| 06/03/2021 |
| 08:01:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, CHRYSTAL | PU-50448 | 1 | 89.99 | 264179900 | *****1357 | 06/04/2021 |
| ANGLIN, KEITH | PU-50950 | 1 | 79.99 | 064000017 | ******4044 | 06/04/2021 |
| ARMER, JESSICA | PU-50599 | 1 | 44.99 | 122105278 | ******7131 | 06/04/2021 |
| ARNOLD, MACKENZIE | PU-50887 | 1 | 49.99 | 082900432 | *****3696 | 06/04/2021 |
| AVERY, TYLER | PU-50643 | 1 | 29.99 | 064000017 | ****9108 | 06/04/2021 |
| BARRETT, JEFF | PU-50527 | 1 | 29.99 | 084307033 | ***3418 | 06/04/2021 |
| BEECHAM, JACK | PU-50302 | 1 | 20.00 | 084307033 | ***6343 | 06/04/2021 |
| BENSON, WILLIAM | PU-50098 | 1 | 49.99 | 084306791 | ****9006 | 06/04/2021 |
| BOBBITT, ANDY | PU-50286 | 1 | 29.99 | 284373760 | *****2502 | 06/04/2021 |
| BOSHERS, ALLIE | PU-50004 | 1 | 49.99 | 082900432 | *****1815 | 06/04/2021 |
| BOWMAN, SARA | PU-50695 | 1 | 29.99 | 284383886 | **9429 | 06/04/2021 |
| BRAY, JULIA | PU-50983 | 1 | 64.99 | 084307033 | ****8152 | 06/04/2021 |
| BREWER, COURTNEY | PU-50623 | 1 | 29.99 | 064000017 | ******8411 | 06/04/2021 |
| BRIDGES, JENNIFER | PU-50243 | 1 | 49.99 | 084307033 | ****4595 | 06/04/2021 |
| BROWNYARD, SUSAN | PU-50471 | 1 | 29.99 | 062201559 | *0976 | 06/04/2021 |
| BUCKLEY, CRISSY | PU-50954 | 1 | 29.99 | 084307033 | ****6464 | 06/04/2021 |
| BURKE, WILLIAM | PU-40 | 1 | 36.22 | 284383941 | ********5508 | 06/04/2021 |
| BYRD, MATTHEW | PU-50867 | 1 | 20.00 | 062201559 | ******6158 | 06/04/2021 |
| CHAVEZ, MARTIN | PU-50430 | 1 | 25.00 | 064000017 | ******4830 | 06/04/2021 |
| CLARK, MICHAEL STEPHEN | PU-50479 | 1 | 10.00 | 084307033 | ****9857 | 06/04/2021 |
| CLINE, JENNIFER | PU-1000895 | 1 | 24.99 | 064000017 | *****6664 | 06/04/2021 |
| CRAIG, JASON | PU-50397 | 1 | 29.99 | 284383886 | ******2422 | 06/04/2021 |
| DEERE, CARLA | PU-130 | 1 | 47.50 | 084307033 | ***4044 | 06/04/2021 |
| DERRYBERRY, SHELBY | PU-50777 | 1 | 30.00 | 084307033 | ****8904 | 06/04/2021 |
| DOUGLAS, MORGAN | PU-51188 | 1 | 20.00 | 082900432 | *****5322 | 06/04/2021 |
| ELIFF, KELLY | PU-50747 | 1 | 59.99 | 084307033 | ****1959 | 06/04/2021 |
| ELWAY, MAKAYLA | PU-50802 | 1 | 30.00 | 084307033 | ****7851 | 06/04/2021 |
| FLANAGAN, SHELLEY G | PU-51080 | 1 | 59.99 | 284383886 | **6467 | 06/04/2021 |
| GAGE, JESSICA | PU-4687 | 1 | 29.99 | 284383886 | ******6343 | 06/04/2021 |
| GOFF, MARY BETH | PU-50362 | 1 | 79.99 | 082900432 | ****9039 | 06/04/2021 |
| GOFF, RONALD | PU-50466 | 1 | 38.00 | 064000017 | ******1875 | 06/04/2021 |
| GOFF, WILLIAM | PU-50859 | 1 | 33.00 | 084307033 | ****9159 | 06/04/2021 |
| HALLFORD, DANIEL | PU-50893 | 1 | 39.99 | 262183749 | *********3895 | 06/04/2021 |
| HAMPTON, TIFFANY | PU-50759 | 1 | 29.99 | 084307033 | ****8718 | 06/04/2021 |
| HARDY, PHILIP | PU-51003 | 1 | 29.99 | 084307033 | ***2757 | 06/04/2021 |
| HART, LINDSAY | PU-50282 | 1 | 49.99 | 082900432 | ****7883 | 06/04/2021 |
| HART, RYAN | PU-51102 | 1 | 29.99 | 064000017 | ****3006 | 06/04/2021 |
| HENDERSON, DENAE | PU-50476 | 1 | 64.99 | 064000017 | ******1283 | 06/04/2021 |
| HENRY, HEATH | PU-50579 | 1 | 29.99 | 084307033 | ****7271 | 06/04/2021 |
| HERNANDEZ, AMANDA | PU-50962 | 1 | 39.99 | 082900432 | ****0145 | 06/04/2021 |
| HULL, CAROLINE | PU-51128 | 1 | 24.99 | 284373760 | *7852 | 06/04/2021 |
| JONES, TONI | PU-50532 | 1 | 29.99 | 084307033 | **2337 | 06/04/2021 |
| KECK, JUSTIN | PU-50771 | 1 | 29.99 | 084307033 | ****8758 | 06/04/2021 |
| KEITH, CARINA | PU-38538 | 1 | 59.99 | 084307033 | ****1429 | 06/04/2021 |
| KIRKPATRICK, SHEILA | PU-50454 | 1 | 24.99 | 084307033 | ****4183 | 06/04/2021 |
| LEWIS, JAMES | PU-50722 | 1 | 49.99 | 124303120 | ********1560 | 06/04/2021 |
| LINDSEY, MISSY | PU-50405 | 1 | 29.99 | 084307033 | ****6829 | 06/04/2021 |
| LITTLEFIELD, JENNIFER | PU-50398 | 1 | 64.99 | 064000017 | ******2809 | 06/04/2021 |
| MANESS, JULIE | PU-50356 | 1 | 39.99 | 084307033 | ****2652 | 06/04/2021 |
| MARTIN, ALLISON | PU-50779 | 1 | 29.99 | 084307033 | ***3405 | 06/04/2021 |
| MAYES, CHRISTINIE | PU-51004 | 1 | 39.99 | 084307033 | ****5133 | 06/04/2021 |
| MAYO, DOMINIQUE | PU-50788 | 1 | 29.99 | 264179900 | *******1972 | 06/04/2021 |
| MCCONNELL, JOEL | PU-50846 | 1 | 29.99 | 064000017 | *****9336 | 06/04/2021 |
| MCELRATH, KENYA | PU-50525 | 1 | 29.99 | 084307033 | ****4314 | 06/04/2021 |
| MCFANN, TONYA | PU-50807 | 1 | 49.99 | 084307033 | ****7847 | 06/04/2021 |
| MCPEAKE, JACKIE | PU-50603 | 1 | 29.99 | 064000017 | ******4789 | 06/04/2021 |
| MOODY, ERICA | PU-50732 | 1 | 49.99 | 084307033 | ****3409 | 06/04/2021 |
| MOORE, BARRY | PU-1002236 | 1 | 32.00 | 084307033 | ***4436 | 06/04/2021 |
| MUNIZ, PENNY | PU-50938 | 1 | 59.99 | 284373760 | ***0532 | 06/04/2021 |
| MUSE, HEATHER | PU-51184 | 1 | 39.99 | 284373760 | *****1688 | 06/04/2021 |
| NEISLER, TANNER | PU-51000 | 1 | 20.00 | 084307033 | ***4600 | 06/04/2021 |
| NOWELL, STACEY | PU-50458 | 1 | 29.99 | 084307033 | ****4527 | 06/04/2021 |
| PALMER, JAMIE | PU-51064 | 1 | 69.99 | 084307033 | ****8592 | 06/04/2021 |
| PEARSON, MICHELLE | PU-50694 | 1 | 29.99 | 314074269 | *****5218 | 06/04/2021 |
| PHELPS, ALISHA | PU-3388 | 1 | 29.99 | 053100300 | ********3645 | 06/04/2021 |
| PHILLIPS, JOSHUA | PU-0019 | 1 | 20.00 | 084307033 | ***7354 | 06/04/2021 |
| PHILLIPS, MAX | PU-51177 | 1 | 20.00 | 284373760 | ***2323 | 06/04/2021 |
| REYNOLDS, PRESSLEY | PU-3429 | 1 | 39.99 | 084307033 | ***5386 | 06/04/2021 |
| ROBERTS, MICHELLE | PU-1859 | 1 | 24.99 | 084307033 | ****2063 | 06/04/2021 |
| SAVAGE, RACHEL | PU-50446 | 1 | 29.99 | 084307033 | *******1596 | 06/04/2021 |
| SAWYER, JOSEPH | PU-1925 | 1 | 24.99 | 084302313 | ****0517 | 06/04/2021 |
| SCOTT, ANITA | PU-50261 | 1 | 24.99 | 082900432 | ****1114 | 06/04/2021 |
| SCOTT, KRYSTAL | PU-50723 | 1 | 37.00 | 084307033 | ***6390 | 06/04/2021 |
| SHEARER, JON | PU-50173 | 1 | 29.99 | 082900432 | ****1909 | 06/04/2021 |
| SNIDER, ANGELA | PU-4618 | 1 | 29.99 | 084307033 | ****5153 | 06/04/2021 |
| THOMAS, CHASIDDY | PU-67123 | 1 | 29.99 | 082900432 | ****9594 | 06/04/2021 |
| TUCKER, JERRY | PU-50831 | 1 | 29.99 | 084303639 | *****1257 | 06/04/2021 |
| WALLS, JOHNATHAN | PU-50611 | 1 | 64.99 | 064000017 | ******8411 | 06/04/2021 |
| WILLIAMS, COREY | PU-50137 | 1 | 64.99 | 084307033 | **8913 | 06/04/2021 |
| WILLIAMS, EMYLEE | PU-50709 | 1 | 20.00 | 084307033 | ****8460 | 06/04/2021 |
| WILLIAMS, LEAH | PU-50401 | 1 | 39.99 | 084307033 | ***9976 | 06/04/2021 |
| Count: 81 | Total: | 3088.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PATTERSON, TIFFANY | PU-51194 | 1 | 39.99 | 084302033 | *****4498 | Invalid Bank Route/Transit | 06/04/2021 |
| Count: 1 | Total: | 39.99 |