| 08/06/2020 |
| 07:37:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLIGOOD, AMANDA | 8T-108846 | 2 | 37.00 | 053112466 | *****0739 | 08/07/2020 |
| BARTELL, AMY | 8T-200168 | 2 | 49.00 | 253184537 | *******2711 | 08/07/2020 |
| BRADLEY, CAMERON | 8T-100918 | 2 | 93.00 | 253177049 | *******6450 | 08/07/2020 |
| BROOKS, JENNIFER | 8T-106409 | 2 | 79.00 | 053000196 | ********2632 | 08/07/2020 |
| CLARK, ANGELA | 8T-103083 | 2 | 100.00 | 253184537 | *******6289 | 08/07/2020 |
| COLE, BEN | 8T-10115 | 2 | 25.00 | 053106799 | ******8006 | 08/07/2020 |
| COSENTINO, MELANIE | 8T-101892 | 2 | 19.99 | 253177049 | *******0117 | 08/07/2020 |
| DAVENPORT, MISTY | 8T-105983 | 2 | 20.00 | 253177049 | *******8006 | 08/07/2020 |
| GILBERT, GWENDOLYN | 8T-107826 | 2 | 29.00 | 253177049 | *******0507 | 08/07/2020 |
| HARRIS, RONNIE | 8T-108861 | 2 | 33.00 | 053100300 | ********6847 | 08/07/2020 |
| HODGES, VANESSA | 8T-100947 | 2 | 27.00 | 053100258 | *****3571 | 08/07/2020 |
| JACKSON, CHRISTINA | 8T-104257 | 2 | 99.00 | 253177049 | *******8928 | 08/07/2020 |
| JOHNSON, HANNAH | 8T-107132 | 2 | 37.00 | 053904483 | ********0079 | 08/07/2020 |
| JOHNSON, MARGRETTA | 8T-108753 | 2 | 51.00 | 253177049 | *******8841 | 08/07/2020 |
| LEWIS, ANGIE | 8T-101588 | 2 | 29.00 | 253177049 | *******8366 | 08/07/2020 |
| LIVINGSTON, JOHN | 8T-107772 | 2 | 54.00 | 053112275 | *****9592 | 08/07/2020 |
| MARTIN, JOE | 8T-10072 | 2 | 32.00 | 253177049 | *******3677 | 08/07/2020 |
| MCLAWHORN, TERRI ANN | 8T-101882 | 2 | 37.00 | 253177049 | *******7654 | 08/07/2020 |
| PEARTREE, ERIC | 8T-104796 | 2 | 36.00 | 253177049 | *******7381 | 08/07/2020 |
| POWELL, ADDISON | 8T-108055 | 2 | 37.00 | 253177049 | *******9730 | 08/07/2020 |
| ROUSE, JANE | 8T-105183 | 2 | 49.00 | 253177049 | *******9758 | 08/07/2020 |
| RYAN, CURTIS | 8T-106041 | 2 | 46.00 | 253177049 | ****8699 | 08/07/2020 |
| SMITH, MICHAEL | 8T-200375 | 2 | 37.00 | 253184537 | ***0930 | 08/07/2020 |
| TURNAGE, ELIZABETH | 8T-108612 | 2 | 29.00 | 253177049 | *******5443 | 08/07/2020 |
| WHITLEY, AMANDA | 8T-105582 | 2 | 24.00 | 253177049 | *******1754 | 08/07/2020 |
| WHITLEY, AMANDA | 8T-104787 | 2 | 29.00 | 253177049 | *******1754 | 08/07/2020 |
| WILLIAMS, SHARON | 8T-520902401 | 2 | 20.00 | 253171621 | ******6625 | 08/07/2020 |
| Count: 27 | Total: | 1157.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FOX, JOE | 8T-200272 | 2 | 126.00 | 243177049 | *******0004 | Invalid Bank Route/Transit | 08/07/2020 |
| Count: 1 | Total: | 126.00 |