| 04/01/2024 |
| 07:54:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKIN, CHRISTOPHER | T7-43461 | 1 | 100.00 | 061107515 | ***6780 | 04/02/2024 |
| ALEXANDER, MARIE | T7-36733 | 1 | 50.00 | 061000227 | *********6923 | 04/02/2024 |
| AMADOR, ANA | T7-19076 | 1 | 39.00 | 053000196 | ********3737 | 04/02/2024 |
| ANDREWS, ANTONIO | T7-50685 | 1 | 44.00 | 061101184 | **0000 | 04/02/2024 |
| ASHWORTH, JEFF | T7-35466 | 1 | 34.00 | 314074269 | *****0424 | 04/02/2024 |
| AUTRY, KENNETH | T7-20945 | 1 | 39.00 | 061113415 | *********6629 | 04/02/2024 |
| BATTS, DONISHA | T7-25479 | 1 | 54.00 | 061107515 | ***9649 | 04/02/2024 |
| BAXTER, TERRY | T7-13616 | 1 | 15.00 | 061101184 | **0000 | 04/02/2024 |
| BELL, ELAINE | T7-18098 | 1 | 29.95 | 061101184 | **0000 | 04/02/2024 |
| BETSILL, BRANDIE | T7-19818 | 1 | 75.00 | 061107515 | ***********1464 | 04/02/2024 |
| BICKERS, JADEN | T7-57284 | 1 | 49.99 | 061107515 | ******6994 | 04/02/2024 |
| BLACKMON, MIKE | T7-38156 | 1 | 32.00 | 061101184 | **0000 | 04/02/2024 |
| BLOOMER, JOYCE | T7-6121 | 1 | 49.99 | 061000227 | ******2616 | 04/02/2024 |
| BOUTWELL, BARRY | T7-21156 | 1 | 34.99 | 061113415 | *********3939 | 04/02/2024 |
| BRASWELL, ALISHA | T7-57107 | 1 | 39.99 | 061107515 | ***3649 | 04/02/2024 |
| BROWER, ED | T7-23004 | 1 | 9.99 | 061101184 | ****0495 | 04/02/2024 |
| BROWER, WENDY | T7-23094 | 1 | 9.99 | 061101184 | ****0495 | 04/02/2024 |
| BROWN, HUNTER | T7-21263 | 1 | 39.99 | 061107515 | ***5041 | 04/02/2024 |
| BUGG, BOB | T7-50626 | 1 | 24.99 | 061107515 | **2320 | 04/02/2024 |
| BUGG, ROI | T7-259874122 | 1 | 34.00 | 061101184 | **0000 | 04/02/2024 |
| BUHLINGER, PATRICIA | T7-19478 | 1 | 39.00 | 061107515 | ***5274 | 04/02/2024 |
| CARROL, CHRIS | T7-12436 | 1 | 44.99 | 061101184 | **0000 | 04/02/2024 |
| CARTER, AARON | T7-19445 | 1 | 39.00 | 061107515 | ***3912 | 04/02/2024 |
| COE, MISTY | T7-31691 | 1 | 25.00 | 061101184 | **0000 | 04/02/2024 |
| COOKE, TRAVIS | T7-56794 | 1 | 24.99 | 061000227 | *********0655 | 04/02/2024 |
| CRIDER, FARRAH | T7-12594 | 1 | 49.00 | 061101184 | **0000 | 04/02/2024 |
| CROWLEY, SYLVIA | T7-45689 | 1 | 40.00 | 061101184 | ****0234 | 04/02/2024 |
| DANIEL, DIMESCHA | T7-20081 | 1 | 34.00 | 061107515 | ***3743 | 04/02/2024 |
| DAVEL, KARA | T7-62260 | 1 | 104.00 | 061000227 | *********8514 | 04/02/2024 |
| DAVIDSON, SHAWN | T7-16176 | 1 | 24.99 | 061101184 | **0000 | 04/02/2024 |
| DAVIS, HAILEY | T7-6036 | 1 | 39.99 | 061101184 | ****5260 | 04/02/2024 |
| DAY, AMIRAH | T7-12598 | 1 | 29.99 | 061101184 | **0000 | 04/02/2024 |
| DEGRAFF, MELISSA | T7-38106 | 1 | 30.00 | 061107515 | ***0123 | 04/02/2024 |
| DONALDSON, STACIE | T7-56430 | 1 | 55.00 | 061101184 | **0000 | 04/02/2024 |
| DORETY, BRIAN | T7-25480 | 1 | 25.00 | 061107515 | ***2465 | 04/02/2024 |
| DUFFEY, BRANDY | T7-8332 | 1 | 25.00 | 061107515 | ***7145 | 04/02/2024 |
| DUNAWAY, LYNN | T7-30433 | 1 | 34.00 | 061101184 | **0000 | 04/02/2024 |
| DUNGEY, JOAN | T7-20026 | 1 | 159.00 | 211370150 | *****4317 | 04/02/2024 |
| DUNN, DENNY | T7-41940 | 1 | 152.00 | 061101184 | **0000 | 04/02/2024 |
| DUTTON, CODY | T7-62174 | 1 | 34.99 | 061107515 | ***5945 | 04/02/2024 |
| EDISON, AMANDA | T7-50592 | 1 | 49.00 | 061101184 | **0000 | 04/02/2024 |
| ELLER, DAVID | T7-19752 | 1 | 39.99 | 061000227 | ******8601 | 04/02/2024 |
| ELLIOT, REBEKAH | T7-45699 | 1 | 59.00 | 061101184 | **0000 | 04/02/2024 |
| ELLIS, GERALD | T7-13529 | 1 | 34.00 | 256074974 | *****5079 | 04/02/2024 |
| FLANAGAN, MARCY | T7-33502 | 1 | 57.00 | 061101184 | **0000 | 04/02/2024 |
| FLETCHER, CLINTON | T7-63099 | 1 | 49.00 | 261171163 | ********1976 | 04/02/2024 |
| FLETCHER, ROBERT | T7-62756 | 1 | 59.00 | 261071328 | ******9619 | 04/02/2024 |
| FORD, JEFFREY | T7-36776 | 1 | 39.99 | 261071315 | ********2263 | 04/02/2024 |
| FOWLER, MORGAN | T7-37315 | 1 | 24.99 | 314074269 | ******0893 | 04/02/2024 |
| FREDERICK, ROBBIE | T7-21174 | 1 | 25.00 | 261071328 | *******1000 | 04/02/2024 |
| GARCIA, BOBBIE | T7-18144 | 1 | 64.00 | 061101184 | **0000 | 04/02/2024 |
| GOLDEN, MAURY | T7-27002 | 1 | 64.00 | 061101184 | **0000 | 04/02/2024 |
| HAMBY, JUSTIN | T7-19525 | 1 | 39.00 | 061000052 | *****0250 | 04/02/2024 |
| HAND, ELIZABETH | T7-31690 | 1 | 49.00 | 061101184 | **0000 | 04/02/2024 |
| HARP, JOSHUA | T7-35306 | 1 | 39.00 | 061107515 | ***8179 | 04/02/2024 |
| HARRIS, DIANE | T7-36779 | 1 | 29.00 | 261071551 | *******7189 | 04/02/2024 |
| HATFIELD, KARRY | T7-18942 | 1 | 24.99 | 061107515 | ***7016 | 04/02/2024 |
| HEAD, ELIZABETH | T7-3248 | 1 | 69.00 | 061101184 | **0000 | 04/02/2024 |
| HENSON, KENDRA | T7-34652 | 1 | 49.00 | 061101184 | **0000 | 04/02/2024 |
| HESS, DALE | T7-11239 | 1 | 24.99 | 061000227 | *********7822 | 04/02/2024 |
| HILL, WHITNEY | T7-6259 | 1 | 85.00 | 261071328 | *****1390 | 04/02/2024 |
| HILTON, CONNIE | T7-61874 | 1 | 39.99 | 061000227 | *********6364 | 04/02/2024 |
| HINKLE, BOB | T7-20076 | 1 | 44.99 | 061000052 | ********3761 | 04/02/2024 |
| HOGAN, WILLIAM | T7-34641 | 1 | 49.00 | 061101184 | **0000 | 04/02/2024 |
| HOLDEN, JOSEPH | T7-21238 | 1 | 39.99 | 061107515 | ***4393 | 04/02/2024 |
| HOVATTER, CHERRY | T7-41013 | 1 | 29.00 | 061101184 | **0000 | 04/02/2024 |
| HOWARD, RON | T7-13598 | 1 | 84.00 | 061107515 | ****4810 | 04/02/2024 |
| HUNTER, DARRELL | T7-35420 | 1 | 43.98 | 061101375 | ******1759 | 04/02/2024 |
| HUNTER, KARMEN | T7-57673 | 1 | 49.00 | 061000227 | *********2184 | 04/02/2024 |
| INGLIS, KATIE | T7-14759X | 1 | 34.00 | 061101184 | **0000 | 04/02/2024 |
| JACKSON, AARON | T7-59874 | 1 | 34.99 | 061000104 | *********1342 | 04/02/2024 |
| JACKSON, JIRAH | T7-34238 | 1 | 9.99 | 061107515 | ***2040 | 04/02/2024 |
| JACKSON, SCOTT | T7-27066 | 1 | 49.00 | 061101184 | **0000 | 04/02/2024 |
| JAMES, JOHNNY | T7-40203 | 1 | 29.00 | 261071315 | 0221 | 04/02/2024 |
| JARVIS, JOSEPH | T7-20830 | 1 | 34.99 | 061107515 | ***1995 | 04/02/2024 |
| JENKINS, KENNETH | T7-56695 | 1 | 24.99 | 061113415 | ******4540 | 04/02/2024 |
| JONES, CARSON | T7-6110 | 1 | 44.99 | 061107515 | ***7217 | 04/02/2024 |
| KEB, ANGELIQUE | T7-57649 | 1 | 34.00 | 061107515 | **6989 | 04/02/2024 |
| KING, MADISON | T7-20510 | 1 | 39.00 | 061107515 | **7562 | 04/02/2024 |
| KING, MELINA | T7-38349 | 1 | 89.00 | 061107515 | ***3537 | 04/02/2024 |
| KNIGHT, BRUCE | T7-40394XX | 1 | 27.00 | 061101184 | **0000 | 04/02/2024 |
| LANDERS, JESSICA | T7-8345 | 1 | 39.00 | 061107515 | ***2076 | 04/02/2024 |
| MADDEN, AMANDA | T7-56571 | 1 | 49.99 | 061107515 | ***8793 | 04/02/2024 |
| MADDOX, REGINALD | T7-25487 | 1 | 34.99 | 061107515 | **4981 | 04/02/2024 |
| MARSHALL, NATALIE | T7-3055 | 1 | 34.00 | 061113415 | *********8569 | 04/02/2024 |
| MARTIN, DANIEL | T7-20947 | 1 | 59.00 | 061113415 | *********6472 | 04/02/2024 |
| MCIVER, RENEE | T7-41932 | 1 | 34.00 | 061101184 | **0000 | 04/02/2024 |
| MURRAY, DOTTIE | T7-414324 | 1 | 9.99 | 261071315 | ********4653 | 04/02/2024 |
| NALE, CATHERINE | T7-56742 | 1 | 39.00 | 061000227 | ******2537 | 04/02/2024 |
| NEAL, KELLY | T7-18132 | 1 | 49.00 | 061101184 | **0000 | 04/02/2024 |
| NIXON, AMANDA | T7-21018 | 1 | 29.99 | 061107515 | ***8105 | 04/02/2024 |
| OGLETREE, STEWART | T7-30434 | 1 | 34.00 | 061107515 | **2207 | 04/02/2024 |
| OPELL, BRADLEY | T7-31083 | 1 | 264.00 | 061101184 | **0000 | 04/02/2024 |
| PAYNE-HILL, ROSALYN | T7-58695 | 1 | 30.00 | 061101184 | **0000 | 04/02/2024 |
| PELZ, JAMIE | T7-30369 | 1 | 39.00 | 061100606 | ******3934 | 04/02/2024 |
| PIERCE, CURRIE | T7-56476 | 1 | 39.99 | 061107515 | ***7233 | 04/02/2024 |
| PIERCE, GABE | T7-12433 | 1 | 29.99 | 061101184 | **0000 | 04/02/2024 |
| PILAND, CHRIS | T7-6233 | 1 | 24.99 | 061107515 | **6898 | 04/02/2024 |
| POWELL, LISA | T7-35412 | 1 | 9.99 | 061107515 | **3852 | 04/02/2024 |
| PRITCHARD, DREENA | T7-56645 | 1 | 39.99 | 061107515 | **2597 | 04/02/2024 |
| QUDDOOS, QUADER | T7-12481 | 1 | 990.00 | 061101184 | **0000 | 04/02/2024 |
| RADEKIN, JERRY | T7-66666666 | 1 | 39.99 | 061101184 | ****0398 | 04/02/2024 |
| REESE, MARTIN | T7-25429 | 1 | 39.99 | 061101184 | **0000 | 04/02/2024 |
| REUVEN, ACHDAH | T7-56717 | 1 | 19.99 | 061000227 | ******6538 | 04/02/2024 |
| REZENDYS, ANTONIO | T7-6070 | 1 | 24.99 | 082000073 | ********3126 | 04/02/2024 |
| ROBBS, BRIANNA | T7-57267 | 1 | 24.99 | 031176110 | *******4603 | 04/02/2024 |
| ROBERTS, BRIAN | T7-38111 | 1 | 39.99 | 261071315 | ***4771 | 04/02/2024 |
| ROBERTS, DON | T7-57271 | 1 | 54.00 | 061101375 | ******2066 | 04/02/2024 |
| ROBERTS, RANDALL | T7-657498 | 1 | 15.00 | 061000104 | ******6233 | 04/02/2024 |
| ROGERS SR, GARNETT | T7-27055 | 1 | 49.00 | 061101184 | **0000 | 04/02/2024 |
| RYAN, JOSH | T7-5498534685 | 1 | 40.00 | 061000227 | *********5295 | 04/02/2024 |
| SALGADO, JULIE | T7-44150 | 1 | 24.99 | 061000227 | ******1779 | 04/02/2024 |
| SCHALLOT, DAVID | T7-6318 | 1 | 49.99 | 061107515 | ***3737 | 04/02/2024 |
| SEARCY, KELVIN | T7-56471 | 1 | 9.99 | 061102523 | ***8616 | 04/02/2024 |
| SEWELL, DANIEL | T7-35329 | 1 | 25.00 | 061107515 | ***4097 | 04/02/2024 |
| SHORT, KIM | T7-19802 | 1 | 10.00 | 061101184 | **0000 | 04/02/2024 |
| SHULTZ-BANDEIAN, SABRINA | T7-510 | 1 | 39.99 | 061107515 | ***5769 | 04/02/2024 |
| SIDES, BONNIE | T7-5626546853 | 1 | 24.99 | 261071315 | ********3008 | 04/02/2024 |
| SIMS, JOEL | T7-31088 | 1 | 44.00 | 061000227 | ******2345 | 04/02/2024 |
| SINKFIELD, KENNON | T7-38328 | 1 | 34.00 | 061101184 | **0000 | 04/02/2024 |
| SKAGGS, HENRY | T7-50516X | 1 | 15.00 | 061101184 | **0000 | 04/02/2024 |
| SLADE, KATHY | T7-31438 | 1 | 25.00 | 061101184 | **0000 | 04/02/2024 |
| SLAUGHTER, RENEE | T7-38153 | 1 | 54.99 | 061107515 | ******0543 | 04/02/2024 |
| SMITH, DOMINGA | T7-30391 | 1 | 39.99 | 061000227 | ******8498 | 04/02/2024 |
| SOESBEE, CINDY | T7-35451 | 1 | 29.00 | 061107515 | **5991 | 04/02/2024 |
| SOLLSBERGER, NANCY | T7-30357 | 1 | 39.99 | 261071315 | ***9033 | 04/02/2024 |
| SPEARS, WENDY | T7-565154213 | 1 | 9.99 | 061107515 | ***4393 | 04/02/2024 |
| SPIAGGI, WILLIAM | T7-19476 | 1 | 39.00 | 061000227 | ******3887 | 04/02/2024 |
| STANLEY, TRAVIS | T7-20777 | 1 | 24.99 | 314074269 | ******4401 | 04/02/2024 |
| STEWART, VICKY | T7-L14805 | 1 | 9.96 | 061101126 | **8929 | 04/02/2024 |
| STOVER, MONICA | T7-25432 | 1 | 39.99 | 061101184 | *2824 | 04/02/2024 |
| STRICKLAND, HUNTER | T7-34689 | 1 | 40.00 | 061101184 | **0000 | 04/02/2024 |
| STUTES, MARY | T7-21293 | 1 | 34.00 | 061101375 | ******6492 | 04/02/2024 |
| SWEATT, VICTORIA | T7-21146 | 1 | 49.50 | 061000052 | ********4487 | 04/02/2024 |
| TEECE, HANNAH | T7-56766 | 1 | 79.00 | 061101375 | ******8277 | 04/02/2024 |
| TERRELL, FRED | T7-20966 | 1 | 29.99 | 061113415 | *********1506 | 04/02/2024 |
| TODD, BETTY | T7-30455 | 1 | 34.00 | 261071328 | *******8259 | 04/02/2024 |
| TYSINGER, APRIL | T7-6534867468 | 1 | 59.00 | 061000227 | ******3603 | 04/02/2024 |
| WEBB, LINDA | T7-56617 | 1 | 9.99 | 061101184 | ****7772 | 04/02/2024 |
| WELDON, GEORGE | T7-19318 | 1 | 34.00 | 261071328 | *******6351 | 04/02/2024 |
| WHITE, ROCKY | T7-38384 | 1 | 24.99 | 061107515 | ***7116 | 04/02/2024 |
| WILLIS, FLORIA | T7-34734 | 1 | 34.00 | 061101184 | **0000 | 04/02/2024 |
| WILSON, RICHARD | T7-19430 | 1 | 25.00 | 061101184 | **0000 | 04/02/2024 |
| WINTER, MARK | T7-88740600 | 1 | 34.00 | 061101184 | **0000 | 04/02/2024 |
| Count: 144 | Total: | 6927.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BUESO, ALFREDO | T7-8451 | 1 | 79.00 | Invalid Bank Account No. | 04/02/2024 | ||
| JOHNSON, MARIA | T7-6040 | 1 | 39.99 | 1156520 | *****7515 | Invalid Bank Route/Transit | 04/02/2024 |
| Count: 2 | Total: | 118.99 |