45.00 | 065300279 | ******3000 | 06/03/2024 |
| CHARFOUROS, BREANNA | PL-10785 | A | 45.00 | 065300279 | ******6998 | 06/03/2024 |
| CLAPP, BENJAMIN | PL-2645 | A | 67.00 | 065300279 | ******4106 | 06/03/2024 |
| CLAPP, ROGER | PL-10002176 | A | 40.50 | 065300279 | ******4106 | 06/03/2024 |
| CLARK, BRENT | PL-10003663 | A | 45.00 | 065300279 | ******2417 | 06/03/2024 |
| CLARK, DONNA | PL-11759 | A | 10.00 | 064000017 | ******4006 | 06/03/2024 |
| CLARK, SHANE | PL-11160 | A | 67.00 | 065305436 | ******9261 | 06/03/2024 |
| CLINE, JOSH | PL-10002203 | A | 67.00 | 065305436 | ******4861 | 06/03/2024 |
| CLOGSTON, STEPHEN | PL-11859 | A | 67.00 | 031101279 | ********6658 | 06/03/2024 |
| COLLETTE, CHRIS | PL-1448 | A | 45.00 | 084201278 | ****7132 | 06/03/2024 |
| COLLIER, MELISSA | PL-11846 | A | 67.00 | 065300279 | ******0675 | 06/03/2024 |
| COLYER, DAVID | PL-12281 | A | 67.00 | 065300279 | ******3900 | 06/03/2024 |
| COURTNEY, BAYLEIGH | PL-10919 | A | 40.50 | 065301744 | ***5887 | 06/03/2024 |
| COX, CASEY | PL-11402 | A | 40.50 | 314074269 | ******6895 | 06/03/2024 |
| CRENSHAW, KEITH | PL-12001996 | A | 40.50 | 065301744 | ***4840 | 06/03/2024 |
| CROSSWHITE, MELANIE | PL-10790 | A | 67.00 | 084201278 | ******0685 | 06/03/2024 |
| CULPEPPER, STACY | PL-10003058 | A | 67.00 | 065302303 | ****9258 | 06/03/2024 |
| CUMMINS, COURTNEY | PL-11777 | A | 45.00 | 065305436 | ******2623 | 06/03/2024 |
| DAVIS, AMBER | PL-11125 | A | 67.00 | 065301948 | ******2124 | 06/03/2024 |
| DAVIS, AUBREE | PL-10834 | A | 67.00 | 065301744 | ***6766 | 06/03/2024 |
| DAVIS, JEFFERY | PL-12315 | A | 67.00 | 065300279 | ******1800 | 06/03/2024 |
| DAVIS, KANDY | PL-12000 | A | 67.00 | 065300279 | ******0420 | 06/03/2024 |
| DE POYSTER, ASHLEY | PL-12322 | A | 67.00 | 084201278 | ****1721 | 06/03/2024 |
| DEAR, NICOLE | PL-11013 | A | 67.00 | 084201278 | ****6463 | 06/03/2024 |
| DELANCY, STEPHANIE | PL-10513 | A | 67.00 | 065300279 | ******0006 | 06/03/2024 |
| DENNISON, WENDY | PL-12374 | A | 40.50 | 065305436 | ******6748 | 06/03/2024 |
| DERRICK, BRANDON | PL-12004 | A | 45.00 | 065305436 | ******9022 | 06/03/2024 |
| DICKERSON, CONNIE | PL-9002081 | A | 67.00 | 065300279 | ******0112 | 06/03/2024 |
| DONAHOE, CYNTHIA | PL-10480 | A | 50.00 | 265377484 | *********7347 | 06/03/2024 |
| DORAN, THOMAS | PL-11876 | A | 45.00 | 122101706 | ********0923 | 06/03/2024 |
| DOROUGH, KEITH | PL-12362 | A | 67.00 | 265377549 | **********7826 | 06/03/2024 |
| DOUGLAS, BRETT | PL-11831 | A | 45.00 | 084201278 | ****8181 | 06/03/2024 |
| DOWDY, THERESA | PL-12332 | A | 40.50 | 084201278 | ****0598 | 06/03/2024 |
| DRAKE, KOLTAN | PL-12320 | A | 45.00 | 084300603 | ****7310 | 06/03/2024 |
| EAST, JANICE | PL-12001581 | A | 67.00 | 065305436 | ******0382 | 06/03/2024 |
| EDMONSON, CHRIS | PL-10539 | A | 67.00 | 084201278 | ****4111 | 06/03/2024 |
| EICHWURTZLE, CHRIS | PL-1942 | A | 67.00 | 065303467 | ***3759 | 06/03/2024 |
| ELLIS, JIM | PL-1330 | A | 50.00 | 065301744 | ***8469 | 06/03/2024 |
| EMERSON, NATHANIEL | PL-12001305 | A | 67.00 | 065301948 | ******7119 | 06/03/2024 |
| ENOCH, KENDALE | PL-12259 | A | 67.00 | 065305436 | ******2201 | 06/03/2024 |
| EVANS, TREY | PL-11935 | A | 67.00 | 041215663 | *********8056 | 06/03/2024 |
| FAIN, RICHARD | PL-12001054 | A | 67.00 | 065301948 | ******1448 | 06/03/2024 |
| FAIRCHILD, JOSHUA | PL-11063 | A | 45.00 | 265377811 | ****9749 | 06/03/2024 |
| FAUCETTE, JOHN | PL-11918 | A | 50.00 | 065300279 | ******0010 | 06/03/2024 |
| FERGUSON, MELODY | PL-11964 | A | 67.00 | 065301948 | ******6874 | 06/03/2024 |
| FIELDS, NICHOLAS | PL-10479 | A | 45.00 | 314074269 | ******5208 | 06/03/2024 |
| FISHER, MICHELE | PL-11202 | A | 67.00 | 065301948 | ******6243 | 06/03/2024 |
| FLEMING, DOMINIQUE | PL-11636 | A | 45.00 | 065301744 | ***9989 | 06/03/2024 |
| FONTAN, AMY | PL-11976 | A | 67.00 | 065300279 | ******0900 | 06/03/2024 |
| FOSHEE, KAITLYN | PL-12229 | A | 67.00 | 065301948 | ******9649 | 06/03/2024 |
| FOSTER, ELIJAH | PL-10844 | A | 45.00 | 065300279 | ******9800 | 06/03/2024 |
| FREEMAN, JEREMY | PL-11972 | A | 45.00 | 065302196 | ******3022 | 06/03/2024 |
| GALLE, DANIEL | PL-11678 | A | 67.00 | 065000090 | ******8876 | 06/03/2024 |
| GAMMILL, VALERIE | PL-10986 | A | 67.00 | 065301948 | ******1970 | 06/03/2024 |
| GARDNER, KATHRINE | PL-12367 | A | 50.00 | 065300279 | ******7600 | 06/03/2024 |
| GARDNER, TIM | PL-2112 | A | 67.00 | 265377196 | ******0018 | 06/03/2024 |
| GARNETT, SARAH | PL-11238 | A | 67.00 | 065305436 | ******6948 | 06/03/2024 |
| GARRETT, WILLARD | PL-12108 | A | 40.50 | 084201278 | ****0234 | 06/03/2024 |
| GERALD, ROBERT | PL-11960 | A | 67.00 | 065305436 | ******5676 | 06/03/2024 |
| GERMANY, JOE | PL-12395 | A | 67.00 | 065300279 | ******2400 | 06/03/2024 |
| GILCREASE, RHETT | PL-1637 | A | 67.00 | 065302303 | ***1799 | 06/03/2024 |
| GILMER, APRIL | PL-12001677 | A | 67.00 | 065305436 | ******2712 | 06/03/2024 |
| GIVENS, KALEY | PL-12035 | A | 107.00 | 064000017 | ******3353 | 06/03/2024 |
| GODFREY, WENDELL | PL-10001725 | A | 50.00 | 065301744 | ***5919 | 06/03/2024 |
| GOOLSBY, REBECCA | PL-11884 | A | 67.00 | 065300279 | ******6900 | 06/03/2024 |
| GORDON, BRENDA | PL-1375 | A | 50.00 | 065300279 | ******7006 | 06/03/2024 |
| GORDON, BROOK | PL-10901 | A | 67.00 | 065302303 | ****5351 | 06/03/2024 |
| GORDON, JEFFERY | PL-11064 | A | 45.00 | 065300279 | ******4900 | 06/03/2024 |
| GRANTHAM, HILLARY | PL-10119 | A | 67.00 | 084201278 | ****8464 | 06/03/2024 |
| GREEN, DONNA | PL-10421 | A | 50.00 | 065301948 | ******2778 | 06/03/2024 |
| GREENWALDT, JOAN | PL-10002567 | A | 50.00 | 065300279 | ******6006 | 06/03/2024 |
| GUNN, KENYON | PL-9005151 | A | 67.00 | 065301744 | ***0395 | 06/03/2024 |
| GUZMAN, MIGUEL | PL-10051 | A | 67.00 | 084201278 | ****0135 | 06/03/2024 |
| HALL, JAMES | PL-2206 | A | 67.00 | 065301948 | ******1979 | 06/03/2024 |
| HALL, WAYNE | PL-10003844 | A | 67.00 | 065305436 | ******7041 | 06/03/2024 |
| HAMIL, LAMAR | PL-12001171 | A | 67.00 | 065301948 | ******6203 | 06/03/2024 |
| HAMILTON, LOGAN | PL-12381 | A | 45.00 | 065301948 | ******0688 | 06/03/2024 |
| HAMILTON, RUTHIE | PL-11195 | A | 45.00 | 084201278 | ****7365 | 06/03/2024 |
| HAMMACK, CHRISTOPHER | PL-11729 | A | 67.00 | 065305436 | ******7731 | 06/03/2024 |
| HARDWICK, AMBER | PL-11842 | A | 67.00 | 065300279 | ******0800 | 06/03/2024 |
| HARDWICK, JESSICA | PL-11481 | A | 67.00 | 084201278 | ******6476 | 06/03/2024 |
| HARGON, ASHTON | PL-2611 | A | 40.50 | 065301744 | ***6554 | 06/03/2024 |
| HARPER, JANE | PL-11313 | A | 40.50 | 065305436 | ******8032 | 06/03/2024 |
| HARPER, KRISTEN | PL-12274 | A | 40.50 | 065300279 | ******6100 | 06/03/2024 |
| HARPER, LENA | PL-11031 | A | 45.00 | 065301744 | ***9239 | 06/03/2024 |
| HARPER, MATT | PL-11436 | A | 67.00 | 065305436 | ******8032 | 06/03/2024 |
| HARRELL, MIKE | PL-1386 | A | 67.00 | 065305436 | ******0232 | 06/03/2024 |
| HARRIS, KRISTI | PL-10002049 | A | 67.00 | 065302196 | ******8396 | 06/03/2024 |
| HARRIS, REBECCA | PL-11991 | A | 67.00 | 065382514 | *********4310 | 06/03/2024 |
| HAZLEWOOD, LOGAN | PL-10482 | A | 45.00 | 084201278 | ****0477 | 06/03/2024 |
| HEARN, JOHNALYN | PL-10003130 | A | 67.00 | 065305436 | ******2314 | 06/03/2024 |
| HEBERT, BRAD | PL-11464 | A | 67.00 | 065302196 | ******8737 | 06/03/2024 |
| HEGGINS, JESSICA | PL-11182 | A | 67.00 | 065305436 | ******0273 | 06/03/2024 |
| HEISLER, LYNDSEY | PL-10026 | A | 45.00 | 065106619 | *****3784 | 06/03/2024 |
| HELMS, LOGAN | PL-10693 | A | 67.00 | 084201278 | ****6768 | 06/03/2024 |
| HERREN, ETHAN | PL-12022 | A | 40.50 | 065305436 | ******9021 | 06/03/2024 |
| HERRIN, KALEIGH | PL-12020 | A | 67.00 | 084201278 | ****8803 | 06/03/2024 |
| HOARD, GEORGE | PL-12001048 | A | 67.00 | 065301948 | ******9880 | 06/03/2024 |
| HODGE, BETTY | PL-11617 | A | 67.00 | 065302196 | ******9007 | 06/03/2024 |
| HODGE, SHEAKITRA | PL-10925 | A | 67.00 | 065305436 | ******7847 | 06/03/2024 |
| HODGES, WENDY | PL-12053 | A | 67.00 | 084201278 | ****9226 | 06/03/2024 |
| HOLCOMB, MIKE | PL-10461 | A | 77.00 | 084201278 | ****6184 | 06/03/2024 |
| HOLDEN, SHEILA | PL-000373 | A | 45.00 | 065300279 | ******6631 | 06/03/2024 |
| HOLLAND, HOWARD | PL-9003595 | A | 67.00 | 084201278 | ****4115 | 06/03/2024 |
| HOLMES, JOY | PL-11416 | A | 67.00 | 065305436 | ******4242 | 06/03/2024 |
| HOLTON, ALYSSA | PL-12235 | A | 67.00 | 041215663 | *********5039 | 06/03/2024 |
| HOPKINS, TIM | PL-12256 | A | 67.00 | 065302196 | ******8788 | 06/03/2024 |
| HOUSTON, DAINYEL | PL-11498 | A | 45.00 | 103112675 | ****8686 | 06/03/2024 |
| HOWARD, BEN | PL-11123 | A | 50.50 | 065302303 | ****7957 | 06/03/2024 |
| HOWARD, LOGAN | PL-12352 | A | 67.00 | 065305436 | ******8942 | 06/03/2024 |
| HUGHES, COREY | PL-11330 | A | 67.00 | 065301744 | ***6086 | 06/03/2024 |
| HUNT, PAM | PL-12297 | A | 45.00 | 065300279 | ******8746 | 06/03/2024 |
| IRBY, TINA | PL-2733 | A | 45.00 | 065305436 | ******3614 | 06/03/2024 |
| JACKSON, AMBER | PL-11070 | A | 67.00 | 065305436 | ******6014 | 06/03/2024 |
| JAMES, RICKY | PL-11686 | A | 67.00 | 065305436 | ******5069 | 06/03/2024 |
| JAMES, TAYLOR | PL-11447 | A | 45.00 | 084201278 | ****7929 | 06/03/2024 |
| JENNINGS, ANDREW | PL-10565 | A | 67.00 | 065301744 | ***7173 | 06/03/2024 |
| JENNINGS, ELIZABEHT | PL-1573 | A | 67.00 | 065301744 | ***6458 | 06/03/2024 |
| JENNINGS, ZACHARY | PL-2119 | A | 67.00 | 073000228 | ******5418 | 06/03/2024 |
| JOHNSON, AMBER | PL-11875 | A | 67.00 | 065305436 | ******2623 | 06/03/2024 |
| JOHNSON, JESSI | PL-12062 | A | 67.00 | 065300279 | ******3700 | 06/03/2024 |
| JOHNSON, MASON | PL-11194 | A | 45.00 | 065301948 | ******3011 | 06/03/2024 |
| JOHNSON, SHAUN | PL-11440 | A | 67.00 | 062203751 | ******8466 | 06/03/2024 |
| JONES, BOBBY | PL-12284 | A | 67.00 | 065300279 | ******9300 | 06/03/2024 |
| JONES, BRITTANY | PL-12001080 | A | 67.00 | 065300279 | ******9979 | 06/03/2024 |
| JONES, COREY | PL-11832 | A | 45.00 | 065302196 | ******9324 | 06/03/2024 |
| JONES, GLEN | PL-10681 | A | 67.00 | 111900785 | ******0484 | 06/03/2024 |
| JONES, KIMBERLY | PL-11260 | A | 45.00 | 065300279 | ******7948 | 06/03/2024 |
| JONES, STEPHEN | PL-12226 | A | 45.00 | 084201278 | ****2853 | 06/03/2024 |
| JONES, SUE | PL-11293 | A | 40.50 | 065301948 | ******8230 | 06/03/2024 |
| JORDAN, DEREK | PL-11177 | A | 67.00 | 031176110 | *****5984 | 06/03/2024 |
| JOY, KERI | PL-2238 | A | 67.00 | 065301948 | ******4004 | 06/03/2024 |
| KATTERJOHN, CAROLYN | PL-9002936 | A | 67.00 | 065300279 | ******4700 | 06/03/2024 |
| KHONG, JOHNNYS | PL-10307 | A | 67.00 | 065303467 | ***2098 | 06/03/2024 |
| KIMBELL, LAUREN | PL-11665 | A | 67.00 | 065305436 | ******2429 | 06/03/2024 |
| KIMBROW, SHERRI | PL-11691 | A | 67.00 | 031176110 | *******9516 | 06/03/2024 |
| KIRK, MARK | PL-12233 | A | 40.50 | 065303467 | ***6768 | 06/03/2024 |
| KITTRELL, TRACY | PL-10131 | A | 67.00 | 065305436 | ******4012 | 06/03/2024 |
| KNIGHT, CAREY | PL-10182 | A | 66.00 | 265377235 | **********0871 | 06/03/2024 |
| KNIGHT, JOSHUA | PL-10976 | A | 67.00 | 062203751 | ******2509 | 06/03/2024 |
| KNOT, JESSICA | PL-12268 | A | 67.00 | 062000080 | ******3797 | 06/03/2024 |
| KOENIG, JAKE | PL-11366 | A | 67.00 | 065300279 | ******5029 | 06/03/2024 |
| KRAJCECK, RYAN J | PL-11724 | A | 134.00 | 065305436 | ******8738 | 06/03/2024 |
| LAMBERSON, AUSTIN | PL-11696 | A | 45.00 | 065305436 | ******9492 | 06/03/2024 |
| LANDRUM, LARRY | PL-10003552 | A | 50.00 | 065300279 | ******7705 | 06/03/2024 |
| LANE, JENNIFER | PL-11355 | A | 45.00 | 065300279 | ******7696 | 06/03/2024 |
| LEE, LINDSEY | PL-12373 | A | 45.00 | 065300279 | ******1300 | 06/03/2024 |
| LEWIS, BLAKE | PL-1417 | A | 45.00 | 065301948 | ******6753 | 06/03/2024 |
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| LITTLE, NICOLE | PL-11455 | A | 67.00 | 065300279 | ******7094 | 06/03/2024 |
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| LOWERY, GARRY | PL-12001435 | A | 40.50 | 314074269 | *****8522 | 06/03/2024 |
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| MANGUM, MATTHEW | PL-11866 | A | 67.00 | 084201278 | ****3803 | 06/03/2024 |
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| MARTIN, PAUL | PL-11336 | A | 67.00 | 065305436 | ******9083 | 06/03/2024 |
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| MCMILLAN, KATHRYN | PL-10437 | A | 67.00 | 065303467 | ***2214 | 06/03/2024 |
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| MORRISON, JARED | PL-10001909 | A | 56.00 | 084201278 | ****8057 | 06/03/2024 |
| MORRISON, JORDAN | PL-10001563 | A | 67.00 | 084201278 | ****9394 | 06/03/2024 |
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| MULLINS, ANGELA | PL-11334 | A | 40.50 | 084201278 | ****8509 | 06/03/2024 |
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| OLIVER, DONNA | PL-2111 | A | 40.50 | 062000019 | ******4731 | 06/03/2024 |
| ORDERS, EMMA | PL-12001110 | A | 67.00 | 065303467 | ***0079 | 06/03/2024 |
| OWENS, WILLIE | PL-12036 | A | 45.00 | 265377073 | *****7010 | 06/03/2024 |
| PACE, CALEB | PL-11938 | A | 67.00 | 065300279 | ******7510 | 06/03/2024 |
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| PARK, CHRISTOPHER | PL-12001960 | A | 67.00 | 065302303 | *****0747 | 06/03/2024 |
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| PEEPLES, KAREN | PL-11999 | A | 40.50 | 271989950 | *********2914 | 06/03/2024 |
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| PRYSTUPA, ERIC | PL-2872 | A | 67.00 | 265377549 | *****8007 | 06/03/2024 |
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| PURVIS, MANDY | PL-10594 | A | 45.00 | 065300279 | ******2400 | 06/03/2024 |
| QUICK, JEFF JR | PL-10778 | A | 45.00 | 065302196 | *******1892 | 06/03/2024 |
| QUICK, ROSA | PL-2168 | A | 67.00 | 314074269 | *****8985 | 06/03/2024 |
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| RANDLE, JOYCE | PL-10157 | A | 53.00 | 065305436 | ******5987 | 06/03/2024 |
| REED, RILEY | PL-11813 | A | 67.00 | 065302196 | ******0112 | 06/03/2024 |
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| REEVES, BLAKE | PL-12001062 | A | 45.00 | 065301948 | ******9204 | 06/03/2024 |
| RENFROW, DANIEL | PL-11472 | A | 67.00 | 084201294 | ******1436 | 06/03/2024 |
| RICE, JEFF | PL-1418 | A | 50.00 | 065305436 | ******4588 | 06/03/2024 |
| ROACH, KRISTA | PL-11827 | A | 67.00 | 084201278 | ****1116 | 06/03/2024 |
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| ROBERTS, RHONDA | PL-10002847 | A | 67.00 | 065301744 | ***6053 | 06/03/2024 |
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| ROGERS, REED | PL-11958 | A | 40.50 | 065305436 | ******4173 | 06/03/2024 |
| ROUSE, CHARLIE | PL-10831 | A | 40.50 | 265377549 | ****4004 | 06/03/2024 |
| ROUTH, CHRIS | PL-10000051 | A | 45.00 | 265377222 | **********2051 | 06/03/2024 |
| RUSSELL, AMBER | PL-10947 | A | 45.00 | 265377549 | ******0678 | 06/03/2024 |
| SANCHAGRIN, HANNAH | PL-11431 | A | 67.00 | 065300279 | ******3000 | 06/03/2024 |
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| SCALLIONS, DEBBIE | PL-10916 | A | 50.00 | 102307164 | ******2845 | 06/03/2024 |
| SCARBOROUGH, CRYSTAL | PL-1741 | A | 55.00 | 065301744 | ***8960 | 06/03/2024 |
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| SCHELL, ELLEN | PL-11301 | A | 40.50 | 084201278 | ****7885 | 06/03/2024 |
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| SHELTON, RYAN | PL-11217 | A | 67.00 | 265377235 | **********7401 | 06/03/2024 |
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| SMIRA, BETH | PL-12031 | A | 40.50 | 065301744 | ***6646 | 06/03/2024 |
| SMITH, DONNA | PL-11944 | A | 45.00 | 065301948 | ******6976 | 06/03/2024 |
| SMITH, DOUG | PL-1562 | A | 67.00 | 084201278 | ****8528 | 06/03/2024 |
| SMITH, FRANK | PL-12260 | A | 50.00 | 065305436 | ******2607 | 06/03/2024 |
| SMITH, JERRY | PL-10001280 | A | 50.00 | 084201278 | ****4343 | 06/03/2024 |
| SMITH, LUKE | PL-11945 | A | 45.00 | 111102758 | *****1508 | 06/03/2024 |
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| SONES, NORA | PL-10503 | A | 67.00 | 051000017 | ********9484 | 06/03/2024 |
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| STALEY, PATRICK | PL-11698 | A | 67.00 | 314074269 | ****9551 | 06/03/2024 |
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| STEPHENS, BEVERLY | PL-10857 | A | 40.50 | 063104668 | ******6843 | 06/03/2024 |
| STEPHENS, RICHARD | PL-1453 | A | 67.00 | 065305436 | ******2427 | 06/03/2024 |
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| STYRON, RICKY | PL-10003086 | A | 67.00 | 084201278 | ****4946 | 06/03/2024 |
| SULLIVAN, CHRISTIAN | PL-12382 | A | 67.00 | 065305436 | ******2920 | 06/03/2024 |
| SUMMERLIN, COURTNEE | PL-12007 | A | 67.00 | 084201278 | ****6023 | 06/03/2024 |
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| SWILLEY, JESSE | PL-10869 | A | 67.00 | 065300279 | ******4018 | 06/03/2024 |
| TABOR, SARA | PL-10561 | A | 67.00 | 065305436 | ******4459 | 06/03/2024 |
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| TAYLOR, HANNAH | PL-12325 | A | 45.00 | 084201278 | **********5690 | 06/03/2024 |
| TAYLOR, MARILYN | PL-11771 | A | 67.00 | 314074269 | ******9951 | 06/03/2024 |
| TEBO, STACY | PL-9003956 | A | 45.00 | 065300279 | ******6200 | 06/03/2024 |
| THARP, KRISTIN | PL-10752 | A | 67.00 | 084202251 | ****5763 | 06/03/2024 |
| THOMAS, ALIANA | PL-11613 | A | 67.00 | 065302196 | *******7966 | 06/03/2024 |
| THORN, PAULA | PL-2301 | A | 40.50 | 065305436 | ******4584 | 06/03/2024 |
| THORTON, JADE | PL-12375 | A | 67.00 | 065302303 | ****9243 | 06/03/2024 |
| THORTON, JESSIE | PL-11714 | A | 67.00 | 065301948 | ******8640 | 06/03/2024 |
| TILGHMAN, MATTHEW | PL-11915 | A | 45.00 | 065302303 | ****8396 | 06/03/2024 |
| TOLLESON, JEAN | PL-9000016 | A | 40.50 | 065300279 | ******0900 | 06/03/2024 |
| TOWNSEND, CHRIS | PL-10987 | A | 40.50 | 065301744 | ***4144 | 06/03/2024 |
| TRAVELSTEAD, KAYLA | PL-12001777 | A | 67.00 | 065300279 | ******9500 | 06/03/2024 |
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| TUCKER, CHARLES | PL-10642 | A | 67.00 | 065300279 | ******4800 | 06/03/2024 |
| TUCKER, DANNY | PL-11780 | A | 67.00 | 065305436 | ******9365 | 06/03/2024 |
| TUCKER, HAYLEY | PL-12082 | A | 67.00 | 065301744 | ***3551 | 06/03/2024 |
| TUNE, CRYSTAL | PL-11785 | A | 67.00 | 065302196 | ******2642 | 06/03/2024 |
| TURNER, DIEDRA | PL-11509 | A | 40.50 | 065305436 | ******3745 | 06/03/2024 |
| TURNER, LILY | PL-11702 | A | 45.00 | 065305436 | ******3583 | 06/03/2024 |
| VALDEZ, JULIO | PL-11292 | A | 45.00 | 031101279 | ********6509 | 06/03/2024 |
| VALINO, ALEXANDRA | PL-11989 | A | 40.50 | 065400137 | *****2670 | 06/03/2024 |
| VARGAS, TAI | PL-11804 | A | 45.00 | 084201278 | ****0626 | 06/03/2024 |
| VARNER, LAURA | PL-12089 | A | 60.00 | 084201294 | ******2349 | 06/03/2024 |
| WADE, DANIELLE | PL-11075 | A | 67.00 | 065301948 | ******3176 | 06/03/2024 |
| WADE, KRISTEN | PL-2050 | A | 67.00 | 084201294 | ******7989 | 06/03/2024 |
| WAGNER, NICK | PL-12001431 | A | 45.00 | 065305436 | ******7697 | 06/03/2024 |
| WALKER, ASHLEY | PL-11476 | A | 40.50 | 065300279 | ******1910 | 06/03/2024 |
| WALL, JEFF | PL-2384 | A | 67.00 | 065302303 | ****1531 | 06/03/2024 |
| WALL, LEIGH-ANN | PL-11427 | A | 67.00 | 065301744 | ***3225 | 06/03/2024 |
| WARD, KEEGAN | PL-11883 | A | 45.00 | 084201278 | ****7133 | 06/03/2024 |
| WATKINS, BRIANNA | PL-11734 | A | 67.00 | 065300279 | ******0400 | 06/03/2024 |
| WATKINS, SHANDA | PL-11662 | A | 67.00 | 044000804 | ********6470 | 06/03/2024 |
| WEDGEWORTH, KELLY | PL-11489 | A | 67.00 | 065300279 | ******9400 | 06/03/2024 |
| WELBORN, AARON | PL-11657 | A | 67.00 | 084201278 | ****9608 | 06/03/2024 |
| WELCH, HALEY | PL-11791 | A | 45.00 | 065305436 | ******4539 | 06/03/2024 |
| WELCH, JOHN | PL-12354 | A | 67.00 | 065300279 | ******4327 | 06/03/2024 |
| WELCH, KERRI | PL-11739 | A | 45.00 | 065300279 | ******1700 | 06/03/2024 |
| WELLS, COREY | PL-2248 | A | 67.00 | 065305436 | ******8534 | 06/03/2024 |
| WEST, MARTHA | PL-2651 | A | 40.50 | 065300279 | ******8306 | 06/03/2024 |
| WESTBROOK, SUSAN | PL-10133 | A | 40.50 | 084201278 | ******1575 | 06/03/2024 |
| WHATLEY, SONYA | PL-11386 | A | 67.00 | 065300279 | ******6081 | 06/03/2024 |
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| WHIPPLE, BRET | PL-3436 | A | 50.00 | 065300279 | ******8700 | 06/03/2024 |
| WHITE, BRAD | PL-11364 | A | 45.00 | 084201294 | ******9928 | 06/03/2024 |
| WHITE, BRITTANY | PL-10331 | A | 67.00 | 084201278 | ****5431 | 06/03/2024 |
| WHITE, BROOKE | PL-10147 | A | 67.00 | 065305436 | ******2657 | 06/03/2024 |
| WHITE, JANET | PL-12327 | A | 67.00 | 084201278 | ****6395 | 06/03/2024 |
| WILKINS, CRYSTAL | PL-12068 | A | 67.00 | 062003977 | ****2458 | 06/03/2024 |
| WILLIAMS, FRIEDA | PL-11901 | A | 40.50 | 065301948 | ******3432 | 06/03/2024 |
| WILLIAMS, GABE | PL-12331 | A | 45.00 | 065305436 | ******3965 | 06/03/2024 |
| WILLIAMS, KAITLYN | PL-12326 | A | 45.00 | 065305436 | ******7030 | 06/03/2024 |
| WILLING, ERIC | PL-11839 | A | 50.00 | 065300279 | ******2378 | 06/03/2024 |
| WILSON, ROBERT | PL-12001390 | A | 67.00 | 084201278 | ****4264 | 06/03/2024 |
| WRIGHT, HOPE | PL-11969 | A | 67.00 | 265377222 | **********8955 | 06/03/2024 |
| YOUNG, CHRISTINE | PL-10483 | A | 67.00 | 065301948 | ******4312 | 06/03/2024 |
| YOUNG, DANIEL | PL-10003735 | A | 67.00 | 065300279 | ******6100 | 06/03/2024 |
| YOUNG, SAMMY | PL-11685 | A | 40.50 | 065305436 | ******5538 | 06/03/2024 |
| Count: 427 | Total: | 24762.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PILCHER, HEATHER | PL-11740 | A | 67.00 | 061120681 | ************6102 | Invalid Bank Route/Transit | 06/03/2024 |
| Count: 1 | Total: | 67.00 |