| 09/02/2021 |
| 08:52:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, CHARLES | PL-2590 | A | 67.00 | 265377484 | *********5571 | 09/03/2021 |
| ADCOCK, COLBEE | PL-1482 | A | 67.00 | 065300279 | ******9700 | 09/03/2021 |
| ADCOCK, LEANNE | PL-10001380 | A | 67.00 | 084201278 | ****8032 | 09/03/2021 |
| ADCOCK, RICKY | PL-10002139 | A | 67.00 | 065300279 | ******8253 | 09/03/2021 |
| ALLRED, DARLA | PL-2155 | A | 50.00 | 065301948 | ******0451 | 09/03/2021 |
| AMOS, MISTY | PL-10002352 | A | 45.00 | 265377196 | ******0017 | 09/03/2021 |
| AMOS, TRACI | PL-2618 | A | 67.00 | 065301744 | ***0575 | 09/03/2021 |
| ARINDER, JERRY | PL-10003714 | A | 67.00 | 065305436 | ******5022 | 09/03/2021 |
| BAGWELL, JESSICA | PL-2632 | A | 67.00 | 065305436 | ******4971 | 09/03/2021 |
| BARLOW, BRANDON | PL-10002152 | A | 67.00 | 065305436 | ******0184 | 09/03/2021 |
| BARLOW, MARY | PL-12001771 | A | 40.50 | 065303467 | ***3499 | 09/03/2021 |
| BARNETTE, JESSICA | PL-2780 | A | 67.00 | 065305436 | ******8341 | 09/03/2021 |
| BARRETT, COLBY | PL-2307 | A | 45.00 | 065301948 | ******2949 | 09/03/2021 |
| BASS, MARVEEN | PL-10001847 | A | 40.50 | 065300279 | ******0648 | 09/03/2021 |
| BEATTY, GRETA | PL-12001434 | A | 67.00 | 065305436 | ******7202 | 09/03/2021 |
| BELL, JOHNNY | PL-2132 | A | 67.00 | 084201278 | ****5793 | 09/03/2021 |
| BERRY, DENISE | PL-10003939 | A | 45.00 | 084201278 | ****5584 | 09/03/2021 |
| BERRY, EMILY | PL-2350 | A | 67.00 | 065305436 | ******0000 | 09/03/2021 |
| BISHOP, JOHN | PL-2165 | A | 45.00 | 065305436 | ******8140 | 09/03/2021 |
| BISHOP, SHERRI | PL-1655 | A | 40.50 | 065300279 | ******1586 | 09/03/2021 |
| BLACK, JAYE | PL-1776 | A | 40.50 | 065300279 | ******9300 | 09/03/2021 |
| BOLER, JOHN | PL-12001818 | A | 67.00 | 065301948 | ******4802 | 09/03/2021 |
| BOLEWARE, BRITTANY | PL-2896 | A | 67.00 | 062203751 | ******4334 | 09/03/2021 |
| BOONE, LEON | PL-10001704 | A | 40.50 | 065300279 | ******7900 | 09/03/2021 |
| BOOTY, MALLORY | PL-2296 | A | 67.00 | 084201278 | ****2052 | 09/03/2021 |
| BOUNDS, ROBIN | PL-2283 | A | 67.00 | 084201278 | ****9669 | 09/03/2021 |
| BREAUX, PAIGE | PL-10004003 | A | 67.00 | 065305436 | ******7134 | 09/03/2021 |
| BREWER, JOE | PL-1973 | A | 45.00 | 065305436 | ******8870 | 09/03/2021 |
| BRUMFIELD, CINDY | PL-12001225 | A | 40.50 | 065305436 | ******0522 | 09/03/2021 |
| BRUNSON, LARAMI | PL-1667 | A | 77.00 | 065301744 | ***0212 | 09/03/2021 |
| BUCKLEY, CODY | PL-10061 | A | 67.00 | 065302303 | ****7386 | 09/03/2021 |
| BUFORD, BRAD | PL-9002779 | A | 67.00 | 065300279 | ******4136 | 09/03/2021 |
| BULLOCK, AUSTIN | PL-10172 | A | 45.00 | 065300279 | ******1200 | 09/03/2021 |
| BUNKLEY, ANTHONY | PL-9004825 | A | 35.00 | 065300279 | ******5806 | 09/03/2021 |
| BURGESS, KRISTEN | PL-2821 | A | 67.00 | 065305436 | ******5129 | 09/03/2021 |
| BURNHAM, OLIVIA | PL-2390 | A | 40.50 | 065302196 | ******4081 | 09/03/2021 |
| BURNS, BRAD | PL-12001710 | A | 67.00 | 065302196 | ******6062 | 09/03/2021 |
| BURNS, CHRIS | PL-10202 | A | 67.00 | 065301948 | ******0193 | 09/03/2021 |
| BUSICK, LORI | PL-12001017 | A | 67.00 | 065301948 | ******8979 | 09/03/2021 |
| BUTLER, DANIELLE | PL-2355 | A | 134.00 | 065303467 | ***5347 | 09/03/2021 |
| BUZEK, JOHNATHAN | PL-10138 | A | 67.00 | 084201278 | ****2873 | 09/03/2021 |
| BYRD, EARL | PL-1342 | A | 50.00 | 065300279 | ******1142 | 09/03/2021 |
| BYRD, ERIKA | PL-2310 | A | 67.00 | 065302196 | ******9155 | 09/03/2021 |
| CASE, MICHELE | PL-1916 | A | 40.50 | 065305436 | ******6980 | 09/03/2021 |
| CHAPPELL, NATALIE | PL-1975 | A | 67.00 | 065302303 | ****6433 | 09/03/2021 |
| CLAPP, BENJAMIN | PL-2645 | A | 67.00 | 065300279 | ******4106 | 09/03/2021 |
| CLAPP, ROGER | PL-10002176 | A | 40.50 | 065300279 | ******4106 | 09/03/2021 |
| CLARK, BRENT | PL-10003663 | A | 45.00 | 065300279 | ******2417 | 09/03/2021 |
| CLAY, JOHN | PL-2376 | A | 67.00 | 065301744 | ***7968 | 09/03/2021 |
| CLEGG, TIMOTHY | PL-2559 | A | 45.00 | 065301948 | ******9876 | 09/03/2021 |
| CLINE, JOSH | PL-10002203 | A | 67.00 | 065305436 | ******4861 | 09/03/2021 |
| COCKRELL, ALICIA | PL-2211 | A | 67.00 | 065300279 | ******4400 | 09/03/2021 |
| COCKRELL, RYAN | PL-2612 | A | 45.00 | 065300279 | ******5298 | 09/03/2021 |
| COLLETTE, CHRIS | PL-1448 | A | 45.00 | 084201278 | ****7132 | 09/03/2021 |
| COOK, TIMOTHY | PL-2501 | A | 40.50 | 065301744 | ***4501 | 09/03/2021 |
| COOPER, JOANN | PL-10003386 | A | 50.00 | 065300279 | ******5300 | 09/03/2021 |
| COUMBE, HOWARD | PL-2606 | A | 67.00 | 065301948 | ******1122 | 09/03/2021 |
| COVINGTON, BETTE KAE | PL-9002174 | A | 45.00 | 265377332 | ***8571 | 09/03/2021 |
| COX, HELEN | PL-2125 | A | 40.50 | 065300279 | ******7600 | 09/03/2021 |
| CRENSHAW, KEITH | PL-12001996 | A | 40.50 | 065301744 | ***4840 | 09/03/2021 |
| CULPEPPER, STACY | PL-10003058 | A | 67.00 | 065302303 | ****9258 | 09/03/2021 |
| DENNIS, AMANDA | PL-10000 | A | 67.00 | 265377484 | *********5722 | 09/03/2021 |
| DICKERSON, CONNIE | PL-9002081 | A | 67.00 | 065300279 | ******0112 | 09/03/2021 |
| DICKERSON, ORIANNA | PL-2059 | A | 67.00 | 065305436 | ******0143 | 09/03/2021 |
| DONK, RAHNELLA | PL-10187 | A | 67.00 | 103112675 | ****1007 | 09/03/2021 |
| DORRIS, ERIN | PL-2400 | A | 67.00 | 065300279 | ******3400 | 09/03/2021 |
| DUGGAN, ETHAN | PL-10025 | A | 45.00 | 065305436 | ******5010 | 09/03/2021 |
| DUNN, RHONDA | PL-2708 | A | 67.00 | 256074974 | ******3056 | 09/03/2021 |
| EAST, JANICE | PL-12001581 | A | 67.00 | 065305436 | ******0382 | 09/03/2021 |
| EDLUND, WENDY | PL-2738 | A | 67.00 | 084201278 | ****7432 | 09/03/2021 |
| EDMONSON, CHRIS | PL-2500 | A | 67.00 | 084201278 | ****4111 | 09/03/2021 |
| EICHWURTZLE, CHRIS | PL-1942 | A | 67.00 | 065303467 | ***3759 | 09/03/2021 |
| EILAND, REED | PL-12001479 | A | 45.00 | 084201278 | ****6312 | 09/03/2021 |
| ELLIS, JIM | PL-1330 | A | 50.00 | 065301744 | ***8469 | 09/03/2021 |
| EMERSON, NATHANIEL | PL-12001305 | A | 67.00 | 065301948 | ******7119 | 09/03/2021 |
| EPPERLY, CHRISTEN | PL-10186 | A | 67.00 | 065300279 | ******2700 | 09/03/2021 |
| FAIN, RICHARD | PL-12001054 | A | 45.00 | 065301948 | ******1448 | 09/03/2021 |
| FLETCHER, SARAH | PL-2550 | A | 67.00 | 065303467 | ***7529 | 09/03/2021 |
| FONTENILLE, ANNIE | PL-2670 | A | 67.00 | 065300279 | ******1500 | 09/03/2021 |
| FRANK, CARMAN | PL-2079 | A | 360.00 | 084201278 | ****2620 | 09/03/2021 |
| GALLAGHER, LINDA | PL-10001236 | A | 40.50 | 084201621 | *****2539 | 09/03/2021 |
| GAMMILL, VALERIE | PL-120013811 | A | 67.00 | 065301948 | ******1970 | 09/03/2021 |
| GARDNER, TIM | PL-2112 | A | 67.00 | 265377196 | ******0018 | 09/03/2021 |
| GARVIN, DAFFNEY | PL-2546 | A | 67.00 | 065301948 | ******8504 | 09/03/2021 |
| GAUDET, JOSEPH | PL-1925 | A | 67.00 | 084201278 | ****0253 | 09/03/2021 |
| GILCREASE, RHETT | PL-1637 | A | 67.00 | 065302303 | ***1799 | 09/03/2021 |
| GILMER, APRIL | PL-12001677 | A | 67.00 | 065305436 | ******2712 | 09/03/2021 |
| GILMORE, CONNIE | PL-1802 | A | 40.50 | 065300279 | ******8600 | 09/03/2021 |
| GODFREY, WENDELL | PL-10001725 | A | 67.00 | 065301744 | ***5919 | 09/03/2021 |
| GONZALEZ, CHRISTIAN | PL-10130 | A | 40.50 | 065305436 | ******0657 | 09/03/2021 |
| GOODIN, KEVIN | PL-1603 | A | 67.00 | 065305436 | ******9200 | 09/03/2021 |
| GORDON, BRENDA | PL-1375 | A | 50.00 | 065300279 | ******7006 | 09/03/2021 |
| GORE, GEORGE | PL-12001048 | A | 45.00 | 065300279 | ******0452 | 09/03/2021 |
| GOSS, MARQUITA | PL-2005 | A | 40.50 | 084201278 | ****0931 | 09/03/2021 |
| GOZA, STEPHANIE | PL-10001910 | A | 67.00 | 065301948 | ******5815 | 09/03/2021 |
| GRANTHAM, HILLARY | PL-10119 | A | 67.00 | 084201278 | ****8464 | 09/03/2021 |
| GRAYSON, BRITANNIE | PL-2813 | A | 67.00 | 065305436 | ******9932 | 09/03/2021 |
| GREENWALDT, JOAN | PL-10002567 | A | 67.00 | 065300279 | ******6006 | 09/03/2021 |
| GUNN, KENYON | PL-9005151 | A | 67.00 | 065301744 | ***0395 | 09/03/2021 |
| GUZMAN, MIGUEL | PL-10051 | A | 67.00 | 084201278 | ****0135 | 09/03/2021 |
| HALL, JAMES | PL-2206 | A | 67.00 | 065301948 | ******1979 | 09/03/2021 |
| HALL, WAYNE | PL-10003844 | A | 67.00 | 065305436 | ******7041 | 09/03/2021 |
| HAMIL, LAMAR | PL-12001171 | A | 67.00 | 065301948 | ******6203 | 09/03/2021 |
| HANCOCK, NANCY | PL-12001583 | A | 40.50 | 065300279 | ******5900 | 09/03/2021 |
| HARGON, ASHTON | PL-2611 | A | 40.50 | 065301744 | ***6554 | 09/03/2021 |
| HARRELL, MIKE | PL-1386 | A | 45.00 | 065305436 | ******0232 | 09/03/2021 |
| HARRIS, KRISTI | PL-10002049 | A | 67.00 | 065302196 | ******8396 | 09/03/2021 |
| HEARN, JOHNALYN | PL-10003130 | A | 67.00 | 065305436 | ******2314 | 09/03/2021 |
| HEISLER, LYNDSEY | PL-10026 | A | 45.00 | 065106619 | *****3784 | 09/03/2021 |
| HENDERSON, KIM | PL-2587 | A | 67.00 | 065301948 | ******2887 | 09/03/2021 |
| HOLBROOK, LAUREN | PL-2233 | A | 45.00 | 113011258 | ******9014 | 09/03/2021 |
| HOLDEN, SHEILA | PL-000373 | A | 45.00 | 065300279 | ******6631 | 09/03/2021 |
| HOLLAND, HOWARD | PL-9003595 | A | 67.00 | 084201278 | ****4115 | 09/03/2021 |
| HORTON, FREDDYE | PL-1568 | A | 67.00 | 062203751 | ******3203 | 09/03/2021 |
| HOUSTON, MIKE | PL-10128 | A | 50.00 | 065302303 | ****2808 | 09/03/2021 |
| HOWARD, HAYLEE | PL-2693 | A | 40.50 | 065300279 | ******3000 | 09/03/2021 |
| HOWARD, JESSICA | PL-2615 | A | 67.00 | 065300279 | ******8306 | 09/03/2021 |
| HOWELL, BRAD | PL-2560 | A | 45.00 | 084201294 | ******8898 | 09/03/2021 |
| HUFFMAN, BRENT | PL-12001044 | A | 67.00 | 065300279 | ******0801 | 09/03/2021 |
| HUGHES, EMILY | PL-2223 | A | 67.00 | 084201278 | ****5163 | 09/03/2021 |
| HYNUM, JANET | PL-2847 | A | 67.00 | 065300279 | ******1251 | 09/03/2021 |
| IRBY, TINA | PL-2733 | A | 67.00 | 065305436 | ******3614 | 09/03/2021 |
| JACKSON, MATTHEW | PL-2838 | A | 45.00 | 065302196 | ******9883 | 09/03/2021 |
| JACKSON, SARAH | PL-12001661 | A | 67.00 | 084201278 | ****4825 | 09/03/2021 |
| JENNINGS, ELIZABEHT | PL-1573 | A | 67.00 | 065301744 | ***6458 | 09/03/2021 |
| JENNINGS, JANIS | PL-10003477 | A | 50.00 | 084201786 | ***1477 | 09/03/2021 |
| JENNINGS, ZACHARY | PL-2119 | A | 67.00 | 073000228 | ******5418 | 09/03/2021 |
| JOHNSON, JAMES | PL-2723 | A | 67.00 | 084201786 | ****1832 | 09/03/2021 |
| JOHNSON, ZACHARY | PL-10003797 | A | 45.00 | 065305436 | ******4921 | 09/03/2021 |
| JONES, BRITTANY | PL-12001080 | A | 67.00 | 065300279 | ******9979 | 09/03/2021 |
| JOY, KERI | PL-2238 | A | 67.00 | 065301948 | ******4004 | 09/03/2021 |
| KATTERJOHN, CAROLYN | PL-9002936 | A | 67.00 | 065300279 | ******4700 | 09/03/2021 |
| KELLY, JOHNNY | PL-2694 | A | 45.00 | 084201278 | ****1046 | 09/03/2021 |
| KILLINGSWORTH, ANGELICA | PL-2527 | A | 67.00 | 065301744 | ***9403 | 09/03/2021 |
| KITTRELL, TRACY | PL-10131 | A | 50.00 | 065305436 | ******4012 | 09/03/2021 |
| KNIGHT, CAREY | PL-10182 | A | 66.00 | 265377235 | **********0871 | 09/03/2021 |
| KNIGHTEN, MICHAEL | PL-12001113 | A | 67.00 | 111901056 | ******8042 | 09/03/2021 |
| KOENNE, ANNA | PL-2361 | A | 45.00 | 065301948 | ******8287 | 09/03/2021 |
| KRAFT, ERNIE | PL-10001451 | A | 67.00 | 065300279 | ******1406 | 09/03/2021 |
| KUHN, MICHELLE | PL-2656 | A | 67.00 | 084201278 | ****0499 | 09/03/2021 |
| LANDRUM, LARRY | PL-10003552 | A | 50.00 | 065300279 | ******7705 | 09/03/2021 |
| LAWSON, SAM | PL-10000886 | A | 40.50 | 065300279 | ******5704 | 09/03/2021 |
| LE, SANG | PL-12001014 | A | 67.00 | 065301744 | ***8321 | 09/03/2021 |
| LEE, FRANCES | PL-10027 | A | 67.00 | 065300279 | ******3119 | 09/03/2021 |
| LEWIS, BLAKE | PL-1417 | A | 45.00 | 065301948 | ******6753 | 09/03/2021 |
| LEWIS, NYCOLE | PL-1772 | A | 67.00 | 084201278 | ******3929 | 09/03/2021 |
| LINTON, CURTIS | PL-10092 | A | 45.00 | 065302196 | ******2078 | 09/03/2021 |
| LOCKHART, ILLYA | PL-2778 | A | 40.50 | 065300790 | ***3436 | 09/03/2021 |
| LOFTIN, SEAN | PL-10199 | A | 67.00 | 065302196 | ******3053 | 09/03/2021 |
| LOGAN, DONNA | PL-9005183 | A | 67.00 | 065300279 | ******5110 | 09/03/2021 |
| LOGAN, PAUL | PL-9005226 | A | 67.00 | 084201278 | ****1525 | 09/03/2021 |
| LOSSET, EVAN | PL-1557 | A | 67.00 | 062203751 | *********6363 | 09/03/2021 |
| LOWERY, GARRY | PL-12001435 | A | 40.50 | 314074269 | *****8522 | 09/03/2021 |
| LUMAN, KARL | PL-9002156 | A | 45.00 | 065300279 | ******7700 | 09/03/2021 |
| LUSK, LISA | PL-2839 | A | 45.00 | 065301948 | ******4155 | 09/03/2021 |
| MACOY, MARY | PL-2688 | A | 45.00 | 065300279 | ******8822 | 09/03/2021 |
| MAISEL, LISA | PL-10170 | A | 40.50 | 314074269 | *****3016 | 09/03/2021 |
| MALLEY, COBY | PL-2366 | A | 45.00 | 065305436 | ******5207 | 09/03/2021 |
| MANGUM, KEITH | PL-10001035 | A | 45.00 | 065300279 | ******3306 | 09/03/2021 |
| MANGUM, MATTHEW | PL-10134 | A | 67.00 | 084201278 | ****3803 | 09/03/2021 |
| MANN, BRADLEY | PL-10003578 | A | 45.00 | 084201278 | ****9492 | 09/03/2021 |
| MARTIN, CHRISTY | PL-2265 | A | 67.00 | 065302196 | ***4999 | 09/03/2021 |
| MASON, ZACH | PL-10112 | A | 45.00 | 065301948 | ******9067 | 09/03/2021 |
| MCCAFFREY, JASON | PL-10003129 | A | 67.00 | 065300279 | ******3100 | 09/03/2021 |
| MCCLEAVE, WILLIAM | PL-2340 | A | 50.00 | 065305436 | ******4435 | 09/03/2021 |
| MCCOLLOUGH, JENNIFER | PL-10003588 | A | 67.00 | 065300279 | ******4213 | 09/03/2021 |
| MCCUE, MELISSA | PL-10001856 | A | 67.00 | 065305436 | ******7435 | 09/03/2021 |
| MCELHENNEY, JASON | PL-12001837 | A | 45.00 | 065300279 | ******2313 | 09/03/2021 |
| MCLENDON, STACY | PL-9003956 | A | 45.00 | 065300279 | ******6200 | 09/03/2021 |
| MEADOWS, SHEILA | PL-2110 | A | 53.00 | 065305436 | ******9591 | 09/03/2021 |
| MICHEL, JOSEPH | PL-12001425 | A | 67.00 | 065302303 | ****2288 | 09/03/2021 |
| MILLER, CHAD | PL-10001574 | A | 67.00 | 065301948 | ******4656 | 09/03/2021 |
| MILLER, SHELLY | PL-2180 | A | 67.00 | 065300279 | ******6700 | 09/03/2021 |
| MILLER, VIRGINIA | PL-10003184 | A | 61.00 | 065305436 | ******0413 | 09/03/2021 |
| MILLIS, LAURA | PL-1319 | A | 45.00 | 065305436 | ******3794 | 09/03/2021 |
| MITCHELL, BRITTNEY | PL-10086 | A | 67.00 | 064000017 | ******5442 | 09/03/2021 |
| MITCHELL, DAWN | PL-12001900 | A | 45.00 | 065302196 | ******4031 | 09/03/2021 |
| MITCHELL, JASMINE | PL-2628 | A | 67.00 | 065305436 | ******3003 | 09/03/2021 |
| MITCHELL, LAUREN | PL-10002746 | A | 67.00 | 065300279 | ******8900 | 09/03/2021 |
| MOORE, JESSI | PL-2567 | A | 45.00 | 065301948 | ******6018 | 09/03/2021 |
| MOORE, NIKKI | PL-2383 | A | 67.00 | 065301744 | ***5358 | 09/03/2021 |
| MORRISON, JARED | PL-10001909 | A | 56.00 | 084201278 | ****8057 | 09/03/2021 |
| MORRISON, JEN | PL-10003297 | A | 45.00 | 084201278 | ****6031 | 09/03/2021 |
| MORRISON, JORDAN | PL-10001563 | A | 67.00 | 084201278 | ****9394 | 09/03/2021 |
| MORTON, JESSICA | PL-2760 | A | 67.00 | 084201294 | ******1992 | 09/03/2021 |
| MYERS, FRANK | PL-10000518 | A | 50.00 | 065300279 | ******9823 | 09/03/2021 |
| MYERS, NANCY | PL-10124 | A | 45.00 | 065300279 | ******0800 | 09/03/2021 |
| NELSON, EMILY | PL-10001953 | A | 45.00 | 065305436 | ******6475 | 09/03/2021 |
| NICHOLS, SCOTT | PL-10002294 | A | 67.00 | 065300279 | ******7400 | 09/03/2021 |
| NIXON, LENNIE | PL-10002094 | A | 45.00 | 062203751 | ******3775 | 09/03/2021 |
| OLIVER, THOMAS | PL-2793 | A | 67.00 | 062000019 | ******6672 | 09/03/2021 |
| ORDERS, EMMA | PL-12001110 | A | 67.00 | 065303467 | ***0079 | 09/03/2021 |
| PANDOLFI, SHIRLEY | PL-2269 | A | 67.00 | 065300279 | ******7400 | 09/03/2021 |
| PARK, CHRISTOPHER | PL-12001960 | A | 67.00 | 065302303 | *****0747 | 09/03/2021 |
| PARKER, ANGIE | PL-10166 | A | 67.00 | 065300279 | ******2521 | 09/03/2021 |
| PATRICK, DEREK | PL-2176 | A | 67.00 | 084201278 | ****7125 | 09/03/2021 |
| PATTERSON, KANESHA | PL-10125 | A | 67.00 | 065305436 | ******6490 | 09/03/2021 |
| PHILLIPS, JONATHAN | PL-2877 | A | 45.00 | 314972853 | ******2321 | 09/03/2021 |
| PORTER, CYNTHIA | PL-12001092 | A | 67.00 | 084201294 | ******0478 | 09/03/2021 |
| POWERS, SUE | PL-12001650 | A | 31.50 | 065305436 | ******5724 | 09/03/2021 |
| PRIEST, JUSTIN | PL-2287 | A | 67.00 | 065300279 | ******2894 | 09/03/2021 |
| PRYSTUPA, ERIC | PL-2872 | A | 67.00 | 265377549 | *****8007 | 09/03/2021 |
| PURVIS, MANDY | PL-9003628 | A | 45.00 | 065300279 | ******2400 | 09/03/2021 |
| QUICK, ROSA | PL-2168 | A | 67.00 | 314074269 | *****8985 | 09/03/2021 |
| QUINN, PHOEBE | PL-10033 | A | 67.00 | 065300279 | ******0500 | 09/03/2021 |
| RANDLE, JOYCE | PL-10157 | A | 53.00 | 065305436 | ******5987 | 09/03/2021 |
| RANKIN, LAWANDA | PL-1512 | A | 67.00 | 065303467 | ***1515 | 09/03/2021 |
| REDD, BRITTANY | PL-2518 | A | 45.00 | 314074269 | *****6355 | 09/03/2021 |
| REEVES, BLAKE | PL-12001062 | A | 45.00 | 065301948 | ******9204 | 09/03/2021 |
| REEVES, SETH | PL-1300 | A | 45.00 | 065305436 | ******7736 | 09/03/2021 |
| REGISTER, WHITNEY | PL-12001162 | A | 67.00 | 262275958 | **********3215 | 09/03/2021 |
| RICE, JEFF | PL-1418 | A | 50.00 | 065305436 | ******4588 | 09/03/2021 |
| RICHARDS, KATY | PL-1803 | A | 67.00 | 084201278 | ****9947 | 09/03/2021 |
| RISHER, VICTORIA | PL-1729 | A | 67.00 | 065301744 | ***2667 | 09/03/2021 |
| ROBERTS, CHRIS | PL-2172 | A | 67.00 | 065300279 | ******9100 | 09/03/2021 |
| ROBERTS, DIANNE | PL-10036 | A | 67.00 | 065301948 | ******9225 | 09/03/2021 |
| ROBERTS, RHONDA | PL-10002847 | A | 67.00 | 065301744 | ***6053 | 09/03/2021 |
| ROBERTSON, JESSICA | PL-2074 | A | 67.00 | 065305436 | ******8761 | 09/03/2021 |
| RODGERS, KAREN | PL-2362 | A | 50.00 | 065301744 | ***1026 | 09/03/2021 |
| ROMEDY, RANDAL | PL-2315 | A | 50.00 | 065300279 | ******6664 | 09/03/2021 |
| ROSSELL, JIM | PL-2509 | A | 77.00 | 084201278 | ****1526 | 09/03/2021 |
| ROUTH, CHRIS | PL-10000051 | A | 45.00 | 265377222 | **********2051 | 09/03/2021 |
| SANDERS, DAVID | PL-2880 | A | 67.00 | 314074269 | *****3096 | 09/03/2021 |
| SANDERS, TJ | PL-12001142 | A | 67.00 | 065302303 | ****7493 | 09/03/2021 |
| SANFORD, MISTY | PL-10194 | A | 67.00 | 256074974 | ******9317 | 09/03/2021 |
| SCARBOROUGH, CRYSTAL | PL-1741 | A | 77.00 | 065301744 | ***8960 | 09/03/2021 |
| SCARBROUGH, ASHLEY | PL-1962 | A | 45.00 | 065302303 | ****7502 | 09/03/2021 |
| SHAVERS, JOHN | PL-2554 | A | 45.00 | 314074269 | *****6355 | 09/03/2021 |
| SHELTON, JUNE | PL-2797 | A | 40.50 | 084201294 | ******0208 | 09/03/2021 |
| SHRAMEK, TOBIE | PL-12001006 | A | 67.00 | 065305436 | ******8837 | 09/03/2021 |
| SILLS, HEATHER | PL-10104 | A | 67.00 | 084201278 | ****1392 | 09/03/2021 |
| SLATER, ANGIE | PL-12001946 | A | 67.00 | 065305436 | ******1044 | 09/03/2021 |
| SMITH, ALLISON | PL-12001684 | A | 45.00 | 065300279 | ******1706 | 09/03/2021 |
| SMITH, DOUG | PL-1562 | A | 67.00 | 084201278 | ****8528 | 09/03/2021 |
| SMITH, JERRY | PL-10001280 | A | 50.00 | 084201278 | ****4343 | 09/03/2021 |
| SMITH, MATTHEW | PL-12001713 | A | 40.50 | 084201278 | ****5389 | 09/03/2021 |
| SMITH, STEPHANIE | PL-10208 | A | 67.00 | 065301948 | ******0624 | 09/03/2021 |
| SOMMERS, SHELBIE | PL-12001122 | A | 45.00 | 065302196 | ******4242 | 09/03/2021 |
| SPELL, KIMBERLY | PL-1750 | A | 67.00 | 065300279 | ******2102 | 09/03/2021 |
| SPENCE, HARVEY | PL-10000461 | A | 40.50 | 065305436 | ******0052 | 09/03/2021 |
| STANLEY, CINDY | PL-12001923 | A | 50.00 | 084201278 | ****2768 | 09/03/2021 |
| STEED, JUSTIN | PL-10201 | A | 45.00 | 065300279 | ******8900 | 09/03/2021 |
| STEEN, CHANTAY | PL-10003067 | A | 45.00 | 065300279 | ******5900 | 09/03/2021 |
| STEPHENS, RICHARD | PL-1453 | A | 67.00 | 065305436 | ******2427 | 09/03/2021 |
| STINGLY, JOSEPH | PL-2654 | A | 40.50 | 084201278 | ****2631 | 09/03/2021 |
| STRATTON, LOGAN | PL-2343 | A | 40.50 | 065300279 | ******7697 | 09/03/2021 |
| STRINGER, PATRICIA | PL-2895 | A | 45.00 | 062203751 | ******4334 | 09/03/2021 |
| STYRON, RICKY | PL-10003086 | A | 67.00 | 084201278 | ****4946 | 09/03/2021 |
| SULTAN, LENNY | PL-9003559 | A | 40.50 | 084201278 | ****6956 | 09/03/2021 |
| SUMRALL, MORGAN | PL-2365 | A | 45.00 | 062203751 | ******0764 | 09/03/2021 |
| SYKES, MATT | PL-2329 | A | 67.00 | 065301948 | ******8695 | 09/03/2021 |
| TADLOCK, DANIEL | PL-2108 | A | 40.50 | 065301948 | ******8154 | 09/03/2021 |
| TAYLOR, SAM | PL-2236 | A | 67.00 | 065305436 | ******0099 | 09/03/2021 |
| THOMAS, COLBY | PL-2742 | A | 67.00 | 065305436 | ******9426 | 09/03/2021 |
| THORN, PAULA | PL-2301 | A | 40.50 | 065305436 | ******4584 | 09/03/2021 |
| THORNBURG, BRIAN | PL-10206 | A | 67.00 | 062203751 | ******0293 | 09/03/2021 |
| THORNBURG, CAROLYN | PL-2857 | A | 67.00 | 065300279 | ******4105 | 09/03/2021 |
| TILLMAN, ELIZABETH | PL-10083 | A | 67.00 | 065301744 | ***3129 | 09/03/2021 |
| TOLLESON, JEAN | PL-9000016 | A | 40.50 | 065300279 | ******0900 | 09/03/2021 |
| TRAVELSTEAD, KAYLA | PL-12001777 | A | 67.00 | 065300279 | ******9500 | 09/03/2021 |
| TROTH, ALISON | PL-1639 | A | 67.00 | 065300279 | ******8100 | 09/03/2021 |
| TUCKER, SHANNA | PL-10094 | A | 67.00 | 065305436 | ******1576 | 09/03/2021 |
| VAN GORDON, RYAN | PL-2385 | A | 45.00 | 084201278 | ****4692 | 09/03/2021 |
| WADE, KRISTEN | PL-2050 | A | 67.00 | 084201294 | ******7989 | 09/03/2021 |
| WAGNER, NICK | PL-12001431 | A | 45.00 | 065305436 | ******7697 | 09/03/2021 |
| WALKER, GRACIE | PL-2687 | A | 40.50 | 065300279 | ******3300 | 09/03/2021 |
| WALKER, JOAN | PL-12002002 | A | 67.00 | 065301948 | ******4273 | 09/03/2021 |
| WALKER, SHANNON | PL-1654 | A | 67.00 | 084201294 | ******2413 | 09/03/2021 |
| WALL, JEFF | PL-2384 | A | 67.00 | 065302303 | ****1531 | 09/03/2021 |
| WEATHSERBY, CHARLENE | PL-2276 | A | 67.00 | 065305436 | ******9575 | 09/03/2021 |
| WEBB, JARMON | PL-2029 | A | 67.00 | 314088637 | ******6071 | 09/03/2021 |
| WELLS, COREY | PL-2248 | A | 67.00 | 065305436 | ******8534 | 09/03/2021 |
| WEST, MARTHA | PL-2651 | A | 40.50 | 065300279 | ******8306 | 09/03/2021 |
| WESTBROOK, SUSAN | PL-10133 | A | 40.50 | 084201278 | ******1575 | 09/03/2021 |
| WHATLEY, DEBORAH | PL-10097 | A | 50.00 | 065300279 | ******9400 | 09/03/2021 |
| WHIPPLE, BRET | PL-3436 | A | 50.00 | 265377484 | *********5280 | 09/03/2021 |
| WHITE, BROOKE | PL-10147 | A | 67.00 | 065305436 | ******2657 | 09/03/2021 |
| WHITE, OZZIE | PL-10081 | A | 45.00 | 084201278 | ****6371 | 09/03/2021 |
| WHITE, TRAVIS | PL-12001011 | A | 45.00 | 084201278 | ****5785 | 09/03/2021 |
| WICHA, SARA | PL-2064 | A | 67.00 | 065305436 | ******1980 | 09/03/2021 |
| WIGLEY, SHEA | PL-2825 | A | 67.00 | 065305436 | ******4891 | 09/03/2021 |
| WILSON, ROBERT | PL-12001390 | A | 67.00 | 084201278 | ****4264 | 09/03/2021 |
| WWEST, TONY | PL-2207 | A | 50.00 | 065300279 | ******7806 | 09/03/2021 |
| YOUNG, DANIEL | PL-10003735 | A | 67.00 | 065300279 | ******6100 | 09/03/2021 |
| Count: 284 | Total: | 16734.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHAW, DYLAN | PL-10173 | A | 45.00 | 065305463 | ******2260 | Invalid Bank Route/Transit | 09/03/2021 |
| Count: 1 | Total: | 45.00 |