| 10/25/2021 |
| 08:17:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, NIKKI | PU-51268 | 4 | 39.99 | 325272063 | *******0188 | 10/26/2021 |
| AYON, ELIZABETH | PU-51324 | 4 | 59.99 | 031101279 | ********5142 | 10/26/2021 |
| BOMER, SHELIA | PU-1950 | 4 | 29.99 | 064000017 | ******4865 | 10/26/2021 |
| BRAY, ANTHONY | PU-51046 | 4 | 59.99 | 084307033 | ****4079 | 10/26/2021 |
| BRITTON, JEREMY | PU-51382 | 4 | 79.99 | 084307033 | ****0328 | 10/26/2021 |
| CAMPBELL, DOTTY | PU-50931 | 4 | 38.00 | 084307033 | ***2608 | 10/26/2021 |
| COLEMAN, DRAKE | PU-50073 | 4 | 20.00 | 082900432 | *****4104 | 10/26/2021 |
| COMPTON, BAYLEE | PU-51273 | 4 | 20.00 | 084307033 | ****9970 | 10/26/2021 |
| COMPTON, JOHN | PU-51346 | 4 | 29.99 | 084307033 | ****9970 | 10/26/2021 |
| DABBS, JEFF | PU-50035 | 4 | 33.00 | 084000084 | ******9817 | 10/26/2021 |
| DAFFRON, ANTHONY | PU-50847 | 4 | 29.99 | 064000017 | ******2979 | 10/26/2021 |
| DAVIS, KELLY | PU-51126 | 4 | 29.99 | 264179900 | *****3072 | 10/26/2021 |
| FAULKNER, VERN | PU-3255 | 4 | 64.99 | 084302313 | ****9711 | 10/26/2021 |
| FRENCH, MARK | PU-1003802 | 4 | 32.00 | 284373760 | ***4825 | 10/26/2021 |
| GIBSON, AMANDA | PU-031278 | 4 | 64.99 | 064000017 | ******9288 | 10/26/2021 |
| GOFF, CLAY | PU-51221 | 4 | 44.99 | 084307033 | ****8161 | 10/26/2021 |
| GOFF, RANDAL | PU-50949 | 4 | 39.99 | 084307033 | ****9159 | 10/26/2021 |
| HALTERS, AMY | PU-50832 | 4 | 40.00 | 064000017 | ******4494 | 10/26/2021 |
| HAMLETT, JASON | PU-50652 | 4 | 10.00 | 084307033 | ****7137 | 10/26/2021 |
| HARPER, AMBER | PU-50301 | 4 | 39.99 | 084307033 | ****3224 | 10/26/2021 |
| HARRINGTON, CHARLES | PU-50287 | 4 | 24.99 | 064000017 | ******4222 | 10/26/2021 |
| HEMBY, MADISON | PU-50614 | 4 | 20.00 | 064000017 | ******5698 | 10/26/2021 |
| HOWARD, CHARLOTTE | PU-1001617 | 4 | 38.00 | 084304243 | ****9403 | 10/26/2021 |
| JAMES, MICHAEL | PU-50661 | 4 | 55.00 | 264179900 | *******1047 | 10/26/2021 |
| JORDAN, EMILEIGH | PU-51187 | 4 | 44.99 | 062201559 | ***9687 | 10/26/2021 |
| KEE, ADRIANA | PU-50124 | 4 | 39.99 | 084307033 | ****0498 | 10/26/2021 |
| KING, CODY | PU-51090 | 4 | 29.99 | 064000017 | ******0094 | 10/26/2021 |
| LIPSCOMB, JAMES | PU-7786 | 4 | 24.99 | 256074974 | ******1264 | 10/26/2021 |
| LOWE, NICHOLE | PU-50247 | 4 | 64.99 | 084307033 | ****8162 | 10/26/2021 |
| LUXMORE, MACI | PU-51230 | 4 | 29.99 | 084307033 | ****7484 | 10/26/2021 |
| MELTON, GAIL | PU-1002688 | 4 | 33.00 | 064000017 | ******2433 | 10/26/2021 |
| MILLER, JACOB | PU-51329 | 4 | 29.99 | 084307033 | ****4908 | 10/26/2021 |
| PEARSON, MARCUS | PU-51059 | 4 | 59.99 | 264179900 | *****0983 | 10/26/2021 |
| PEEBLES, MATTHEW | PU-51203 | 4 | 59.99 | 064000017 | ******1780 | 10/26/2021 |
| PERRY, HALEY | PU-51223 | 4 | 24.99 | 084307033 | ****6817 | 10/26/2021 |
| PETTIGREW, EMILY | PU-51414 | 4 | 29.99 | 082900432 | ****6721 | 10/26/2021 |
| POWERS, DYLAN | PU-50159 | 4 | 29.99 | 084307033 | ****1417 | 10/26/2021 |
| RAMOS, YOSELIN | PU-50406 | 4 | 20.00 | 084307033 | ****8033 | 10/26/2021 |
| REEVES, BRUCE | PU-50636 | 4 | 29.99 | 064000017 | ******7873 | 10/26/2021 |
| RUSSELL, ALESIA | PU-51403 | 4 | 49.99 | 064000017 | ******6979 | 10/26/2021 |
| SCOTT, LAURA | PU-51062 | 4 | 29.99 | 082900432 | *****9819 | 10/26/2021 |
| SEBASTIAN, KELLY | PU-50621 | 4 | 29.99 | 084307033 | ****4478 | 10/26/2021 |
| SHACKLEFORD, TAMMY | PU-000030 | 4 | 39.99 | 084306791 | ****0013 | 10/26/2021 |
| SMITH, CINDY | PU-51175 | 4 | 38.00 | 084307033 | **6129 | 10/26/2021 |
| SPRINGER, ALICA | PU-32532 | 4 | 29.99 | 084307033 | ****2578 | 10/26/2021 |
| STANFORD, CHEYENNE | PU-50994 | 4 | 30.00 | 284373838 | ****2065 | 10/26/2021 |
| STRICLAND, LUKE | PU-50871 | 4 | 19.99 | 084307033 | ****9970 | 10/26/2021 |
| TATE, DAHLIA | PU-51270 | 4 | 39.99 | 084307033 | ***5918 | 10/26/2021 |
| TATE, WILL | PU-50373 | 4 | 29.99 | 284373760 | ***2913 | 10/26/2021 |
| TOLLEY, JENNIFER | PU-3456467 | 4 | 39.99 | 084307033 | ****4463 | 10/26/2021 |
| TROSPER, KRISTINA | PU-51297 | 4 | 104.99 | 314074269 | ****2916 | 10/26/2021 |
| TUCKER, KRISTI | PU-50606 | 4 | 49.99 | 083900363 | ******0441 | 10/26/2021 |
| VENTURA, ANTHONY | PU-2050 | 4 | 36.22 | 084307033 | **0097 | 10/26/2021 |
| WADDLE, JOE | PU-50357 | 4 | 18.00 | 084307033 | **3704 | 10/26/2021 |
| WHITE, KARISSA | PU-1852 | 4 | 19.99 | 084307033 | ***5582 | 10/26/2021 |
| WILLIS, ANDREW | PU-51317 | 4 | 64.99 | 084307033 | ****9459 | 10/26/2021 |
| WOOD, GARRETT | PU-50939 | 4 | 10.00 | 264179900 | *****2956 | 10/26/2021 |
| WOODS, BRYANT | PU-50375 | 4 | 29.99 | 064000017 | ******4175 | 10/26/2021 |
| YARBRO, CRISTIAN | PU-51415 | 4 | 20.00 | 084307033 | ****8203 | 10/26/2021 |
| Count: 59 | Total: | 2230.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MANESS, TIMMY | PU-51071 | 4 | 29.99 | 084307603 | ****3182 | Invalid Bank Route/Transit | 10/26/2021 |
| Count: 1 | Total: | 29.99 |