| 05/24/2021 |
| 07:23:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, BRIAN | P1-11916 | 3 | 69.00 | 065302154 | ***5923 | 05/25/2021 |
| BROWN, SHANE | P1-11387 | 3 | 75.00 | 065302154 | ***7557 | 05/25/2021 |
| COLE, SARAH | P1-11639 | 3 | 25.00 | 065300211 | *****5177 | 05/25/2021 |
| COSTILOW, CHRYSTAL | P1-11794 | 3 | 40.00 | 314074269 | ****4706 | 05/25/2021 |
| DUKE, KATLYN | P1-11853 | 3 | 44.00 | 065302154 | ***3837 | 05/25/2021 |
| HERRING, ZOIE | P1-11666 | 3 | 45.00 | 065302154 | ***6197 | 05/25/2021 |
| HUFFMAN, ELLI | P1-11466 | 3 | 25.00 | 265378043 | ***2000 | 05/25/2021 |
| ISAAC, REAKA | P1-11628 | 3 | 50.00 | 031101279 | ********0126 | 05/25/2021 |
| JONES, CHERTEELE | P1-09884 | 3 | 25.00 | 265378043 | **0356 | 05/25/2021 |
| KILLEN, PAM | P1-11643 | 3 | 25.00 | 065302154 | ***2419 | 05/25/2021 |
| LONG, STACEY | P1-11779 | 3 | 55.00 | 065302154 | ***4239 | 05/25/2021 |
| MARS, CHERYL | P1-11651 | 3 | 25.00 | 065302154 | ***0868 | 05/25/2021 |
| MYERS, GRANT | P1-11658 | 3 | 25.00 | 065302154 | ***5238 | 05/25/2021 |
| RICHARDSON, RACHEL | P1-11848 | 3 | 44.00 | 314074269 | *****5045 | 05/25/2021 |
| SCHUBERT, ALLISON SHEA | P1-11749 | 3 | 44.00 | 084202251 | *****5909 | 05/25/2021 |
| SKINNER, SARA | P1-11751 | 3 | 48.00 | 065302154 | ***8726 | 05/25/2021 |
| THOMPSON, HAIGAN | P1-11652 | 3 | 50.00 | 065305436 | ******2454 | 05/25/2021 |
| VOWELL, CHRIS | P1-11761 | 3 | 25.00 | 062206295 | ***4292 | 05/25/2021 |
| VOWELL, STACEY | P1-11471 | 3 | 25.00 | 062206295 | ***4292 | 05/25/2021 |
| WALTERS, LACEY | P1-11480 | 3 | 25.00 | 065302154 | ***8601 | 05/25/2021 |
| WESTBROOK, WALTER | P1-11645 | 3 | 80.00 | 065301948 | ******7919 | 05/25/2021 |
| Count: 21 | Total: | 869.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BENNAMON, DENISE | P1-11849 | 3 | 47.25 | 065200211 | *****9248 | Invalid Bank Route/Transit | 05/25/2021 |
| Count: 1 | Total: | 47.25 |