| 07/20/2022 |
| 08:05:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CURLEY, NANCY | 8T-102029 | 4 | 35.00 | 053104568 | ******8966 | 07/22/2022 |
| DIXON, JAY | 8T-202648 | 4 | 45.00 | 056004445 | ******6544 | 07/22/2022 |
| DIXON, LEWIS | 8T-105329 | 4 | 25.00 | 053112275 | ****7806 | 07/22/2022 |
| DRURY, ANN MARIE | 8T-102670 | 4 | 42.00 | 054000030 | ******4766 | 07/22/2022 |
| GAUTIER, HILDA | 8T-108823 | 4 | 37.00 | 253177049 | *******3439 | 07/22/2022 |
| HOLLIS, BOBBY | 8T-105791 | 4 | 39.00 | 053104568 | ******3601 | 07/22/2022 |
| MACKENZIE, JULE | 8T-200483 | 4 | 29.99 | 253177049 | *******1748 | 07/22/2022 |
| MASON, JIM | 8T-200208 | 4 | 52.00 | 053112275 | ******0806 | 07/22/2022 |
| ONEAL, STUART | 8T-104859 | 4 | 111.00 | 253177049 | *******1760 | 07/22/2022 |
| RICHARDSON, KENNEDY | 8T-201729 | 4 | 65.00 | 053000219 | ******8612 | 07/22/2022 |
| SPENCER, JW | 8T-104377 | 4 | 42.00 | 053102117 | ******6806 | 07/22/2022 |
| SPENCER, KATHY | 8T-104240 | 4 | 42.00 | 053102117 | ******6806 | 07/22/2022 |
| WARREN, KELLY | 8T-201670 | 4 | 46.00 | 253177049 | *******2413 | 07/22/2022 |
| WETHERINGTON, GENNIA | 8T-108122 | 4 | 29.00 | 253171621 | ******7879 | 07/22/2022 |
| WHITE, WILL | 8T-200232 | 4 | 54.00 | 253177049 | ****3426 | 07/22/2022 |
| WILKINS, JAMIE | 8T-108250 | 4 | 37.00 | 053102586 | ******1523 | 07/22/2022 |
| Count: 16 | Total: | 730.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BOWES, KATIE | 8T-201955 | 4 | 25.00 | 721556964 | *****0300 | Invalid Bank Route/Transit | 07/22/2022 |
| CHRISTIANSON, CHARLES | 8T-10150 | 4 | 70.00 | Invalid Bank Account No. | 07/22/2022 | ||
| Count: 2 | Total: | 95.00 |