| 02/01/2021 |
| 09:38:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABERNATHY, JOSH | T7-30471 | 1 | 34.00 | 061000227 | *********1671 | 02/02/2021 |
| AKIN, CHRISTOPHER | T7-6652 | 1 | 100.00 | 061107515 | ***6780 | 02/02/2021 |
| ALEXANDER, MARIE | T7-36733 | 1 | 50.00 | 061000227 | *********6923 | 02/02/2021 |
| ALVAREZ GAVIA, MANUEL | T7-38251 | 1 | 49.00 | 061000227 | ******7735 | 02/02/2021 |
| AMADOR, ANAR | T7-45504 | 1 | 39.00 | 053000196 | ********3737 | 02/02/2021 |
| ANDREWS, ANTONIO | T7-50685 | 1 | 44.00 | 061101184 | **0000 | 02/02/2021 |
| ARRINGTON, JAMIE | T7-30346 | 1 | 59.00 | 061107515 | ***4543 | 02/02/2021 |
| ASHWORTH, JEFF | T7-35466 | 1 | 34.00 | 314074269 | *****0424 | 02/02/2021 |
| AUTRY, KENNETH | T7-20945 | 1 | 39.00 | 061113415 | *********6629 | 02/02/2021 |
| BANDEIAN, SABRINA | T7-56758 | 1 | 39.00 | 061107515 | ***5769 | 02/02/2021 |
| BARTHOLOMEW, DEBORAH | T7-20825 | 1 | 39.00 | 061101184 | **0000 | 02/02/2021 |
| BATTS, DONISHA | T7-25479 | 1 | 54.00 | 061107515 | ***9649 | 02/02/2021 |
| BAXTER, TERRY | T7-27050 | 1 | 15.00 | 061101184 | **0000 | 02/02/2021 |
| BELL, ELAINE | T7-18098 | 1 | 29.95 | 061101184 | **0000 | 02/02/2021 |
| BELL, THOMAS | T7-38159 | 1 | 24.99 | 061113415 | *********7352 | 02/02/2021 |
| BETSILL, BRANDIE | T7-56752 | 1 | 75.00 | 061107515 | ***********1464 | 02/02/2021 |
| BLACKMON, MARLA | T7-19477 | 1 | 24.99 | 061107515 | ***9483 | 02/02/2021 |
| BLACKMON, MIKE | T7-41082 | 1 | 32.00 | 061101184 | **0000 | 02/02/2021 |
| BLANTON, GLENDA | T7-44801 | 1 | 49.00 | 061101184 | **0000 | 02/02/2021 |
| BLOODWORTH, LAKESHA | T7-36714 | 1 | 34.99 | 061000227 | *********6878 | 02/02/2021 |
| BLOOMER, JOYCE | T7-35375 | 1 | 49.99 | 061000227 | ******2616 | 02/02/2021 |
| BOGAN, CHARLES | T7-38284 | 1 | 59.99 | 261071328 | *******8801 | 02/02/2021 |
| BOOHER, DANIELLE | T7-40161 | 1 | 87.00 | 061101184 | **0000 | 02/02/2021 |
| BOUTWELL, BARRY | T7-21156 | 1 | 34.99 | 061113415 | *********3939 | 02/02/2021 |
| BRASWELL, ALISHA | T7-30342 | 1 | 9.99 | 061107515 | ***3649 | 02/02/2021 |
| BRAZIER, RICK | T7-35464 | 1 | 95.00 | 061107515 | ***8177 | 02/02/2021 |
| BROWN, AMANDA | T7-56741 | 1 | 54.99 | 061113415 | *********9606 | 02/02/2021 |
| BROWN, HUNTER | T7-21263 | 1 | 24.99 | 061107515 | ***5041 | 02/02/2021 |
| BROWN, JAMES | T7-38110 | 1 | 9.99 | 061107515 | ***8412 | 02/02/2021 |
| BROWNLEE, JOSHUA | T7-56754 | 1 | 79.00 | 061000227 | ******4638 | 02/02/2021 |
| BUGG, ROI | T7-19898 | 1 | 34.00 | 061101184 | **0000 | 02/02/2021 |
| BUHLINGER, PATRICIA | T7-19478 | 1 | 39.00 | 061107515 | ***5274 | 02/02/2021 |
| CARROL, CHRIS | T7-12436 | 1 | 44.99 | 061101184 | **0000 | 02/02/2021 |
| CARTER, AARON | T7-19445 | 1 | 39.00 | 061107515 | ***3912 | 02/02/2021 |
| CARY, JAMES | T7-38360 | 1 | 49.00 | 261171163 | ***2553 | 02/02/2021 |
| CHAMBERS, RICKY | T7-20711 | 1 | 34.99 | 061101375 | ******0272 | 02/02/2021 |
| COE, MISTY | T7-31691 | 1 | 25.00 | 061101184 | **0000 | 02/02/2021 |
| COLQUITT, SIGNORA | T7-43879 | 1 | 77.00 | 061101184 | **0000 | 02/02/2021 |
| COOKE, TRAVIS | T7-56794 | 1 | 39.00 | 061000227 | *********0655 | 02/02/2021 |
| COTTON JR., LARRY | T7-56604 | 1 | 24.99 | 061107515 | ***6985 | 02/02/2021 |
| CRIDER, FARRAH | T7-12594 | 1 | 49.00 | 061101184 | **0000 | 02/02/2021 |
| CROSS, WILLIAM | T7-5465465465 | 1 | 9.99 | 061107515 | ***7826 | 02/02/2021 |
| CROUCH, LAURIE | T7-21365 | 1 | 25.00 | 061000052 | ********4539 | 02/02/2021 |
| CROWLEY, SYLVIA | T7-16186 | 1 | 40.00 | 061101184 | ****0234 | 02/02/2021 |
| CUNNINGHAM, AMBER | T7-38356 | 1 | 39.00 | 071212128 | ****9354 | 02/02/2021 |
| CURRY, MARIE | T7-38254 | 1 | 9.99 | 061107515 | ***7265 | 02/02/2021 |
| DANIEL, DIMESCHA | T7-34797 | 1 | 34.00 | 061107515 | ***3743 | 02/02/2021 |
| DAVEL, KARA | T7-62260 | 1 | 89.00 | 061000227 | *********8514 | 02/02/2021 |
| DAVIDSON, SHAWN | T7-16176 | 1 | 24.99 | 061101184 | **0000 | 02/02/2021 |
| DAVIDSON, WENDY | T7-30448 | 1 | 49.00 | 061107515 | ***8489 | 02/02/2021 |
| DAY, AMIRAH | T7-12598 | 1 | 29.99 | 061101184 | **0000 | 02/02/2021 |
| DINKINS, XENA | T7-19090 | 1 | 34.00 | 061113415 | ******0524 | 02/02/2021 |
| DIXON, AUBREY | T7-25464 | 1 | 54.00 | 061000104 | *********3038 | 02/02/2021 |
| DONALD, KRISTY | T7-63001 | 1 | 39.00 | 061107515 | ***5063 | 02/02/2021 |
| DONALDSON, STACIE | T7-38252 | 1 | 55.00 | 061101184 | **0000 | 02/02/2021 |
| DORETY, BRIAN | T7-25480 | 1 | 25.00 | 061107515 | ***2465 | 02/02/2021 |
| DUFFEY, BRANDY | T7-13622 | 1 | 89.00 | 061107515 | ***7145 | 02/02/2021 |
| DUFFEY, HALEY | T7-30489 | 1 | 83.00 | 061100606 | ******8038 | 02/02/2021 |
| DUNAWAY, LYNN | T7-30433 | 1 | 34.00 | 061101184 | **0000 | 02/02/2021 |
| DUNN, CLAY | T7-41005 | 1 | 75.00 | 061107515 | ***5113 | 02/02/2021 |
| DUNN, DENNY | T7-41940 | 1 | 112.00 | 061101184 | **0000 | 02/02/2021 |
| DUTTON, CODY | T7-62174 | 1 | 49.00 | 061107515 | ***5945 | 02/02/2021 |
| EDISON, AMANDA | T7-50592 | 1 | 49.00 | 061101184 | **0000 | 02/02/2021 |
| ELLER, DAVID | T7-36792 | 1 | 45.00 | 061000227 | ******8601 | 02/02/2021 |
| ELLIOT, REBEKAH | T7-45699 | 1 | 59.00 | 061101184 | **0000 | 02/02/2021 |
| ELLIS, GERALD | T7-13529 | 1 | 34.00 | 256074974 | *****5079 | 02/02/2021 |
| ENGLISH, JACOB | T7-25424 | 1 | 29.99 | 061113415 | *********5382 | 02/02/2021 |
| ENGLISH, TYLER | T7-30409 | 1 | 50.00 | 256074974 | ******5690 | 02/02/2021 |
| FIFE, LATHAN | T7-30358 | 1 | 9.99 | 061092387 | ******1514 | 02/02/2021 |
| FINCHER, TERESA | T7-19552 | 1 | 34.00 | 061000227 | **********5446 | 02/02/2021 |
| FLANAGAN, MARCY | T7-33502 | 1 | 57.00 | 061101184 | **0000 | 02/02/2021 |
| FLETCHER, CLINTON | T7-63099 | 1 | 49.00 | 261171163 | ********1976 | 02/02/2021 |
| FLETCHER, ROBERT | T7-62756 | 1 | 59.00 | 261071328 | ******9619 | 02/02/2021 |
| FORD, JEFFREY | T7-36776 | 1 | 39.99 | 261071315 | ********2263 | 02/02/2021 |
| FOSTER, JAMAL | T7-35489 | 1 | 34.00 | 061000104 | *********7230 | 02/02/2021 |
| FOWLER, SUE | T7-40281 | 1 | 34.00 | 061101184 | ****1389 | 02/02/2021 |
| FREDERICK, ROBBIE | T7-21174 | 1 | 25.00 | 261071328 | *******1000 | 02/02/2021 |
| FREEMAN, JENNIFER | T7-5665236515 | 1 | 29.00 | 061107515 | ***0433 | 02/02/2021 |
| GARCIA, BOBBIE | T7-18144 | 1 | 64.00 | 061101184 | **0000 | 02/02/2021 |
| GOLDEN, MAURY | T7-27002 | 1 | 64.00 | 061101184 | **0000 | 02/02/2021 |
| HAMBY, JUSTIN | T7-57683 | 1 | 39.00 | 061000052 | *****0250 | 02/02/2021 |
| HAND, ELIZABETH | T7-31690 | 1 | 49.00 | 061101184 | **0000 | 02/02/2021 |
| HARMON, SCOTT | T7-14658 | 1 | 34.00 | 061101184 | **0000 | 02/02/2021 |
| HARP, JOSHUA | T7-35306 | 1 | 39.00 | 061107515 | ***8179 | 02/02/2021 |
| HAYNES, TIM | T7-25404 | 1 | 34.99 | 061000227 | *********4355 | 02/02/2021 |
| HAYS, BARBARA | T7-8640 | 1 | 49.00 | 061101184 | **0000 | 02/02/2021 |
| HEAD, ELIZABETH | T7-3248 | 1 | 69.00 | 061101184 | **0000 | 02/02/2021 |
| HENSON, KENDRA | T7-34652 | 1 | 49.00 | 061101184 | **0000 | 02/02/2021 |
| HESS, DALE | T7-11239 | 1 | 24.99 | 061000227 | *********7822 | 02/02/2021 |
| HILL, QUINCY | T7-31578 | 1 | 49.00 | 061101184 | **0000 | 02/02/2021 |
| HILTON, CONNIE | T7-57668 | 1 | 39.99 | 061000227 | *********6364 | 02/02/2021 |
| HINKLE, BOB | T7-24566 | 1 | 44.99 | 061000052 | ********3761 | 02/02/2021 |
| HOGAN, WILLIAM | T7-34641 | 1 | 49.00 | 061101184 | **0000 | 02/02/2021 |
| HOLDEN, JOSEPH | T7-21238 | 1 | 39.99 | 061107515 | ***4393 | 02/02/2021 |
| HORTON, PHILLIP | T7-29593 | 1 | 39.99 | 061107515 | ***4697 | 02/02/2021 |
| HOVATTER, CHERRY | T7-41013 | 1 | 29.00 | 061101184 | **0000 | 02/02/2021 |
| HOWARD, RON | T7-13598 | 1 | 84.00 | 061107515 | ****4810 | 02/02/2021 |
| HUNTER, KARMEN | T7-57673 | 1 | 49.00 | 061000227 | *********2184 | 02/02/2021 |
| IBANEZ, MARCO | T7-25417 | 1 | 39.99 | 061000052 | ********0476 | 02/02/2021 |
| INGLIS, KATIE | T7-14759X | 1 | 34.00 | 061101184 | **0000 | 02/02/2021 |
| JACKSON, AARON | T7-19956 | 1 | 34.99 | 061000104 | *********1342 | 02/02/2021 |
| JACKSON, SCOTT | T7-27066 | 1 | 49.00 | 061101184 | **0000 | 02/02/2021 |
| JACOBS, DALLIS | T7-38282 | 1 | 24.99 | 061107515 | ***6785 | 02/02/2021 |
| JAMES, JESSICA | T7-30411 | 1 | 59.00 | 061000227 | *********4924 | 02/02/2021 |
| JAMES, JOHNNY | T7-40203 | 1 | 39.00 | 261071315 | 0221 | 02/02/2021 |
| JARVIS, JOSEPH | T7-20830 | 1 | 34.99 | 061107515 | ***1995 | 02/02/2021 |
| JOHNSON, CHARLENE | T7-21048 | 1 | 9.99 | 061107515 | ***7897 | 02/02/2021 |
| JONES, CARSON | T7-35342 | 1 | 44.99 | 061107515 | ***7217 | 02/02/2021 |
| JONES, TOMMY | T7-57547 | 1 | 25.00 | 061101184 | *****8737 | 02/02/2021 |
| JUDY, KEVIN | T7-21335 | 1 | 44.00 | 061107515 | ***9966 | 02/02/2021 |
| KEB, ANGELIQUE | T7-57649 | 1 | 34.00 | 061107515 | **6989 | 02/02/2021 |
| KING, MADISON | T7-20510 | 1 | 39.00 | 061107515 | **7562 | 02/02/2021 |
| KING, MELINA | T7-38349 | 1 | 89.00 | 061107515 | ***3537 | 02/02/2021 |
| KNIGHT, BRUCE | T7-40394XX | 1 | 27.00 | 061101184 | **0000 | 02/02/2021 |
| LOCKRIDGE, JOSEPH | T7-53801 | 1 | 49.00 | 061000227 | *******6692 | 02/02/2021 |
| LONG, NICK | T7-25418 | 1 | 40.00 | 261071328 | *****2446 | 02/02/2021 |
| LOWERY, AARON | T7-34746 | 1 | 29.99 | 061101184 | **0000 | 02/02/2021 |
| MADDOX, REGINALD | T7-25487 | 1 | 34.99 | 061107515 | **4981 | 02/02/2021 |
| MARSHALL, DERRIUS | T7-36765 | 1 | 29.99 | 261071315 | ********0063 | 02/02/2021 |
| MARSHALL, NATALIE | T7-3055 | 1 | 34.00 | 061113415 | *********8569 | 02/02/2021 |
| MARTIN, DANIEL | T7-20947 | 1 | 59.00 | 061113415 | *********6472 | 02/02/2021 |
| MAYES, JERMAINE | T7-57612 | 1 | 24.99 | 061000227 | ******2704 | 02/02/2021 |
| MCCLEAN, JOHN | T7-38247 | 1 | 24.99 | 061101184 | **0000 | 02/02/2021 |
| MCCRARY, JIMMY | T7-14621 | 1 | 49.00 | 061101184 | **0000 | 02/02/2021 |
| MCIVER, RENEE | T7-41932 | 1 | 34.00 | 061101184 | **0000 | 02/02/2021 |
| MCNELIS, STACI | T7-30362 | 1 | 49.00 | 061000052 | ********0898 | 02/02/2021 |
| MILLER, LISA | T7-36037 | 1 | 34.00 | 061101184 | **0000 | 02/02/2021 |
| MOBLEY, TAMMY | T7-35372 | 1 | 34.00 | 061107515 | ***7928 | 02/02/2021 |
| MOORE, THEODORE | T7-21010 | 1 | 15.00 | 061000227 | ******0311 | 02/02/2021 |
| MURRAY, DOTTIE | T7-19123 | 1 | 9.99 | 261071315 | ********4653 | 02/02/2021 |
| NALE, CATHERINE | T7-56742 | 1 | 39.00 | 061000227 | ******2537 | 02/02/2021 |
| NEAL, KELLY | T7-18132 | 1 | 49.00 | 061101184 | **0000 | 02/02/2021 |
| NIXON, AMANDA | T7-21018 | 1 | 29.99 | 061107515 | ***8105 | 02/02/2021 |
| NURSE, KWESI | T7-56599 | 1 | 24.99 | 061000104 | *********7863 | 02/02/2021 |
| OCONNOR, JESSICA | T7-36716 | 1 | 39.00 | 061107515 | ***7225 | 02/02/2021 |
| OGLETREE, STEWART | T7-30434 | 1 | 34.00 | 061107515 | **2207 | 02/02/2021 |
| OLIVER, DIONNE | T7-35429 | 1 | 34.00 | 061107515 | ***1763 | 02/02/2021 |
| ONEAL, TIFFANY | T7-19291 | 1 | 49.00 | 061113415 | *********0162 | 02/02/2021 |
| OPELL, BRADLEY | T7-31083 | 1 | 264.00 | 061101184 | **0000 | 02/02/2021 |
| PAYNE, ROSALYN | T7-58695 | 1 | 30.00 | 061101184 | **0000 | 02/02/2021 |
| PEAVY, JIM | T7-34686 | 1 | 34.00 | 061101184 | ****9457 | 02/02/2021 |
| PELZ, JAMIE | T7-30369 | 1 | 39.00 | 061100606 | ******3934 | 02/02/2021 |
| PIERCE, GABE | T7-12433 | 1 | 29.99 | 061101184 | **0000 | 02/02/2021 |
| POOL, MICHAEL | T7-36754 | 1 | 24.99 | 061107515 | ***5401 | 02/02/2021 |
| POWELL, LISA | T7-35412 | 1 | 9.99 | 061107515 | **3852 | 02/02/2021 |
| PRITCHARD, DREENA | T7-56645 | 1 | 30.00 | 061107515 | **2597 | 02/02/2021 |
| QUDDOOS, QUADER | T7-12481 | 1 | 990.00 | 061101184 | **0000 | 02/02/2021 |
| RADEKIN, JERRY | T7-19441 | 1 | 39.99 | 061101184 | ****0398 | 02/02/2021 |
| RAMSEY, SAMANTHA | T7-20928 | 1 | 15.00 | 061000227 | ******3935 | 02/02/2021 |
| READ, JOHNNY | T7-36748 | 1 | 70.00 | 061101375 | ******7079 | 02/02/2021 |
| REESE, MARTIN | T7-25429 | 1 | 30.00 | 061101184 | **0000 | 02/02/2021 |
| REYES, JANET | T7-30460 | 1 | 54.99 | 082000073 | ********3126 | 02/02/2021 |
| RIDLEY, JESSICA | T7-56716 | 1 | 39.99 | 061107515 | ***9657 | 02/02/2021 |
| RILEY, WILLIAM | T7-21131 | 1 | 34.00 | 081000032 | ********5167 | 02/02/2021 |
| ROBERTS, AMY | T7-30364 | 1 | 34.00 | 061000227 | ******9223 | 02/02/2021 |
| ROBERTS, BRIAN | T7-38111 | 1 | 39.99 | 261071315 | ***4771 | 02/02/2021 |
| ROBERTS, DON | T7-21215 | 1 | 54.00 | 061101375 | ******2066 | 02/02/2021 |
| ROBERTS, RANDALL | T7-657498 | 1 | 15.00 | 061000104 | ******6233 | 02/02/2021 |
| ROBINSON, HEATHER | T7-36039 | 1 | 34.00 | 061107515 | ***1758 | 02/02/2021 |
| ROGERS SR, GARNETT | T7-27055 | 1 | 49.00 | 061101184 | **0000 | 02/02/2021 |
| ROGERS, JEREMY | T7-36746 | 1 | 9.99 | 061000227 | ******4436 | 02/02/2021 |
| ROMERO, ERICK | T7-85598646 | 1 | 24.99 | 061107515 | ***8369 | 02/02/2021 |
| ROUSEAU, QUARTUS | T7-30456 | 1 | 25.00 | 061000227 | ******3887 | 02/02/2021 |
| SCHALLOT, DAVID | T7-16169 | 1 | 49.00 | 061107515 | ***3737 | 02/02/2021 |
| SEARCY, KELVIN | T7-56471 | 1 | 9.99 | 061102523 | ***8616 | 02/02/2021 |
| SEARER, DAN | T7-38105 | 1 | 54.99 | 314074269 | *****9169 | 02/02/2021 |
| SEIGLER, KYLE | T7-57626 | 1 | 25.00 | 061000227 | ******7410 | 02/02/2021 |
| SEWELL, DANIEL | T7-35329 | 1 | 25.00 | 061107515 | ***4097 | 02/02/2021 |
| SHAW, ANGELIA | T7-30356 | 1 | 49.00 | 061000052 | ********7333 | 02/02/2021 |
| SHEPARD, AUTUMN | T7-20959 | 1 | 103.00 | 061107515 | ***1999 | 02/02/2021 |
| SHINKLE, CHRISTOPHER | T7-21011 | 1 | 34.99 | 061107515 | ***0001 | 02/02/2021 |
| SHORT, KIM | T7-14765 | 1 | 34.00 | 061101184 | **0000 | 02/02/2021 |
| SHUBURTE, KERRIE | T7-35303 | 1 | 104.00 | 061107515 | ***8065 | 02/02/2021 |
| SHULTZ-BANDEIAN, SABRINA | T7-36734 | 1 | 59.00 | 061107515 | ***5769 | 02/02/2021 |
| SIDES, BONNIE | T7-19609 | 1 | 24.99 | 261071315 | ********3008 | 02/02/2021 |
| SIMS, JOEL | T7-31088 | 1 | 44.00 | 061000227 | ******2345 | 02/02/2021 |
| SINKFIELD, KENNON | T7-38328 | 1 | 34.00 | 061101184 | **0000 | 02/02/2021 |
| SKAGGS, HENRY | T7-50516X | 1 | 15.00 | 061101184 | **0000 | 02/02/2021 |
| SLADE, KATHY | T7-31438 | 1 | 25.00 | 061101184 | **0000 | 02/02/2021 |
| SLAUGHTER, RENEE | T7-38153 | 1 | 54.99 | 061107515 | ******0543 | 02/02/2021 |
| SMITH, DOMINGA | T7-30391 | 1 | 39.99 | 061000227 | ******8498 | 02/02/2021 |
| SMITH, JOSHUA M | T7-35462 | 1 | 59.00 | 061107515 | ***1581 | 02/02/2021 |
| SOESBEE, CINDY | T7-35451 | 1 | 29.00 | 061107515 | **5991 | 02/02/2021 |
| SOLLSBERGER, NANCY | T7-30357 | 1 | 79.00 | 261071315 | ***9033 | 02/02/2021 |
| SPEARS, WENDY | T7-19443 | 1 | 9.99 | 061107515 | ***4393 | 02/02/2021 |
| SPIAGGI, WILLIAM | T7-30486 | 1 | 39.00 | 061000227 | ******3887 | 02/02/2021 |
| STANLEY, TRAVIS | T7-20774 | 1 | 59.00 | 314074269 | ******4401 | 02/02/2021 |
| STATHAM, GORDON | T7-56614 | 1 | 24.99 | 061101184 | ****3457 | 02/02/2021 |
| STOVER, MONICA | T7-25432 | 1 | 59.00 | 061101184 | *2824 | 02/02/2021 |
| STRAIN, NICHOLAS | T7-20922 | 1 | 25.00 | 061000052 | ********6397 | 02/02/2021 |
| STRICKLAND, HUNTER | T7-34689 | 1 | 40.00 | 061101184 | **0000 | 02/02/2021 |
| STUTES, MARY | T7-21293 | 1 | 34.00 | 061101375 | ******6492 | 02/02/2021 |
| SWEATT, VICTORIA | T7-21146 | 1 | 49.50 | 061000052 | ********4487 | 02/02/2021 |
| TAYLOR, PAM | T7-62133 | 1 | 25.00 | 061107515 | ***7021 | 02/02/2021 |
| TEECE, HANNAH | T7-56766 | 1 | 79.00 | 061101375 | ******8277 | 02/02/2021 |
| TERRELL, FRED | T7-20966 | 1 | 29.99 | 061113415 | *********1506 | 02/02/2021 |
| TODD, ASHLEY | T7-30398 | 1 | 79.00 | 061107515 | ***6897 | 02/02/2021 |
| TODD, BETTY | T7-30455 | 1 | 34.00 | 261071328 | *******8259 | 02/02/2021 |
| TODD, DEBORAH | T7-19587 | 1 | 49.00 | 061107515 | ***1481 | 02/02/2021 |
| TYSINGER, APRIL | T7-19336 | 1 | 59.00 | 061000227 | ******3603 | 02/02/2021 |
| WATKINS, DREW | T7-30332 | 1 | 39.99 | 061107515 | ***7721 | 02/02/2021 |
| WELDON, GEORGE | T7-19598 | 1 | 49.00 | 261071328 | *******6351 | 02/02/2021 |
| WHITE, ROCKY | T7-38384 | 1 | 24.99 | 061107515 | ***7116 | 02/02/2021 |
| WILLARD, NICOLE | T7-38335 | 1 | 9.99 | 061101184 | **0000 | 02/02/2021 |
| WILLIS, FLORIA | T7-34734 | 1 | 34.00 | 061101184 | **0000 | 02/02/2021 |
| WILSON, RICHARD | T7-19430 | 1 | 25.00 | 061101184 | **0000 | 02/02/2021 |
| WIMBUSH, SANDRA | T7-12083 | 1 | 25.00 | 061101184 | ****5311 | 02/02/2021 |
| WINTER, MARK | T7-19547 | 1 | 34.00 | 061101184 | **0000 | 02/02/2021 |
| WOOD, CALEB | T7-21183 | 1 | 30.00 | 061107515 | ***4873 | 02/02/2021 |
| WRIGHT, SHANNON | T7-21044 | 1 | 54.00 | 061000227 | *********4218 | 02/02/2021 |
| ZAMBUJO, JUSTIN | T7-21222 | 1 | 25.00 | 061107515 | ***4809 | 02/02/2021 |
| ZUBER, ANNE | T7-19502 | 1 | 34.00 | 061000052 | ********7648 | 02/02/2021 |
| Count: 212 | Total: | 9941.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARPENTER, SKYLAR | T7-48697X | 1 | 30.00 | 000000000 | 333 | Invalid Bank Route/Transit | 02/02/2021 |
| COLON, CARLOS | T7-COLON | 1 | 50.00 | 000000000 | 78 | Invalid Bank Route/Transit | 02/02/2021 |
| FERGUSON, STEPHEN | T7-21176 | 1 | 34.99 | 000000000 | 333 | Invalid Bank Route/Transit | 02/02/2021 |
| FISHER, MYRA | T7-8798 | 1 | 95.00 | 000000000 | 333 | Invalid Bank Route/Transit | 02/02/2021 |
| HERNANDEZ, JARRAD | T7-31338 | 1 | 34.00 | 000000000 | 152 | Invalid Bank Route/Transit | 02/02/2021 |
| HUNT, THOMAS | T7-19520 | 1 | 34.00 | 000000000 | 333 | Invalid Bank Route/Transit | 02/02/2021 |
| JESTER, JACQUELINE | T7-19797 | 1 | 59.00 | 000000000 | 333 | Invalid Bank Route/Transit | 02/02/2021 |
| JOHNSON, MARIA | T7-03274 | 1 | 79.00 | 1156520 | *****7515 | Invalid Bank Route/Transit | 02/02/2021 |
| MINSKY, JEREMY | T7-48579 | 1 | 30.00 | 000000000 | 333 | Invalid Bank Route/Transit | 02/02/2021 |
| NICHOLS, SHAUN | T7-13553 | 1 | 30.00 | 000000000 | 31 | Invalid Bank Route/Transit | 02/02/2021 |
| PRYOR, WILLIAM | T7-PRYOR | 1 | 25.00 | 000000000 | 333 | Invalid Bank Route/Transit | 02/02/2021 |
| RAGON, BILL | T7-56325 | 1 | 35.00 | 000000000 | 83 | Invalid Bank Route/Transit | 02/02/2021 |
| RAMIREZ, GREGORY | T7-54083 | 1 | 30.00 | 000000000 | 333 | Invalid Bank Route/Transit | 02/02/2021 |
| RANEW, DORY | T7-54126 | 1 | 49.00 | 000000000 | 333 | Invalid Bank Route/Transit | 02/02/2021 |
| RAYBON, MATT | T7-35325 | 1 | 39.00 | 000000000 | 333 | Invalid Bank Route/Transit | 02/02/2021 |
| RELEFORD, TONY | T7-20735 | 1 | 49.00 | 000000000 | 333 | Invalid Bank Route/Transit | 02/02/2021 |
| SHEPARD, GLENN | T7-21007 | 1 | 39.00 | 000000000 | 333 | Invalid Bank Route/Transit | 02/02/2021 |
| SHEPHERD, ROBIN | T7-20913 | 1 | 34.00 | 000000000 | 333 | Invalid Bank Route/Transit | 02/02/2021 |
| STEWART, VICKY | T7-L14805 | 1 | 9.96 | 000000000 | 3333 | Invalid Bank Route/Transit | 02/02/2021 |
| TAM, DENNIS | T7-57685 | 1 | 34.00 | 000000000 | 333 | Invalid Bank Route/Transit | 02/02/2021 |
| WALTON, BRANDON | T7-12499 | 1 | 34.00 | 000000000 | 333 | Invalid Bank Route/Transit | 02/02/2021 |
| WRIGHT, GARY | T7-21306 | 1 | 54.00 | 000000000 | 333 | Invalid Bank Route/Transit | 02/02/2021 |
| Count: 22 | Total: | 907.95 |