| 05/05/2023 |
| 08:31:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHASTAIN, TIMOTHY A | PP-PF555158 | 1 | 70.00 | 053904483 | ********6722 | 05/08/2023 |
| EASLEY, JAMES | PP-PF550324 | 1 | 19.95 | 053207766 | *********4271 | 05/08/2023 |
| ETHRIDGE, CAROL | PP-N312305 | 1 | 29.00 | 253279808 | ********7501 | 05/08/2023 |
| GALLO, MARIA | PP-PF560475 | 1 | 29.00 | 021200339 | ********4430 | 05/08/2023 |
| GOODRICK, JUDY | PP-PF551407 | 1 | 40.00 | 053201607 | *********6877 | 05/08/2023 |
| GROCE, JOHN HADDON | PP-N311372 | 1 | 29.00 | 053100465 | *********1492 | 05/08/2023 |
| GROVES, DONNA | PP-N308414 | 1 | 29.00 | 053207766 | ******4019 | 05/08/2023 |
| HARRIS, ADE KWANGE | PP-PF561896 | 1 | 20.00 | 053100465 | *********2112 | 05/08/2023 |
| HARRIS, WILLIAM | PP-N263622 | 1 | 20.00 | 053201487 | ********5309 | 05/08/2023 |
| HARRIS, WILLIAM | PP-PF559955 | 1 | 39.00 | 053201487 | ********5309 | 05/08/2023 |
| HUNNICUTT JR, LARRY C | PP-PF566296 | 1 | 19.95 | 053201607 | ******7937 | 05/08/2023 |
| Harrison, Mark | PP-PF566265 | 1 | 65.00 | 053904483 | ********0798 | 05/08/2023 |
| JACKSON, LAUREN | PP-NF512153 | 1 | 29.00 | 053904483 | ********1272 | 05/08/2023 |
| JOHNSON, ARCHIE | PP-PF563817 | 1 | 99.00 | 053100465 | *********7742 | 05/08/2023 |
| JORDAN, SARAH | PP-N323140 | 1 | 20.00 | 053201607 | ******4722 | 05/08/2023 |
| KELLER, JOHN | PP-N256949 | 1 | 39.00 | 053201607 | ******5507 | 05/08/2023 |
| LONG, LEIGH | PP-PF561713 | 1 | 20.00 | 053206819 | *****0106 | 05/08/2023 |
| MCCALL, DEBRA A | PP-PF566380 | 1 | 22.00 | 053201607 | *********3730 | 05/08/2023 |
| MCKAIN, DENISE | PP-N310586 | 1 | 29.00 | 253074977 | ******8739 | 05/08/2023 |
| PEREZ, KAROL | PP-PF564306 | 1 | 20.00 | 053904483 | ********6006 | 05/08/2023 |
| PETRAKOS, STEVE | PP-PF565444 | 1 | 39.00 | 053201607 | ******6830 | 05/08/2023 |
| ROHRBAUGH, RUSTY | PP-NF511489 | 1 | 40.00 | 053904483 | ********6429 | 05/08/2023 |
| SPENCE, ELIZABETH | PP-PF562230 | 1 | 39.00 | 053201607 | *********5722 | 05/08/2023 |
| WALKER, BRIAN | PP-PF560661 | 1 | 39.00 | 053207371 | ***2531 | 05/08/2023 |
| WILLIAMS, DEBBIE | PP-NF502655 | 1 | 44.00 | 053201869 | ******8336 | 05/08/2023 |
| Count: 25 | Total: | 888.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DAVIS, MARTHA A | PP-N311336 | 1 | 29.85 | 0 | 0 | Invalid Bank Route/Transit | 05/08/2023 |
| Count: 1 | Total: | 29.85 |