| 03/02/2021 |
| 07:54:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, TERESA | P1-08852 | 1 | 42.00 | 065302154 | ***7619 | 03/03/2021 |
| ARTHUR, PAM | P1-11319 | 1 | 60.00 | 065305436 | ******9317 | 03/03/2021 |
| AUTRY, PASHEN | P1-11730 | 1 | 44.00 | 065302154 | ***1433 | 03/03/2021 |
| BARNETT, MAKENZIE | P1-11408 | 1 | 26.50 | 065302154 | ***1462 | 03/03/2021 |
| BATES, JOHN CARR | P1-10663 | 1 | 51.00 | 065302154 | ***9571 | 03/03/2021 |
| BAYSINGER, KEVIN | P1-11670 | 1 | 25.00 | 065300211 | *****3355 | 03/03/2021 |
| BEN, TIM | P1-11284 | 1 | 53.00 | 065403626 | ******7188 | 03/03/2021 |
| BOOKER, JOHNATHAN | P1-00761 | 1 | 76.50 | 065305436 | ******4297 | 03/03/2021 |
| BOWEN, JOHN | P1-10592 | 1 | 83.00 | 065300211 | *****7268 | 03/03/2021 |
| BOZEMAN, DIANNE | P1-10801 | 1 | 45.00 | 065302154 | ***8262 | 03/03/2021 |
| CARLETON, ROBERT | P1-10136 | 1 | 57.00 | 065305436 | ******5169 | 03/03/2021 |
| CARTER, YOLANDA | P1-11694 | 1 | 50.00 | 065302154 | ***3319 | 03/03/2021 |
| CLEARMAN, JUSTIN | P1-10980 | 1 | 52.00 | 065300211 | *****7148 | 03/03/2021 |
| CLEMONS, JOANNE | P1-11680 | 1 | 25.00 | 062206295 | ******9513 | 03/03/2021 |
| CLEMONS, LEROY | P1-00889 | 1 | 53.00 | 084201443 | ***1878 | 03/03/2021 |
| COLLINS, ANGELA | P1-10548 | 1 | 63.00 | 065302154 | ***3331 | 03/03/2021 |
| COLLINS, JENNIFER | P1-03375 | 1 | 53.00 | 065302154 | ***4642 | 03/03/2021 |
| COMMER, FARON | P1-09558 | 1 | 44.00 | 065302154 | ***2125 | 03/03/2021 |
| DENSON, BIANCA | P1-10412 | 1 | 53.00 | 065302154 | ***8762 | 03/03/2021 |
| DEWEESE, SIMEON | P1-11228 | 1 | 62.00 | 065302154 | ***4940 | 03/03/2021 |
| DONALD, MIKE | P1-07319 | 1 | 53.00 | 065302154 | ***0281 | 03/03/2021 |
| DURANT, KAY | P1-03064 | 1 | 68.00 | 084201621 | *****5326 | 03/03/2021 |
| EDWARDS, CHRISTOPHER | P1-11365 | 1 | 35.00 | 065305436 | ******4447 | 03/03/2021 |
| FISACKERY, CLAUDE | P1-10953 | 1 | 48.00 | 065302154 | ***6557 | 03/03/2021 |
| GRAHAM, ALLISON | P1-06912 | 1 | 53.00 | 084201294 | *****5258 | 03/03/2021 |
| GRAY, DAVID | P1-00626 | 1 | 45.00 | 065300211 | *****3784 | 03/03/2021 |
| HACKETT, EDWARD | P1-07932 | 1 | 40.00 | 065305436 | ******3105 | 03/03/2021 |
| HANCOCK, MELISHA | P1-00538 | 1 | 68.00 | 065300211 | *****3469 | 03/03/2021 |
| HEATH, GAVIN | P1-11726 | 1 | 39.50 | 065305436 | ******8381 | 03/03/2021 |
| HICKMAN, CAMI | P1-11566 | 1 | 50.00 | 065300279 | ******8056 | 03/03/2021 |
| HICKMAN, PATSY | P1-11681 | 1 | 25.00 | 084201294 | *****8615 | 03/03/2021 |
| HOLIFIELD, ROBERT | P1-11364 | 1 | 35.00 | 065305436 | ******4447 | 03/03/2021 |
| ISAAC, ASHTON | P1-11700 | 1 | 96.25 | 065300279 | ******0626 | 03/03/2021 |
| JAMES, KYLE | P1-11366 | 1 | 42.00 | 314074269 | *****6486 | 03/03/2021 |
| JERNIGAN, VIVIAN | P1-11521 | 1 | 25.00 | 065300279 | ******3017 | 03/03/2021 |
| JIMENEZ, NANCY | P1-00211 | 1 | 35.00 | 065302154 | ***4527 | 03/03/2021 |
| JIMMIE, CANDY | P1-00604 | 1 | 40.00 | 065300279 | ******1946 | 03/03/2021 |
| JOHNSON, ADAM | P1-11362 | 1 | 42.00 | 065302154 | ***6943 | 03/03/2021 |
| JOHNSON, SONNY | P1-10463 | 1 | 42.00 | 265577585 | ********6039 | 03/03/2021 |
| JONES, JOSHUA | P1-11312 | 1 | 22.00 | 065302154 | ***2728 | 03/03/2021 |
| KILLENS, TERRI | P1-08524 | 1 | 45.00 | 065302154 | ***6890 | 03/03/2021 |
| KLOOTWYK, CHRIS | P1-11197 | 1 | 50.00 | 065302154 | ***1341 | 03/03/2021 |
| KNIGHT, HAYDEN | P1-11704 | 1 | 35.00 | 065302963 | ***0561 | 03/03/2021 |
| LASILOO, KANDACE | P1-11417 | 1 | 25.00 | 065300211 | *****1739 | 03/03/2021 |
| LEE, TAMMY | P1-08126 | 1 | 45.00 | 065302154 | ***8736 | 03/03/2021 |
| MCCLELLAN, ROBIN | P1-09262 | 1 | 19.00 | 084201621 | *****2592 | 03/03/2021 |
| MCDANIEL, MICAH | P1-11706 | 1 | 35.00 | 065305436 | ******7856 | 03/03/2021 |
| MCDANIEL, MISTI | P1-04853 | 1 | 38.00 | 065302154 | ***3145 | 03/03/2021 |
| MCGOUGH, ANNA | P1-11430 | 1 | 25.00 | 062206295 | ******9659 | 03/03/2021 |
| MCKAY, SHARON | P1-00682 | 1 | 38.00 | 084201443 | ***8421 | 03/03/2021 |
| MOORE, HALEY | P1-11532 | 1 | 25.00 | 065302963 | ***9820 | 03/03/2021 |
| MOORE, REGGIE | P1-11695 | 1 | 25.00 | 065302154 | ***0878 | 03/03/2021 |
| NICHOLSON, CODY | P1-11703 | 1 | 35.00 | 065302154 | ***6766 | 03/03/2021 |
| PARRETT, ADAM | P1-11409 | 1 | 39.50 | 065301948 | ******4495 | 03/03/2021 |
| PEEBLES, ASHLEY | P1-11519 | 1 | 25.00 | 065302154 | ***4300 | 03/03/2021 |
| PETTY, BRIANA | P1-00426 | 1 | 48.00 | 065302154 | ***1542 | 03/03/2021 |
| PHILLIPS, MICHELLE | P1-06313 | 1 | 77.00 | 065302154 | ***4032 | 03/03/2021 |
| PIERCE, DONNA | P1-11599 | 1 | 38.00 | 084201294 | ******7567 | 03/03/2021 |
| POPE, PHILLIP | P1-07978 | 1 | 39.00 | 065302154 | ***3477 | 03/03/2021 |
| POSEY, RUDY | P1-11295 | 1 | 42.00 | 065302154 | ***6869 | 03/03/2021 |
| PRINCE, JENNIFER | P1-00185 | 1 | 19.00 | 065302154 | ***9075 | 03/03/2021 |
| RAINEY, SONYA | P1-09967 | 1 | 37.00 | 065302154 | ***6023 | 03/03/2021 |
| ROBERTS, CHANDLER | P1-11397 | 1 | 50.00 | 031101279 | ********8156 | 03/03/2021 |
| ROWELL, KAYE | P1-11278 | 1 | 40.00 | 314074269 | ****0186 | 03/03/2021 |
| SANDERS, PRISCILLA | P1-11674 | 1 | 60.00 | 084201294 | ******1792 | 03/03/2021 |
| SEWARD, GLORIA | P1-06525 | 1 | 26.50 | 065302154 | ***4087 | 03/03/2021 |
| SHARP, AARAH | P1-09280 | 1 | 42.00 | 265378043 | **********0304 | 03/03/2021 |
| SHOTTS, LAURA | P1-10531 | 1 | 46.00 | 084201278 | ****5305 | 03/03/2021 |
| SIMON, ASHTON | P1-10674 | 1 | 25.00 | 031176110 | *******0356 | 03/03/2021 |
| STEELE, GWEN | P1-09064 | 1 | 42.00 | 065302963 | ***2758 | 03/03/2021 |
| SULLIVAN, KELLY | P1-06628 | 1 | 28.50 | 065302154 | ***4620 | 03/03/2021 |
| THOMAS, STACEY | P1-05579 | 1 | 68.00 | 065302963 | ***3768 | 03/03/2021 |
| THRASH, LYNN | P1-11697 | 1 | 25.00 | 065302154 | ***1179 | 03/03/2021 |
| TURNER, MALI | P1-11173 | 1 | 45.00 | 065305436 | ******8532 | 03/03/2021 |
| WALKER, FAITH | P1-11495 | 1 | 25.00 | 065302154 | ***1079 | 03/03/2021 |
| WARREN, JANET | P1-10800 | 1 | 25.00 | 065302154 | ***1079 | 03/03/2021 |
| WEATHERFORD, SANDRA | P1-11682 | 1 | 25.00 | 084201294 | *****1860 | 03/03/2021 |
| WINSTEAD, SANDRA | P1-05276 | 1 | 75.00 | 065302154 | ***4364 | 03/03/2021 |
| WITHERS, SAMANTHA | P1-11314 | 1 | 45.00 | 065300211 | *****1642 | 03/03/2021 |
| WOLVERTON, DREW | P1-10427 | 1 | 45.00 | 065302154 | ***9942 | 03/03/2021 |
| Count: 80 | Total: | 3464.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ATKINSON, JOAN | P1-11691 | 1 | 50.00 | 653021541 | ***1606 | Invalid Bank Route/Transit | 03/03/2021 |
| WILSON, MARTHA | P1-11668 | 1 | 25.00 | 065305435 | ******1409 | Invalid Bank Route/Transit | 03/03/2021 |
| Count: 2 | Total: | 75.00 |