| 03/03/2020 |
| 16:00:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADCOCK, COLBEE | PL-1482 | A | 45.00 | 065300279 | ******9700 | 03/05/2020 |
| ADCOCK, LEANNE | PL-10001380 | A | 67.00 | 084201278 | ****8032 | 03/05/2020 |
| ADCOCK, RICKY | PL-10002139 | A | 67.00 | 065300279 | ******8253 | 03/05/2020 |
| AMOS, MISTY | PL-10002352 | A | 45.00 | 265377196 | ******0017 | 03/05/2020 |
| ARINDER, JERRY | PL-10003714 | A | 67.00 | 065305436 | ******5022 | 03/05/2020 |
| ARNOLD, JENA | PL-1986 | A | 67.00 | 084201294 | ******8409 | 03/05/2020 |
| AULTMAN, JAMIE | PL-10003412 | A | 67.00 | 065305436 | ******3689 | 03/05/2020 |
| AUSTIN, MATT | PL-12001272 | A | 45.00 | 265377387 | ****2241 | 03/05/2020 |
| BACKSTROM, AL | PL-10002483 | A | 45.00 | 065300279 | ******6497 | 03/05/2020 |
| BAILEY, JESSIE | PL-12001398 | A | 40.50 | 065300279 | ******3264 | 03/05/2020 |
| BALL, LEVON | PL-1462 | A | 40.50 | 065305436 | ******5163 | 03/05/2020 |
| BARLOW, BRANDON | PL-10002152 | A | 67.00 | 065305436 | ******0184 | 03/05/2020 |
| BARLOW, JERRY | PL-12001206 | A | 67.00 | 065302303 | ***6249 | 03/05/2020 |
| BARLOW, MARY | PL-12001771 | A | 40.50 | 065303467 | ***3499 | 03/05/2020 |
| BASS, MARVEEN | PL-10001847 | A | 40.50 | 065300279 | ******0648 | 03/05/2020 |
| BEATTY, GRETA | PL-12001434 | A | 67.00 | 065305436 | ******7202 | 03/05/2020 |
| BELL, DONNA | PL-12001693 | A | 67.00 | 065305436 | ******8866 | 03/05/2020 |
| BERRY, DENISE | PL-10003939 | A | 45.00 | 084201278 | ****5584 | 03/05/2020 |
| BISHOP, SHERRI | PL-1655 | A | 40.50 | 065300279 | ******1586 | 03/05/2020 |
| BLACK, JAYE | PL-1776 | A | 40.50 | 065300279 | ******9300 | 03/05/2020 |
| BLOUNT, MARGARET | PL-1696 | A | 40.50 | 261171309 | *********3887 | 03/05/2020 |
| BOLER, JOHN | PL-12001818 | A | 67.00 | 065301948 | ******4802 | 03/05/2020 |
| BONE, DENISE | PL-12001954 | A | 67.00 | 084201278 | ****9848 | 03/05/2020 |
| BONNER, LAYNE | PL-10003533 | A | 67.00 | 265377222 | **********4343 | 03/05/2020 |
| BOONE, LEON | PL-10001704 | A | 40.50 | 065300279 | ******7900 | 03/05/2020 |
| BOTELER, KEITH | PL-10003310 | A | 45.00 | 065305436 | ******4206 | 03/05/2020 |
| BOWLIN, GEORGE | PL-10003354 | A | 50.00 | 084201278 | ****3240 | 03/05/2020 |
| BRANNAN, EVAN | PL-2013 | A | 67.00 | 065300279 | ******9314 | 03/05/2020 |
| BREAUX, PAIGE | PL-10004003 | A | 67.00 | 065305436 | ******7134 | 03/05/2020 |
| BREWER, JOE | PL-1973 | A | 45.00 | 065305436 | ******8870 | 03/05/2020 |
| BRUMFIELD, CINDY | PL-12001225 | A | 40.50 | 065305436 | ******0522 | 03/05/2020 |
| BRUNSON, LARAMI | PL-1667 | A | 77.00 | 065301744 | ***0212 | 03/05/2020 |
| BUFORD, BRAD | PL-9002779 | A | 45.00 | 065300279 | ******4136 | 03/05/2020 |
| BUNKLEY, ANTHONY | PL-9004825 | A | 35.00 | 065300279 | ******5806 | 03/05/2020 |
| BURKETT, KATIE | PL-1540 | A | 67.00 | 065301744 | ***0211 | 03/05/2020 |
| BURNS, BRAD | PL-12001710 | A | 67.00 | 065301948 | ******9633 | 03/05/2020 |
| BURNS, CHRISTOPHER | PL-12001456 | A | 45.00 | 065301948 | ******1721 | 03/05/2020 |
| BUSICK, LORI | PL-12001017 | A | 67.00 | 065301948 | ******8979 | 03/05/2020 |
| BUTLER, JOSEPH | PL-1442 | A | 45.00 | 065302303 | ****2450 | 03/05/2020 |
| BYRD, EARL | PL-1342 | A | 67.00 | 065300279 | ******1142 | 03/05/2020 |
| BYRNE, INEZ | PL-1384 | A | 67.00 | 065300279 | ******8500 | 03/05/2020 |
| CASE, MICHELE | PL-1916 | A | 40.50 | 065305436 | ******6980 | 03/05/2020 |
| CHAPPELL, NATALIE | PL-1975 | A | 67.00 | 065302303 | ****6433 | 03/05/2020 |
| CLAPP, ROGER | PL-10002176 | A | 40.50 | 065300279 | ******4106 | 03/05/2020 |
| CLARK, BRENT | PL-10003663 | A | 45.00 | 065300279 | ******2417 | 03/05/2020 |
| CLARK, SHELBIE | PL-12001711 | A | 45.00 | 084201278 | ****1671 | 03/05/2020 |
| CLINE, JOSH | PL-10002203 | A | 67.00 | 065305436 | ******4861 | 03/05/2020 |
| CLOER, FLYNT | PL-10002350 | A | 67.00 | 065305436 | ******5950 | 03/05/2020 |
| COLETTE, CHRIS | PL-1448 | A | 45.00 | 084201278 | ****7132 | 03/05/2020 |
| COOK, HILLARY | PL-1912 | A | 67.00 | 065305436 | ******5828 | 03/05/2020 |
| COOPER, JOANN | PL-10003386 | A | 50.00 | 065300279 | ******5300 | 03/05/2020 |
| COVINGTON, BETTE KAE | PL-9002174 | A | 45.00 | 265377332 | ***8571 | 03/05/2020 |
| CRENSHAW, KEITH | PL-12001996 | A | 67.00 | 065301744 | ***4840 | 03/05/2020 |
| CROWDER, ALLEN | PL-12001338 | A | 67.00 | 065305436 | ******7443 | 03/05/2020 |
| CULPEPPER, STACY | PL-10003058 | A | 67.00 | 065302303 | ****9258 | 03/05/2020 |
| DALE, ASHLI | PL-12001665 | A | 67.00 | 065300279 | ******9400 | 03/05/2020 |
| DAY, ETHAN | PL-1699 | A | 45.00 | 084201278 | ****6056 | 03/05/2020 |
| DE POYSTER, KENNETH | PL-1938 | A | 67.00 | 065300279 | ******9900 | 03/05/2020 |
| DENSLOW, CAROL | PL-1787 | A | 50.00 | 065305436 | ******0224 | 03/05/2020 |
| DICKERSON, CONNIE | PL-9002081 | A | 67.00 | 065300279 | ******0112 | 03/05/2020 |
| DICKERSON, ORIANNA | PL-2059 | A | 67.00 | 065305436 | ******0143 | 03/05/2020 |
| DORRIS, ERIN | PL-10002144 | A | 67.00 | 065300279 | ******3400 | 03/05/2020 |
| EAST, JANICE | PL-12001581 | A | 67.00 | 065305436 | ******0382 | 03/05/2020 |
| EAST, SHANNON | PL-12001585 | A | 45.00 | 065300279 | ******5800 | 03/05/2020 |
| EICHWURTZLE, CHRIS | PL-1942 | A | 67.00 | 065303467 | ***3759 | 03/05/2020 |
| EILAND, REED | PL-12001479 | A | 45.00 | 084201278 | ****6312 | 03/05/2020 |
| ELLIS, JAMES | PL-1571 | A | 67.00 | 314074269 | *****6499 | 03/05/2020 |
| ELLIS, JIM | PL-1330 | A | 50.00 | 065301744 | ***8469 | 03/05/2020 |
| EMERSON, NATHANIEL | PL-12001305 | A | 67.00 | 065301948 | ******7119 | 03/05/2020 |
| ERTLE, CHRISTY | PL-2006 | A | 45.00 | 065301948 | ******0925 | 03/05/2020 |
| EVANS, TANYA | PL-1711 | A | 45.00 | 065303467 | ***3660 | 03/05/2020 |
| FAIN, RICHARD | PL-12001054 | A | 45.00 | 065301948 | ******1448 | 03/05/2020 |
| FEDRICK, CHRISTOPHER | PL-2016 | A | 67.00 | 314074269 | ******7221 | 03/05/2020 |
| FINNEGAN, MICHAEL | PL-12001405 | A | 67.00 | 084201278 | ****8755 | 03/05/2020 |
| FITZGERALD, CAMERON | PL-1780 | A | 67.00 | 065301744 | ***0948 | 03/05/2020 |
| FITZGERALD, QUINN | PL-2068 | A | 67.00 | 065302303 | ****1075 | 03/05/2020 |
| FORD, CYNTHIA | PL-12001029 | A | 50.00 | 065300279 | ******7890 | 03/05/2020 |
| FORTENBERRY, ZACHARY | PL-2101 | A | 45.00 | 065300279 | ******7965 | 03/05/2020 |
| FRANK, CARMAN | PL-2079 | A | 360.00 | 084201278 | ****2620 | 03/05/2020 |
| FRYERY, KEVIN | PL-10001971 | A | 67.00 | 065300211 | *****9121 | 03/05/2020 |
| GALLAGHER, LINDA | PL-10001236 | A | 40.50 | 084201621 | *****2539 | 03/05/2020 |
| GAMMILL, VALERIE | PL-120013811 | A | 67.00 | 065301948 | ******1970 | 03/05/2020 |
| GARDNER, TIM | PL-2112 | A | 67.00 | 265377196 | ******0018 | 03/05/2020 |
| GARRETSON, JUDIE | PL-10003577 | A | 40.50 | 065305436 | ******4624 | 03/05/2020 |
| GARRETT, GENEVIEVE | PL-2007 | A | 67.00 | 084201278 | ****0234 | 03/05/2020 |
| GAUDET, JOSEPH | PL-1925 | A | 67.00 | 084201278 | ****0253 | 03/05/2020 |
| GILCREASE, RHETT | PL-1637 | A | 67.00 | 065302303 | ***1799 | 03/05/2020 |
| GILMER, APRIL | PL-12001677 | A | 67.00 | 065305436 | ******2712 | 03/05/2020 |
| GILMORE, CONNIE | PL-1802 | A | 40.50 | 065300279 | ******8600 | 03/05/2020 |
| GODFREY, WENDELL | PL-10001725 | A | 67.00 | 065301744 | ***5919 | 03/05/2020 |
| GOODIN, KEVIN | PL-1603 | A | 67.00 | 065305436 | ******9200 | 03/05/2020 |
| GORDON, BRENDA | PL-1375 | A | 50.00 | 065300279 | ******7006 | 03/05/2020 |
| GORE, DOMINIQUE | PL-12001048 | A | 67.00 | 065301948 | ******9880 | 03/05/2020 |
| GOSS, MARQUITA | PL-2005 | A | 40.50 | 084201278 | ****0931 | 03/05/2020 |
| GOZA, STEPHANIE | PL-10001910 | A | 67.00 | 065301948 | ******5815 | 03/05/2020 |
| GRAY, MICHELLE | PL-1455 | A | 45.00 | 065305436 | ******2427 | 03/05/2020 |
| GREEN, RAYMOND | PL-1390 | A | 67.00 | 065301948 | ******2778 | 03/05/2020 |
| GREENWALDT, JOAN | PL-10002567 | A | 67.00 | 065300279 | ******6006 | 03/05/2020 |
| GUNN, KENYON | PL-9005151 | A | 67.00 | 065301744 | ***0395 | 03/05/2020 |
| HAJJ, GINA | PL-2027 | A | 45.00 | 065300279 | ******1417 | 03/05/2020 |
| HALL, JAMES | PL-12001553 | A | 67.00 | 065301948 | ******1979 | 03/05/2020 |
| HALL, WAYNE | PL-10003844 | A | 67.00 | 065305436 | ******7041 | 03/05/2020 |
| HAMIL, LAMAR | PL-12001171 | A | 67.00 | 065301948 | ******6203 | 03/05/2020 |
| HAMPTON, JENNIFER | PL-1702 | A | 67.00 | 065301948 | ******5547 | 03/05/2020 |
| HANCOCK, NANCY | PL-12001583 | A | 40.50 | 065300279 | ******5900 | 03/05/2020 |
| HARPER, MICHAEL | PL-1631 | A | 50.00 | 065305436 | ******2800 | 03/05/2020 |
| HARRELL, JENNIFER | PL-12001357 | A | 67.00 | 084201278 | ****9754 | 03/05/2020 |
| HARRELL, MIKE | PL-1386 | A | 45.00 | 065305436 | ******0232 | 03/05/2020 |
| HARRIS, KRISTI | PL-10002049 | A | 67.00 | 065302196 | ******8396 | 03/05/2020 |
| HEARN, JOHNALYN | PL-10003130 | A | 67.00 | 065305436 | ******2314 | 03/05/2020 |
| HENDERSON, CRAIG | PL-12001288 | A | 50.00 | 084201278 | ****2072 | 03/05/2020 |
| HERBERT, NOLAN | PL-1428 | A | 45.00 | 065303522 | ***3960 | 03/05/2020 |
| HILL, JAMIE | PL-12001096 | A | 67.00 | 065305436 | ******6136 | 03/05/2020 |
| HOF, LINDSAY | PL-12001010 | A | 45.00 | 084201278 | ****4494 | 03/05/2020 |
| HOLDEN, SHEILA | PL-000373 | A | 45.00 | 065300279 | ******6631 | 03/05/2020 |
| HOLLAND, HOWARD | PL-9003595 | A | 67.00 | 084201278 | ****4115 | 03/05/2020 |
| HOLMES, JOY | PL-10000637 | A | 45.00 | 065305436 | ******4242 | 03/05/2020 |
| HOLT, AMBER | PL-1795 | A | 67.00 | 314074269 | ******3395 | 03/05/2020 |
| HORTON, FREDDYE | PL-1568 | A | 67.00 | 062203751 | ******3203 | 03/05/2020 |
| HOWARD, HAYLEY | PL-2046 | A | 40.50 | 065300279 | ******5800 | 03/05/2020 |
| HUFFMAN, BRENT | PL-12001044 | A | 67.00 | 065300279 | ******0801 | 03/05/2020 |
| INGRAM, JORDAN | PL-1921 | A | 45.00 | 065302303 | ****1186 | 03/05/2020 |
| JACKSON, MATTHEW | PL-12001123 | A | 45.00 | 065302196 | ******9883 | 03/05/2020 |
| JACKSON, SARAH | PL-12001661 | A | 67.00 | 084201278 | ****4825 | 03/05/2020 |
| JENNINGS, ELIZABEHT | PL-1573 | A | 67.00 | 065301744 | ***6458 | 03/05/2020 |
| JENNINGS, JANIS | PL-10003477 | A | 50.00 | 084201786 | ***1477 | 03/05/2020 |
| JENNINGS, SABRINA | PL-12001462 | A | 67.00 | 084201278 | ****7072 | 03/05/2020 |
| JOHNSON, RICO | PL-12001419 | A | 45.00 | 065305436 | ******8873 | 03/05/2020 |
| JOHNSON, ZACHARY | PL-10003797 | A | 45.00 | 065305436 | ******4921 | 03/05/2020 |
| JONES, DANIEL | PL-1946 | A | 67.00 | 084201278 | ****5732 | 03/05/2020 |
| JONES, LUGENE | PL-1739 | A | 40.50 | 065301744 | ***5941 | 03/05/2020 |
| JONES, MACKENZIE | PL-2096 | A | 45.00 | 065303467 | ***2587 | 03/05/2020 |
| KATTERJOHN, CAROLYN | PL-9002936 | A | 67.00 | 065300279 | ******4700 | 03/05/2020 |
| KELLY, JOHNNY | PL-1458 | A | 45.00 | 084201278 | ****1046 | 03/05/2020 |
| KING, LYNN | PL-1920 | A | 40.50 | 084201278 | ****5512 | 03/05/2020 |
| KNIGHT, CAREY | PL-12001418 | A | 66.00 | 265377235 | **********0871 | 03/05/2020 |
| KNIGHT, KIMBERKY | PL-12001038 | A | 40.50 | 065305436 | ******3387 | 03/05/2020 |
| KNIGHT, MARY | PL-10003922 | A | 50.00 | 065305436 | ******4002 | 03/05/2020 |
| KNIGHTEN, MICHAEL | PL-12001113 | A | 67.00 | 111901056 | ******8042 | 03/05/2020 |
| KRAFT, ERNIE | PL-10001451 | A | 67.00 | 065300279 | ******1406 | 03/05/2020 |
| LAMB, REECE | PL-2026 | A | 45.00 | 065300279 | ******5800 | 03/05/2020 |
| LANDRUM, LARRY | PL-10003552 | A | 50.00 | 065300279 | ******7705 | 03/05/2020 |
| LAWSON, SAM | PL-10000886 | A | 40.50 | 065300279 | ******5704 | 03/05/2020 |
| LE, SANG | PL-12001014 | A | 67.00 | 065301744 | ***8321 | 03/05/2020 |
| LESTER, JERRY | PL-10002219 | A | 40.50 | 065300279 | ******0806 | 03/05/2020 |
| LEWIS, BLAKE | PL-1417 | A | 45.00 | 065301948 | ******6753 | 03/05/2020 |
| LEWIS, NYCOLE | PL-1772 | A | 67.00 | 084201278 | ******3929 | 03/05/2020 |
| LINGOLD, BOBBY | PL-12001031 | A | 67.00 | 065301744 | ***0155 | 03/05/2020 |
| LINTON, CURTIS | PL-1420 | A | 67.00 | 065302196 | ******2078 | 03/05/2020 |
| LITWIN, JOHN | PL-1970 | A | 45.00 | 084201278 | ****8525 | 03/05/2020 |
| LOGAN, DONNA | PL-9005183 | A | 67.00 | 065300279 | ******5110 | 03/05/2020 |
| LOGAN, PAUL | PL-9005226 | A | 67.00 | 065302507 | ***2415 | 03/05/2020 |
| LOSSET, EVAN | PL-1557 | A | 67.00 | 062203751 | *********6363 | 03/05/2020 |
| LOWERY, GARRY | PL-12001435 | A | 40.50 | 314074269 | *****8522 | 03/05/2020 |
| LUMAN, KARL | PL-9002156 | A | 45.00 | 065300279 | ******7700 | 03/05/2020 |
| LUNSFORD, ASHLEE | PL-1510 | A | 67.00 | 065301744 | ***6188 | 03/05/2020 |
| LYNCHARD, PAULA | PL-2083 | A | 67.00 | 084201278 | ****9204 | 03/05/2020 |
| MABRY, JESSICA | PL-10003141 | A | 45.00 | 084201278 | ****9686 | 03/05/2020 |
| MALLEY, BRENDA | PL-12001039 | A | 40.50 | 065305436 | ******3377 | 03/05/2020 |
| MANGUM, DOROTHY | PL-10000368 | A | 36.00 | 084201278 | ****4290 | 03/05/2020 |
| MANGUM, KEITH | PL-10001035 | A | 45.00 | 065300279 | ******3306 | 03/05/2020 |
| MANN, BRADLEY | PL-10003578 | A | 45.00 | 084201278 | ****9492 | 03/05/2020 |
| MARTIN, JESSICA | PL-12001849 | A | 67.00 | 065305436 | ******9083 | 03/05/2020 |
| MASON, AIMEE | PL-12001433 | A | 45.00 | 082000109 | ******4447 | 03/05/2020 |
| MASON, BOBBIE | PL-2021 | A | 67.00 | 265377235 | ******9587 | 03/05/2020 |
| MASON, BRIANNA | PL-2078 | A | 40.50 | 065300279 | ******7300 | 03/05/2020 |
| MASON, LILLIAN | PL-2107 | A | 45.00 | 065305436 | ******9257 | 03/05/2020 |
| MCALPIN, DAVID | PL-12001015 | A | 67.00 | 065301744 | ***6394 | 03/05/2020 |
| MCCAFFREY, JASON | PL-10003129 | A | 67.00 | 065300279 | ******3100 | 03/05/2020 |
| MCCLEAVE, WILLIAM | PL-10001290 | A | 40.50 | 065305436 | ******4435 | 03/05/2020 |
| MCCOLLOUGH, JENNIFER | PL-10003588 | A | 67.00 | 065300279 | ******4213 | 03/05/2020 |
| MCCROY, GINA | PL-1708 | A | 40.50 | 065305436 | ******9402 | 03/05/2020 |
| MCCUE, ALLISON | PL-12001299 | A | 45.00 | 065305436 | ******1183 | 03/05/2020 |
| MCCUE, MELISSA | PL-10001856 | A | 67.00 | 065305436 | ******7435 | 03/05/2020 |
| MCELHENNEY, JASON | PL-12001837 | A | 45.00 | 065300279 | ******2313 | 03/05/2020 |
| MCGEE, CASSIDY | PL-1315 | A | 77.00 | 065302303 | ****7601 | 03/05/2020 |
| MCLAMORE, ELAINE | PL-10000900 | A | 40.50 | 065305436 | ******1109 | 03/05/2020 |
| MCLENDON, STACY | PL-9003956 | A | 45.00 | 065300279 | ******6200 | 03/05/2020 |
| MCMANUS, JUSTIN | PL-12001020 | A | 45.00 | 065301744 | ***5428 | 03/05/2020 |
| MEADOWS, SHEILA | PL-2110 | A | 53.00 | 065305436 | ******9591 | 03/05/2020 |
| MICHEL, JOSEPH | PL-12001425 | A | 67.00 | 065302303 | ****2288 | 03/05/2020 |
| MILLER, CHAD | PL-10001574 | A | 67.00 | 065301948 | ******4656 | 03/05/2020 |
| MILLER, VIRGINIA | PL-10003184 | A | 61.00 | 065305436 | ******0413 | 03/05/2020 |
| MILLIS, LAURA | PL-1319 | A | 45.00 | 065305436 | ******3794 | 03/05/2020 |
| MITCHELL, DAWN | PL-12001900 | A | 67.00 | 065302196 | ******4031 | 03/05/2020 |
| MITCHELL, LAUREN | PL-10002746 | A | 67.00 | 065300279 | ******8900 | 03/05/2020 |
| MOODY, LAWSON | PL-1490 | A | 40.50 | 065300279 | ******1800 | 03/05/2020 |
| MORGAN, BETTIE | PL-1496 | A | 67.00 | 314074269 | ******4802 | 03/05/2020 |
| MORGAN, REBECCA | PL-12001807 | A | 67.00 | 084201278 | ****2650 | 03/05/2020 |
| MORRIS, ROBERT | PL-10002112 | A | 35.00 | 065300279 | ******7700 | 03/05/2020 |
| MORRISON, JARED | PL-10001909 | A | 56.00 | 084201278 | ****8057 | 03/05/2020 |
| MORRISON, JEN | PL-10003297 | A | 45.00 | 084201278 | ****6031 | 03/05/2020 |
| MORRISON, JORDAN | PL-10001563 | A | 67.00 | 084201278 | ****2869 | 03/05/2020 |
| MULLINS, ALBERT | PL-1443 | A | 90.00 | 065300279 | ******4500 | 03/05/2020 |
| MUNN, KENNETH | PL-10003456 | A | 50.00 | 265377073 | *****0110 | 03/05/2020 |
| MURILLO, ANTONIO | PL-1709 | A | 67.00 | 065305436 | ******8577 | 03/05/2020 |
| MUSE, MICHAEL | PL-1769 | A | 40.50 | 065300279 | ******9000 | 03/05/2020 |
| MYERS, FRANK | PL-10000518 | A | 50.00 | 065300279 | ******9823 | 03/05/2020 |
| NATIONS, KATIE | PL-1413 | A | 45.00 | 084201278 | ****4826 | 03/05/2020 |
| NELSON, EMILY | PL-10001953 | A | 45.00 | 065305436 | ******6475 | 03/05/2020 |
| NETHERLAND, RONNIE | PL-3857 | A | 35.00 | 065302303 | ***6668 | 03/05/2020 |
| NEWELL, BRANDY | PL-1723 | A | 67.00 | 065300279 | ******0696 | 03/05/2020 |
| NGUYEN, MICHELLE | PL-1412 | A | 45.00 | 065305436 | ******8822 | 03/05/2020 |
| NICHOLS, SCOTT | PL-10002294 | A | 67.00 | 065300279 | ******7400 | 03/05/2020 |
| NIXON, LENNIE | PL-10002094 | A | 45.00 | 062203751 | ******3775 | 03/05/2020 |
| NOBLIN, MACY | PL-12001314 | A | 45.00 | 065301948 | ******9064 | 03/05/2020 |
| OFFUTT, CINDY | PL-12001327 | A | 50.50 | 065305436 | ******8082 | 03/05/2020 |
| ORDERS, EMMA | PL-12001110 | A | 67.00 | 065303467 | ***0079 | 03/05/2020 |
| ORR, BETTY | PL-1531 | A | 40.50 | 065300279 | ******4013 | 03/05/2020 |
| OSBORNE, ELIZABETH | PL-1373 | A | 67.00 | 314074269 | ******4548 | 03/05/2020 |
| PARDUE, JAMES | PL-12001917 | A | 50.00 | 065302303 | ****9829 | 03/05/2020 |
| PARK, CHRISTOPHER | PL-12001960 | A | 45.00 | 065302303 | *****0747 | 03/05/2020 |
| PARR, AMY | PL-1672 | A | 67.00 | 065301948 | ******8223 | 03/05/2020 |
| PASSONS, SHANTEL | PL-9000090 | A | 35.00 | 065300279 | ******6300 | 03/05/2020 |
| PATRICK, JANE | PL-1612 | A | 67.00 | 084201278 | ****8241 | 03/05/2020 |
| PEARSON, JIM | PL-1922 | A | 40.50 | 265377345 | ********7352 | 03/05/2020 |
| PHELPS, DANA | PL-1396 | A | 55.00 | 065300279 | ******1588 | 03/05/2020 |
| PITTS, CATHY | PL-12001117 | A | 67.00 | 065305436 | ******2002 | 03/05/2020 |
| PORTER, CYNTHIA | PL-12001092 | A | 67.00 | 084201294 | ******0478 | 03/05/2020 |
| POWELL, TOBY | PL-10003107 | A | 67.00 | 065300279 | ******7705 | 03/05/2020 |
| POWERS, SUE | PL-12001650 | A | 31.50 | 065305436 | ******5724 | 03/05/2020 |
| PULLENS, AMANDA | PL-1489 | A | 45.00 | 084201278 | ****7515 | 03/05/2020 |
| PULLENS, DENISE | PL-10002390 | A | 45.00 | 084201278 | ****7515 | 03/05/2020 |
| PURVIS, MANDY | PL-9003628 | A | 45.00 | 065300279 | ******2400 | 03/05/2020 |
| RANDLE, JOYCE | PL-3579 | A | 53.00 | 065305436 | ******5987 | 03/05/2020 |
| RANKIN, LAWANDA | PL-1512 | A | 67.00 | 065303467 | ***1515 | 03/05/2020 |
| RAY, CHERI | PL-1981 | A | 67.00 | 084201278 | ******2133 | 03/05/2020 |
| REDDOCH, STACIE | PL-1457 | A | 45.00 | 065303467 | ***6488 | 03/05/2020 |
| REED, RICKY | PL-10001203 | A | 45.00 | 065300279 | ******6600 | 03/05/2020 |
| REEVES, BLAKE | PL-12001062 | A | 45.00 | 065301948 | ******9204 | 03/05/2020 |
| REEVES, SETH | PL-1300 | A | 45.00 | 065305436 | ******7736 | 03/05/2020 |
| REGISTER, WHITNEY | PL-12001162 | A | 67.00 | 262275958 | **********3215 | 03/05/2020 |
| RICE, JEFF | PL-1418 | A | 50.00 | 065305436 | ******4588 | 03/05/2020 |
| RICHARDS, KATY | PL-1803 | A | 67.00 | 084201278 | ****9947 | 03/05/2020 |
| RICHARDSON, DEBORAH | PL-1909 | A | 67.00 | 065300279 | ******3200 | 03/05/2020 |
| RISHER, VICTORIA | PL-1729 | A | 67.00 | 065301744 | ***2667 | 03/05/2020 |
| ROBERTS, DIANNE | PL-12001993 | A | 67.00 | 065301948 | ******9225 | 03/05/2020 |
| ROBERTS, RHONDA | PL-10002847 | A | 67.00 | 065301744 | ***6053 | 03/05/2020 |
| ROBERTS, RYAN | PL-1411 | A | 45.00 | 065305436 | ******8822 | 03/05/2020 |
| ROBERTSON, JESSICA | PL-2074 | A | 67.00 | 065305436 | ******8761 | 03/05/2020 |
| ROUTH, CHRIS | PL-10000051 | A | 45.00 | 265377222 | **********2051 | 03/05/2020 |
| RUSSELL, CHARLENE | PL-10000920 | A | 50.00 | 065305436 | ******0021 | 03/05/2020 |
| SABINS, JOSH | PL-10003397 | A | 45.00 | 084201278 | ****6246 | 03/05/2020 |
| SANDERS, TJ | PL-12001142 | A | 67.00 | 065300279 | ******6698 | 03/05/2020 |
| SCARBOROUGH, CRYSTAL | PL-1741 | A | 77.00 | 065301744 | ***8960 | 03/05/2020 |
| SCARBROUGH, ASHLEY | PL-1962 | A | 45.00 | 065302303 | ****7502 | 03/05/2020 |
| SCOTT, RACHELLE | PL-1933 | A | 67.00 | 065305436 | ******5280 | 03/05/2020 |
| SEBREN, JOEY | PL-10001884 | A | 67.00 | 065305436 | ******4557 | 03/05/2020 |
| SHELTON, JUNE | PL-10003000 | A | 40.50 | 084201294 | ******0208 | 03/05/2020 |
| SHEPPARD, RUTHIE | PL-12001320 | A | 67.00 | 065300279 | ******4306 | 03/05/2020 |
| SHRAMEK, TOBIE | PL-12001006 | A | 67.00 | 065305436 | ******8837 | 03/05/2020 |
| SIMS, PAULA | PL-1474 | A | 50.00 | 065305436 | ******7247 | 03/05/2020 |
| SISTRUNK, HEATHER | PL-10001153 | A | 67.00 | 065305436 | ******9802 | 03/05/2020 |
| SKEEN, SAMANTHA | PL-10003647 | A | 45.00 | 065300790 | ***3478 | 03/05/2020 |
| SLATER, ANGIE | PL-12001946 | A | 67.00 | 065305436 | ******1044 | 03/05/2020 |
| SLAY, TERESA | PL-1792 | A | 67.00 | 065300279 | ******0060 | 03/05/2020 |
| SMIRA, BETH | PL-1782 | A | 40.50 | 065301744 | ***6646 | 03/05/2020 |
| SMITH, ALLISON | PL-12001684 | A | 45.00 | 065300279 | ******1706 | 03/05/2020 |
| SMITH, DOUG | PL-1562 | A | 67.00 | 084201278 | ****8528 | 03/05/2020 |
| SMITH, JERRY | PL-10001280 | A | 50.00 | 084201278 | ****4343 | 03/05/2020 |
| SMITH, KRISTINE | PL-1783 | A | 45.00 | 065300279 | ******8600 | 03/05/2020 |
| SMITH, MATTHEW | PL-12001713 | A | 40.50 | 084201278 | ****5389 | 03/05/2020 |
| SMITH, NEAL | PL-12001991 | A | 45.00 | 065300279 | ******9200 | 03/05/2020 |
| SMITH-WILLIAMS, AMY | PL-1480 | A | 45.00 | 065300279 | ******6010 | 03/05/2020 |
| SOMMERS, SHELBIE | PL-12001122 | A | 45.00 | 065302196 | ******4242 | 03/05/2020 |
| SPELL, KIMBERLY | PL-1750 | A | 67.00 | 065300279 | ******2102 | 03/05/2020 |
| SPENCE, HARVEY | PL-10000461 | A | 40.50 | 065305436 | ******0052 | 03/05/2020 |
| STANLEY, CINDY | PL-12001923 | A | 50.00 | 084201278 | ****2768 | 03/05/2020 |
| STEED, JUSTIN | PL-10003285 | A | 45.00 | 065300279 | ******6478 | 03/05/2020 |
| STEEN, CHANTAY | PL-10003067 | A | 45.00 | 065300279 | ******5900 | 03/05/2020 |
| STEPHENS, RICHARD | PL-1453 | A | 45.00 | 065305436 | ******2427 | 03/05/2020 |
| STEVENS, ALICE | PL-1483 | A | 50.00 | 084201278 | ****6614 | 03/05/2020 |
| STYRON, RICKY | PL-10003086 | A | 67.00 | 084201278 | ****4946 | 03/05/2020 |
| SULTAN, LENNY | PL-9003559 | A | 67.00 | 084201278 | ****6956 | 03/05/2020 |
| TABOR, SANDRA | PL-9002962 | A | 67.00 | 065300279 | ******3000 | 03/05/2020 |
| TADLOCK, DANIEL | PL-2108 | A | 40.50 | 065301948 | ******8154 | 03/05/2020 |
| THOMAS, CARMEN | PL-10002443 | A | 40.50 | 065300279 | ******2406 | 03/05/2020 |
| THOMAS, COLBY | PL-1388 | A | 45.00 | 065305436 | ******9426 | 03/05/2020 |
| THORNBURG, CAROLYN | PL-1624 | A | 67.00 | 065300279 | ******4105 | 03/05/2020 |
| TOLLESON, JEAN | PL-9000016 | A | 50.00 | 065300279 | ******0900 | 03/05/2020 |
| TRAMMELL, SHANE | PL-1599 | A | 67.00 | 065305436 | ******0540 | 03/05/2020 |
| TRAVELSTEAD, KAYLA | PL-12001777 | A | 67.00 | 065300279 | ******9500 | 03/05/2020 |
| TROTH, ALISON | PL-1639 | A | 67.00 | 065300279 | ******2000 | 03/05/2020 |
| WADE, KRISTEN | PL-2050 | A | 67.00 | 084201294 | ******7989 | 03/05/2020 |
| WAGNER, NICK | PL-12001431 | A | 45.00 | 065305436 | ******7697 | 03/05/2020 |
| WALKER, JOAN | PL-12002002 | A | 67.00 | 065301948 | ******4273 | 03/05/2020 |
| WALKER, SHANNON | PL-1654 | A | 67.00 | 084201294 | ******2413 | 03/05/2020 |
| WALL, JEFF | PL-10001086 | A | 67.00 | 065305902 | ******0700 | 03/05/2020 |
| WARREN, SANDY | PL-12001557 | A | 67.00 | 065300279 | ******6700 | 03/05/2020 |
| WATSON, BUTCH | PL-1748 | A | 50.00 | 065300279 | ******0186 | 03/05/2020 |
| WATSON, GREG | PL-12001024 | A | 67.00 | 065301744 | ***1198 | 03/05/2020 |
| WEBB, JARMON | PL-2029 | A | 67.00 | 314088637 | ******6071 | 03/05/2020 |
| WHATLEY, DEBORAH | PL-1786 | A | 50.00 | 065300279 | ******9400 | 03/05/2020 |
| WHATLEY, DORA | PL-10000590 | A | 40.50 | 084201278 | ****0351 | 03/05/2020 |
| WHIPPLE, BRET | PL-3436 | A | 50.00 | 265377484 | *********5280 | 03/05/2020 |
| WHITE, TRAVIS | PL-12001011 | A | 45.00 | 084201278 | ****5785 | 03/05/2020 |
| WICHA, SARA | PL-2064 | A | 67.00 | 065305436 | ******1980 | 03/05/2020 |
| WICKENS, LORI | PL-12001362 | A | 45.00 | 065300279 | ******3106 | 03/05/2020 |
| WILLIAMS, DWIGHT | PL-1445 | A | 67.00 | 065300279 | ******0400 | 03/05/2020 |
| WILSON, ROBERT | PL-12001390 | A | 67.00 | 084201278 | ****4264 | 03/05/2020 |
| WOOTEN, KRISTIE | PL-10002602 | A | 67.00 | 065300279 | ******0500 | 03/05/2020 |
| WRIGHT, HOPE | PL-1931 | A | 67.00 | 265377222 | ***8955 | 03/05/2020 |
| YEATES, EDWARD | PL-10003267 | A | 67.00 | 065300279 | ******7014 | 03/05/2020 |
| YOAKMAN, ERIC | PL-1341 | A | 45.00 | 065305436 | ******8909 | 03/05/2020 |
| YOUNG, DANIEL | PL-10003735 | A | 45.00 | 065300279 | ******6100 | 03/05/2020 |
| Count: 305 | Total: | 17288.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WALL, PATRICK | PL-2044 | A | 67.00 | 314074209 | ******4578 | Invalid Bank Route/Transit | 03/05/2020 |
| Count: 1 | Total: | 67.00 |