| 08/04/2021 |
| 08:38:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, CANDICE | PE-59274 | 1 | 43.30 | 113025150 | ***4964 | 08/05/2021 |
| ALLEN, RYAN | PE-33142 | 1 | 36.81 | 111900578 | ***8861 | 08/05/2021 |
| ARMSTRONG, DANETTE | PE-33261 | 1 | 40.59 | 111900578 | ***1039 | 08/05/2021 |
| BAILEY, REGINA | PE-31789 | 1 | 48.71 | 111900578 | ***0850 | 08/05/2021 |
| BAILEY, STEPHANIE | PE-SB2278 | 1 | 35.37 | 111900578 | ***0444 | 08/05/2021 |
| BALLARD, JAN | PE-36741 | 1 | 37.89 | 311972704 | ********1003 | 08/05/2021 |
| BARBEE, SANDRA | PE-59712 | 1 | 38.97 | 111900578 | ***8696 | 08/05/2021 |
| BEHN, LINDA | PE-42219 | 1 | 45.47 | 311972704 | ********6108 | 08/05/2021 |
| BESHIRS, KENDRA | PE-17425 | 1 | 60.62 | 311972704 | ********3003 | 08/05/2021 |
| BOUNDS, KATHY | PE-22941 | 1 | 43.30 | 111900578 | ***0341 | 08/05/2021 |
| BRATCHER, ALISHIA | PE-39319 | 1 | 48.71 | 111909870 | ***1074 | 08/05/2021 |
| BRIDGES, JAMIE | PE-42267 | 1 | 48.71 | 111900578 | ***8885 | 08/05/2021 |
| BRISCOE, ANGIE | PE-42166 | 1 | 57.70 | 311972704 | ********6808 | 08/05/2021 |
| BRYER, JEANIA | PE-2144 | 1 | 42.22 | 311990809 | ******6435 | 08/05/2021 |
| BURGAN, BRENA | PE-22895 | 1 | 48.71 | 111000025 | ********2781 | 08/05/2021 |
| BURROWS, AMY | PE-23538 | 1 | 43.30 | 311978287 | ******1890 | 08/05/2021 |
| BUTLER, PATRICIA | PE-PB7890 | 1 | 43.30 | 111909870 | ***8429 | 08/05/2021 |
| CALLAWAY, SUSAN | PE-18306 | 1 | 57.70 | 111915327 | ****5978 | 08/05/2021 |
| CAVENDER, CODY | PE-23352 | 1 | 48.71 | 111000025 | ********5917 | 08/05/2021 |
| CHAPMAN, LEISA | PE-18320 | 1 | 33.67 | 111915327 | ****3378 | 08/05/2021 |
| CHAPMAN, MICHAEL | PE-12033 | 1 | 98.51 | 311972704 | ********5801 | 08/05/2021 |
| CHURCH, LACHRISHA | PE-54474 | 1 | 60.62 | 314074269 | *****4709 | 08/05/2021 |
| CLARKSON, TAMMY | PE-59358 | 1 | 34.02 | 031176110 | ******6445 | 08/05/2021 |
| CLEMMERS, KATHY | PE-24555 | 1 | 43.30 | 111916656 | ***3397 | 08/05/2021 |
| COLEMAN, WILLIAM | PE-23049 | 1 | 59.54 | 111900578 | ***5067 | 08/05/2021 |
| COOK, LUTHER | PE-35921 | 1 | 29.38 | 111900578 | ***0477 | 08/05/2021 |
| COOPER, BARBARA | PE-12552 | 1 | 43.30 | 111915327 | ****1370 | 08/05/2021 |
| CUTRELL, DEBRA | PE-54895 | 1 | 33.67 | 111915327 | ***7544 | 08/05/2021 |
| DARBY, KANDACE | PE-48540 | 1 | 27.06 | 311972704 | ********1105 | 08/05/2021 |
| DEES, VICKI | PE-54451 | 1 | 27.06 | 311972704 | ********3506 | 08/05/2021 |
| DODD, TRAVIS | PE-60077 | 1 | 46.55 | 111900578 | ***6074 | 08/05/2021 |
| DOUGLAS, XAVIER | PE-31773 | 1 | 48.71 | 111909870 | ***1480 | 08/05/2021 |
| DRAKE, LEVI | PE-36719 | 1 | 38.48 | 111909870 | ***8527 | 08/05/2021 |
| DRAKE, TRAVA | PE-5892 | 1 | 64.95 | 111900578 | ***0652 | 08/05/2021 |
| DUNCAN, DENISE | PE-AD9792 | 1 | 59.54 | 314074269 | ****2432 | 08/05/2021 |
| EMEYABBI, CASSIDY | PE-42262 | 1 | 38.48 | 311972704 | ********7303 | 08/05/2021 |
| FERGUSON, KELLY | PE-42574 | 1 | 55.21 | 111915327 | ****6974 | 08/05/2021 |
| FERNANDEZ, TONY | PE-22996 | 1 | 60.62 | 111915327 | ****5501 | 08/05/2021 |
| FISHER, GEORGE | PE-59338 | 1 | 47.63 | 111909870 | ***0277 | 08/05/2021 |
| GARCIA, GLENDA | PE-59783 | 1 | 46.55 | 111915327 | ****0126 | 08/05/2021 |
| GIBO, JENNIFER | PE-32179 | 1 | 64.95 | 111915327 | ****6941 | 08/05/2021 |
| GOSSETT, DEANNA | PE-23385 | 1 | 64.95 | 111915327 | ****8361 | 08/05/2021 |
| GRIBBLE, SHERRI | PE-SG8798 | 1 | 70.36 | 111915327 | ***0986 | 08/05/2021 |
| GUTIERREZ, SAUL | PE-31774 | 1 | 28.61 | 311972704 | ********0008 | 08/05/2021 |
| HALL, PAULA | PE-11705 | 1 | 61.03 | 111000025 | ********2781 | 08/05/2021 |
| HANDLIN, MELANIE | PE-56431 | 1 | 70.36 | 311972704 | ********8902 | 08/05/2021 |
| HANING, JERRY | PE-17879 | 1 | 43.30 | 311972704 | ********0906 | 08/05/2021 |
| HEFLIN, JEARALD | PE-42194 | 1 | 37.83 | 311972704 | ********0809 | 08/05/2021 |
| HERRIAGE, MARK | PE-42536 | 1 | 42.22 | 111916656 | ***2221 | 08/05/2021 |
| HIGH, CHEVIS | PE-54488 | 1 | 30.31 | 311978287 | ****0570 | 08/05/2021 |
| HINES, DORIS | PE-DH5306 | 1 | 51.96 | 111900578 | ***4219 | 08/05/2021 |
| HODGES, PATRICIA | PE-33694 | 1 | 54.13 | 311972704 | ********3210 | 08/05/2021 |
| HOGAN, TIMOTHY | PE-59621 | 1 | 43.30 | 111909870 | ***7972 | 08/05/2021 |
| HOLT, TYLER | PE-57478 | 1 | 37.89 | 111915327 | ***6581 | 08/05/2021 |
| HOSTETLER, DEBBIE | PE-5225 | 1 | 37.89 | 111909870 | ***3384 | 08/05/2021 |
| JACKSON, TONYA | PE-23364 | 1 | 55.21 | 311972704 | ********2404 | 08/05/2021 |
| JOHNSON, MICHAEL | PE-MJ4438 | 1 | 56.29 | 256074974 | ******6829 | 08/05/2021 |
| JONES, KELLY | PE-12821 | 1 | 40.20 | 311972704 | ********3519 | 08/05/2021 |
| JONES, NEDA | PE-18362 | 1 | 48.06 | 111916656 | ***8122 | 08/05/2021 |
| KING, ED | PE-23203 | 1 | 60.62 | 111900578 | ***0509 | 08/05/2021 |
| KIRBY, JIM | PE-12727 | 1 | 60.62 | 111909870 | ***0127 | 08/05/2021 |
| LACEY, KIM | PE-12184 | 1 | 37.89 | 311986334 | ******1304 | 08/05/2021 |
| LANGE, BRITTNEY | PE-42532 | 1 | 70.36 | 111000614 | *****3195 | 08/05/2021 |
| LATHAM, BRYANA | PE-59648 | 1 | 63.66 | 311972704 | ********1103 | 08/05/2021 |
| LEE, CHASARAE | PE-63260 | 1 | 57.70 | 311989331 | ******8430 | 08/05/2021 |
| LEONARD, STEPHANIE | PE-22943 | 1 | 48.71 | 311972704 | ********6908 | 08/05/2021 |
| LIGHTFOOT, DEBORAH | PE-56480 | 1 | 43.30 | 111909870 | ***3859 | 08/05/2021 |
| LINCH, ANNA | PE-57446 | 1 | 34.64 | 111900578 | ***4587 | 08/05/2021 |
| LOONEY, GREGORY | PE-57432 | 1 | 45.47 | 311972704 | ********7808 | 08/05/2021 |
| LOUGHMILLER, DALE | PE-60717 | 1 | 60.62 | 111909870 | ***8740 | 08/05/2021 |
| LOVE, CHRISTY | PE-11888 | 1 | 42.22 | 111900578 | ***5940 | 08/05/2021 |
| MARCY, TIMOTHY | PE-59152 | 1 | 29.23 | 311989331 | **4977 | 08/05/2021 |
| MARRERO, GRACE | PE-59818 | 1 | 48.71 | 311972704 | ********8100 | 08/05/2021 |
| MARSH, TREVELYN | PE-19356 | 1 | 60.62 | 111915327 | ****1915 | 08/05/2021 |
| MARTIN, SHERRY | PE-32175 | 1 | 38.48 | 111901014 | ******3403 | 08/05/2021 |
| MCFADDEN, TESSI | PE-64011 | 1 | 48.71 | 311972704 | ********1504 | 08/05/2021 |
| MCINTIRE, HILARY | PE-11863 | 1 | 45.47 | 111915327 | ****5568 | 08/05/2021 |
| MCNEAL, CHARLES | PE-44858 | 1 | 59.54 | 111900578 | ****7052 | 08/05/2021 |
| MCPETERS, MISTY | PE-42186 | 1 | 52.93 | 311989344 | **4570 | 08/05/2021 |
| MEREDITH, MELANIE | PE-311 | 1 | 60.62 | 311972704 | *******7308 | 08/05/2021 |
| MITCHELL, TONI | PE-22994 | 1 | 60.62 | 111916656 | ***4418 | 08/05/2021 |
| NICKERSON, LAURA | PE-29438 | 1 | 64.90 | 311972704 | ********3607 | 08/05/2021 |
| NORWOOD, FRANKIE | PE-3260045 | 1 | 54.13 | 111915327 | ***9912 | 08/05/2021 |
| OTEY, RUTH | PE-RO3460 | 1 | 33.24 | 111900578 | ***5922 | 08/05/2021 |
| PARSONS, DAWN | PE-18685 | 1 | 38.48 | 111916656 | ***3176 | 08/05/2021 |
| RANEY, STEPHANIE | PE-12367 | 1 | 43.30 | 111909870 | ***9212 | 08/05/2021 |
| REAVES, HEATHER | PE-19365 | 1 | 60.62 | 111915327 | ******1261 | 08/05/2021 |
| REMBER, ANGELA | PE-61369 | 1 | 38.48 | 311972704 | ********4001 | 08/05/2021 |
| RICKMAN, GLENDA | PE-23542 | 1 | 59.54 | 111915327 | ****3221 | 08/05/2021 |
| RUSSELL, NANCY | PE-24561 | 1 | 37.89 | 111901014 | ***4430 | 08/05/2021 |
| RUTHART, BRADLEY | PE-59902 | 1 | 60.62 | 311990809 | ******4617 | 08/05/2021 |
| SCHMIDT, DENNIS | PE-11726 | 1 | 37.89 | 111916656 | ***4551 | 08/05/2021 |
| SEFCIK, CHRISTIE | PE-60646 | 1 | 48.71 | 111916656 | ***1399 | 08/05/2021 |
| SKIDMORE, FELECIA | PE-FS9897 | 1 | 70.36 | 111900578 | ***8759 | 08/05/2021 |
| SMALLWOOD, BRITTANY | PE-23162 | 1 | 43.30 | 111909870 | ***1985 | 08/05/2021 |
| SMITH, AMBER | PE-36765 | 1 | 43.25 | 111909870 | ***6042 | 08/05/2021 |
| STALLINGS, JAY | PE-59343 | 1 | 29.38 | 111900578 | ***2375 | 08/05/2021 |
| STANDER, MARIUS | PE-23374 | 1 | 59.54 | 091400046 | ******7290 | 08/05/2021 |
| STEWART, KELLI | PE-57495 | 1 | 60.62 | 111909870 | ***7953 | 08/05/2021 |
| STEWART, LANDON | PE-23187 | 1 | 70.36 | 111915327 | ****2609 | 08/05/2021 |
| STOWERS, KYLE | PE-32534 | 1 | 70.36 | 314074269 | *****1939 | 08/05/2021 |
| SWAIM, LEAH | PE-54486 | 1 | 33.24 | 111909870 | ***4340 | 08/05/2021 |
| THOMAS, JAMES | PE-60081 | 1 | 59.54 | 311972704 | ********2103 | 08/05/2021 |
| THOMAS, PAIGE | PE-6150 | 1 | 59.54 | 111905609 | *****1630 | 08/05/2021 |
| THOMAS, SARA | PE-35899 | 1 | 43.30 | 111909870 | ***4353 | 08/05/2021 |
| THOMPSON, CHARLES | PE-41495 | 1 | 43.30 | 111915327 | ****8898 | 08/05/2021 |
| TURRUBIARTES, ESMERALDA | PE-42174 | 1 | 37.89 | 111000614 | *****7906 | 08/05/2021 |
| VOORHEES, ALICE | PE-33120 | 1 | 32.48 | 111900578 | ***8737 | 08/05/2021 |
| WALLS, MELANIE | PE-31881 | 1 | 48.71 | 311972704 | ********8303 | 08/05/2021 |
| WHITLEY, AMANDA | PE-5914 | 1 | 48.71 | 111915327 | ****3503 | 08/05/2021 |
| WISHARD, JAYCE | PE-42190 | 1 | 28.90 | 111920325 | ***7595 | 08/05/2021 |
| WOOD, STACEY | PE-18356 | 1 | 52.93 | 311972704 | ********2419 | 08/05/2021 |
| Count: 112 | Total: | 5450.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PRUNTY, JAMES | PE-59978 | 1 | 43.30 | 311197270 | ********7704 | Invalid Bank Route/Transit | 08/05/2021 |
| Count: 1 | Total: | 43.30 |