| 12/31/2020 |
| 08:00:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, ANN | B3-171015307 | 1 | 32.17 | 082901538 | ***3161 | 01/01/2021 |
| BOYD, CALEB | B3-180064417 | 1 | 27.31 | 082902757 | *****2915 | 01/01/2021 |
| BRECKENRIDGE, CHLOE | B3-171399293 | 1 | 32.17 | 082901538 | ****4941 | 01/01/2021 |
| CHANCE, KIRSTEN | B3-180160454 | 1 | 27.31 | 282075523 | ***1824 | 01/01/2021 |
| CHILDRES, MADISON | B3-180034016 | 1 | 32.17 | 082901538 | *****5464 | 01/01/2021 |
| DODSON, EVERETTE | B3-172068209 | 1 | 21.85 | 082901538 | ***3587 | 01/01/2021 |
| FOX, RACHELLE | B3-180160593 | 1 | 21.85 | 082907273 | ******6093 | 01/01/2021 |
| HART, BILLY | B3-180160578 | 1 | 27.31 | 084106027 | ******4701 | 01/01/2021 |
| HARTRANST, AMANDA | B3-180064452 | 1 | 27.31 | 082902757 | *****4671 | 01/01/2021 |
| HENDRIX, DALLAS | B3-180160480 | 1 | 27.31 | 082902757 | *****7537 | 01/01/2021 |
| HERNDON, DUANE | B3-172552103 | 1 | 21.85 | 082902757 | ******7522 | 01/01/2021 |
| HULSEY, HEATHER | B3-180064406 | 1 | 43.70 | 082901538 | *****5357 | 01/01/2021 |
| KENNERLY, DALTON | B3-180064445 | 1 | 43.70 | 082900872 | ****3936 | 01/01/2021 |
| KLING-MASTERS, PAYTON | B3-180160488 | 1 | 27.31 | 111906271 | *****7673 | 01/01/2021 |
| LATTURE, JENNIFER | B3-172493378 | 1 | 21.85 | 082900872 | ******2214 | 01/01/2021 |
| MAYES, DAVID | B3-172493455 | 1 | 21.85 | 082902757 | ******4987 | 01/01/2021 |
| NUZUM, MICHAEL | B3-180160493 | 1 | 60.09 | 082000109 | ******9908 | 01/01/2021 |
| SCHUTT, HEATHER | B3-172509263 | 1 | 39.22 | 082902757 | *****2933 | 01/01/2021 |
| SIMPSON, KODY | B3-172552562 | 1 | 39.32 | 314074269 | ******5901 | 01/01/2021 |
| SIMS, BRENT | B3-180064444 | 1 | 32.17 | 082901538 | *****7471 | 01/01/2021 |
| STARKS, SYLVESTOR | B3-180160553 | 1 | 27.31 | 031101169 | *********3325 | 01/01/2021 |
| STRAIN, BRITTANY | B3-180034067 | 1 | 60.09 | 082900432 | ****5759 | 01/01/2021 |
| TONEY, ROBIN | B3-171915627 | 1 | 39.44 | 082906494 | ***4963 | 01/01/2021 |
| WALKER, LESLIE | B3-180160561 | 1 | 21.85 | 082901538 | ****5249 | 01/01/2021 |
| WARD, CHRIS | B3-180034014 | 1 | 54.63 | 082007649 | ****6229 | 01/01/2021 |
| WHITE, JOSHUA | B3-180064451 | 1 | 27.31 | 053000196 | ********7127 | 01/01/2021 |
| WILLIAMS, JARED | B3-180064428 | 1 | 27.31 | 082902757 | ****3987 | 01/01/2021 |
| WOODS, SHAWN | B3-180064388 | 1 | 43.70 | 082000109 | ******7068 | 01/01/2021 |
| Count: 28 | Total: | 929.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CURTIS, DARRELL | B3-180160588 | 1 | 87.40 | 082902575 | *****0362 | Invalid Bank Route/Transit | 01/01/2021 |
| Count: 1 | Total: | 87.40 |