| 11/29/2024 |
| 09:12:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKIN, CHRISTOPHER | T7-43461 | 1 | 100.00 | 061107515 | ***6780 | 12/02/2024 |
| ALEXANDER, MARIE | T7-36733 | 1 | 50.00 | 061107515 | ***0009 | 12/02/2024 |
| AMADOR, ANA | T7-19076 | 1 | 39.00 | 053000196 | ********3737 | 12/02/2024 |
| ANDREWS, ANTONIO | T7-53881 | 1 | 44.00 | 061000052 | ********8441 | 12/02/2024 |
| AUTRY, KENNETH | T7-20945 | 1 | 39.00 | 061113415 | *********6629 | 12/02/2024 |
| BATTS, DONISHA | T7-25479 | 1 | 39.99 | 061107515 | ***9649 | 12/02/2024 |
| BAXTER, TERRY | T7-13616 | 1 | 15.00 | 061107515 | **6381 | 12/02/2024 |
| BELL, ELAINE | T7-18098 | 1 | 29.95 | 261071522 | *********2609 | 12/02/2024 |
| BICKERS, JADEN | T7-57284 | 1 | 39.99 | 061107515 | ******6994 | 12/02/2024 |
| BOSTWICK, JOE | T7-53637 | 1 | 24.99 | 061107515 | ***0672 | 12/02/2024 |
| BROWN, HUNTER | T7-21263 | 1 | 39.99 | 061107515 | ***5041 | 12/02/2024 |
| BUHLINGER, PATRICIA | T7-19478 | 1 | 39.00 | 061107515 | ***5274 | 12/02/2024 |
| CARTER, AARON | T7-53667 | 1 | 39.00 | 061107515 | ***3912 | 12/02/2024 |
| CLEARY, KRISTIN | T7-61858 | 1 | 9.99 | 061107515 | ***1410 | 12/02/2024 |
| COOKE, TRAVIS | T7-56794 | 1 | 24.99 | 061000227 | *********0655 | 12/02/2024 |
| CROWLEY, SYLVIA | T7-45689 | 1 | 40.00 | 061101184 | ****0234 | 12/02/2024 |
| DANIEL, DIMESCHA | T7-20081 | 1 | 34.00 | 061107515 | ***3743 | 12/02/2024 |
| DAVEL, KARA | T7-62260 | 1 | 104.00 | 061000227 | *********8514 | 12/02/2024 |
| DAY, AMIRAH | T7-53646 | 1 | 29.99 | 061101184 | ****6144 | 12/02/2024 |
| DEGRAFF, MELISSA | T7-38106 | 1 | 30.00 | 061107515 | ***0123 | 12/02/2024 |
| DONALDSON, STACIE | T7-56430 | 1 | 55.00 | 061107515 | ******9662 | 12/02/2024 |
| DUNGEY, JOAN | T7-20026 | 1 | 74.99 | 211370150 | *****4317 | 12/02/2024 |
| DUNN, DENNY | T7-41940 | 1 | 216.00 | 061101375 | ******8585 | 12/02/2024 |
| DUTTON, CODY | T7-62174 | 1 | 39.99 | 061107515 | ***5945 | 12/02/2024 |
| ELLER, DAVID | T7-19752 | 1 | 39.99 | 061000227 | ******8601 | 12/02/2024 |
| FORD, JEFFREY | T7-36776 | 1 | 39.99 | 261071315 | ********2263 | 12/02/2024 |
| FOWLER, MORGAN | T7-37315 | 1 | 39.99 | 314074269 | ******0893 | 12/02/2024 |
| FREDERICK, ROBBIE | T7-21174 | 1 | 25.00 | 261071328 | *******1000 | 12/02/2024 |
| GOLDEN, MAURY | T7-27002 | 1 | 64.00 | 061000052 | ********1626 | 12/02/2024 |
| Gonzalez, John | T7-12091 | 1 | 24.99 | 061000227 | ******2921 | 12/02/2024 |
| HAMBY, JUSTIN | T7-53902 | 1 | 54.00 | 061000052 | ********0954 | 12/02/2024 |
| HESS, DALE | T7-11239 | 1 | 24.99 | 061000227 | *********7822 | 12/02/2024 |
| HILL, WHITNEY | T7-6259 | 1 | 85.00 | 261071328 | *******3902 | 12/02/2024 |
| HILTON, CONNIE | T7-61874 | 1 | 39.99 | 061000227 | *********6364 | 12/02/2024 |
| HOGAN, WILLIAM | T7-34641 | 1 | 49.00 | 061107515 | ***3273 | 12/02/2024 |
| HOLDER, JOSEPH | T7-21238 | 1 | 39.99 | 061107515 | ***5048 | 12/02/2024 |
| HUNTER, DARRELL | T7-35420 | 1 | 43.98 | 061101375 | ******1759 | 12/02/2024 |
| INGLIS, KATIE | T7-14759X | 1 | 34.00 | 061107515 | ***7753 | 12/02/2024 |
| JACKSON, AARON | T7-59874 | 1 | 34.99 | 061000104 | *********1342 | 12/02/2024 |
| JAMES, JOHNNY | T7-40203 | 1 | 29.00 | 261071315 | ********4285 | 12/02/2024 |
| JARVIS, JOSEPH | T7-20830 | 1 | 34.99 | 061107515 | ***1995 | 12/02/2024 |
| JENKINS, KENNETH | T7-56695 | 1 | 24.99 | 061113415 | ******4540 | 12/02/2024 |
| JONES, CARSON | T7-6110 | 1 | 44.99 | 061107515 | ***7217 | 12/02/2024 |
| KEB, ANGELIQUE | T7-57649 | 1 | 34.00 | 061107515 | **6989 | 12/02/2024 |
| KING, MADISON | T7-20510 | 1 | 39.00 | 061107515 | **7562 | 12/02/2024 |
| MADDEN, AMANDA | T7-56571 | 1 | 49.99 | 061107515 | ***8793 | 12/02/2024 |
| MARSHALL, NATALIE | T7-3055 | 1 | 34.00 | 061113415 | *********8569 | 12/02/2024 |
| MERCURE, LAURIE | T7-21365 | 1 | 39.00 | 061000052 | ********4539 | 12/02/2024 |
| Mcmickle, Heather | T7-53772 | 1 | 44.98 | 061000227 | ******2719 | 12/02/2024 |
| OGLETREE, STEWART | T7-6098 | 1 | 15.00 | 061107515 | **2207 | 12/02/2024 |
| OTIS, MICHAEL | T7-19600 | 1 | 59.99 | 061107515 | ***6298 | 12/02/2024 |
| PIERCE, CURRIE | T7-56476 | 1 | 39.99 | 061107515 | ***7233 | 12/02/2024 |
| PILAND, CHRIS | T7-6233 | 1 | 24.99 | 061107515 | **6898 | 12/02/2024 |
| POWELL, LISA | T7-35412 | 1 | 9.99 | 061107515 | **3852 | 12/02/2024 |
| PRITCHARD, DREENA | T7-56645 | 1 | 39.99 | 061107515 | **2597 | 12/02/2024 |
| REZENDYS, ANTONIO | T7-53515 | 1 | 24.99 | 082000073 | ********3126 | 12/02/2024 |
| ROBERTS, BRIAN | T7-38111 | 1 | 39.99 | 261071315 | ***4771 | 12/02/2024 |
| ROBERTS, RANDALL | T7-657498 | 1 | 15.00 | 061000104 | ******6233 | 12/02/2024 |
| SALGADO, JULIE | T7-44150 | 1 | 24.99 | 061000227 | ******1779 | 12/02/2024 |
| SCHALLOT, DAVID | T7-6318 | 1 | 59.99 | 061107515 | ***3737 | 12/02/2024 |
| SEARCY, KELVIN | T7-56471 | 1 | 9.99 | 061102523 | ***8616 | 12/02/2024 |
| SEWELL, DANIEL | T7-35329 | 1 | 25.00 | 061107515 | ***4097 | 12/02/2024 |
| SHULTZ-BANDEIAN, SABRINA | T7-510 | 1 | 39.99 | 061107515 | ***5769 | 12/02/2024 |
| SIMS, JOEL | T7-31088 | 1 | 44.00 | 061000227 | ******2345 | 12/02/2024 |
| SINKFIELD, KENNON | T7-38328 | 1 | 34.00 | 061107515 | ***6625 | 12/02/2024 |
| SLADE, KATHY | T7-31438 | 1 | 25.00 | 061101184 | ****9458 | 12/02/2024 |
| SOLLSBERGER, NANCY | T7-30357 | 1 | 39.99 | 261071315 | ***9033 | 12/02/2024 |
| SPEARS, WENDY MARY | T7-565154213 | 1 | 9.99 | 061107515 | ***4393 | 12/02/2024 |
| SPIAGGI, WILLIAM | T7-53647 | 1 | 24.99 | 061000052 | ********7212 | 12/02/2024 |
| STEWART, VICKY | T7-L14805 | 1 | 9.96 | 061101126 | **8929 | 12/02/2024 |
| STOVER, MONICA | T7-25432 | 1 | 39.99 | 061101184 | ****8242 | 12/02/2024 |
| STROBRIDGE, STEPHANIE | T7-6451 | 1 | 39.99 | 061000052 | ********0840 | 12/02/2024 |
| STUTES, MARY | T7-21293 | 1 | 34.00 | 061101375 | ******6492 | 12/02/2024 |
| SULLIVAN, JAMES | T7-6182 | 1 | 24.99 | 061107515 | ***3457 | 12/02/2024 |
| TARVIN, AMANDA | T7-53829 | 1 | 84.98 | 061107515 | ***1401 | 12/02/2024 |
| WATKINS, DREW | T7-19062 | 1 | 24.99 | 061107515 | ***0592 | 12/02/2024 |
| WEBB, LINDA | T7-56617 | 1 | 9.99 | 061101184 | ****7772 | 12/02/2024 |
| WELDON, GEORGE | T7-19318 | 1 | 34.00 | 261071328 | ******6351 | 12/02/2024 |
| WHITE, ROCKY | T7-53972 | 1 | 24.99 | 061107515 | ***7116 | 12/02/2024 |
| WINTER, MARK | T7-34268 | 1 | 34.00 | 261071315 | ********0416 | 12/02/2024 |
| Count: 80 | Total: | 3183.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FLETCHER, CLINTON | T7-63099 | 1 | 49.00 | 120000001 | *****1163 | Invalid Bank Route/Transit | 12/02/2024 |
| Count: 1 | Total: | 49.00 |