| 10/25/2021 |
| 08:17:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, ELI | P1-12021 | 3 | 20.00 | 065302154 | ***5923 | 10/26/2021 |
| BOND, GAVIN | P1-12173 | 3 | 55.00 | 065305436 | ******2454 | 10/26/2021 |
| COLE, SARAH | P1-11639 | 3 | 45.00 | 065300211 | *****5177 | 10/26/2021 |
| COSTILOW, CHRYSTAL | P1-11794 | 3 | 40.00 | 314074269 | ****4706 | 10/26/2021 |
| GOSS, KADEN | P1-11999 | 3 | 58.50 | 065305436 | ******2107 | 10/26/2021 |
| HERRING, ZOIE | P1-11666 | 3 | 48.50 | 065302154 | ***6197 | 10/26/2021 |
| HUFFMAN, ELLI | P1-11466 | 3 | 35.00 | 265378043 | ***2000 | 10/26/2021 |
| ISAAC, REAKA | P1-11628 | 3 | 126.00 | 031101279 | ********0126 | 10/26/2021 |
| JONES, CHERTEELE | P1-09884 | 3 | 45.00 | 265378043 | **0356 | 10/26/2021 |
| KIRKLAND, SHON | P1-12005 | 3 | 64.00 | 065302154 | ***0223 | 10/26/2021 |
| MARS, CHERYL | P1-11651 | 3 | 40.00 | 065302154 | ***0868 | 10/26/2021 |
| MILEY, BRENT | P1-11928 | 3 | 95.00 | 063100277 | ********3630 | 10/26/2021 |
| MYERS, GRANT | P1-11658 | 3 | 42.00 | 065302154 | ***5238 | 10/26/2021 |
| RICHARDSON, RACHEL | P1-11848 | 3 | 44.00 | 314074269 | *****5045 | 10/26/2021 |
| SCHUBERT, ALLISON SHEA | P1-11749 | 3 | 44.00 | 084202251 | *****5909 | 10/26/2021 |
| SIMPSON, JEFFERY | P1-11921 | 3 | 55.00 | 065300211 | *****8825 | 10/26/2021 |
| SISTRUNK, LAURA | P1-11932 | 3 | 42.00 | 065302154 | ***2804 | 10/26/2021 |
| SKINNER, SARAH | P1-11751 | 3 | 48.00 | 065302154 | ***8726 | 10/26/2021 |
| THOMPSON, HAIGAN | P1-11652 | 3 | 65.00 | 065305436 | ******2454 | 10/26/2021 |
| VOWELL, STACEY | P1-11471 | 3 | 65.00 | 062206295 | ***4292 | 10/26/2021 |
| WALTERS, LACEY | P1-11480 | 3 | 45.00 | 065302154 | ***8601 | 10/26/2021 |
| WESTBROOK, WALTER | P1-11645 | 3 | 80.00 | 065301948 | ******7919 | 10/26/2021 |
| Count: 22 | Total: | 1202.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCNEIL, RILEY | P1-12114 | 3 | 110.00 | 314074426 | *****9141 | Invalid Bank Route/Transit | 10/26/2021 |
| Count: 1 | Total: | 110.00 |