| 07/23/2021 |
| 08:19:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNOLD, RYAN | PU-51387 | 4 | 59.99 | 084307033 | ****6997 | 07/26/2021 |
| AYON, ELIZABETH | PU-51324 | 4 | 59.99 | 031101279 | ********5142 | 07/26/2021 |
| BOMER, LATOYA | PU-51350 | 4 | 29.99 | 091409843 | *************2721 | 07/26/2021 |
| BOMER, SHELIA | PU-1950 | 4 | 29.99 | 064000017 | ******4865 | 07/26/2021 |
| BOWMAN, BILLY | PU-50160 | 4 | 29.99 | 284373760 | *****1485 | 07/26/2021 |
| BOX, FRANCINE | PU-3740 | 4 | 20.00 | 084303008 | *6412 | 07/26/2021 |
| BRAY, ANTHONY | PU-51046 | 4 | 59.99 | 084307033 | ****4079 | 07/26/2021 |
| CAMPBELL, DOTTY | PU-50931 | 4 | 38.00 | 084307033 | ***2608 | 07/26/2021 |
| COLEMAN, DRAKE | PU-50073 | 4 | 20.00 | 082900432 | *****4104 | 07/26/2021 |
| DABBS, JEFF | PU-50035 | 4 | 33.00 | 084000084 | ******9817 | 07/26/2021 |
| DAFFRON, ANTHONY | PU-50847 | 4 | 29.99 | 064000017 | ******2979 | 07/26/2021 |
| DAVIS, KELLY | PU-51126 | 4 | 29.99 | 264179900 | *****3072 | 07/26/2021 |
| FAULKNER, VERN | PU-3255 | 4 | 64.99 | 084302313 | ****9711 | 07/26/2021 |
| FRENCH, MARK | PU-1003802 | 4 | 32.00 | 284373760 | ***4825 | 07/26/2021 |
| GIBSON, AMANDA | PU-031278 | 4 | 64.99 | 064000017 | ******9288 | 07/26/2021 |
| GOFF, CLAY | PU-1885 | 4 | 34.99 | 084307033 | ****8161 | 07/26/2021 |
| GOFF, RANDAL | PU-50949 | 4 | 32.00 | 084307033 | ****9159 | 07/26/2021 |
| HALTERS, AMY | PU-50832 | 4 | 40.00 | 064000017 | ******4494 | 07/26/2021 |
| HAMLETT, JASON | PU-50652 | 4 | 10.00 | 084307033 | ****7137 | 07/26/2021 |
| HARRINGTON, CHARLES | PU-50287 | 4 | 24.99 | 064000017 | ******4222 | 07/26/2021 |
| HEMBY, MADISON | PU-50614 | 4 | 20.00 | 064000017 | ******5698 | 07/26/2021 |
| HOWARD, CHARLOTTE | PU-1001617 | 4 | 38.00 | 084304243 | ****9403 | 07/26/2021 |
| HURLEY, JADE | PU-51199 | 4 | 29.99 | 084307033 | ****3294 | 07/26/2021 |
| JAMES, MICHAEL | PU-50661 | 4 | 55.00 | 264179900 | *******1047 | 07/26/2021 |
| JAMES, TRAVIS | PU-50907 | 4 | 59.99 | 084302313 | ****4941 | 07/26/2021 |
| JORDAN, BRIONNA | PU-50670 | 4 | 30.00 | 084304272 | ***6139 | 07/26/2021 |
| KEE, ADRIANA | PU-50124 | 4 | 39.99 | 084307033 | ****0498 | 07/26/2021 |
| KING, CODY | PU-51090 | 4 | 29.99 | 064000017 | ******0094 | 07/26/2021 |
| LIPSCOMB, JAMES | PU-7786 | 4 | 24.99 | 256074974 | ******1264 | 07/26/2021 |
| LOWE, NICHOLE | PU-50247 | 4 | 64.99 | 084307033 | ****8162 | 07/26/2021 |
| MELTON, GAIL | PU-1002688 | 4 | 33.00 | 064000017 | ******2433 | 07/26/2021 |
| MILLER, JACOB | PU-51329 | 4 | 29.99 | 084307033 | ****4908 | 07/26/2021 |
| PEEBLES, MATTHEW | PU-51203 | 4 | 59.99 | 064000017 | ******1780 | 07/26/2021 |
| PERRY, HALEY | PU-105 | 4 | 24.99 | 084307033 | ****6817 | 07/26/2021 |
| PETTIGREW, EMILY | PU-51414 | 4 | 29.99 | 082900432 | ****6721 | 07/26/2021 |
| POWERS, DYLAN | PU-50159 | 4 | 29.99 | 084307033 | ****1417 | 07/26/2021 |
| RAMOS, YOSELIN | PU-50406 | 4 | 20.00 | 084307033 | ****8033 | 07/26/2021 |
| REEVES, BRUCE | PU-50636 | 4 | 29.99 | 064000017 | ******7873 | 07/26/2021 |
| SCOTT, BRANDY | PU-50840 | 4 | 29.99 | 064000017 | ******7175 | 07/26/2021 |
| SCOTT, LAURA | PU-51062 | 4 | 29.99 | 082900432 | *****9819 | 07/26/2021 |
| SEBASTIAN, KELLY | PU-50621 | 4 | 29.99 | 084307033 | ****4478 | 07/26/2021 |
| SHACKLEFORD, TAMMY | PU-000030 | 4 | 39.99 | 084306791 | ****0013 | 07/26/2021 |
| SMITH, CINDY | PU-51175 | 4 | 38.00 | 084307033 | **6129 | 07/26/2021 |
| SMITH, ERIC | PU-51135 | 4 | 49.99 | 102000076 | ******3346 | 07/26/2021 |
| SPRINGER, ALICA | PU-32532 | 4 | 29.99 | 084307033 | ****2578 | 07/26/2021 |
| TATE, DAHLIA | PU-1903 | 4 | 39.99 | 084307033 | ***5918 | 07/26/2021 |
| TATE, WILL | PU-50373 | 4 | 29.99 | 284373760 | ***2913 | 07/26/2021 |
| TEAGUE, TREMAINE | PU-50530 | 4 | 64.99 | 284373760 | ***7857 | 07/26/2021 |
| TOLLEY, JENNIFER | PU-3456467 | 4 | 39.99 | 084307033 | ****4463 | 07/26/2021 |
| VENTURA, ANTHONY | PU-2050 | 4 | 36.22 | 084307033 | **0097 | 07/26/2021 |
| WADDLE, JOE | PU-50357 | 4 | 18.00 | 084307033 | **3704 | 07/26/2021 |
| WHITE, KARISSA | PU-1852 | 4 | 19.99 | 084307033 | ***5582 | 07/26/2021 |
| WITHERSPOON, TONY | PU-51343 | 4 | 29.99 | 284383886 | **9941 | 07/26/2021 |
| WOODS, BRYANT | PU-50375 | 4 | 29.99 | 064000017 | ******4175 | 07/26/2021 |
| Count: 54 | Total: | 1952.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MANESS, TIMMY | PU-51071 | 4 | 29.99 | 084307603 | ****3182 | Invalid Bank Route/Transit | 07/26/2021 |
| Count: 1 | Total: | 29.99 |