| 02/10/2022 |
| 08:57:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDALLAH, TAMIKA | PU-51646 | 2 | 29.99 | 264179900 | ********1270 | 02/11/2022 |
| BRYANT, MANDY | PU-50489 | 2 | 39.99 | 064000017 | ******5636 | 02/11/2022 |
| CLARK, BRANDON | PU-51611 | 2 | 49.99 | 064000017 | ******8938 | 02/11/2022 |
| CONNALLY, HARRIET | PU-50231 | 2 | 21.67 | 064000017 | ******8199 | 02/11/2022 |
| CROUSE, STEPHINE | PU-50068 | 2 | 29.99 | 084307033 | ****2244 | 02/11/2022 |
| DAVIDSON, SUSAN | PU-50711 | 2 | 64.99 | 084307033 | ****4301 | 02/11/2022 |
| DEERE, BRETT | PU-50516 | 2 | 29.99 | 084307033 | ****8728 | 02/11/2022 |
| FRENCH, JAMES | PU-50111 | 2 | 49.00 | 082901334 | ***2537 | 02/11/2022 |
| GAINES, DEANNA | PU-51327 | 2 | 29.99 | 061101375 | ******2821 | 02/11/2022 |
| HAYES, LOGAN | PU-51558 | 2 | 20.00 | 084307033 | ****5791 | 02/11/2022 |
| HOPPER, JESSICA | PU-50172 | 2 | 29.99 | 284373760 | ***2032 | 02/11/2022 |
| JEANES, STEPHANIE | PU-51639 | 2 | 29.99 | 264179900 | ********4105 | 02/11/2022 |
| JOHNSON, DANIEL | PU-50698 | 2 | 29.99 | 064000017 | ******2144 | 02/11/2022 |
| JOWERS, CRYSTAL | PU-50565 | 2 | 69.99 | 064000017 | ******4714 | 02/11/2022 |
| LEVER, DANIEL | PU-51145 | 2 | 59.99 | 284373760 | *1943 | 02/11/2022 |
| MANESS, CY | PU-51392 | 2 | 49.99 | 084307033 | **0625 | 02/11/2022 |
| MCKINNIE, CHAD | PU-51573 | 2 | 29.99 | 082900432 | *****7346 | 02/11/2022 |
| MCMINN, JACOB | PU-51368 | 2 | 29.99 | 084307033 | ****6662 | 02/11/2022 |
| MILAM, CHORD | PU-51688 | 2 | 29.99 | 062201559 | ******6716 | 02/11/2022 |
| MONTAGUE, JURNI | PU-51629 | 2 | 29.99 | 082900432 | *****3471 | 02/11/2022 |
| MOUNT, TREVOR | PU-6246 | 2 | 29.99 | 064000017 | ******8721 | 02/11/2022 |
| NALEPINSKI, VIRGINIA | PU-7514 | 2 | 24.99 | 084307033 | ***8053 | 02/11/2022 |
| PARKER, DESTINY | PU-51304 | 2 | 29.99 | 084307033 | ****3354 | 02/11/2022 |
| PEAL, ETHAN | PU-50122 | 2 | 29.99 | 284383886 | ***4400 | 02/11/2022 |
| PETERSEN, CLARK | PU-51078 | 2 | 29.99 | 071119865 | *****3437 | 02/11/2022 |
| PRATT, TRISTEN | PU-51361 | 2 | 29.99 | 084307033 | ****5686 | 02/11/2022 |
| ROBITAILLE, WILLIAM | PU-50826 | 2 | 29.99 | 284383886 | **7027 | 02/11/2022 |
| ROSS, DEREK | PU-50188 | 2 | 39.99 | 084307033 | **1749 | 02/11/2022 |
| SHELDON, WILLIAM | PU-50498 | 2 | 29.99 | 084307033 | ****0014 | 02/11/2022 |
| SINGLETON, ALVIN | PU-50544 | 2 | 20.00 | 284373760 | ******6644 | 02/11/2022 |
| SNOW, DEBORAH | PU-2046 | 2 | 52.68 | 064000017 | ******6556 | 02/11/2022 |
| STANFILL, JULIA | PU-50371 | 2 | 59.99 | 084307033 | ***8066 | 02/11/2022 |
| STARKEY, JOHN | PU-51019 | 2 | 44.99 | 084304243 | ****9112 | 02/11/2022 |
| WHITE, LACHELLE | PU-51267 | 2 | 43.33 | 064000017 | ******3197 | 02/11/2022 |
| WHITE, LORETTA | PU-50034 | 2 | 44.99 | 084302313 | ****4431 | 02/11/2022 |
| WOOD, FALLON | PU-50092 | 2 | 59.99 | 084307033 | ****7597 | 02/11/2022 |
| Count: 36 | Total: | 1356.38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DUNCAN, AUSTIN | PU-51673 | 2 | 29.99 | 084360791 | ****3942 | Invalid Bank Route/Transit | 02/11/2022 |
| Count: 1 | Total: | 29.99 |