| 03/04/2019 |
| 06:57:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, WHITNEY | PU-2126 | 1 | 10.00 | 314074269 | ******7107 | 03/05/2019 |
| APPELL, NATHANIEL | PU-3400 | 1 | 59.99 | 064000017 | ******6802 | 03/05/2019 |
| AVERY, BRANDON | PU-987256 | 1 | 59.99 | 284383886 | **7880 | 03/05/2019 |
| BAILEY, DYLAN | PU-3427 | 1 | 20.00 | 264179900 | *****1772 | 03/05/2019 |
| BAILEY, LINDSEY | PU-3422 | 1 | 64.99 | 264179900 | ********4102 | 03/05/2019 |
| BAYKIN, MICHELE | PU-78565 | 1 | 29.99 | 084307033 | ****5937 | 03/05/2019 |
| BEECHAM, JEREMY | PU-238 | 1 | 38.00 | 082900432 | *****2052 | 03/05/2019 |
| BELL, STACEY | PU-45631 | 1 | 49.99 | 064000017 | ******0358 | 03/05/2019 |
| BELL, TRACEY | PU-4081 | 1 | 58.00 | 084302313 | ****6444 | 03/05/2019 |
| BENSON, WILLIAM | PU-3396 | 1 | 49.99 | 084306791 | ****9006 | 03/05/2019 |
| BLAIR, REECE | PU-468605025 | 1 | 64.99 | 084307033 | **0807 | 03/05/2019 |
| BLANKENSHIP, MANDY | PU-1027 | 1 | 39.99 | 082900432 | *****6928 | 03/05/2019 |
| BOBBITT, ANDY | PU-3387 | 1 | 29.99 | 284373760 | *****2502 | 03/05/2019 |
| BOX, MACEY | PU-3419 | 1 | 39.99 | 084307033 | ****3354 | 03/05/2019 |
| BRADFIELD, KATRINA | PU-3386 | 1 | 34.99 | 084307033 | ***2079 | 03/05/2019 |
| BRAY, JULIA | PU-3683 | 1 | 54.99 | 084307033 | ****8152 | 03/05/2019 |
| BRIDGES, JENNIFER | PU-3361 | 1 | 34.99 | 084307033 | ****4595 | 03/05/2019 |
| BROWNYARD, SUSAN | PU-1002312 | 1 | 39.99 | 062201559 | *0976 | 03/05/2019 |
| BRYANT, AMANDA | PU-3374 | 1 | 29.99 | 064000017 | ******5636 | 03/05/2019 |
| BRYANT, ANDREW | PU-69858 | 1 | 39.99 | 284373760 | *3819 | 03/05/2019 |
| BURKE, WILLIAM | PU-40 | 1 | 36.22 | 284383941 | ********5508 | 03/05/2019 |
| BUTLER, LARRY | PU-3362 | 1 | 44.99 | 064000017 | ******9585 | 03/05/2019 |
| CLARK, DANIEL | PU-500 | 1 | 59.99 | 084307033 | ****1572 | 03/05/2019 |
| COFFMAN, SYDNEY | PU-8200 | 1 | 54.99 | 084307033 | **3323 | 03/05/2019 |
| COLEMAN, CANDANCE | PU-3406 | 1 | 64.99 | 082900432 | ****4730 | 03/05/2019 |
| COURTRIGHT, KARA | PU-3383 | 1 | 29.99 | 084307033 | ****8790 | 03/05/2019 |
| DEERE, CARLA | PU-130 | 1 | 47.50 | 084307033 | ***4044 | 03/05/2019 |
| DICKSON, CHRIS | PU-3395 | 1 | 29.99 | 084307033 | ****7627 | 03/05/2019 |
| DUDLEY, CLINT | PU-3410 | 1 | 64.99 | 084307033 | **4157 | 03/05/2019 |
| EDWARDS, FRANCES | PU-3373 | 1 | 34.99 | 064000017 | *******7561 | 03/05/2019 |
| ELIFF, KELLY | PU-3667 | 1 | 39.99 | 084307033 | ****1959 | 03/05/2019 |
| FLANAGAN, COLTON | PU-3384 | 1 | 54.99 | 284373760 | *0779 | 03/05/2019 |
| FOWLER, AMY | PU-1003692 | 1 | 54.00 | 064000017 | ******5944 | 03/05/2019 |
| GARCIA, JUAN | PU-1002304 | 1 | 20.00 | 084307033 | ****8082 | 03/05/2019 |
| GOFF, RONALD | PU-2020 | 1 | 38.00 | 064000017 | ******1875 | 03/05/2019 |
| GOFF, WILLIAM | PU-1003389 | 1 | 33.00 | 084307033 | ****9159 | 03/05/2019 |
| GOOCH, CANDANCE | PU-0482 | 1 | 39.99 | 084307033 | ****5016 | 03/05/2019 |
| GREER, AMANDA | PU-3382 | 1 | 39.99 | 084306791 | ******8247 | 03/05/2019 |
| HALLFORD, DANIEL | PU-1815 | 1 | 39.99 | 262183749 | *********3895 | 03/05/2019 |
| HARDIN, RODNEY | PU-2109 | 1 | 36.00 | 084307033 | ***3863 | 03/05/2019 |
| HART, LINDSAY | PU-3369 | 1 | 64.99 | 082900432 | ****7883 | 03/05/2019 |
| HEARNS, EDWARD | PU-762 | 1 | 29.99 | 084307033 | ****0034 | 03/05/2019 |
| HENDERSON, DENAE | PU-3375 | 1 | 64.99 | 064000017 | ******1283 | 03/05/2019 |
| HUTCHISON, JENNIFER | PU-3431 | 1 | 64.99 | 084300603 | ****7397 | 03/05/2019 |
| KING, JACQUELINE | PU-16524 | 1 | 29.99 | 264179900 | *****1668 | 03/05/2019 |
| KIRKPATRICK, SHEILA | PU-3529 | 1 | 34.99 | 084307033 | ****4183 | 03/05/2019 |
| LANCE, HALEY | PU-1002316 | 1 | 39.99 | 084307033 | ****5723 | 03/05/2019 |
| LINDSEY, COURTNEY | PU-468600434 | 1 | 64.99 | 284373760 | *2649 | 03/05/2019 |
| LITTLEFIELD, JENNIFER | PU-7960 | 1 | 29.99 | 064000017 | ******2809 | 03/05/2019 |
| LUNSFORD, JAMIE | PU-3638 | 1 | 29.99 | 064000017 | ****2766 | 03/05/2019 |
| MANESS, CATHY | PU-1205 | 1 | 24.99 | 064000017 | ******8387 | 03/05/2019 |
| MCELRATH, KENYA | PU-7025 | 1 | 29.99 | 084307033 | ****4314 | 03/05/2019 |
| MCFANN, TONYA | PU-213985 | 1 | 49.99 | 084307033 | ****7847 | 03/05/2019 |
| MCKEE, BETTY | PU-89722 | 1 | 29.99 | 084307033 | ****8575 | 03/05/2019 |
| MOORE, BARRY | PU-1002236 | 1 | 32.00 | 084307033 | ***4436 | 03/05/2019 |
| OWENS, VICTORIA | PU-3649 | 1 | 54.99 | 064000017 | ******1180 | 03/05/2019 |
| PEARSON, MICHELLE | PU-789 | 1 | 29.99 | 314074269 | *****5218 | 03/05/2019 |
| PETTIGREW, ISAIAH | PU-726 | 1 | 29.99 | 064000017 | ******6365 | 03/05/2019 |
| PHELPS, ALISHA | PU-3388 | 1 | 29.99 | 053100300 | ********3645 | 03/05/2019 |
| PIERCE, HEATHER | PU-3380 | 1 | 29.99 | 084307033 | ***4515 | 03/05/2019 |
| PIERCE, THREASA | PU-50000 | 1 | 49.99 | 104000016 | *****3350 | 03/05/2019 |
| POORE, ROBIN | PU-698745 | 1 | 59.99 | 082900432 | ****7828 | 03/05/2019 |
| REYNOLDS, PRESSLEY | PU-3429 | 1 | 39.99 | 084307033 | ***5386 | 03/05/2019 |
| RICH, BRANDY | PU-2457 | 1 | 20.00 | 064000017 | ******2166 | 03/05/2019 |
| RICHARDSON, CASEY | PU-9384 | 1 | 49.99 | 084307033 | ****7170 | 03/05/2019 |
| ROBERTS, MICHELLE | PU-1859 | 1 | 24.99 | 084307033 | ****2063 | 03/05/2019 |
| SAWYER, JOSEPH | PU-1925 | 1 | 24.99 | 084302313 | ****0517 | 03/05/2019 |
| SCOTT, ANITA | PU-435 | 1 | 24.99 | 082900432 | ****1114 | 03/05/2019 |
| SCOTT, KRYSTAL | PU-1998 | 1 | 37.00 | 084307033 | ***6390 | 03/05/2019 |
| SCRANTON, CHASITY | PU-3665 | 1 | 39.99 | 256074974 | ******1529 | 03/05/2019 |
| SHEARER, JON | PU-4700 | 1 | 59.99 | 082900432 | ****1909 | 03/05/2019 |
| SIMPSON, KEVIN | PU-48 | 1 | 33.00 | 084302313 | ****8373 | 03/05/2019 |
| STODDARD, DONALD DANA | PU-8210 | 1 | 29.99 | 073972181 | **********5065 | 03/05/2019 |
| SWEAT, CHEYENNE | PU-42312 | 1 | 39.99 | 084306791 | ********1054 | 03/05/2019 |
| THOMAS, MADISON | PU-3647 | 1 | 20.00 | 264179900 | *****1347 | 03/05/2019 |
| TUBBS, STEPHANIE | PU-1258963 | 1 | 24.99 | 082900432 | ****0831 | 03/05/2019 |
| TYLER, TIFFANY | PU-1002678 | 1 | 29.99 | 084307033 | ***8639 | 03/05/2019 |
| WALLACE, ELLI | PU-3418 | 1 | 20.00 | 084307033 | ***7651 | 03/05/2019 |
| WEATHERFORD, WHITNEY | PU-674947 | 1 | 53.00 | 084302313 | ****8002 | 03/05/2019 |
| WHITE, BETH | PU-10587 | 1 | 39.99 | 064000017 | ******7207 | 03/05/2019 |
| WOODS, APRIL | PU-1968 | 1 | 64.99 | 084307033 | ***6343 | 03/05/2019 |
| WYNES, ANGEL | PU-3365 | 1 | 54.99 | 082900432 | *****6458 | 03/05/2019 |
| Count: 82 | Total: | 3355.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WILSON, ALYSSA | PU-3640 | 1 | 20.00 | 082800432 | ****7328 | Invalid Bank Route/Transit | 03/05/2019 |
| Count: 1 | Total: | 20.00 |