| 09/04/2020 |
| 07:27:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDREW, UHR | 2T-100011 | A | 44.00 | 053000219 | ******0711 | 09/05/2020 |
| BEAN, JOHN | 2T-100114 | A | 25.00 | 061000052 | ********8396 | 09/05/2020 |
| BELL, MATHEW | 2T-100979 | A | 39.00 | 253170279 | ******5680 | 09/05/2020 |
| BLACKWELL, ALEXIA | 2T-100698 | A | 24.00 | 053100300 | ********5828 | 09/05/2020 |
| BLANTON, SHAD | 2T-100452 | A | 25.00 | 054000030 | ******1855 | 09/05/2020 |
| BONOMO, TAMARA | 2T-100993 | A | 45.00 | 253184537 | *******2111 | 09/05/2020 |
| BRENDATHOMAS, LINDA | 2T-100029 | A | 29.00 | 061112843 | ******9925 | 09/05/2020 |
| BRINE, TIFFANY | 2T-100178 | A | 34.00 | 053100300 | ********4789 | 09/05/2020 |
| BROWN, CHRISTOPHER | 2T-100506 | A | 24.00 | 061112843 | ******2085 | 09/05/2020 |
| BROWN, MELISSA | 2T-100999 | A | 59.00 | 053100737 | ******4801 | 09/05/2020 |
| BRUMLEY, MARILYN | 2T-100033 | A | 29.00 | 053100300 | ********5965 | 09/05/2020 |
| BUNCH, DARLENE | 2T-100454 | A | 40.00 | 061112843 | ******3856 | 09/05/2020 |
| CALLAHAN, CARLY | 2T-1004444 | A | 24.00 | 253184854 | ****4007 | 09/05/2020 |
| CAMP, CHRISTINA | 2T-100903 | A | 24.00 | 053100300 | ********7380 | 09/05/2020 |
| CANADY, STEFFON | 2T-100475 | A | 25.00 | 122105278 | ******9224 | 09/05/2020 |
| CANTRELL, KRISTIE | 2T-100465 | A | 40.00 | 253184841 | ****9410 | 09/05/2020 |
| COLE, DALTON | 2T-100518 | A | 24.00 | 053000219 | ******7280 | 09/05/2020 |
| CROOKS, ASHTON | 2T-100142 | A | 25.00 | 053000196 | ********3933 | 09/05/2020 |
| CURTIS, DALEN | 2T-100988 | A | 25.00 | 053100300 | ********5801 | 09/05/2020 |
| DONALD, EDWARD | 2T-100111 | A | 25.00 | 053906041 | ********9566 | 09/05/2020 |
| DUCKETT, MADIERA | 2T-100495 | A | 25.00 | 053000219 | ******4185 | 09/05/2020 |
| ENDERLIN, MISTY | 2T-100175 | A | 29.00 | 253174738 | ********2657 | 09/05/2020 |
| FARRELL, LIAM | 2T-100975 | A | 25.00 | 053000219 | ******5308 | 09/05/2020 |
| FENTON, GREGORY THOMAS | 2T-100168 | A | 19.00 | 071000013 | *****7544 | 09/05/2020 |
| FETTER, ELIZABETH | 2T-100469 | A | 40.00 | 263181384 | *********5805 | 09/05/2020 |
| FUENTES, JOSUE | 2T-100845 | A | 4.00 | 053100300 | ********0106 | 09/05/2020 |
| GALLOWAY, JONIE | 2T-100496 | A | 54.00 | 053100300 | ******9861 | 09/05/2020 |
| GALLOWAY, MAXINE | 2T-100597 | A | 59.00 | 253184854 | ***8206 | 09/05/2020 |
| GASH, COREY | 2T-100472 | A | 25.00 | 053000219 | ******9449 | 09/05/2020 |
| GLAZE, ALEX | 2T-100163 | A | 24.00 | 031101279 | ********4214 | 09/05/2020 |
| GORDON, CASSANDRA | 2T-100092 | A | 59.00 | 253177049 | ****8880 | 09/05/2020 |
| GREEN, BETHANY | 2T-100471 | A | 25.00 | 061112843 | ******4786 | 09/05/2020 |
| GRIMMITT, ANGELA | 2T-100559 | A | 39.00 | 253184854 | *********4844 | 09/05/2020 |
| HATFIELD, ZACHARY | 2T-100463 | A | 35.00 | 072410013 | ******3787 | 09/05/2020 |
| HEATH, TAMMY | 2T-100459 | A | 25.00 | 253184854 | *********6058 | 09/05/2020 |
| HENDERSON, MICHAEL | 2T-100164 | A | 49.00 | 061112843 | ******8485 | 09/05/2020 |
| HOLDEN, MADISON | 2T-100955 | A | 25.00 | 061112843 | ******6608 | 09/05/2020 |
| HOLLIDAY, KIMBERLY | 2T-100036 | A | 20.00 | 253177049 | ****9832 | 09/05/2020 |
| HOLLINS, CRYSTAL | 2T-100857 | A | 54.00 | 053000219 | ******2695 | 09/05/2020 |
| HORRELL, BRINLEY | 2T-100122 | A | 25.00 | 253184854 | ****9005 | 09/05/2020 |
| HUGHES, BRIAN | 2T-100165 | A | 19.00 | 063107513 | ******9260 | 09/05/2020 |
| JOHNSON, DYLAN | 2T-100003 | A | 29.00 | 053000219 | ******8869 | 09/05/2020 |
| JONES, MAURICE | 2T-100921 | A | 15.00 | 053100300 | ********7922 | 09/05/2020 |
| JONES, NICHOLAS | 2T-100403 | A | 19.00 | 053100465 | *********0773 | 09/05/2020 |
| KARLSSON, PAUL | 2T-100908 | A | 25.00 | 053100737 | ******9101 | 09/05/2020 |
| KEEVER, CHRISTINE | 2T-100149 | A | 29.00 | 054000030 | ******8298 | 09/05/2020 |
| LANCE, TALON | 2T-100171 | A | 19.00 | 253184537 | *******5175 | 09/05/2020 |
| LANDRETH, ABRIANNA | 2T-100447 | A | 29.00 | 253177049 | *******5480 | 09/05/2020 |
| MACKEY, CHRISTY | 2T-100612 | A | 29.00 | 253184841 | *********9002 | 09/05/2020 |
| MARTIN, KATIE | 2T-100826 | A | 40.00 | 253177049 | ****5372 | 09/05/2020 |
| MCCALL, MIRANDA | 2T-100462 | A | 40.00 | 253184854 | ****4908 | 09/05/2020 |
| MCCALLIE, JERI | 2T-100980 | A | 29.00 | 064000017 | ******2817 | 09/05/2020 |
| MCJUNKIN, JAMES | 2T-100531 | A | 24.00 | 253177049 | *******1489 | 09/05/2020 |
| MERZ, GARRETT | 2T-100194 | A | 44.00 | 061000227 | ******9046 | 09/05/2020 |
| MILLER, NOAH | 2T-100199 | A | 19.00 | 253184854 | ********2424 | 09/05/2020 |
| MOODY, JENNIFER | 2T-100160 | A | 60.00 | 253177049 | *******8645 | 09/05/2020 |
| MURDOCK, BRYAN | 2T-100953 | A | 29.00 | 053100300 | ********0720 | 09/05/2020 |
| NORRIS, STAUNTON | 2T-100159 | A | 45.00 | 053100300 | ********3615 | 09/05/2020 |
| OLDHAM, KRISTY | 2T-100123 | A | 60.00 | 053000219 | *********4592 | 09/05/2020 |
| OWENS, PHILRUN | 2T-100482 | A | 25.00 | 253177049 | *******9101 | 09/05/2020 |
| PARIS, PATTI | 2T-100453 | A | 29.00 | 253184537 | *******5044 | 09/05/2020 |
| POPE, ARIEL | 2T-100121 | A | 20.00 | 061112843 | ******2002 | 09/05/2020 |
| PRUITT, JORDAN | 2T-100126 | A | 25.00 | 253177049 | ****0145 | 09/05/2020 |
| QUEEN, COREY | 2T-100696 | A | 34.00 | 253184854 | ****3007 | 09/05/2020 |
| RAINES, ASHLEY | 2T-100119 | A | 25.00 | 053100737 | ******3941 | 09/05/2020 |
| REESE, AYDEN | 2T-100167 | A | 25.00 | 253177049 | ****0048 | 09/05/2020 |
| RICE, DYLAN | 2T-100157 | A | 34.00 | 253184841 | *********5804 | 09/05/2020 |
| RICE, JOSHUA | 2T-100153 | A | 34.00 | 053100300 | ********0727 | 09/05/2020 |
| ROBERT LESLIE, ANDREWS | 2T-100923 | A | 29.00 | 054000030 | ******9665 | 09/05/2020 |
| RUBIO, REECE | 2T-100136 | A | 25.00 | 313177662 | ******0018 | 09/05/2020 |
| SANTIAGO, CARLOS | 2T-100695 | A | 29.00 | 053000219 | ******4714 | 09/05/2020 |
| SHAH, BHAVYAN | 2T-100100 | A | 30.00 | 044000037 | *****7031 | 09/05/2020 |
| SHEALY, KATHY | 2T-100420 | A | 59.00 | 061112843 | ******3100 | 09/05/2020 |
| SHOOK, JAMES | 2T-100012 | A | 54.00 | 061112843 | ******2258 | 09/05/2020 |
| SHOOK, MARKIS | 2T-100138 | A | 25.00 | 253177049 | ****3309 | 09/05/2020 |
| SMITH, CHRISTY | 2T-100971 | A | 20.00 | 253184854 | *********9666 | 09/05/2020 |
| SMITH, RILEY | 2T-100125 | A | 40.00 | 253177049 | ****0096 | 09/05/2020 |
| SMITH, SCOTT | 2T-100661 | A | 29.00 | 053000219 | *********4305 | 09/05/2020 |
| SNELSON, CONSTANCE | 2T-100756 | A | 39.00 | 253177049 | *******0698 | 09/05/2020 |
| SORRELLS, JAMES | 2T-100129 | A | 20.00 | 253184537 | ***2739 | 09/05/2020 |
| SWANN, LAUREN | 2T-100102 | A | 25.00 | 253184537 | ***1921 | 09/05/2020 |
| TRAYWICK, ANNE | 2T-100900 | A | 25.00 | 053104568 | ****1319 | 09/05/2020 |
| TUCKEY, ANDREW | 2T-100687 | A | 24.00 | 253177049 | ****2581 | 09/05/2020 |
| WILLIAMS, TREY | 2T-100109 | A | 25.00 | 261171163 | **2654 | 09/05/2020 |
| WILSON, ALEXIS | 2T-100974 | A | 25.00 | 253177049 | ****4702 | 09/05/2020 |
| WILSON, CHRIS | 2T-100220 | A | 44.00 | 253184854 | ***5204 | 09/05/2020 |
| WOODY, BLAKE | 2T-100483 | A | 25.00 | 053000219 | ******1766 | 09/05/2020 |
| WYATT, ANDREAS | 2T-100949 | A | 29.00 | 061000052 | ********8316 | 09/05/2020 |
| ZACHARY, ANGIE | 2T-100103 | A | 44.00 | 253184854 | *********4795 | 09/05/2020 |
| Count: 89 | Total: | 2808.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCQUEEN, MARISSA | 2T-100124 | A | 25.00 | 253181485 | *********6974 | Invalid Bank Route/Transit | 09/05/2020 |
| Count: 1 | Total: | 25.00 |