| 02/02/2017 |
| 06:56:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATKINSON, BRAD | PU-272 | 1 | 38.00 | 284373760 | *4213 | 02/06/2017 |
| BEECHAM, JEREMY | PU-238 | 1 | 38.00 | 084304243 | ****1471 | 02/06/2017 |
| BELEW, LAJARVIS | PU-257 | 1 | 38.00 | 064000017 | ******6585 | 02/06/2017 |
| BELL, TRACEY | PU-4081 | 1 | 53.00 | 084302313 | ****6444 | 02/06/2017 |
| BRASHER, JEFFREY | PU-3218 | 1 | 37.50 | 084307033 | ****6753 | 02/06/2017 |
| BURKE, WILLIAM | PU-40 | 1 | 36.22 | 284383941 | ********5508 | 02/06/2017 |
| DAVIS, JANET | PU-1000654 | 1 | 32.00 | 084307033 | **6277 | 02/06/2017 |
| DAVIS, JIMMY | PU-262 | 1 | 38.00 | 084307033 | **9810 | 02/06/2017 |
| DEERE, CARLA | PU-130 | 1 | 47.50 | 084307033 | ***4044 | 02/06/2017 |
| FOWLER, AMY | PU-1003692 | 1 | 54.00 | 064000017 | ******5944 | 02/06/2017 |
| GARZA, MEGAN | PU-2985 | 1 | 30.00 | 084302313 | ****0926 | 02/06/2017 |
| GOFF, RONALD | PU-2020 | 1 | 38.00 | 064000017 | ******1875 | 02/06/2017 |
| GOFF, WILLIAM | PU-1003389 | 1 | 33.00 | 084307033 | ****9159 | 02/06/2017 |
| GOYER, JENNIFER | PU-4972 | 1 | 25.00 | 064000017 | ******6379 | 02/06/2017 |
| HARDIN, RODNEY | PU-2109 | 1 | 36.00 | 084307033 | ***3863 | 02/06/2017 |
| KIDWELL, GARRY | PU-1242 | 1 | 40.00 | 084303639 | ****0517 | 02/06/2017 |
| MANESS, BRANDY | PU-1240 | 1 | 21.00 | 084307033 | ****5594 | 02/06/2017 |
| MANESS, MARY | PU-1205 | 1 | 33.00 | 064000017 | ******8387 | 02/06/2017 |
| MIX, CHAD | PU-45 | 1 | 32.00 | 084307033 | ****3534 | 02/06/2017 |
| MONTGOMERY, STEPHANIE | PU-3902 | 1 | 20.00 | 084307033 | ****9914 | 02/06/2017 |
| MOORE, BARRY | PU-1002236 | 1 | 32.00 | 084307033 | ***4436 | 02/06/2017 |
| REED, NATHAN | PU-1547 | 1 | 30.00 | 084307033 | ****4140 | 02/06/2017 |
| RHODES, SHANNON | PU-101 | 1 | 37.00 | 084302313 | 6064 | 02/06/2017 |
| RICH, BRANDY | PU-2457 | 1 | 20.00 | 064000017 | ******2166 | 02/06/2017 |
| SCOTT, KRYSTAL | PU-1998 | 1 | 37.00 | 084307033 | ***6390 | 02/06/2017 |
| SIMPSON, KEVIN | PU-48 | 1 | 33.00 | 084302313 | ****8373 | 02/06/2017 |
| SIPES, JAMIE | PU-1216 | 1 | 38.00 | 064000017 | ******7955 | 02/06/2017 |
| STANFILL, BLAKE | PU-4413 | 1 | 25.00 | 284373760 | *****7299 | 02/06/2017 |
| WATSON, VAUGHN | PU-1279 | 1 | 42.00 | 084301107 | ***5736 | 02/06/2017 |
| WOOD, ANGELA | PU-1450 | 1 | 50.83 | 264179900 | *****0372 | 02/06/2017 |
| WOODFIN, BILLY | PU-923 | 1 | 25.00 | 064000017 | ******3627 | 02/06/2017 |
| Count: 31 | Total: | 1090.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SMITH, ALEX | PU-1607 | 1 | 26.00 | 111122223 | ************8821 | Invalid Bank Route/Transit | 02/06/2017 |
| Count: 1 | Total: | 26.00 |