| 01/11/2021 |
| 07:07:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| APPELL, NATHANIEL | PU-3400 | 2 | 59.99 | 103100195 | ********5245 | 01/12/2021 |
| AYCOCK, MANDY | PU-7243 | 2 | 39.99 | 284383886 | ******4988 | 01/12/2021 |
| BARBER, SCOTT | PU-1001439 | 2 | 38.00 | 084307033 | ****8415 | 01/12/2021 |
| BELEW, LAJARVIS | PU-50383 | 2 | 24.99 | 064000017 | ******6585 | 01/12/2021 |
| BLACKBURN, COURTNEY | PU-50330 | 2 | 29.99 | 124303120 | ********2313 | 01/12/2021 |
| BLANKENSHIP, MELISSA | PU-50345 | 2 | 29.99 | 084307033 | ****4808 | 01/12/2021 |
| BOYD, LISA | PU-6974 | 2 | 24.99 | 084307033 | ****6806 | 01/12/2021 |
| BRYANT, AMANDA | PU-50489 | 2 | 10.00 | 064000017 | ******5636 | 01/12/2021 |
| CAMPBELL, AIMEE | PU-50276 | 2 | 29.99 | 264179900 | ********0210 | 01/12/2021 |
| CARTER, MARY | PU-50036 | 2 | 59.99 | 082900432 | ****8148 | 01/12/2021 |
| CONNALLY, HARRIET | PU-88839 | 2 | 21.67 | 064000017 | ******8199 | 01/12/2021 |
| COX, TIM | PU-50148 | 2 | 59.99 | 264179900 | *****2398 | 01/12/2021 |
| DAVIDSON, SUSAN | PU-50711 | 2 | 64.99 | 084307033 | ****4301 | 01/12/2021 |
| DAVIS, BRAD | PU-50493 | 2 | 49.99 | 084307033 | ****1835 | 01/12/2021 |
| DAVIS, GARRETT | PU-50283 | 2 | 39.99 | 082900432 | **********4766 | 01/12/2021 |
| DEERE, BRETT | PU-50516 | 2 | 29.99 | 084307033 | ****8728 | 01/12/2021 |
| FRENCH, JAMES | PU-50111 | 2 | 49.00 | 082901334 | ***2537 | 01/12/2021 |
| HOPPER, JESSICA | PU-50172 | 2 | 39.99 | 284373760 | ***2032 | 01/12/2021 |
| JOWERS, CRYSTAL | PU-50565 | 2 | 69.99 | 064000017 | ******4714 | 01/12/2021 |
| LEDBETTER, HEATHER | PU-3485 | 2 | 59.99 | 062203230 | ***9352 | 01/12/2021 |
| MANESS, SHELBY | PU-50707 | 2 | 79.99 | 082900432 | **1031 | 01/12/2021 |
| MCKENNA, JILL | PU-50367 | 2 | 30.00 | 084307033 | ***7257 | 01/12/2021 |
| MEYERS, LISA | PU-50522 | 2 | 39.99 | 064000017 | ******9766 | 01/12/2021 |
| MOUNT, TREVOR | PU-6246 | 2 | 29.99 | 064000017 | ******8721 | 01/12/2021 |
| NALEPINSKI, VIRGINIA | PU-7514 | 2 | 24.99 | 084307033 | ***8053 | 01/12/2021 |
| PEAL, ETHAN | PU-50122 | 2 | 29.99 | 284383886 | ***4400 | 01/12/2021 |
| ROGERS, BLAYNE | PU-6943 | 2 | 29.99 | 084307033 | ****2644 | 01/12/2021 |
| SCOTT, SAMANTHA | PU-7843 | 2 | 29.99 | 084301042 | ***5470 | 01/12/2021 |
| SEGRAVES, KRISTY | PU-6863 | 2 | 29.99 | 084307033 | ****0220 | 01/12/2021 |
| SHELDON, WILLIAM | PU-50498 | 2 | 29.99 | 084307033 | ****0014 | 01/12/2021 |
| SINGLETON, ALVIN | PU-50544 | 2 | 20.00 | 284373760 | ******6644 | 01/12/2021 |
| SNOW, DEBORAH | PU-2046 | 2 | 52.68 | 064000017 | ******6556 | 01/12/2021 |
| STANFILL, JULIA | PU-50371 | 2 | 59.99 | 084307033 | ***8066 | 01/12/2021 |
| STARKEY, JOHN | PU-1505 | 2 | 24.99 | 084304243 | ****9112 | 01/12/2021 |
| TAYLOR, GREG | PU-50523 | 2 | 42.00 | 084304243 | ****9217 | 01/12/2021 |
| THACKER, LYNN | PU-50042 | 2 | 59.99 | 064000017 | ******9345 | 01/12/2021 |
| VALES, MELISSA | PU-50580 | 2 | 49.99 | 264179900 | *****1520 | 01/12/2021 |
| VARNEY, JEREMY | PU-50433 | 2 | 49.99 | 082900432 | *****8908 | 01/12/2021 |
| WHITE, LACHELLE | PU-88219 | 2 | 43.33 | 064000017 | ******3197 | 01/12/2021 |
| WHITE, LORETTA | PU-50034 | 2 | 44.99 | 084302313 | ****4431 | 01/12/2021 |
| WOOD, FALLON | PU-50092 | 2 | 59.99 | 084307033 | ****7597 | 01/12/2021 |
| WOOD, KRISTY | PU-2189 | 2 | 60.00 | 084307033 | **0578 | 01/12/2021 |
| WOODS, MALISSA | PU-50178 | 2 | 34.99 | 084307033 | ***7621 | 01/12/2021 |
| WOODS, STACI | PU-50482 | 2 | 25.00 | 064000017 | ******2197 | 01/12/2021 |
| Count: 44 | Total: | 1816.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BEDWELL, TOM | PU-1000659 | 2 | 29.99 | 28437360 | ***2851 | Invalid Bank Route/Transit | 01/12/2021 |
| Count: 1 | Total: | 29.99 |