| 12/14/2021 |
| 08:01:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, ESTEBAN | L7-23237 | 4 | 19.95 | 064000017 | ******4792 | 12/15/2021 |
| ALVAREZ, MARIE | L7-5717 | 4 | 19.95 | 064000017 | ******2023 | 12/15/2021 |
| ALVAREZ-LUNA, BEATRIZ | L7-21376 | 4 | 19.95 | 061303348 | ******1562 | 12/15/2021 |
| ASHER, KEVIN | L7-21372 | 4 | 24.95 | 064104311 | ****4535 | 12/15/2021 |
| ATKINSON, JERED | L7-20984 | 4 | 19.95 | 264172169 | ***7970 | 12/15/2021 |
| BEAN, MELISSA | L7-5889 | 4 | 24.95 | 064101903 | *****4970 | 12/15/2021 |
| BEAN, MICHAEL | L7-5585 | 4 | 19.95 | 064000059 | ********5063 | 12/15/2021 |
| BOSS, JADEN | L7-23358 | 4 | 15.00 | 064102740 | ****7611 | 12/15/2021 |
| BOURKE, VERONIKA | L7-22519 | 4 | 19.95 | 064000017 | ******0973 | 12/15/2021 |
| BRASCHLER, KURT | L7-21575 | 4 | 19.95 | 102000021 | ********4968 | 12/15/2021 |
| CAMPBELL, NATHAN | L7-23204 | 4 | 19.95 | 264174303 | ***3941 | 12/15/2021 |
| CARTY, LUKE | L7-22340 | 4 | 19.99 | 314074269 | *******3874 | 12/15/2021 |
| CHOATE, BRANDON | L7-20661 | 4 | 19.95 | 264174303 | ***9995 | 12/15/2021 |
| COCHRAN, BRYAN | L7-22643 | 4 | 19.95 | 064109031 | ***7704 | 12/15/2021 |
| COLEMAN, ASHLEY | L7-22526 | 4 | 19.95 | 064104311 | ****5673 | 12/15/2021 |
| COOK, LAURA | L7-23005 | 4 | 19.95 | 064101903 | *****8714 | 12/15/2021 |
| COPELAND, WES | L7-21787 | 4 | 19.95 | 064105666 | **7162 | 12/15/2021 |
| CRAVENS, DUSTIN | L7-20272 | 4 | 19.99 | 064104311 | ****7187 | 12/15/2021 |
| DAVIDSON, BOBBIE SUE | L7-23057 | 4 | 19.95 | 064109086 | ****4720 | 12/15/2021 |
| DAVIDSON, SUE | L7-22267 | 4 | 19.95 | 064109086 | ****4720 | 12/15/2021 |
| DEATON, MATT | L7-22328 | 4 | 19.95 | 064208767 | ******1500 | 12/15/2021 |
| DOBBS, SUSIE | L7-5961 | 4 | 19.95 | 064000020 | ********9443 | 12/15/2021 |
| DRILLER, SANDRA | L7-20945 | 4 | 19.95 | 064104311 | ****6742 | 12/15/2021 |
| EAGLE, AUSTIN | L7-6195 | 4 | 40.00 | 064000059 | ********3054 | 12/15/2021 |
| EDDINGTON, NATHAN | L7-21692 | 4 | 19.95 | 314074269 | ****2173 | 12/15/2021 |
| ESCOBAR, JOHNY | L7-5980 | 4 | 19.95 | 064104311 | ****1135 | 12/15/2021 |
| FOSTER, MAKAYLA | L7-22374 | 4 | 19.95 | 064208767 | *******4871 | 12/15/2021 |
| FOX, LAURA | L7-5672 | 4 | 19.95 | 064109031 | ***3173 | 12/15/2021 |
| FRANCISCO, EMILLO | L7-23309 | 4 | 19.95 | 064000017 | ******7908 | 12/15/2021 |
| FRYAR, KATINA | L7-6000 | 4 | 20.00 | 064103105 | **1824 | 12/15/2021 |
| FULLER, PATRICIA | L7-20095 | 4 | 19.95 | 064104311 | ****7286 | 12/15/2021 |
| GATLIN, RONALD | L7-22696 | 4 | 19.95 | 264080853 | *********9616 | 12/15/2021 |
| GILLIES, SCOTT | L7-22862 | 4 | 19.95 | 064104311 | ****3374 | 12/15/2021 |
| GIVENS, BRAELEE | L7-23365 | 4 | 19.95 | 064000017 | ******4191 | 12/15/2021 |
| GOFF, JESSE | L7-21936 | 4 | 19.95 | 264178710 | *****8409 | 12/15/2021 |
| GOTHARD, ADAM | L7-23049 | 4 | 19.95 | 064101903 | *****4869 | 12/15/2021 |
| GRAHAM, SAWYER | L7-22905 | 4 | 31.95 | 064101233 | ***4437 | 12/15/2021 |
| GREENWOOD, SHERI | L7-102294 | 4 | 19.95 | 064101233 | ***5002 | 12/15/2021 |
| GROCE, HILDA | L7-12239 | 4 | 19.95 | 264178710 | *****4508 | 12/15/2021 |
| GUNN, CODY | L7-22865 | 4 | 19.95 | 064104311 | ****2635 | 12/15/2021 |
| GUNTER, KELLY | L7-13424 | 4 | 19.95 | 064109086 | ******7081 | 12/15/2021 |
| GUNTER, MALCOM | L7-22898 | 4 | 19.95 | 064109086 | ******0677 | 12/15/2021 |
| HASTINGS, ASHLEY | L7-13978 | 4 | 19.95 | 064102070 | ***5068 | 12/15/2021 |
| HERNANDEZ, JUAN | L7-6333 | 4 | 19.95 | 064104311 | ****3707 | 12/15/2021 |
| HERRIN, JEREMY | L7-20590 | 4 | 19.95 | 065403626 | ******8007 | 12/15/2021 |
| HERRON, SANDRA | L7-22454 | 4 | 19.95 | 064105666 | **3366 | 12/15/2021 |
| HICKS, 0LIVIA | L7-21415 | 4 | 19.95 | 064102740 | ****9699 | 12/15/2021 |
| HILTON, WILL | L7-6134 | 4 | 19.95 | 064104311 | ****5166 | 12/15/2021 |
| HORTON, JOSHUA | L7-23356 | 4 | 19.95 | 064000017 | ******4191 | 12/15/2021 |
| HUFF, DON | L7-20260 | 4 | 19.95 | 064107729 | *****9632 | 12/15/2021 |
| HUNTER, HOWARD | L7-11176 | 4 | 19.95 | 064101233 | ***9168 | 12/15/2021 |
| HUTCHINGS, DEWAYNE | L7-22177 | 4 | 19.95 | 064104311 | ****8058 | 12/15/2021 |
| IWANYZYN, RACHAEL | L7-22943 | 4 | 19.95 | 064101903 | *****7515 | 12/15/2021 |
| JOHNSON, BRITTANY | L7-12002 | 4 | 29.95 | 064104311 | ****3119 | 12/15/2021 |
| JOHNSON, DANIEL | L7-22873 | 4 | 19.95 | 064104311 | ****5339 | 12/15/2021 |
| JOHNSON, PATSY | L7-21723 | 4 | 19.95 | 064000017 | ******7961 | 12/15/2021 |
| JUAN, JUANA | L7-23305 | 4 | 19.95 | 064000017 | ******0256 | 12/15/2021 |
| KERLEY, DARRELL | L7-23274 | 4 | 19.95 | 264174303 | ***8529 | 12/15/2021 |
| KNIGHT, TAMMY | L7-20362 | 4 | 19.95 | 064000017 | ******4246 | 12/15/2021 |
| KNOWLTON, KELSI | L7-21754 | 4 | 19.95 | 064101233 | ***9355 | 12/15/2021 |
| LAMBERT, SCOTT | L7-20632 | 4 | 19.95 | 064104311 | ****9607 | 12/15/2021 |
| LAWSON, KAY | L7-21793 | 4 | 19.95 | 064104311 | ****5475 | 12/15/2021 |
| LAWSON, RICHARD | L7-21789 | 4 | 19.95 | 064104311 | ****5475 | 12/15/2021 |
| LEDBETTER, CHUCK | L7-11732 | 4 | 19.95 | 264178710 | *****5306 | 12/15/2021 |
| MAFIELD, TAYLOR | L7-23055 | 4 | 19.95 | 064101903 | *****4869 | 12/15/2021 |
| MARTINEZ, FELICIANO | L7-23240 | 4 | 19.95 | 064208767 | ***0667 | 12/15/2021 |
| MATHIS, CINDY | L7-11345 | 4 | 19.95 | 064101903 | *****2397 | 12/15/2021 |
| MAYBERRY, RAY | L7-12414 | 4 | 19.95 | 264178710 | *5413 | 12/15/2021 |
| MCCOY, PATRICIA | L7-20837 | 4 | 19.95 | 064101233 | ***8672 | 12/15/2021 |
| MCNEILLY-SHORT, CHRISTOPHER | L7-6595 | 4 | 19.95 | 064000017 | ******7225 | 12/15/2021 |
| MELTON, BETHANY | L7-22897 | 4 | 37.45 | 064101233 | ***5714 | 12/15/2021 |
| MILTON, CHRISTY | L7-21992 | 4 | 19.95 | 064000017 | ******4353 | 12/15/2021 |
| MOORE, GRETA | L7-21725 | 4 | 24.95 | 064000059 | ********1539 | 12/15/2021 |
| MOORE, JAMES LUCAS | L7-20913 | 4 | 19.95 | 064104311 | ****8236 | 12/15/2021 |
| MOSES, RACHEL | L7-20615 | 4 | 19.95 | 064000017 | ******7722 | 12/15/2021 |
| MYERS, JOHN | L7-20468 | 4 | 19.95 | 064000017 | ******8614 | 12/15/2021 |
| MYERS, JOHN | L7-5562 | 4 | 19.95 | 064000017 | ******9569 | 12/15/2021 |
| NABORS, BRANDON | L7-23333 | 4 | 19.95 | 064104311 | ****5016 | 12/15/2021 |
| NICHOLS, JOE | L7-22731 | 4 | 19.95 | 064000017 | ******9405 | 12/15/2021 |
| OLNEY, ANTHONY | L7-20392 | 4 | 29.95 | 064101233 | ***0648 | 12/15/2021 |
| ONATE, MARIA | L7-5805 | 4 | 19.95 | 061303348 | ******1562 | 12/15/2021 |
| ORLANDO, VINCENT | L7-6283 | 4 | 14.91 | 064000017 | ******2115 | 12/15/2021 |
| OWENS, GIANNA | L7-22204 | 4 | 19.95 | 084307033 | ****4107 | 12/15/2021 |
| PARKERSON, COURTNEY | L7-22735 | 4 | 19.95 | 064000017 | ******3926 | 12/15/2021 |
| PARKS, BECKY | L7-20814 | 4 | 19.95 | 064000059 | ********8041 | 12/15/2021 |
| PARRISH, KENNETH | L7-21905 | 4 | 19.95 | 064208767 | ******5501 | 12/15/2021 |
| PELTIER, SONDRA | L7-5539 | 4 | 25.00 | 064101233 | ***5381 | 12/15/2021 |
| PHIPPS, CHRIS | L7-22937 | 4 | 19.95 | 064104311 | ****1903 | 12/15/2021 |
| PIPPIN, LACEY | L7-20768 | 4 | 19.95 | 064102740 | ****9022 | 12/15/2021 |
| PLUSH, DYLAN | L7-22955 | 4 | 19.95 | 264181590 | ******0739 | 12/15/2021 |
| POINDEXTER, MATT | L7-6578 | 4 | 15.00 | 064101233 | ***9888 | 12/15/2021 |
| RANDOLPH, CARLA | L7-14021 | 4 | 19.95 | 064000017 | ******1564 | 12/15/2021 |
| REILLY, WILLIAM | L7-23293 | 4 | 19.95 | 125000105 | ********7622 | 12/15/2021 |
| RICE, LAUREN | L7-6063 | 4 | 19.95 | 064101233 | ***3619 | 12/15/2021 |
| RICH, LARRISA | L7-23218 | 4 | 19.95 | 064101903 | *****2022 | 12/15/2021 |
| ROBERTS, JOSEPH | L7-13399 | 4 | 19.95 | 064000017 | ******6507 | 12/15/2021 |
| RODGERS, RYAN | L7-22212 | 4 | 19.95 | 064000017 | ******9649 | 12/15/2021 |
| SCRUGGS, RICHARD | L7-6588 | 4 | 19.95 | 103112675 | ****8283 | 12/15/2021 |
| SEBER, LAURIE | L7-20441 | 4 | 19.95 | 064104311 | ****2704 | 12/15/2021 |
| SEIBERS, MELISSA | L7-22406 | 4 | 19.95 | 064101903 | *****9858 | 12/15/2021 |
| SHAW, ROBERT | L7-5720 | 4 | 19.95 | 064208767 | ***5956 | 12/15/2021 |
| SHORT, JAMES | L7-21213 | 4 | 19.95 | 064101903 | *****2022 | 12/15/2021 |
| SHRUM, CASEY | L7-22733 | 4 | 19.95 | 064104311 | ****8180 | 12/15/2021 |
| SIMS, ASHLEY | L7-13342 | 4 | 19.95 | 064000059 | ********0265 | 12/15/2021 |
| SIMS, PHILLIP | L7-22703 | 4 | 19.95 | 064000017 | *****9009 | 12/15/2021 |
| SPIVEY, LUCAS | L7-22172 | 4 | 19.95 | 064109086 | ******1523 | 12/15/2021 |
| STEPHENS, CHAD | L7-13532 | 4 | 19.95 | 264174303 | ***2916 | 12/15/2021 |
| STEPHENS, KELSEY | L7-23383 | 4 | 19.95 | 064104311 | ****2011 | 12/15/2021 |
| TATUM, BEN | L7-21201 | 4 | 19.95 | 064000020 | ********9712 | 12/15/2021 |
| TIPPETT, STACEY | L7-13994 | 4 | 19.95 | 064104311 | ****6512 | 12/15/2021 |
| TODD, SHAWN | L7-21384 | 4 | 19.95 | 064104311 | ****7934 | 12/15/2021 |
| TURNER, DREW | L7-21810 | 4 | 19.95 | 064101903 | *****5096 | 12/15/2021 |
| WEBB, CAILEY | L7-22076 | 4 | 19.95 | 064101903 | *****6586 | 12/15/2021 |
| WEBBER, CARMEN | L7-22899 | 4 | 19.95 | 064101233 | ***5402 | 12/15/2021 |
| WHITEAKER, RACHEL | L7-21954 | 4 | 19.95 | 064101903 | *****8133 | 12/15/2021 |
| WICHAEL, CHRIS | L7-13649 | 4 | 14.85 | 064101233 | ***0507 | 12/15/2021 |
| WILLIAMS, LLOYD | L7-22561 | 4 | 19.95 | 064102740 | ****5646 | 12/15/2021 |
| WINEBARGER, ALEX | L7-5703 | 4 | 15.00 | 064101903 | *****9904 | 12/15/2021 |
| WOODARD, TYLAR | L7-21537 | 4 | 19.95 | 064104311 | ****1251 | 12/15/2021 |
| WOOLBRIGHT, RYAN | L7-22966 | 4 | 19.95 | 064104311 | ****6520 | 12/15/2021 |
| Count: 120 | Total: | 2458.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |