| 01/13/2021 |
| 07:27:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARTON, COLITA | NC-42648 | 2 | 49.00 | 253174851 | *********4500 | 01/15/2021 |
| BELL, ALISA | NC-44966 | 2 | 24.00 | 253177049 | *******9585 | 01/15/2021 |
| BOLT, ROBIN | NC-44715 | 2 | 49.00 | 053000219 | *********1297 | 01/15/2021 |
| CALDWELL, CONNIE | NC-41724 | 2 | 39.90 | 253177049 | *******7203 | 01/15/2021 |
| CASTLE, DAWN | NC-45690 | 2 | 29.00 | 063107513 | ******0916 | 01/15/2021 |
| CHANCE, WILLOW | NC-46298 | 2 | 19.00 | 253184854 | ****1002 | 01/15/2021 |
| CHOWNING, KRIS | NC-44083 | 2 | 19.00 | 053000219 | *********3019 | 01/15/2021 |
| CLARK, SIBRINA | NC-45623 | 2 | 44.00 | 253177049 | *******1767 | 01/15/2021 |
| COHEN, MICHAEL | NC-45641 | 2 | 19.00 | 121000358 | ******0942 | 01/15/2021 |
| CREWS, JESSIE | NC-45665 | 2 | 29.00 | 053101121 | *********2866 | 01/15/2021 |
| D ANNA, HELIO | NC-41058 | 2 | 89.00 | 064202983 | *****5901 | 01/15/2021 |
| DAILEY, BRITNEY | NC-46318 | 2 | 29.00 | 253184854 | ****2000 | 01/15/2021 |
| EUBANKS, ROBIN | NC-45015 | 2 | 50.00 | 061112843 | ******7142 | 01/15/2021 |
| GASH, STACEY | NC-41598 | 2 | 29.00 | 253177049 | *******6008 | 01/15/2021 |
| GERRING, CASSIE | NC-46632 | 2 | 19.95 | 253177049 | *******9156 | 01/15/2021 |
| GILMORE, CRAIG | NC-43650 | 2 | 19.95 | 054000030 | ******7372 | 01/15/2021 |
| GOLDSMITH, LYNN | NC-43369 | 2 | 25.00 | 253184537 | *******3814 | 01/15/2021 |
| GORDON, KELLI | NC-46581 | 2 | 69.95 | 053000219 | *********1245 | 01/15/2021 |
| GRANT, SAMUEL | NC-45601 | 2 | 19.00 | 053902197 | ******2406 | 01/15/2021 |
| GRIFFIN, RYAN | NC-43400 | 2 | 19.95 | 253184854 | *********6737 | 01/15/2021 |
| GRIFFIN, SABRINA | NC-31251 | 2 | 19.95 | 253184854 | *********9883 | 01/15/2021 |
| HOLZ, JOY | NC-42651 | 2 | 45.00 | 053101121 | *********5024 | 01/15/2021 |
| HOSEY, SANDI | NC-43683 | 2 | 20.00 | 253184537 | *******1210 | 01/15/2021 |
| IVASHUK, ALEX | NC-46236 | 2 | 19.00 | 053100737 | ******7602 | 01/15/2021 |
| LANDRUM, DANIEL | NC-42881 | 2 | 19.95 | 053000219 | ******2087 | 01/15/2021 |
| MATHENY, SANDRA | NC-45180 | 2 | 19.95 | 061112843 | ******7606 | 01/15/2021 |
| MCCALL, BRIAN | NC-43978 | 2 | 24.95 | 253184854 | ********5851 | 01/15/2021 |
| MCCALL, ELAINE | NC-46865 | 2 | 25.00 | 253184854 | *********6535 | 01/15/2021 |
| MEECE, GERALD | NC-1002815 | 2 | 24.95 | 253184854 | ****5001 | 01/15/2021 |
| NEWKIRK, WILL | NC-44257 | 2 | 29.00 | 054000030 | ******9307 | 01/15/2021 |
| OWEN, JARRED | NC-43992 | 2 | 19.00 | 253184854 | *********4785 | 01/15/2021 |
| PAYNE, LYNNE | NC-41439 | 2 | 34.95 | 253177049 | *******3526 | 01/15/2021 |
| POWELL, HARRY | NC-41839 | 2 | 19.95 | 253184854 | *********0068 | 01/15/2021 |
| RODRIGUEZ, ALEX | NC-46656 | 2 | 19.00 | 253184841 | *****0720 | 01/15/2021 |
| RODRIGUEZ, DIANA | NC-46329 | 2 | 29.00 | 053000219 | ******4107 | 01/15/2021 |
| SLOVER, DIANE | NC-46317 | 2 | 29.00 | 053104568 | *****7198 | 01/15/2021 |
| STEVENS, LISA | NC-46438 | 2 | 50.00 | 314074269 | ****6106 | 01/15/2021 |
| SWEET, ALEX | NC-46325 | 2 | 19.00 | 253177049 | ****2212 | 01/15/2021 |
| UPRIGHT, WENDY | NC-45897 | 2 | 25.00 | 053100300 | ********8933 | 01/15/2021 |
| VACA, ROBERTO | NC-46202 | 2 | 24.00 | 253184537 | ****5098 | 01/15/2021 |
| WALDO, JOHN | NC-32619 | 2 | 19.95 | 061112843 | ******8968 | 01/15/2021 |
| WALKER, CHRISTINE | NC-43118 | 2 | 32.00 | 053201607 | *********2590 | 01/15/2021 |
| WHITESIDES, TYREESE | NC-45663 | 2 | 29.00 | 253177049 | ****0763 | 01/15/2021 |
| WIGGINS, DESTINY | NC-43542 | 2 | 29.00 | 253184854 | ****9007 | 01/15/2021 |
| WILSON, BOBBY | NC-46267 | 2 | 29.95 | 053000219 | *********9964 | 01/15/2021 |
| Count: 45 | Total: | 1348.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HEMPHILL, MONIQUE | NC-44799 | 2 | 118.00 | 000000000 | ********0000 | Invalid Bank Route/Transit | 01/15/2021 |
| Count: 1 | Total: | 118.00 |