| 06/30/2021 |
| 07:41:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, ANN | B3-171015307 | 1 | 32.17 | 082901538 | ***3161 | 07/01/2021 |
| BLEVINS, DEVIN | B3-172552553 | 1 | 43.70 | 082908573 | ******1654 | 07/01/2021 |
| BOYD, CALEB | B3-180064417 | 1 | 27.31 | 082902757 | *****2915 | 07/01/2021 |
| BOYD, JONATHAN | B3-180064410 | 1 | 27.31 | 082902757 | ******7281 | 07/01/2021 |
| CHANCE, KIRSTEN | B3-180160454 | 1 | 27.31 | 282075523 | ***1824 | 07/01/2021 |
| CROSS, LIEZL CROSS | B3-180160510 | 1 | 43.70 | 082901538 | *****9979 | 07/01/2021 |
| CROSS, MADELYN | B3-180160625 | 1 | 54.62 | 282075028 | ******5814 | 07/01/2021 |
| CURTIS, DARRELL | B3-180160588 | 1 | 43.70 | 082902757 | *****0362 | 07/01/2021 |
| CYPERT, CHASE | B3-180160531 | 1 | 27.31 | 082007649 | ****4375 | 07/01/2021 |
| DILLIN, KEVIN | B3-180239012 | 1 | 27.31 | 082901538 | ****6728 | 07/01/2021 |
| DODSON, EVERETTE | B3-172068209 | 1 | 21.85 | 082901538 | ***3587 | 07/01/2021 |
| DRAKE, PARKER | B3-180160631 | 1 | 43.70 | 082901538 | ****2203 | 07/01/2021 |
| FLUD, HAYDEN | B3-180064317 | 1 | 27.31 | 314074269 | ******5139 | 07/01/2021 |
| FOX, RACHELLE | B3-180160593 | 1 | 21.85 | 082907273 | ******6093 | 07/01/2021 |
| FULMER, JORDAN | B3-180160611 | 1 | 27.31 | 082900432 | ***2366 | 07/01/2021 |
| GREEN, SANDRA | B3-172217699 | 1 | 21.85 | 082000073 | ********9647 | 07/01/2021 |
| GRIBBLE, BROOKE | B3-180160642 | 1 | 27.31 | 082907273 | ******0926 | 07/01/2021 |
| HARSHAW, BRIAN | B3-172476343 | 1 | 40.00 | 082000549 | ********6648 | 07/01/2021 |
| HARTRANST, AMANDA | B3-180160602 | 1 | 27.31 | 082902757 | *****4671 | 07/01/2021 |
| HENDRIX, DALLAS | B3-180160480 | 1 | 27.31 | 082902757 | *****7537 | 07/01/2021 |
| HERNDON, DUANE | B3-172552103 | 1 | 21.85 | 082902757 | ******7522 | 07/01/2021 |
| HILL, ELIZABETH | B3-180239009 | 1 | 27.31 | 031176110 | *******5249 | 07/01/2021 |
| HULSEY, HEATHER | B3-180064406 | 1 | 43.70 | 082901538 | *****5357 | 07/01/2021 |
| JACKSON, DERREN | B3-180160501 | 1 | 25.00 | 082902757 | *****9885 | 07/01/2021 |
| JENKINS, DONALD | B3-180160626 | 1 | 43.70 | 082902757 | *****6363 | 07/01/2021 |
| KLING-MASTERS, PAYTON | B3-180160488 | 1 | 81.93 | 111906271 | *****7673 | 07/01/2021 |
| LATTURE, JENNIFER | B3-172493378 | 1 | 21.85 | 082900872 | ******2214 | 07/01/2021 |
| MAUK, JACOB | B3-180238928 | 1 | 54.62 | 103100195 | ********6140 | 07/01/2021 |
| MAYES, DAVID | B3-172493455 | 1 | 21.85 | 082902757 | ******4987 | 07/01/2021 |
| MINGUES, COREY | B3-180160641 | 1 | 27.31 | 082901538 | ****4093 | 07/01/2021 |
| MOFFETT, WINTER | B3-180239007 | 1 | 43.70 | 282075028 | *******8036 | 07/01/2021 |
| NUZUM, MICHAEL | B3-180160493 | 1 | 60.09 | 082000109 | ******9908 | 07/01/2021 |
| POWELL, BRANDON | B3-180238918 | 1 | 27.31 | 082901538 | *****2572 | 07/01/2021 |
| RAINEY, VICTORIA | B3-180160516 | 1 | 27.31 | 082901538 | ****8014 | 07/01/2021 |
| ROBERTS, KYLE | B3-180160636 | 1 | 43.70 | 084100793 | ***7801 | 07/01/2021 |
| RUSSELL, KERSTYN | B3-180160628 | 1 | 27.31 | 082901538 | ****2148 | 07/01/2021 |
| SCHELLENBERGER, STEPHANIE | B3-180034037 | 1 | 27.31 | 082900872 | ****3118 | 07/01/2021 |
| SIMS, BRENT | B3-180064444 | 1 | 32.17 | 082901538 | *****7471 | 07/01/2021 |
| STARKS, SYLVESTOR | B3-180160553 | 1 | 27.31 | 031101169 | *********3325 | 07/01/2021 |
| STEHT, BRIANNA | B3-180160583 | 1 | 27.31 | 082007649 | ****6898 | 07/01/2021 |
| STRAIN, BRITTANY | B3-180034067 | 1 | 60.09 | 082900432 | ****5759 | 07/01/2021 |
| STRING, GEORGETTE | B3-172552082 | 1 | 27.31 | 082901538 | *****3646 | 07/01/2021 |
| SUTTERFIELD, CASSIDY | B3-180160643 | 1 | 27.31 | 082907273 | ******0926 | 07/01/2021 |
| TONEY, ROBIN | B3-171915627 | 1 | 39.44 | 082906494 | ***4963 | 07/01/2021 |
| WALBURN, DOUG | B3-172434592 | 1 | 54.63 | 082902757 | ****1179 | 07/01/2021 |
| WALKER, AMANDA | B3-180160535 | 1 | 21.85 | 082000109 | ******8208 | 07/01/2021 |
| WARD, CHRIS | B3-180034014 | 1 | 54.63 | 082007649 | ****6229 | 07/01/2021 |
| WAYMACK, TAWNYA | B3-180064458 | 1 | 40.00 | 082900872 | ******5390 | 07/01/2021 |
| WEAVER, TINA | B3-180064400 | 1 | 21.85 | 082901538 | ****3325 | 07/01/2021 |
| WHITE, JOSHUA | B3-180064451 | 1 | 27.31 | 053000196 | ********7127 | 07/01/2021 |
| WOODS, SHAWN | B3-180064388 | 1 | 43.70 | 082000109 | ******7068 | 07/01/2021 |
| WORTHAM, TYLER | B3-180160529 | 1 | 54.62 | 082908573 | ***3625 | 07/01/2021 |
| Count: 52 | Total: | 1825.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |