| 05/03/2024 |
| 08:06:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, CHRYSTAL | PU-50448 | 1 | 89.99 | 264179900 | *****1357 | 05/06/2024 |
| ARNOLD, MACKENZIE | PU-51727 | 1 | 29.99 | 082900432 | *****3696 | 05/06/2024 |
| BARRETT, JEFF | PU-50527 | 1 | 29.99 | 084307033 | ***3418 | 05/06/2024 |
| BOBBITT, ANDY | PU-50286 | 1 | 29.99 | 284373760 | *****2502 | 05/06/2024 |
| CLINE, JENNIFER | PU-1000895 | 1 | 24.99 | 064000017 | *****6664 | 05/06/2024 |
| COLEMAN, FLOYD | PU-51351 | 1 | 79.99 | 082900432 | ****4730 | 05/06/2024 |
| GOFF, RONALD | PU-50466 | 1 | 38.00 | 064000017 | ******1875 | 05/06/2024 |
| HART, LINDSAY | PU-50282 | 1 | 49.99 | 082900432 | ****7883 | 05/06/2024 |
| HENSON, STEPHEN | PU-52111 | 1 | 20.00 | 314074269 | ******7262 | 05/06/2024 |
| HERNANDEZ, AMANDA | PU-50962 | 1 | 70.00 | 082900432 | ****0145 | 05/06/2024 |
| HULL, CAROLINE | PU-51128 | 1 | 24.99 | 284373760 | *7852 | 05/06/2024 |
| JOHNSON, GENA | PU-51259 | 1 | 29.99 | 084307033 | ****9311 | 05/06/2024 |
| JONES, DANIEL | PU-51591 | 1 | 89.99 | 284383886 | **8201 | 05/06/2024 |
| KECK, JUSTIN | PU-50771 | 1 | 29.99 | 084307033 | ****8758 | 05/06/2024 |
| LAYNE, JOSEPH | PU-51912 | 1 | 29.99 | 084201278 | ****1066 | 05/06/2024 |
| MAYO, MARVIN | PU-52182 | 1 | 30.00 | 084306791 | ***8304 | 05/06/2024 |
| MCFANN, TONYA | PU-50807 | 1 | 49.99 | 084307033 | ****7847 | 05/06/2024 |
| MCPEAKE, JACKIE | PU-50603 | 1 | 29.99 | 064000017 | ******4789 | 05/06/2024 |
| MOORE, BARRY | PU-1002236 | 1 | 32.00 | 084307033 | ***4436 | 05/06/2024 |
| MUNIZ, PENNY | PU-50938 | 1 | 49.99 | 284373760 | ***0532 | 05/06/2024 |
| NOWELL, STACEY | PU-50458 | 1 | 29.99 | 084307033 | ****4527 | 05/06/2024 |
| PEARSON, MICHELLE | PU-50694 | 1 | 29.99 | 314074269 | *****5218 | 05/06/2024 |
| PETTIGREW, ISAIAH | PU-52770 | 1 | 29.99 | 064000017 | ******6365 | 05/06/2024 |
| REYNOLDS, PRESSLEY | PU-51347 | 1 | 29.99 | 084307033 | ***5386 | 05/06/2024 |
| ROBERTS, CHAZNEY | PU-52979 | 1 | 24.99 | 084307033 | ****2063 | 05/06/2024 |
| SAVAGE, RACHEL | PU-51955 | 1 | 29.99 | 084307033 | *******1596 | 05/06/2024 |
| SAWYER, JOSEPH | PU-51260 | 1 | 24.99 | 084302313 | ****0517 | 05/06/2024 |
| THOMAS, KIMBERLY | PU-51741 | 1 | 49.99 | 264179900 | *****3150 | 05/06/2024 |
| TURPIN, DYLAN | PU-52148 | 1 | 30.00 | 084307033 | ****3296 | 05/06/2024 |
| WALLACE, BROOKE | PU-51894 | 1 | 29.99 | 064000017 | ******7108 | 05/06/2024 |
| WRIGHT, TREY | PU-53174 | 1 | 40.00 | 084306791 | ****2779 | 05/06/2024 |
| Count: 31 | Total: | 1209.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DONER, PEYTON | PU-52116 | 1 | 29.99 | 284383881 | ****5400 | Invalid Bank Route/Transit | 05/06/2024 |
| MCGILL, ALLIE | PU-52489 | 1 | 20.00 | Invalid Bank Account No. | 05/06/2024 | ||
| WILLIAMS, CORI | PU-52248 | 1 | 30.00 | Invalid Bank Account No. | 05/06/2024 | ||
| Count: 3 | Total: | 79.99 |