| 03/31/2026 |
| 08:46:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABERNATHY, BRANDY | PL-13305 | A | 67.00 | 065300279 | ******3000 | 04/01/2026 |
| ADAMS, ANNA | PL-11421 | A | 67.00 | 064000017 | ******4010 | 04/01/2026 |
| ADAMS, DALTON | PL-12812 | A | 45.00 | 065302303 | ****7958 | 04/01/2026 |
| ADCOCK, JACOB | PL-12915 | A | 40.50 | 084201294 | ******0958 | 04/01/2026 |
| ADCOCK, LEANNE | PL-10001380 | A | 67.00 | 084201278 | ****8032 | 04/01/2026 |
| ADOCK, ANGELA | PL-11914 | A | 67.00 | 065301744 | ***5971 | 04/01/2026 |
| ALBY, BRAEDEN | PL-13689 | A | 45.00 | 065305436 | ******0183 | 04/01/2026 |
| ALEXANDER, ANTHONY | PL-12952 | A | 45.00 | 065302303 | ****2518 | 04/01/2026 |
| ALLEN, GRANT | PL-12894 | A | 45.00 | 065303467 | ***1040 | 04/01/2026 |
| AMOS, MISTY | PL-10002352 | A | 40.50 | 265377196 | ******0017 | 04/01/2026 |
| AMOS, TIMOTHY | PL-13047 | A | 45.00 | 065300279 | ******9833 | 04/01/2026 |
| ANASTASIO, DAVID | PL-11079 | A | 67.00 | 065300279 | ******4808 | 04/01/2026 |
| ANDERS, DALTON | PL-11751 | A | 45.00 | 265377345 | **0197 | 04/01/2026 |
| ATES, AUSTIN | PL-12908 | A | 67.00 | 065305436 | ******3537 | 04/01/2026 |
| BABB, BETH | PL-13470 | A | 67.00 | 065305436 | ******0195 | 04/01/2026 |
| BAKER, TODD | PL-13138 | A | 40.50 | 065301948 | ******4579 | 04/01/2026 |
| BARLOW, COREY | PL-13696 | A | 67.00 | 065300279 | ******7200 | 04/01/2026 |
| BARLOW, MARY | PL-12001771 | A | 40.50 | 065303467 | ***3499 | 04/01/2026 |
| BARNES, CALLLOWAY | PL-10826 | A | 40.50 | 111902398 | ***0656 | 04/01/2026 |
| BARR, AARON | PL-12902 | A | 67.00 | 065301948 | ******2930 | 04/01/2026 |
| BARRON, COLT | PL-13442 | A | 45.00 | 065303467 | ***5233 | 04/01/2026 |
| BATES, CHRIS | PL-13540 | A | 50.00 | 065300279 | ******6000 | 04/01/2026 |
| BATES, JOHN | PL-13297 | A | 67.00 | 065300279 | ******1537 | 04/01/2026 |
| BEALE, CAMERAN | PL-12998 | A | 67.00 | 065302303 | ****9899 | 04/01/2026 |
| BEATTY, GRETA | PL-12001434 | A | 67.00 | 065305436 | ******7202 | 04/01/2026 |
| BELL, KYLE | PL-13060 | A | 45.00 | 084201278 | ****6595 | 04/01/2026 |
| BERRY, DENISE | PL-10003939 | A | 45.00 | 084201278 | ****5584 | 04/01/2026 |
| BERRY, JASON | PL-10255 | A | 67.00 | 065300279 | ******9800 | 04/01/2026 |
| BERRY, WENDY | PL-11857 | A | 45.00 | 065300279 | ******8673 | 04/01/2026 |
| BLACKWELL, JUSTIN | PL-13545 | A | 45.00 | 084201278 | ****6181 | 04/01/2026 |
| BODY, JEREMY | PL-13164 | A | 67.00 | 065305436 | ******2421 | 04/01/2026 |
| BOLER, JOHN | PL-12001818 | A | 45.00 | 065301948 | ******4802 | 04/01/2026 |
| BOTELER, DYLAN | PL-12946 | A | 67.00 | 065305436 | ******1599 | 04/01/2026 |
| BOTELER, LEISA | PL-13475 | A | 40.50 | 065305436 | ******9674 | 04/01/2026 |
| BOTELER, ROBIN | PL-11482 | A | 50.00 | 065305436 | ******2941 | 04/01/2026 |
| BOUNDS, ROBIN | PL-2283 | A | 67.00 | 084201278 | ****9669 | 04/01/2026 |
| BOUTWELL, HUNTER | PL-13202 | A | 67.00 | 065300279 | ******1200 | 04/01/2026 |
| BOWMAN, HOLLY | PL-13682 | A | 50.00 | 083901744 | ******4109 | 04/01/2026 |
| BOYD, VANITY | PL-12289 | A | 67.00 | 065301744 | ***9977 | 04/01/2026 |
| BOYKIN, JUSTIN | PL-13054 | A | 67.00 | 065303467 | ***0227 | 04/01/2026 |
| BRACY, LOGAN | PL-10458 | A | 45.00 | 065300279 | *************8100 | 04/01/2026 |
| BRANNING, ELIZABETH | PL-13414 | A | 67.00 | 065302196 | ******3017 | 04/01/2026 |
| BRANTLEY, MARTY | PL-11191 | A | 67.00 | 084201278 | ****7806 | 04/01/2026 |
| BREEDEN, JASON | PL-11836 | A | 67.00 | 065300279 | ******3289 | 04/01/2026 |
| BRELAND, HAYDEN | PL-13035 | A | 45.00 | 084201278 | ****0268 | 04/01/2026 |
| BRIDGES, CRISTIL | PL-12271 | A | 67.00 | 265377484 | *********2961 | 04/01/2026 |
| BRINSON, SHANE | PL-10488 | A | 45.00 | 065300279 | ******1500 | 04/01/2026 |
| BROWN, ANITA | PL-10756 | A | 50.00 | 065300279 | ******5638 | 04/01/2026 |
| BROWN, AUSTIN | PL-12064 | A | 67.00 | 065300279 | ******0614 | 04/01/2026 |
| BROWN, JUSTIN | PL-13708 | A | 67.00 | 065305436 | ******0686 | 04/01/2026 |
| BROWN, KAYLA | PL-10773 | A | 45.00 | 065300279 | ******7921 | 04/01/2026 |
| BRUNSON, LARAMI | PL-1667 | A | 67.00 | 065301744 | ***0212 | 04/01/2026 |
| BRUNSON, TANNER | PL-13506 | A | 45.00 | 065300279 | ******3900 | 04/01/2026 |
| BUCKLEY, JOSH | PL-12574 | A | 67.00 | 065301948 | ******3479 | 04/01/2026 |
| BUFORD, BRAD | PL-9002779 | A | 67.00 | 065300279 | ******4136 | 04/01/2026 |
| BUIE, T J | PL-11230 | A | 67.00 | 065305436 | ******6302 | 04/01/2026 |
| BULLOCK, ASHLEY | PL-12860 | A | 67.00 | 065300279 | ******8832 | 04/01/2026 |
| BURLESON, ERICA | PL-11449 | A | 67.00 | 031176110 | *****3357 | 04/01/2026 |
| BURNS, BRAD | PL-12001710 | A | 67.00 | 065302196 | ******6062 | 04/01/2026 |
| BUZEK, JOHNATHAN | PL-10138 | A | 67.00 | 084201278 | ****2873 | 04/01/2026 |
| BYRD, ADAM | PL-13546 | A | 45.00 | 065305436 | ******9121 | 04/01/2026 |
| BYRD, EARL | PL-1342 | A | 50.00 | 065300279 | ******1142 | 04/01/2026 |
| CASE, MICHELE | PL-11062 | A | 40.50 | 065305436 | ******6980 | 04/01/2026 |
| CAVANAUGH, JOHN | PL-10795 | A | 45.00 | 065300279 | ******3000 | 04/01/2026 |
| CHARFOUROS, BREANNA | PL-10785 | A | 45.00 | 065300279 | ******6998 | 04/01/2026 |
| CHERRY, VICKIE | PL-12886 | A | 40.50 | 065302303 | ****7985 | 04/01/2026 |
| CLAPP, BENJAMIN | PL-2645 | A | 67.00 | 065300279 | ******4106 | 04/01/2026 |
| CLAPP, ROGER | PL-10002176 | A | 40.50 | 065300279 | ******4106 | 04/01/2026 |
| CLINE, JOSH | PL-10002203 | A | 67.00 | 065305436 | ******4861 | 04/01/2026 |
| COCKRELL, ANNE | PL-13718 | A | 45.00 | 084201294 | ******6093 | 04/01/2026 |
| COLE, KELSEY | PL-13711 | A | 67.00 | 065301744 | **5240 | 04/01/2026 |
| COLLETTE, CHRIS | PL-1448 | A | 67.00 | 084201278 | ****7132 | 04/01/2026 |
| COLLIER, MELISSA | PL-11846 | A | 67.00 | 065300279 | ******0675 | 04/01/2026 |
| COLYER, DAVID | PL-12281 | A | 67.00 | 065300279 | ******3900 | 04/01/2026 |
| COMPERE, WAYLON | PL-13587 | A | 67.00 | 084201278 | ****9948 | 04/01/2026 |
| COURTNEY, CAYDEN | PL-13439 | A | 40.50 | 314074269 | ******3311 | 04/01/2026 |
| COVINGTON, CHASE | PL-13707 | A | 45.00 | 065305436 | ******0815 | 04/01/2026 |
| CRAFT, MARCI | PL-13677 | A | 67.00 | 065303467 | ***0260 | 04/01/2026 |
| CROSSWHITE, MELANIE | PL-10790 | A | 67.00 | 084201278 | ******0685 | 04/01/2026 |
| CULPEPPER, STACY | PL-10003058 | A | 67.00 | 065302303 | ****9258 | 04/01/2026 |
| DAVIS, AMBER | PL-11125 | A | 67.00 | 065301948 | ******2124 | 04/01/2026 |
| DAVIS, BRYSON | PL-13705 | A | 45.00 | 065303467 | ***3774 | 04/01/2026 |
| DAVIS, JOE | PL-13622 | A | 67.00 | 065302303 | ****2574 | 04/01/2026 |
| DE POYSTER, ASHLEY | PL-12833 | A | 67.00 | 084201278 | ****1721 | 04/01/2026 |
| DEAN, JAMES | PL-13673 | A | 67.00 | 065301948 | ******6232 | 04/01/2026 |
| DEAN, NATHAN | PL-12676 | A | 67.00 | 265377387 | ****3349 | 04/01/2026 |
| DEAR, NICOLE | PL-11013 | A | 67.00 | 084201278 | ****6463 | 04/01/2026 |
| DELANCY, STEPHANIE | PL-10513 | A | 67.00 | 065300279 | ******0006 | 04/01/2026 |
| DELATORREZARTE, BRITTANY | PL-12412 | A | 67.00 | 065300279 | ******4816 | 04/01/2026 |
| DEMONE, JOSHUA | PL-13672 | A | 40.50 | 065300279 | ******6900 | 04/01/2026 |
| DERRICK, DYLAN | PL-12670 | A | 67.00 | 065305436 | ******6238 | 04/01/2026 |
| DICKERSON, CONNIE | PL-9002081 | A | 67.00 | 065300279 | ******0112 | 04/01/2026 |
| DIXON, RANDY | PL-13606 | A | 67.00 | 256074974 | ******3616 | 04/01/2026 |
| DOLAN, MARCUS | PL-12398 | A | 67.00 | 065302303 | ***1737 | 04/01/2026 |
| DOMINICK, CORTNEY | PL-13628 | A | 67.00 | 314074269 | ******1343 | 04/01/2026 |
| DONAHOE, CYNTHIA | PL-10480 | A | 50.00 | 265377484 | *********7347 | 04/01/2026 |
| DONHAM, TERRI | PL-13663 | A | 45.00 | 082901334 | ***1669 | 04/01/2026 |
| DOROUGH, KEITH | PL-12362 | A | 67.00 | 265377549 | **********7826 | 04/01/2026 |
| DUKES, RICHARD | PL-13309 | A | 67.00 | 065305436 | ******6290 | 04/01/2026 |
| DUNSON, JOSHUA | PL-13578 | A | 40.50 | 031176110 | *******1021 | 04/01/2026 |
| DYKES, JASON | PL-13631 | A | 45.00 | 265378166 | **7240 | 04/01/2026 |
| DYKMAN, ASHLEY | PL-12446 | A | 67.00 | 065305436 | ******2413 | 04/01/2026 |
| EAST, JANICE | PL-12001581 | A | 67.00 | 065305436 | ******0382 | 04/01/2026 |
| EASTMAN, TIM | PL-13290 | A | 50.00 | 065300279 | ******6740 | 04/01/2026 |
| EAVES, JONATHAN | PL-13706 | A | 45.00 | 065305436 | ******8802 | 04/01/2026 |
| EAVES, JUSTIN | PL-13169 | A | 67.00 | 084201278 | ****1622 | 04/01/2026 |
| ECKIE, CAMERON | PL-13120 | A | 45.00 | 031176110 | *******7800 | 04/01/2026 |
| EICHWURTZLE, PRENTISS | PL-13717 | A | 45.00 | 065303467 | ***0942 | 04/01/2026 |
| ELLIOTT, CHRISTOPHER | PL-13501 | A | 67.00 | 065305436 | ******5669 | 04/01/2026 |
| ELLIS, JIM | PL-1330 | A | 50.00 | 065301744 | ***8469 | 04/01/2026 |
| EMERSON, NATHANIEL | PL-12001305 | A | 67.00 | 065301948 | ******7119 | 04/01/2026 |
| EPPERY, CHRISTIAN | PL-13114 | A | 67.00 | 065300279 | ******2700 | 04/01/2026 |
| FABIAN, JOSEPH | PL-12643 | A | 50.00 | 265377345 | **1149 | 04/01/2026 |
| FAIN, RICHARD | PL-12001054 | A | 67.00 | 065301948 | ******1448 | 04/01/2026 |
| FERGUSON, MELODY | PL-11964 | A | 45.00 | 065301948 | ******6874 | 04/01/2026 |
| FIELDS, NICHOLAS | PL-10479 | A | 45.00 | 314074269 | ******5208 | 04/01/2026 |
| FISHER, MICHELE | PL-11202 | A | 67.00 | 065301948 | ******6243 | 04/01/2026 |
| FITZGERALD, JOHNATHAN | PL-13712 | A | 45.00 | 065400137 | ******4327 | 04/01/2026 |
| FLOWERS, WYATT | PL-13548 | A | 45.00 | 065300279 | ******9200 | 04/01/2026 |
| FOSHEE, KAITLYN | PL-12229 | A | 67.00 | 065301948 | ******9649 | 04/01/2026 |
| FULCHER, LEANNA | PL-13523 | A | 45.00 | 065305436 | ******5614 | 04/01/2026 |
| FULLER, JUSTIN | PL-12454 | A | 67.00 | 065300279 | ******4116 | 04/01/2026 |
| FUQUA, AUSTIN | PL-13719 | A | 45.00 | 084204301 | ******7668 | 04/01/2026 |
| GAMMILL, VALERIE | PL-10986 | A | 67.00 | 065301948 | ******1970 | 04/01/2026 |
| GARDNER, TIM | PL-2112 | A | 67.00 | 265377196 | ******0018 | 04/01/2026 |
| GARNETT, SARAH | PL-11238 | A | 67.00 | 065305436 | ******6948 | 04/01/2026 |
| GARRETT, WILLARD | PL-13006 | A | 50.00 | 084201278 | ****9985 | 04/01/2026 |
| GERMANY, JOE | PL-12395 | A | 40.50 | 065300279 | ******2400 | 04/01/2026 |
| GIACHELLI, KELSEY | PL-12835 | A | 67.00 | 065302196 | ******3677 | 04/01/2026 |
| GIBSON, NICOLE | PL-13690 | A | 67.00 | 084201294 | ******9933 | 04/01/2026 |
| GILCREASE, RHETT | PL-1637 | A | 40.50 | 065302303 | ***1799 | 04/01/2026 |
| GILMER, APRIL | PL-12001677 | A | 67.00 | 065305436 | ******2712 | 04/01/2026 |
| GIVENS, KALEY | PL-12035 | A | 67.00 | 064000017 | ******3353 | 04/01/2026 |
| GODFREY, WENDELL | PL-10001725 | A | 50.00 | 065301744 | ***5919 | 04/01/2026 |
| GOODFELLOW, DAVID | PL-13478 | A | 40.50 | 065301744 | ***5176 | 04/01/2026 |
| GORDON, BRENDA | PL-1375 | A | 50.00 | 065300279 | ******7006 | 04/01/2026 |
| GORDON, BROOK | PL-10901 | A | 67.00 | 065302303 | ****5351 | 04/01/2026 |
| GRAHAM, ALLISON | PL-13251 | A | 67.00 | 065301948 | ******1281 | 04/01/2026 |
| GRANTHAM, HILLARY | PL-10119 | A | 67.00 | 084201278 | ****8464 | 04/01/2026 |
| GRAYSON, BRANDON | PL-12888 | A | 67.00 | 065305436 | ******9932 | 04/01/2026 |
| GREEN, DONNA | PL-10421 | A | 50.00 | 065301948 | ******2778 | 04/01/2026 |
| GREEN, SABRINA | PL-13401 | A | 67.00 | 065305436 | ******6468 | 04/01/2026 |
| GREENWALDT, JOAN | PL-10002567 | A | 50.00 | 065300279 | ******6006 | 04/01/2026 |
| GRIFFITH, CHRISTIAN | PL-13735 | A | 45.00 | 065302303 | ****1446 | 04/01/2026 |
| GUNN, KENYON | PL-9005151 | A | 67.00 | 065301744 | ***0395 | 04/01/2026 |
| GUY, KEITH | PL-13653 | A | 40.50 | 065305436 | ******1210 | 04/01/2026 |
| GUZMAN, MIGUEL | PL-10051 | A | 67.00 | 084201278 | ****0135 | 04/01/2026 |
| HAGER, BRITTNAY | PL-13734 | A | 67.00 | 084201278 | ****3376 | 04/01/2026 |
| HALL, JAMES | PL-13579 | A | 67.00 | 065301948 | ******1979 | 04/01/2026 |
| HAMIL, LAMAR | PL-12001171 | A | 67.00 | 065301948 | ******6203 | 04/01/2026 |
| HANCOCK, COURTNE | PL-13508 | A | 67.00 | 065300279 | ******9800 | 04/01/2026 |
| HARDWICK, JESSICA | PL-11481 | A | 67.00 | 084201278 | ******6476 | 04/01/2026 |
| HARRELL, MIKE | PL-1386 | A | 67.00 | 065305436 | ******0232 | 04/01/2026 |
| HARRELL, SYDNEY | PL-12410 | A | 67.00 | 065302303 | ****7965 | 04/01/2026 |
| HARRIS, DAVID | PL-13195 | A | 40.50 | 065300279 | ******8700 | 04/01/2026 |
| HARRIS, KRISTI | PL-10002049 | A | 67.00 | 065302196 | ******8396 | 04/01/2026 |
| HAYMAN, ZACH | PL-12556 | A | 45.00 | 084200981 | ***7524 | 04/01/2026 |
| HAZLEWOOD, LOGAN | PL-10482 | A | 67.00 | 084201278 | ****0477 | 04/01/2026 |
| HEARN, JOHNALYN | PL-10003130 | A | 67.00 | 065305436 | ******2314 | 04/01/2026 |
| HEBERT, BRAD | PL-11464 | A | 67.00 | 065302196 | ******8737 | 04/01/2026 |
| HEISLER, LYNDSEY | PL-10026 | A | 45.00 | 065106619 | *****3784 | 04/01/2026 |
| HELMS, LOGAN | PL-10693 | A | 67.00 | 084201278 | ****6768 | 04/01/2026 |
| HERRIN, KALEIGH | PL-12020 | A | 67.00 | 084201278 | ****8803 | 04/01/2026 |
| HERRON, CORTRELL | PL-13457 | A | 45.00 | 271992400 | **********1715 | 04/01/2026 |
| HESTER, MEGHAN | PL-12558 | A | 67.00 | 065301744 | ***9951 | 04/01/2026 |
| HEWINGS, KIM | PL-13472 | A | 67.00 | 314074269 | ****9683 | 04/01/2026 |
| HICKSON, AMANDA | PL-13122 | A | 67.00 | 065300279 | ******6600 | 04/01/2026 |
| HILTON, AMY | PL-13110 | A | 67.00 | 065300279 | ******5700 | 04/01/2026 |
| HINTON, DRU | PL-12470 | A | 67.00 | 071000152 | *********9918 | 04/01/2026 |
| HOARD, GEORGE | PL-12001048 | A | 67.00 | 065301948 | ******9880 | 04/01/2026 |
| HODGE, BETTY | PL-11617 | A | 67.00 | 065302196 | ******9007 | 04/01/2026 |
| HOLCOMB, MIKE | PL-10461 | A | 77.00 | 084201278 | ****6184 | 04/01/2026 |
| HOLDEN, SHEILA | PL-000373 | A | 45.00 | 065300279 | ******6631 | 04/01/2026 |
| HOLLAND, HOWARD | PL-9003595 | A | 67.00 | 084201278 | ****4115 | 04/01/2026 |
| HOLMES, JOY | PL-11416 | A | 67.00 | 065305436 | ******4242 | 04/01/2026 |
| HOUSTON, DAINYEL | PL-11498 | A | 45.00 | 103112675 | ****8686 | 04/01/2026 |
| HUDSON, LAMAR | PL-13224 | A | 67.00 | 065305436 | ******4091 | 04/01/2026 |
| HUDSPETH, BEN | PL-12994 | A | 67.00 | 084204301 | ******3656 | 04/01/2026 |
| HULBERG, CODY | PL-12693 | A | 45.00 | 084201278 | ****5515 | 04/01/2026 |
| HUMPHREYS, JOE | PL-11673 | A | 40.50 | 065300279 | ******8100 | 04/01/2026 |
| JACKSON, AMBER | PL-13281 | A | 67.00 | 065305436 | ******6014 | 04/01/2026 |
| JACKSON, DAVID | PL-13059 | A | 67.00 | 065300211 | *****9022 | 04/01/2026 |
| JENNINGS, ELIZABEHT | PL-1573 | A | 67.00 | 065301744 | ***6458 | 04/01/2026 |
| JENNINGS, ZACHARY | PL-2119 | A | 67.00 | 073000228 | ******5418 | 04/01/2026 |
| JOHNSON, AMBER | PL-11875 | A | 67.00 | 065305436 | ******2623 | 04/01/2026 |
| JOHNSON, JESSI | PL-12062 | A | 67.00 | 065300279 | ******3700 | 04/01/2026 |
| JOHNSON, MASON | PL-11194 | A | 45.00 | 065301948 | ******3011 | 04/01/2026 |
| JONES, BOBBY | PL-12284 | A | 67.00 | 065300279 | ******9300 | 04/01/2026 |
| JONES, BREANNA | PL-13543 | A | 45.00 | 031101279 | ********1681 | 04/01/2026 |
| JONES, BRITTANY | PL-12001080 | A | 67.00 | 065300279 | ******9979 | 04/01/2026 |
| JONES, DANNY | PL-13015 | A | 67.00 | 065305436 | ******4378 | 04/01/2026 |
| JONES, GLEN | PL-10681 | A | 67.00 | 111900785 | ******0484 | 04/01/2026 |
| JONES, KAITLYN | PL-13476 | A | 45.00 | 065300279 | ******4595 | 04/01/2026 |
| JONES, LAWANDA | PL-12954 | A | 40.50 | 065301744 | ***8253 | 04/01/2026 |
| JONES, STEPHEN | PL-12226 | A | 45.00 | 084201278 | ****2853 | 04/01/2026 |
| JONES, SUE | PL-13176 | A | 40.50 | 065300279 | ******3056 | 04/01/2026 |
| JORDAN, DEREK | PL-11177 | A | 67.00 | 031176110 | *****5984 | 04/01/2026 |
| JOY, KERI | PL-2238 | A | 67.00 | 065301948 | ******4004 | 04/01/2026 |
| JOYNER, BRAD | PL-13137 | A | 45.00 | 065301948 | ******2928 | 04/01/2026 |
| JOYNER, PHILLIP | PL-13266 | A | 50.00 | 062000080 | ******2459 | 04/01/2026 |
| KELSON, VICTORIA | PL-13248 | A | 67.00 | 325070760 | *****1132 | 04/01/2026 |
| KETTLE, JOSHUA | PL-13179 | A | 67.00 | 322274925 | **********7515 | 04/01/2026 |
| KHONG, JOHNNY | PL-10307 | A | 67.00 | 065303467 | ***2098 | 04/01/2026 |
| KILGORE, TAYLOR | PL-13659 | A | 67.00 | 265378182 | **5370 | 04/01/2026 |
| KIMBROUGH, RANDY | PL-12900 | A | 50.00 | 065301362 | ***5068 | 04/01/2026 |
| KITTRELL, TRACY | PL-10131 | A | 50.00 | 065305436 | ******4012 | 04/01/2026 |
| KNIGHT, CAREY | PL-10182 | A | 66.00 | 265377235 | **********0871 | 04/01/2026 |
| KOVAR, JENNIFER | PL-13229 | A | 67.00 | 265577585 | ******7025 | 04/01/2026 |
| LADNER, WALKER | PL-13643 | A | 67.00 | 065300279 | ******3500 | 04/01/2026 |
| LAFONTAINE, LAILA | PL-13051 | A | 40.50 | 065300279 | ******3200 | 04/01/2026 |
| LANDRUM, LARRY | PL-10003552 | A | 50.00 | 065300279 | ******7705 | 04/01/2026 |
| LEE, ABBIE | PL-12844 | A | 45.00 | 084201278 | ****5959 | 04/01/2026 |
| LEE, LINDSEY | PL-12373 | A | 45.00 | 065300279 | ******1300 | 04/01/2026 |
| LEMOINE, JARED | PL-13036 | A | 45.00 | 065305436 | ******9470 | 04/01/2026 |
| LESTER, ASHLEY | PL-13554 | A | 67.00 | 265377235 | ******0881 | 04/01/2026 |
| LEWIS, BLAKE | PL-1417 | A | 45.00 | 065301948 | ******6753 | 04/01/2026 |
| LEWIS, KEATON | PL-13409 | A | 40.50 | 065305436 | ******3861 | 04/01/2026 |
| LEWIS, MADDIE | PL-13632 | A | 45.00 | 265377222 | *****6004 | 04/01/2026 |
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| LITTLE, NICOLE | PL-11455 | A | 67.00 | 065300279 | ******7094 | 04/01/2026 |
| LOGAN, DONNA | PL-9005183 | A | 67.00 | 065300279 | ******5110 | 04/01/2026 |
| LOGAN, PAUL | PL-9005226 | A | 67.00 | 084201278 | ****1525 | 04/01/2026 |
| LONGEST, DESTINY | PL-13529 | A | 67.00 | 065301744 | ***7990 | 04/01/2026 |
| LOSSET, EVAN | PL-1557 | A | 67.00 | 084201278 | ****7410 | 04/01/2026 |
| LOWERY, GARRY | PL-12001435 | A | 40.50 | 314074269 | *****8522 | 04/01/2026 |
| LOWERY, MOLLYE | PL-13196 | A | 67.00 | 065302196 | ******8942 | 04/01/2026 |
| LUMAN, KARL | PL-9002156 | A | 45.00 | 065300279 | ******7700 | 04/01/2026 |
| MACK, JAMES | PL-12829 | A | 67.00 | 031101279 | ********9154 | 04/01/2026 |
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| MANGRUM, JIMMY | PL-13479 | A | 67.00 | 084201278 | ****4850 | 04/01/2026 |
| MANGUM, CJ | PL-13731 | A | 45.00 | 065300279 | ******5000 | 04/01/2026 |
| MANGUM, KATHY | PL-13542 | A | 40.50 | 065305436 | ******8197 | 04/01/2026 |
| MANGUM, KEITH | PL-10001035 | A | 45.00 | 065300279 | ******3306 | 04/01/2026 |
| MANZER, JADEN | PL-13694 | A | 67.00 | 084201278 | ****9045 | 04/01/2026 |
| MARTIN, MICHAEL | PL-13568 | A | 67.00 | 051504759 | *****0183 | 04/01/2026 |
| MARTIN, PAUL | PL-11336 | A | 67.00 | 065305436 | ******9083 | 04/01/2026 |
| MARTINIERE, SETH | PL-11080 | A | 45.00 | 065303467 | ***1141 | 04/01/2026 |
| MARTZ, JORDAN | PL-11501 | A | 67.00 | 065300279 | ******7676 | 04/01/2026 |
| MASSEY, MATTEA | PL-11302 | A | 67.00 | 084201278 | ****4901 | 04/01/2026 |
| MATTHEWS, SETH | PL-13469 | A | 45.00 | 084201278 | ****7692 | 04/01/2026 |
| MAY, ANNA | PL-13079 | A | 67.00 | 065300279 | ******2200 | 04/01/2026 |
| MAYO, ABBY | PL-11111 | A | 67.00 | 084201278 | ****0238 | 04/01/2026 |
| MCALPIN, DAVID | PL-12001015 | A | 67.00 | 065301744 | ***6394 | 04/01/2026 |
| MCCAFFREY, JASON | PL-10003129 | A | 67.00 | 065300279 | ******3100 | 04/01/2026 |
| MCCLEAVE, WILLIAM | PL-13533 | A | 50.00 | 065305436 | ******4435 | 04/01/2026 |
| MCCUE, MELISSA | PL-10528 | A | 67.00 | 065305436 | ******7435 | 04/01/2026 |
| MCELROY, JEREMY | PL-12218 | A | 67.00 | 084201278 | ****7930 | 04/01/2026 |
| MCGOWAN, JAMES | PL-12073 | A | 67.00 | 065305436 | ******5698 | 04/01/2026 |
| MCINTOSH, MAUREEN | PL-13550 | A | 40.50 | 314074269 | *****0497 | 04/01/2026 |
| MCMILLIAN, BAILEY | PL-12893 | A | 45.00 | 065305436 | ******9201 | 04/01/2026 |
| MCMULLIN, MATTHEW | PL-12265 | A | 67.00 | 065301948 | ******7608 | 04/01/2026 |
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| MEEKS, LEAH | PL-11916 | A | 67.00 | 065300279 | ******1600 | 04/01/2026 |
| MELTON, LORRAINE | PL-11971 | A | 40.50 | 065300279 | ******2100 | 04/01/2026 |
| MICHEL, JOSEPH | PL-12001425 | A | 67.00 | 065302196 | ******9850 | 04/01/2026 |
| MIKSA, JOHN | PL-13069 | A | 45.00 | 065300279 | ******8801 | 04/01/2026 |
| MILEY, DANIEL | PL-12277 | A | 45.00 | 065302196 | ******1626 | 04/01/2026 |
| MILLER, BRITTANY | PL-12554 | A | 67.00 | 065301948 | ******2880 | 04/01/2026 |
| MILLER, JOE | PL-12607 | A | 67.00 | 065305436 | ******9332 | 04/01/2026 |
| MILLER, KEVIN | PL-12941 | A | 67.00 | 065301948 | ******3946 | 04/01/2026 |
| MILLER, MAXWELL | PL-13592 | A | 67.00 | 065301948 | ******1973 | 04/01/2026 |
| MILLER, MICHAEL | PL-13528 | A | 45.00 | 065300279 | ******2787 | 04/01/2026 |
| MILLER, SETH | PL-13139 | A | 67.00 | 065300279 | ******7200 | 04/01/2026 |
| MILLER, SHAILYN | PL-12359 | A | 40.50 | 065300279 | ******8600 | 04/01/2026 |
| MITCHELL, LAUREN | PL-10002746 | A | 67.00 | 065300279 | ******8900 | 04/01/2026 |
| MOORE, COREY | PL-13276 | A | 67.00 | 065400137 | *****0231 | 04/01/2026 |
| MOORE, MARICA | PL-13597 | A | 45.00 | 065300279 | ******9800 | 04/01/2026 |
| MOORE, MOLLY | PL-12534 | A | 67.00 | 065300279 | ******3006 | 04/01/2026 |
| MORGAN, KAIDEN | PL-13580 | A | 45.00 | 041215663 | *********4422 | 04/01/2026 |
| MORRIS, FAITH | PL-13218 | A | 45.00 | 065305436 | ******9332 | 04/01/2026 |
| MORRIS, KRISTINA | PL-12887 | A | 45.00 | 065300279 | ******6500 | 04/01/2026 |
| MORRISON, JARED | PL-10001909 | A | 56.00 | 084201278 | ****8057 | 04/01/2026 |
| MORRISON, JORDAN | PL-10001563 | A | 67.00 | 084201278 | ****9394 | 04/01/2026 |
| MORTON, JESSICA | PL-2760 | A | 67.00 | 084201294 | ******1992 | 04/01/2026 |
| MULLIGAN, CHANCE | PL-13512 | A | 67.00 | 065301948 | ******6916 | 04/01/2026 |
| MULLINS, SAWYER | PL-11012 | A | 40.50 | 065300279 | ******2600 | 04/01/2026 |
| MURRAY, TRACEY | PL-11822 | A | 67.00 | 065302196 | ******7259 | 04/01/2026 |
| MYERS, KATRINA | PL-13136 | A | 45.00 | 065300279 | ******4296 | 04/01/2026 |
| NANCE JR, CORLUS | PL-12981 | A | 67.00 | 064000020 | ********2372 | 04/01/2026 |
| NANCE, WAYNE | PL-13422 | A | 50.00 | 265377235 | ***5398 | 04/01/2026 |
| NICHOLS, SCOTT | PL-10002294 | A | 67.00 | 065300279 | ******7400 | 04/01/2026 |
| NOBLIN, CONOR | PL-12358 | A | 45.00 | 065301948 | ******0638 | 04/01/2026 |
| OLIVER, DONNA | PL-2111 | A | 40.50 | 062000019 | ******4731 | 04/01/2026 |
| ORDERS, EMMA | PL-12001110 | A | 67.00 | 065303467 | ***0079 | 04/01/2026 |
| OSWALT, ANDREW | PL-13025 | A | 67.00 | 065301948 | ******2191 | 04/01/2026 |
| OTIS, CHRIS | PL-13464 | A | 45.00 | 065301948 | ******6865 | 04/01/2026 |
| PACE, CALEB | PL-11938 | A | 67.00 | 065300279 | ******7510 | 04/01/2026 |
| PAGE, CARRIE | PL-13431 | A | 40.50 | 061000104 | *********1741 | 04/01/2026 |
| PANDOLFI, SHIRLEY | PL-2269 | A | 45.00 | 065300279 | ******7400 | 04/01/2026 |
| PARK, CHRISTOPHER | PL-12001960 | A | 67.00 | 065302303 | *****0747 | 04/01/2026 |
| PATTERSON, ANGEL | PL-13177 | A | 67.00 | 065301948 | ******7449 | 04/01/2026 |
| PATTERSON, KEVIN | PL-13163 | A | 40.50 | 065305436 | ******9062 | 04/01/2026 |
| PICKERING, PAT | PL-11377 | A | 50.00 | 065302303 | ****7821 | 04/01/2026 |
| PIERCE, JAMES | PL-11137 | A | 67.00 | 065301744 | ***8481 | 04/01/2026 |
| PILKINGTON, WILLIAM | PL-13294 | A | 40.50 | 084201278 | ****1057 | 04/01/2026 |
| POE, TERRA | PL-13594 | A | 67.00 | 065302196 | ******8644 | 04/01/2026 |
| POWELL, TOBY | PL-11393 | A | 67.00 | 065300279 | ******7705 | 04/01/2026 |
| PRIEST, EMILY | PL-13029 | A | 67.00 | 065300279 | ******7813 | 04/01/2026 |
| PRINCE, ZACK | PL-13638 | A | 67.00 | 065302303 | ****2786 | 04/01/2026 |
| PROCTOR, JAYLON | PL-13263 | A | 67.00 | 044000037 | *****3124 | 04/01/2026 |
| PRYSTUPA, ERIC | PL-2872 | A | 67.00 | 265377549 | *****8007 | 04/01/2026 |
| PULLENS, AMY | PL-11264 | A | 67.00 | 065302303 | ****8195 | 04/01/2026 |
| PURVIS, MANDY | PL-10594 | A | 45.00 | 065300279 | ******2400 | 04/01/2026 |
| RAINES, DESTANY | PL-13700 | A | 67.00 | 065301948 | ******6428 | 04/01/2026 |
| RANDLE, JOYCE | PL-13494 | A | 53.00 | 065305436 | ******5987 | 04/01/2026 |
| REDDEN, LORRIE | PL-12571 | A | 50.00 | 065302303 | ****1536 | 04/01/2026 |
| REDMOND, GRETCHEN | PL-12578 | A | 67.00 | 065301948 | ******8335 | 04/01/2026 |
| REEDER, JANET | PL-13556 | A | 67.00 | 065300279 | ******1832 | 04/01/2026 |
| REEL, SHARON | PL-12838 | A | 67.00 | 031101279 | ********5822 | 04/01/2026 |
| REEVES, ASHLEIGH | PL-11448 | A | 45.00 | 065305436 | ******1274 | 04/01/2026 |
| REEVES, BLAKE | PL-12001062 | A | 67.00 | 065301948 | ******9204 | 04/01/2026 |
| RHYNE, COURTNEY | PL-13686 | A | 67.00 | 065301948 | ******6857 | 04/01/2026 |
| ROBERTS, CHRIS | PL-13106 | A | 67.00 | 065300279 | ******9100 | 04/01/2026 |
| ROBINSON, COLE | PL-13724 | A | 67.00 | 065302303 | ****5704 | 04/01/2026 |
| ROUTH, CHRIS | PL-10000051 | A | 45.00 | 265377222 | **********2051 | 04/01/2026 |
| ROUTH, RYAN | PL-11776 | A | 67.00 | 065300279 | ******2824 | 04/01/2026 |
| RUSHING, DUSTI | PL-12882 | A | 67.00 | 065300279 | ******9800 | 04/01/2026 |
| RUSSELL, AMBERLY | PL-13584 | A | 67.00 | 041215663 | *********3219 | 04/01/2026 |
| RUTZ, DEBBIE | PL-12874 | A | 50.00 | 084201278 | ****7074 | 04/01/2026 |
| SANCHAGRIN, HANNAH | PL-11431 | A | 67.00 | 065300279 | ******3000 | 04/01/2026 |
| SANDERS, LAUREN | PL-13732 | A | 67.00 | 065305436 | ******3804 | 04/01/2026 |
| SANFORD, MORGAN | PL-13043 | A | 67.00 | 031176110 | *******4087 | 04/01/2026 |
| SCARBROUGH, ASHLEY | PL-1962 | A | 45.00 | 065302303 | ****7502 | 04/01/2026 |
| SEARCY, PATRICIA | PL-13284 | A | 45.00 | 065300790 | ***3087 | 04/01/2026 |
| SESSION, WESLEY | PL-13577 | A | 40.50 | 065305436 | ******2276 | 04/01/2026 |
| SHANKS, INDIA | PL-10695 | A | 45.00 | 065305436 | ******6254 | 04/01/2026 |
| SHARP, JOHNATHON | PL-13551 | A | 45.00 | 314074269 | *****0497 | 04/01/2026 |
| SHELTON, JUNE | PL-2797 | A | 40.50 | 084201294 | ******0208 | 04/01/2026 |
| SHIRLEY, MELYNNDA | PL-11808 | A | 67.00 | 065302196 | ******0840 | 04/01/2026 |
| SHOEMAKE, JENNIFER | PL-12072 | A | 67.00 | 065403626 | ******0793 | 04/01/2026 |
| SHOWS, JOHN | PL-11500 | A | 45.00 | 065305436 | ******6899 | 04/01/2026 |
| SHRAMEK, TOBIE | PL-12001006 | A | 67.00 | 065305436 | ******8837 | 04/01/2026 |
| SILLS, HEATHER | PL-12515 | A | 67.00 | 084201278 | ****1574 | 04/01/2026 |
| SIMS, AARON | PL-13121 | A | 45.00 | 031176110 | *******7800 | 04/01/2026 |
| SISTRUNK, DONOVAN | PL-13456 | A | 45.00 | 065301744 | ***1407 | 04/01/2026 |
| SISTRUNK, SCOTTY | PL-10489 | A | 67.00 | 065301948 | ******9174 | 04/01/2026 |
| SLAWSON, JUSTIN | PL-12816 | A | 45.00 | 065300279 | ******6200 | 04/01/2026 |
| SLIM, KIMIE | PL-10284 | A | 67.00 | 091400046 | ******6115 | 04/01/2026 |
| SLOCUM, CHRIS | PL-13544 | A | 45.00 | 084201278 | ****6181 | 04/01/2026 |
| SMITH, CLINT | PL-12983 | A | 67.00 | 065305436 | ******4767 | 04/01/2026 |
| SMITH, DOUG | PL-1562 | A | 67.00 | 084201278 | ****8528 | 04/01/2026 |
| SMITH, HEDI | PL-13591 | A | 40.50 | 065305436 | ******6376 | 04/01/2026 |
| SMITH, THOMAS | PL-13493 | A | 45.00 | 265377345 | **9207 | 04/01/2026 |
| SMITH, TOBY | PL-12658 | A | 67.00 | 084201278 | ****6343 | 04/01/2026 |
| SONES, NORA | PL-10503 | A | 67.00 | 051000017 | ********9484 | 04/01/2026 |
| STANLEY, CINDY | PL-12001923 | A | 50.00 | 084201278 | ****2768 | 04/01/2026 |
| STANLEY, LINDSAY | PL-11357 | A | 67.00 | 065300279 | ******5463 | 04/01/2026 |
| STAYTON, JACKIE | PL-13208 | A | 67.00 | 084201278 | ****6840 | 04/01/2026 |
| STEED, JUSTIN | PL-10201 | A | 45.00 | 065300279 | ******8900 | 04/01/2026 |
| STEPHENS, BEVERLY | PL-10857 | A | 40.50 | 063104668 | ******6843 | 04/01/2026 |
| STEPHENS, RICHARD | PL-1453 | A | 67.00 | 065305436 | ******2427 | 04/01/2026 |
| STINGLEY, JOESPH | PL-13633 | A | 45.00 | 084201278 | ****0246 | 04/01/2026 |
| STINGLEY, JOHNNA | PL-13636 | A | 45.00 | 084201278 | ****2323 | 04/01/2026 |
| STYRON, RICKY | PL-10003086 | A | 67.00 | 084201278 | ****4946 | 04/01/2026 |
| SULLIVAN, CHRISTIAN | PL-12382 | A | 67.00 | 065305436 | ******2920 | 04/01/2026 |
| SULLIVAN, MICHELE | PL-12858 | A | 45.00 | 065300279 | ******4900 | 04/01/2026 |
| SULTAN, LENNY | PL-12841 | A | 40.50 | 084201278 | ****9384 | 04/01/2026 |
| SWARTZ, HEATHER | PL-13219 | A | 67.00 | 065305436 | ******0004 | 04/01/2026 |
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| SWILLEY, JESSE | PL-10869 | A | 67.00 | 065300279 | ******4018 | 04/01/2026 |
| TAYLOR, JASMINE | PL-13648 | A | 45.00 | 314074269 | ******9951 | 04/01/2026 |
| TAYLOR, MARILYN | PL-11771 | A | 45.00 | 314074269 | ******9951 | 04/01/2026 |
| TEBO, STACY | PL-9003956 | A | 45.00 | 065300279 | ******6200 | 04/01/2026 |
| THARP, KRISTIN | PL-10752 | A | 67.00 | 084202251 | ****5763 | 04/01/2026 |
| THOMPSON, TANYA | PL-13285 | A | 67.00 | 065301948 | ******8797 | 04/01/2026 |
| THORN, PAULA | PL-2301 | A | 40.50 | 065305436 | ******4584 | 04/01/2026 |
| THORNBURG, JOHN | PL-12599 | A | 67.00 | 065300279 | ******4105 | 04/01/2026 |
| THORTON, BRANDY | PL-13532 | A | 67.00 | 065305436 | ******4871 | 04/01/2026 |
| THORTON, JADE | PL-12375 | A | 67.00 | 065302303 | ****9243 | 04/01/2026 |
| TILLMAN, ZAKARI | PL-12848 | A | 45.00 | 065301948 | ******2048 | 04/01/2026 |
| TOLLESON, JEAN | PL-12930 | A | 40.50 | 065300279 | ******0900 | 04/01/2026 |
| TOWNSEND, CHRIS | PL-10987 | A | 40.50 | 065301744 | ***4144 | 04/01/2026 |
| TRAVELSTEAD, KAYLA | PL-12001777 | A | 67.00 | 065300279 | ******9500 | 04/01/2026 |
| TRAWICK, CHARLIE | PL-12628 | A | 67.00 | 065305436 | ******0109 | 04/01/2026 |
| TROTH, ALISON | PL-13299 | A | 67.00 | 065300279 | ******8100 | 04/01/2026 |
| TRUELOCK, KATELYNN | PL-13484 | A | 67.00 | 084201278 | ****1475 | 04/01/2026 |
| TUCKER, HAYLEY | PL-12082 | A | 67.00 | 065301744 | ***3551 | 04/01/2026 |
| VARGAS, TAI | PL-11804 | A | 45.00 | 084201278 | ****0626 | 04/01/2026 |
| VARNER, LAURA | PL-12089 | A | 60.00 | 084201294 | ******2349 | 04/01/2026 |
| VARNER, LESLIE | PL-13134 | A | 67.00 | 065300279 | ******3200 | 04/01/2026 |
| VASQUEZ, JEFRRE | PL-13292 | A | 45.00 | 065300279 | ******0621 | 04/01/2026 |
| VELASCO, JUAN | PL-13256 | A | 45.00 | 065302303 | ****3657 | 04/01/2026 |
| WADE, JESSICA | PL-13559 | A | 67.00 | 031100649 | ******6944 | 04/01/2026 |
| WADE, KRISTEN | PL-2050 | A | 67.00 | 084201294 | ******7989 | 04/01/2026 |
| WAGNER, NICK | PL-12001431 | A | 45.00 | 065305436 | ******7697 | 04/01/2026 |
| WALKER, CASEY | PL-12621 | A | 45.00 | 065302196 | ******3691 | 04/01/2026 |
| WALKER, CHRIS | PL-13615 | A | 67.00 | 065302196 | ******0740 | 04/01/2026 |
| WALKER, JEANETTE | PL-12588 | A | 67.00 | 084201278 | ****3187 | 04/01/2026 |
| WALL, JEFF | PL-2384 | A | 67.00 | 065302303 | ****1531 | 04/01/2026 |
| WALL, LEIGH-ANN | PL-11427 | A | 67.00 | 065301744 | ***3225 | 04/01/2026 |
| WALLACE, SAIGE | PL-13008 | A | 45.00 | 065305436 | ******5791 | 04/01/2026 |
| WARD, JACOB | PL-12920 | A | 45.00 | 065301948 | ******1189 | 04/01/2026 |
| WARD, KEEGAN | PL-11883 | A | 45.00 | 084201278 | ****7133 | 04/01/2026 |
| WARE, DENISE | PL-13634 | A | 50.00 | 065302303 | ***3662 | 04/01/2026 |
| WARNER, STEVEN | PL-13447 | A | 67.00 | 065300279 | ******1800 | 04/01/2026 |
| WARREN, JOSH | PL-12593 | A | 67.00 | 065301948 | ******5941 | 04/01/2026 |
| WATKINS, BRIANNA | PL-11734 | A | 67.00 | 065300279 | ******0400 | 04/01/2026 |
| WATTS, JHAQUON | PL-13730 | A | 45.00 | 256074974 | ******7898 | 04/01/2026 |
| WEED, CATIE | PL-13410 | A | 67.00 | 061000104 | *********8335 | 04/01/2026 |
| WEEKS, DAVID | PL-12569 | A | 50.00 | 065300279 | ******7200 | 04/01/2026 |
| WELBORN, TINA | PL-12971 | A | 67.00 | 084201278 | ****0927 | 04/01/2026 |
| WELCH, HALEY | PL-11791 | A | 45.00 | 065305436 | ******4539 | 04/01/2026 |
| WELCH, JOHN | PL-12354 | A | 67.00 | 065300279 | ******9200 | 04/01/2026 |
| WELCH, KERRI | PL-11739 | A | 45.00 | 065300279 | ******1700 | 04/01/2026 |
| WELLS, COREY | PL-12820 | A | 67.00 | 065305436 | ******8534 | 04/01/2026 |
| WEST, MARTHA | PL-2651 | A | 40.50 | 065300279 | ******8306 | 04/01/2026 |
| WESTBROOK, SUSAN | PL-10133 | A | 40.50 | 084201278 | ******1575 | 04/01/2026 |
| WHIPPLE, BRET | PL-3436 | A | 50.00 | 065300279 | ******8700 | 04/01/2026 |
| WHITE, BRAD | PL-11364 | A | 45.00 | 084201294 | ******9928 | 04/01/2026 |
| WHITE, BRITTANY | PL-10331 | A | 67.00 | 084201278 | ****5431 | 04/01/2026 |
| WHITE, BROOKE | PL-10147 | A | 67.00 | 065305436 | ******2657 | 04/01/2026 |
| WHITE, DAVID | PL-13685 | A | 45.00 | 065305436 | ******5592 | 04/01/2026 |
| WHITE, JANET | PL-13539 | A | 40.50 | 084201278 | ****6395 | 04/01/2026 |
| WHITE, JOSHUA | PL-13681 | A | 45.00 | 041215663 | *********9536 | 04/01/2026 |
| WHITE, SHELBY | PL-13670 | A | 45.00 | 065305436 | ******5571 | 04/01/2026 |
| WILLIAMS, KAITLYN | PL-12326 | A | 45.00 | 065305436 | ******7030 | 04/01/2026 |
| WILLING, ERIC | PL-11839 | A | 50.00 | 065300279 | ******2378 | 04/01/2026 |
| WILSON, ROBERT | PL-12001390 | A | 67.00 | 084201278 | ****4264 | 04/01/2026 |
| WINDHAM, AMY | PL-13235 | A | 50.00 | 084201278 | ****8242 | 04/01/2026 |
| WINGATE JR, SCOTTIE | PL-12951 | A | 40.50 | 065305436 | ******2529 | 04/01/2026 |
| WINSTEAD, RACHEL | PL-13651 | A | 40.50 | 111903151 | ******3656 | 04/01/2026 |
| WOODMANSEE, BETH | PL-12927 | A | 40.50 | 065300279 | ******6806 | 04/01/2026 |
| WOOLEY, BRADY | PL-13098 | A | 67.00 | 065300279 | ******5395 | 04/01/2026 |
| YARBROUGH, CATHY | PL-13406 | A | 50.00 | 065300279 | ******7906 | 04/01/2026 |
| YATES, EMILY | PL-13443 | A | 45.00 | 065301948 | ******7703 | 04/01/2026 |
| YELVERTON, CINDY | PL-13604 | A | 50.00 | 065302303 | ****1316 | 04/01/2026 |
| YOUNG, ALLYSON | PL-12865 | A | 45.00 | 065301948 | ******9881 | 04/01/2026 |
| YOUNG, DANIEL | PL-10003735 | A | 67.00 | 065300279 | ******6100 | 04/01/2026 |
| YOUNG, LINDSEY | PL-13159 | A | 67.00 | 065300279 | ******5200 | 04/01/2026 |
| YOUNG, SAMMY | PL-11685 | A | 40.50 | 065305436 | ******5538 | 04/01/2026 |
| ZARECKI, ZACH | PL-13467 | A | 67.00 | 221283512 | *****2697 | 04/01/2026 |
| Count: 431 | Total: | 24667.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HAWES, JOESPH | PL-13598 | A | 45.00 | 065300297 | ******6100 | Invalid Bank Route/Transit | 04/01/2026 |
| Count: 1 | Total: | 45.00 |