| 09/17/2021 |
| 07:49:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUSTIN, PATRICIA | PU-50784 | 3 | 44.99 | 284383886 | **8212 | 09/20/2021 |
| AUSTIN, TREVOR | PU-51015 | 3 | 60.00 | 256074974 | ******5234 | 09/20/2021 |
| BARBREY, AMANDA | PU-87738 | 3 | 39.99 | 084307033 | ****4109 | 09/20/2021 |
| BARNETT, EMILY | PU-51265 | 3 | 20.00 | 284373760 | ***1609 | 09/20/2021 |
| BAUSMAN, JACKIE | PU-50673 | 3 | 10.00 | 084307033 | ***2752 | 09/20/2021 |
| BEECHAM, DANIEL | PU-50296 | 3 | 64.99 | 084307033 | ****2154 | 09/20/2021 |
| BOMER, TOLENA | PU-785 | 3 | 24.99 | 064000017 | ******1395 | 09/20/2021 |
| BOYKIN, MARCUS | PU-50097 | 3 | 29.99 | 084307033 | ****5945 | 09/20/2021 |
| BRAY, KATHY | PU-50472 | 3 | 34.99 | 084307033 | ***9998 | 09/20/2021 |
| CARTER, LANDON | PU-51142 | 3 | 32.00 | 084307033 | ***3083 | 09/20/2021 |
| CHILDRESS, CERINA | PU-50114 | 3 | 10.00 | 084307033 | ****9732 | 09/20/2021 |
| CLAMPITT, STAN | PU-3502 | 3 | 59.99 | 284373760 | *4657 | 09/20/2021 |
| COLE, SHARON | PU-50333 | 3 | 29.99 | 084307033 | ****3577 | 09/20/2021 |
| CONRAD, DAKOTA | PU-51072 | 3 | 29.99 | 084307033 | ****7308 | 09/20/2021 |
| CROUT, AMANDA | PU-50033 | 3 | 39.99 | 064000017 | ******4602 | 09/20/2021 |
| CROWE, CAMDEN | PU-50031 | 3 | 25.00 | 084307033 | ****2792 | 09/20/2021 |
| CUPPLES, CHARITY | PU-3200 | 3 | 35.00 | 084304243 | ****9619 | 09/20/2021 |
| DYER, DWANA DANYALE | PU-50329 | 3 | 29.99 | 084307033 | ***0191 | 09/20/2021 |
| FARMER, LINDA | PU-5565 | 3 | 64.99 | 084202219 | *****2318 | 09/20/2021 |
| FARO, TIFFANI | PU-51372 | 3 | 54.99 | 084307033 | ****3197 | 09/20/2021 |
| FRAZIER, CYNTHIA | PU-50271 | 3 | 24.99 | 284383886 | ******2663 | 09/20/2021 |
| GANTKOWSKI, SASHA | PU-51068 | 3 | 79.99 | 064000017 | ******9206 | 09/20/2021 |
| HARDIN, KALEB | PU-51020 | 3 | 29.99 | 084307033 | ****8381 | 09/20/2021 |
| HARRIS, JUSTIN | PU-50023 | 3 | 10.00 | 084307033 | ***9845 | 09/20/2021 |
| HAYS, STARLA | PU-50991 | 3 | 39.99 | 084307033 | ****2653 | 09/20/2021 |
| HENDRIX, MATTHEW | PU-50079 | 3 | 59.99 | 064000017 | ******4961 | 09/20/2021 |
| HENSLEY, RANDEL | PU-1003788 | 3 | 32.00 | 064000017 | ******6005 | 09/20/2021 |
| HOLSTON, SAMATHA | PU-50915 | 3 | 54.00 | 284383886 | ******5227 | 09/20/2021 |
| JONES, AARON | PU-50936 | 3 | 69.99 | 284373760 | *1520 | 09/20/2021 |
| JONES, SAMUEL | PU-50374 | 3 | 29.99 | 064000017 | ******9656 | 09/20/2021 |
| KELLY, GEORGIA | PU-51048 | 3 | 49.99 | 084307033 | ****9996 | 09/20/2021 |
| KIZER, LETHIA | PU-50217 | 3 | 29.99 | 084307033 | ****6443 | 09/20/2021 |
| LEWIS, BETHANY | PU-51361 | 3 | 29.99 | 084307033 | ****7581 | 09/20/2021 |
| LYELL, GREGORY SCOTT | PU-51380 | 3 | 59.99 | 084307033 | ****0621 | 09/20/2021 |
| MANESS, JUSTIN | PU-2083493 | 3 | 29.99 | 084307033 | ****1265 | 09/20/2021 |
| MANESS, LANDON | PU-000040 | 3 | 20.00 | 064000017 | ******6233 | 09/20/2021 |
| MANESS, REGINA | PU-50829 | 3 | 59.99 | 064000017 | ******6233 | 09/20/2021 |
| MARR, LANDON | PU-50062 | 3 | 29.99 | 084307033 | ****4708 | 09/20/2021 |
| MAYO, MALCOM | PU-50365 | 3 | 49.99 | 264179900 | *******0390 | 09/20/2021 |
| MCDANIEL, MELISSA | PU-50075 | 3 | 39.99 | 053000219 | ******4467 | 09/20/2021 |
| MCKINLEY, JARED | PU-54678 | 3 | 29.99 | 284373760 | ***0872 | 09/20/2021 |
| MOFFITT, ADRIAN | PU-50106 | 3 | 29.99 | 084302313 | ****9039 | 09/20/2021 |
| PALOMINO, SARA | PU-1002156 | 3 | 39.99 | 084307033 | ****8184 | 09/20/2021 |
| REYNOLDS, RYNE | PU-50179 | 3 | 29.99 | 284383886 | **1165 | 09/20/2021 |
| ROBERTS, WHITNEY | PU-51419 | 3 | 29.99 | 084307033 | ****7999 | 09/20/2021 |
| SCOTT, TOMMY | PU-50101 | 3 | 39.99 | 084307033 | ****2339 | 09/20/2021 |
| SELLERS, JOSH | PU-51408 | 3 | 49.99 | 082900432 | *****2366 | 09/20/2021 |
| SELLERS, MARLA | PU-50461 | 3 | 38.00 | 064000017 | ******6880 | 09/20/2021 |
| SHWFER, VASEEN | PU-51248 | 3 | 29.99 | 082900432 | *****1046 | 09/20/2021 |
| STEPHENS, LANA | PU-1000715 | 3 | 33.00 | 064000017 | ******5398 | 09/20/2021 |
| TAYLOR, JALESIA | PU-50676 | 3 | 49.99 | 264179900 | *******0900 | 09/20/2021 |
| WILLIAMS, STEPHANIA | PU-50109 | 3 | 63.00 | 284085168 | ***3880 | 09/20/2021 |
| WILSON, GERRY | PU-50425 | 3 | 29.99 | 084307033 | ***5674 | 09/20/2021 |
| Count: 53 | Total: | 2066.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SMITH, ALEXANDRA BELL | PU-51343 | 3 | 29.99 | 284303886 | **9941 | Invalid Bank Route/Transit | 09/20/2021 |
| Count: 1 | Total: | 29.99 |