| 06/01/2021 |
| 09:50:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, TIM | C8-2001 | 1 | 59.20 | 084201278 | ****4994 | 06/02/2021 |
| ANDREWS, KYONG | C8-1019 | 1 | 110.00 | 084201443 | ***3244 | 06/02/2021 |
| BARKSDALE, AMY | C8-1365 | 1 | 43.00 | 084201443 | *****0050 | 06/02/2021 |
| BELL, BECKY | C8-1034 | 1 | 43.00 | 065305436 | ******6123 | 06/02/2021 |
| BENNETT, DAN | C8-1042 | 1 | 262.00 | 084201786 | ****1126 | 06/02/2021 |
| BLALOCK, ASHLEY | C8-1069 | 1 | 110.00 | 062000019 | ***8673 | 06/02/2021 |
| BONNER, CHRIS | C8-1504 | 1 | 43.00 | 084201294 | ******0615 | 06/02/2021 |
| BOYD, KARISSA | C8-1136 | 1 | 134.24 | 101100045 | ********7526 | 06/02/2021 |
| BROWN, ANDRA | C8-1072 | 1 | 31.00 | 084201786 | ***7249 | 06/02/2021 |
| BROWN, SARA | C8-1078 | 1 | 110.00 | 084201786 | ***7637 | 06/02/2021 |
| BYRD III, WILLIE | C8-1095 | 1 | 43.00 | 065305436 | ******5165 | 06/02/2021 |
| CHAIN, BOBBIE | C8-1114 | 1 | 31.00 | 084201786 | ***1143 | 06/02/2021 |
| CROKE, CHRISTINE | C8-1127 | 1 | 140.00 | 062206295 | ***3754 | 06/02/2021 |
| CROWDER, SAMANTHA | C8-1511 | 1 | 38.70 | 314074269 | ******1378 | 06/02/2021 |
| DANIELS, JANICE | C8-1143 | 1 | 110.00 | 314074269 | ******1293 | 06/02/2021 |
| DARLING, MATTHEW | C8-1979 | 1 | 54.00 | 065300211 | *****3647 | 06/02/2021 |
| DAVIS, RONNIE | C8-1585 | 1 | 43.00 | 256074974 | ******9239 | 06/02/2021 |
| ELLIS, LEAH | C8-1170 | 1 | 47.00 | 084201786 | ***7273 | 06/02/2021 |
| FOSTER, JAMIE | C8-1993 | 1 | 43.00 | 065305436 | ******8579 | 06/02/2021 |
| GATHINGS, KIM | C8-2182 | 1 | 43.00 | 065305436 | ******6501 | 06/02/2021 |
| GIBSON, JAMES | C8-2007 | 1 | 49.00 | 084201443 | ***5640 | 06/02/2021 |
| GILKEY, KENNEDY | C8-1613 | 1 | 43.00 | 314972853 | ******5613 | 06/02/2021 |
| GOODWIN, KATHY | C8-2111 | 1 | 37.00 | 084201786 | ***4364 | 06/02/2021 |
| HAFTEK, ELIZABETH | C8-1249 | 1 | 33.00 | 065305436 | ******4761 | 06/02/2021 |
| HARPER, BOBBY | C8-1954 | 1 | 47.00 | 084201294 | ******2299 | 06/02/2021 |
| HEARD, KATIE | C8-1737 | 1 | 53.00 | 084201786 | ***9005 | 06/02/2021 |
| HOWLAND, BOB | C8-2348 | 1 | 136.40 | 084201278 | ****5483 | 06/02/2021 |
| HUTCHERSON, MATT | C8-1432 | 1 | 58.00 | 284283261 | ****0381 | 06/02/2021 |
| JACKSON, ERYN | C8-1991 | 1 | 110.00 | 051000017 | ********7091 | 06/02/2021 |
| JOHNSON, SUSAN | C8-1307 | 1 | 110.00 | 084201443 | ***6840 | 06/02/2021 |
| JOHNSTON, BECKY | C8-2004 | 1 | 115.00 | 065305436 | ******0518 | 06/02/2021 |
| JORDAN, CHUCK | C8-1298 | 1 | 47.00 | 063100277 | ********3224 | 06/02/2021 |
| KANEMURA, JACK | C8-1294 | 1 | 52.00 | 084201786 | ***9980 | 06/02/2021 |
| KEREKES, GEORGE | C8-1810 | 1 | 33.00 | 065305436 | ******7567 | 06/02/2021 |
| LEBRUN, LONDA | C8-1336 | 1 | 160.00 | 111901056 | ******8478 | 06/02/2021 |
| LEDBETTER, GLEN | C8-1341 | 1 | 37.80 | 084201786 | ****1515 | 06/02/2021 |
| LITTLE, DAVID | C8-1347 | 1 | 49.20 | 065305436 | ******9161 | 06/02/2021 |
| LONG, RYNE | C8-2002 | 1 | 43.00 | 084201294 | ******3509 | 06/02/2021 |
| MACHEN, CARMEN | C8-1995 | 1 | 43.00 | 062000019 | ******9519 | 06/02/2021 |
| MARTIN, CARRIE | C8-1704 | 1 | 47.20 | 084201278 | ****6248 | 06/02/2021 |
| NEVIL, JARED | C8-1433 | 1 | 37.80 | 262275835 | ***5688 | 06/02/2021 |
| NICHOLS, MELISSA | C8-1426 | 1 | 59.00 | 062206295 | *****1098 | 06/02/2021 |
| PINTICAN, KAREN | C8-1923 | 1 | 144.40 | 065300279 | ******8678 | 06/02/2021 |
| SAMS, PAT | C8-1493 | 1 | 31.00 | 065300279 | ******1740 | 06/02/2021 |
| SHAW, BRIDGET | C8-1922 | 1 | 49.20 | 084201278 | ****2017 | 06/02/2021 |
| SMITH, KEVIN | C8-1997 | 1 | 198.00 | 323380821 | ******2603 | 06/02/2021 |
| SMITH, LYNN | C8-1527 | 1 | 31.00 | 062206295 | ***7877 | 06/02/2021 |
| STANLEY, PATTI | C8-1608 | 1 | 110.00 | 065305436 | ******7520 | 06/02/2021 |
| TORTORICI, PETE | C8-1659 | 1 | 49.20 | 084201278 | ****4924 | 06/02/2021 |
| TURNER, BRIAN | C8-1654 | 1 | 41.00 | 065300279 | ******0824 | 06/02/2021 |
| WELLS, FREDRICK | C8-1545 | 1 | 37.80 | 062206295 | ******1667 | 06/02/2021 |
| WHEELER, EMILY | C8-1549 | 1 | 110.00 | 084201443 | ***3498 | 06/02/2021 |
| WHITE, ROBERT | C8-1554 | 1 | 45.00 | 065300279 | ******7015 | 06/02/2021 |
| WHITTLE, MICHELLE | C8-1646 | 1 | 110.00 | 065300279 | ******9523 | 06/02/2021 |
| WILDER, HOOT | C8-1569 | 1 | 139.00 | 065305436 | ******7393 | 06/02/2021 |
| WILLIAMS, TONY | C8-1567 | 1 | 54.00 | 084201786 | ***3807 | 06/02/2021 |
| WRIGHT, WINK | C8-1582 | 1 | 135.00 | 065300279 | ******9102 | 06/02/2021 |
| Count: 57 | Total: | 4223.14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STEVENSON, TAMMY | C8-2142 | 1 | 110.00 | 022206295 | ***6650 | Invalid Bank Route/Transit | 06/02/2021 |
| Count: 1 | Total: | 110.00 |