| 07/30/2021 |
| 08:18:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, DAVID | V4-107749 | 1 | 69.00 | 052001633 | ********1353 | 08/01/2021 |
| ANDERSON, JILL | V4-106689 | 1 | 29.95 | 031176110 | ******9994 | 08/01/2021 |
| BATES, KAREN | V4-112406 | 1 | 39.00 | 255072595 | ******0912 | 08/01/2021 |
| BEAVERS, BARBARA | V4-111710 | 1 | 29.95 | 055002707 | *********4401 | 08/01/2021 |
| CARR, KAREN | V4-110762 | 1 | 39.00 | 055003201 | *********6766 | 08/01/2021 |
| CARTER, SR., SCOTT CLIFTON | V4-112119 | 1 | 49.00 | 052001633 | ********7618 | 08/01/2021 |
| CHISM, NANCY | V4-103977 | 1 | 10.00 | 055003308 | *********0399 | 08/01/2021 |
| CLARK, DANIEL | V4-113073 | 1 | 29.95 | 054000030 | ******5829 | 08/01/2021 |
| CLEARWATER, RITA | V4-112905 | 1 | 39.00 | 061000104 | *********7035 | 08/01/2021 |
| COPELAND, JAMES | V4-109517 | 1 | 59.90 | 055002707 | *********9047 | 08/01/2021 |
| COX, LARRY | V4-112775 | 1 | 32.95 | 055002707 | *********0787 | 08/01/2021 |
| DAVIS, MICHAEL | V4-111468 | 1 | 29.95 | 054000030 | ******9607 | 08/01/2021 |
| DORSEY, TANYA | V4-107540 | 1 | 29.95 | 255077736 | *********7248 | 08/01/2021 |
| ESTEPP, JOANN | V4-107852 | 1 | 59.90 | 256074974 | ******3703 | 08/01/2021 |
| EVANS, FAITH | V4-108678 | 1 | 54.90 | 255072595 | *****2716 | 08/01/2021 |
| FICK, CHARLES | V4-106798 | 1 | 34.00 | 255077736 | *********7360 | 08/01/2021 |
| GOTTSCHALL, ROBERT ROB | V4-111182 | 1 | 64.98 | 054000030 | ******3335 | 08/01/2021 |
| GREGORY, BROOKIE ANN | V4-113047 | 1 | 27.00 | 054000030 | ******1926 | 08/01/2021 |
| HAYDEN, STEVEN | V4-112542 | 1 | 29.95 | 054000030 | ******3782 | 08/01/2021 |
| HEKTOEN, MARGARET | V4-101054 | 1 | 39.00 | 255077736 | *********0458 | 08/01/2021 |
| HEMMING, AMANDA | V4-109857 | 1 | 39.00 | 255077736 | **0896 | 08/01/2021 |
| HOLMAN, CHERYL | V4-112250 | 1 | 43.50 | 054000030 | ******1366 | 08/01/2021 |
| HUGHES, PEGGY | V4-111228 | 1 | 55.00 | 054000030 | ******6512 | 08/01/2021 |
| JETT, HOLLY | V4-108204 | 1 | 39.00 | 054000030 | ******0914 | 08/01/2021 |
| MCGEE, JANE | V4-112373 | 1 | 134.50 | 052001633 | ********4276 | 08/01/2021 |
| MEDVED, CHRISTOPHER | V4-110812 | 1 | 29.95 | 255076753 | ******2521 | 08/01/2021 |
| MESSICK, TRACEY | V4-112797 | 1 | 70.00 | 052001633 | ********4014 | 08/01/2021 |
| MYERS, ADAM | V4-112511 | 1 | 11.00 | 055003214 | ******1106 | 08/01/2021 |
| OWENS, JOHN | V4-112567 | 1 | 55.00 | 254075043 | ******0180 | 08/01/2021 |
| PARKER, FRANCES | V4-108076 | 1 | 35.00 | 052000113 | ******2822 | 08/01/2021 |
| PINTO, LAWRENCE | V4-100359 | 1 | 35.00 | 052000113 | ****9411 | 08/01/2021 |
| POTTER, ANDREA | V4-109892 | 1 | 104.00 | 055002406 | ******6312 | 08/01/2021 |
| RAMSEY, RYAN | V4-107756 | 1 | 74.90 | 055002503 | ******0912 | 08/01/2021 |
| REYNOLDS, KELLY | V4-109784 | 1 | 35.00 | 054000030 | ******2819 | 08/01/2021 |
| RUSEVLYAN, STEPHEN | V4-110090 | 1 | 35.00 | 256074974 | ******3902 | 08/01/2021 |
| SIMMONS, JESSICA | V4-112546 | 1 | 29.95 | 054000030 | ******4533 | 08/01/2021 |
| SMITH, KEVIN | V4-110292 | 1 | 29.95 | 052001633 | ********8042 | 08/01/2021 |
| TAYLOR, LAURIE | V4-112388 | 1 | 55.00 | 314074269 | *****9043 | 08/01/2021 |
| VICKERS, MARGUERITE | V4-109361 | 1 | 39.95 | 256074974 | ******3463 | 08/01/2021 |
| WATSON, DAVID MIKE | V4-112328 | 1 | 49.00 | 055003308 | *********0747 | 08/01/2021 |
| WEBB, DONNA | V4-109486 | 1 | 29.95 | 055002707 | *********2349 | 08/01/2021 |
| WOOD, GARY | V4-111818 | 1 | 39.00 | 255077833 | **********1209 | 08/01/2021 |
| Count: 42 | Total: | 1865.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |