| 06/03/2020 |
| 07:35:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, CHARLES | PU-6991 | 1 | 44.99 | 284373760 | *****9755 | 06/04/2020 |
| ANGLIN, KEITH | PU-1992 | 1 | 79.99 | 064000017 | ******4044 | 06/04/2020 |
| ARMER, JESSICA | PU-324423 | 1 | 29.99 | 064003768 | ******7131 | 06/04/2020 |
| BELL, TRACEY | PU-4081 | 1 | 68.00 | 084302313 | ****6444 | 06/04/2020 |
| BLANKENSHIP, MANDY | PU-1027 | 1 | 29.99 | 082900432 | *****6928 | 06/04/2020 |
| BOBBITT, ANDY | PU-3387 | 1 | 29.99 | 284373760 | *****2502 | 06/04/2020 |
| BOSHERS, ALLIE | PU-6839 | 1 | 49.99 | 082900432 | *****1815 | 06/04/2020 |
| BRADFIELD, KATRINA | PU-3386 | 1 | 34.99 | 084307033 | ***2079 | 06/04/2020 |
| BRAY, JULIA | PU-3683 | 1 | 54.99 | 084307033 | ****8152 | 06/04/2020 |
| BRIDGES, JENNIFER | PU-3361 | 1 | 34.99 | 084307033 | ****4595 | 06/04/2020 |
| BROWNYARD, SUSAN | PU-1002312 | 1 | 39.99 | 062201559 | *0976 | 06/04/2020 |
| BRYANT, AMANDA | PU-3374 | 1 | 29.99 | 064000017 | ******5636 | 06/04/2020 |
| BRYANT, ANDREW | PU-69858 | 1 | 39.99 | 284373760 | *3819 | 06/04/2020 |
| BURKE, WILLIAM | PU-40 | 1 | 36.22 | 284383941 | ********5508 | 06/04/2020 |
| CAMPBELL, KIMBERLY | PU-1000053 | 1 | 69.99 | 084307033 | ****1616 | 06/04/2020 |
| CLARK, MICHAEL STEPHEN | PU-6388 | 1 | 10.00 | 084307033 | ****9857 | 06/04/2020 |
| CLINE, JENNIFER | PU-1000895 | 1 | 24.99 | 064000017 | *****6664 | 06/04/2020 |
| COFFMAN, SYDNEY | PU-8200 | 1 | 64.99 | 084307033 | **3323 | 06/04/2020 |
| DEERE, CARLA | PU-130 | 1 | 47.50 | 084307033 | ***4044 | 06/04/2020 |
| DOUGLAS, BRITTANY | PU-4805 | 1 | 64.99 | 082900432 | ****9780 | 06/04/2020 |
| DUDLEY, CLINT | PU-3410 | 1 | 64.99 | 084307033 | **4157 | 06/04/2020 |
| ELIFF, KELLY | PU-3667 | 1 | 59.99 | 084307033 | ****1959 | 06/04/2020 |
| FLANAGAN, COLTON | PU-3384 | 1 | 29.99 | 284373760 | *0779 | 06/04/2020 |
| FOWLER, AMY | PU-1003692 | 1 | 54.00 | 064000017 | ******5944 | 06/04/2020 |
| GARCIA, JUAN | PU-1002304 | 1 | 20.00 | 084307033 | ****8082 | 06/04/2020 |
| GOFF, RONALD | PU-2020 | 1 | 38.00 | 064000017 | ******1875 | 06/04/2020 |
| GOFF, WILLIAM | PU-1003389 | 1 | 33.00 | 084307033 | ****9159 | 06/04/2020 |
| GOOCH, CANDANCE | PU-0482 | 1 | 39.99 | 084307033 | ****5016 | 06/04/2020 |
| HALLFORD, DANIEL | PU-1815 | 1 | 39.99 | 262183749 | *********3895 | 06/04/2020 |
| HART, LINDSAY | PU-3369 | 1 | 64.99 | 082900432 | ****7883 | 06/04/2020 |
| HENDERSON, DENAE | PU-3375 | 1 | 64.99 | 064000017 | ******1283 | 06/04/2020 |
| HENRY, HEATH | PU-4452 | 1 | 29.99 | 084307033 | ****7271 | 06/04/2020 |
| HERNANDEZ, AMANDA | PU-5585 | 1 | 39.99 | 082900432 | ****0145 | 06/04/2020 |
| KEITH, CARINA | PU-38538 | 1 | 59.99 | 084307033 | ****1429 | 06/04/2020 |
| KIRKPATRICK, SHEILA | PU-3529 | 1 | 24.99 | 084307033 | ****4183 | 06/04/2020 |
| LITTLEFIELD, JENNIFER | PU-7960 | 1 | 64.99 | 064000017 | ******2809 | 06/04/2020 |
| MANESS, EMILY | PU-3039 | 1 | 29.99 | 264179900 | *******0796 | 06/04/2020 |
| MCELRATH, KENYA | PU-7025 | 1 | 29.99 | 084307033 | ****4314 | 06/04/2020 |
| MCFANN, TONYA | PU-213985 | 1 | 49.99 | 084307033 | ****7847 | 06/04/2020 |
| MOORE, BARRY | PU-1002236 | 1 | 32.00 | 084307033 | ***4436 | 06/04/2020 |
| MYRACLE, JENNIFER | PU-6673 | 1 | 29.99 | 084306791 | ****1117 | 06/04/2020 |
| PETTIGREW, ISAIAH | PU-726 | 1 | 29.99 | 064000017 | ******6365 | 06/04/2020 |
| PHELPS, ALISHA | PU-3388 | 1 | 29.99 | 053100300 | ********3645 | 06/04/2020 |
| PHILLIPS, JOSHUA | PU-0019 | 1 | 20.00 | 084307033 | ***7354 | 06/04/2020 |
| PIERCE, THREASA | PU-50000 | 1 | 49.99 | 104000016 | *****3350 | 06/04/2020 |
| POWERS, MELVIN | PU-18 | 1 | 49.99 | 084307033 | ****7279 | 06/04/2020 |
| REYNOLDS, PRESSLEY | PU-3429 | 1 | 39.99 | 084307033 | ***5386 | 06/04/2020 |
| RICHARDSON, CASEY | PU-9384 | 1 | 49.99 | 084307033 | ****7170 | 06/04/2020 |
| ROBERTS, MICHELLE | PU-1859 | 1 | 24.99 | 084307033 | ****2063 | 06/04/2020 |
| SAWYER, JOSEPH | PU-1925 | 1 | 24.99 | 084302313 | ****0517 | 06/04/2020 |
| SCOTT, ANITA | PU-435 | 1 | 24.99 | 082900432 | ****1114 | 06/04/2020 |
| SCOTT, KRYSTAL | PU-1998 | 1 | 37.00 | 084307033 | ***6390 | 06/04/2020 |
| SHEARER, JON | PU-4700 | 1 | 59.99 | 082900432 | ****1909 | 06/04/2020 |
| SMITH, APRIL | PU-1946 | 1 | 59.99 | 084307033 | ****5159 | 06/04/2020 |
| THOMAS, CHASIDDY | PU-67123 | 1 | 29.99 | 082900432 | ****9594 | 06/04/2020 |
| WALLACE, CHELSEY | PU-38466352 | 1 | 64.99 | 084307033 | ****6568 | 06/04/2020 |
| WALLS, JOHNATHAN | PU-94857 | 1 | 64.99 | 064000017 | ******8411 | 06/04/2020 |
| WEATHERFORD, WHITNEY | PU-674947 | 1 | 53.00 | 084302313 | ****8002 | 06/04/2020 |
| WHITT, ASHLEY | PU-6908 | 1 | 29.99 | 064000017 | ******9788 | 06/04/2020 |
| WILLIAMS, COREY | PU-2124 | 1 | 64.99 | 084307033 | **8913 | 06/04/2020 |
| WILLIAMS, KATIE | PU-7085 | 1 | 29.99 | 084307033 | **5111 | 06/04/2020 |
| WOOD, STEPHANIE | PU-7364527 | 1 | 39.99 | 084307033 | ****2244 | 06/04/2020 |
| WOODS, APRIL | PU-1968 | 1 | 64.99 | 084307033 | ***6343 | 06/04/2020 |
| Count: 63 | Total: | 2733.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RODIA, AMANDA | PU-984127 | 1 | 79.99 | 124404120 | *************4825 | Invalid Bank Route/Transit | 06/04/2020 |
| Count: 1 | Total: | 79.99 |