| 01/13/2022 |
| 08:33:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, BOYCE | C8-1002 | 2 | 41.00 | 084201786 | ***6383 | 01/15/2022 |
| ALEXANDER, MAGGIE | C8-1150 | 2 | 38.80 | 314074269 | *****7208 | 01/15/2022 |
| AMOS, ALLYSON | C8-1023 | 2 | 23.00 | 062206295 | ****7546 | 01/15/2022 |
| AMOS, MARC | C8-1024 | 2 | 52.00 | 084201786 | ***3190 | 01/15/2022 |
| ANDREWS, DOT | C8-1015 | 2 | 31.00 | 062206295 | ****5415 | 01/15/2022 |
| ATKINS, JANE | C8-1017 | 2 | 33.00 | 084201443 | ******1156 | 01/15/2022 |
| ATKINS, JESSICA | C8-2191 | 2 | 110.00 | 084201786 | ***8842 | 01/15/2022 |
| BABB, APRIL | C8-2175 | 2 | 43.00 | 314074269 | ******9737 | 01/15/2022 |
| BARNES, MAXWELL | C8-1035 | 2 | 33.00 | 284283261 | ****0296 | 01/15/2022 |
| BARNES, RICHARD | C8-1892 | 2 | 49.20 | 062000019 | *****8415 | 01/15/2022 |
| BEAN, JOHN | C8-1038 | 2 | 59.00 | 084201443 | ***0152 | 01/15/2022 |
| BENEKE, JENNIFER | C8-1041 | 2 | 33.00 | 065305436 | ******7137 | 01/15/2022 |
| BLEDSOE, JUSTIN | C8-1145 | 2 | 43.00 | 084201278 | ****6058 | 01/15/2022 |
| BOZEMAN, EDDIE | C8-1065 | 2 | 48.00 | 065300211 | *****3571 | 01/15/2022 |
| BURRELL, AMANDA | C8-1091 | 2 | 41.00 | 284283203 | ******0071 | 01/15/2022 |
| BUTLER, SHERMAN | C8-1898B | 2 | 43.00 | 284283261 | *7329 | 01/15/2022 |
| CALLAWAY, DON | C8-1103 | 2 | 47.00 | 065300279 | ******4296 | 01/15/2022 |
| CHATMAN, ROYCE | C8-1860 | 2 | 58.00 | 065305436 | ******5517 | 01/15/2022 |
| CHISOLM, MATT | C8-1117 | 2 | 49.20 | 084201786 | ***0627 | 01/15/2022 |
| COCKRELL, SHAY | C8-2128 | 2 | 43.00 | 062206295 | ******9769 | 01/15/2022 |
| COLEMAN, GERALDINE | C8-1124 | 2 | 46.00 | 065305436 | ******6135 | 01/15/2022 |
| CRADDOCK, JAMES | C8-1126 | 2 | 36.00 | 084201786 | ***2044 | 01/15/2022 |
| DALE, BOB | C8-2147 | 2 | 48.00 | 084201278 | ****3746 | 01/15/2022 |
| DAVIS, JANICE | C8-1147 | 2 | 54.00 | 062206295 | ***3136 | 01/15/2022 |
| DILLARD, DAWN | C8-1937 | 2 | 43.00 | 065300279 | ******0647 | 01/15/2022 |
| DODSON, LINDA | C8-1156 | 2 | 31.00 | 062206295 | ***5178 | 01/15/2022 |
| DOWNING, BILL | C8-1157 | 2 | 47.00 | 084201278 | ****3545 | 01/15/2022 |
| DUNN, ASHLI | C8-1760 | 2 | 130.00 | 084201443 | *****1163 | 01/15/2022 |
| EARWOOD, BRAD | C8-1163 | 2 | 198.00 | 084201278 | ****0871 | 01/15/2022 |
| EDWARDS, JOEL | C8-2331 | 2 | 33.00 | 084201278 | ******6200 | 01/15/2022 |
| ELLIS, MUFFIE | C8-1168 | 2 | 48.00 | 065300279 | ******5701 | 01/15/2022 |
| ENIS, BILL | C8-2320 | 2 | 48.00 | 065305436 | ******1599 | 01/15/2022 |
| ESTES, DENISE | C8-2233 | 2 | 144.40 | 084201786 | ***2629 | 01/15/2022 |
| EVANS, JEAN ANN | C8-1179 | 2 | 43.00 | 084201443 | ******5976 | 01/15/2022 |
| FINCH, MICHAEL | C8-2350 | 2 | 43.00 | 084201294 | ******9860 | 01/15/2022 |
| FISACKERLY, MERYL | C8-2177 | 2 | 110.00 | 084201786 | ****5217 | 01/15/2022 |
| FORD, BILL | C8-1210 | 2 | 256.40 | 065300279 | ******7483 | 01/15/2022 |
| FRILOUX, SUSAN | C8-1206 | 2 | 41.00 | 062206295 | ***9520 | 01/15/2022 |
| GALE, STEPHANIE | C8-1215 | 2 | 47.00 | 065305436 | ******1564 | 01/15/2022 |
| GAMMEL, ROSE | C8-1213 | 2 | 47.80 | 065305436 | ******9117 | 01/15/2022 |
| GIBBONS, RENEE | C8-1220 | 2 | 142.00 | 065305436 | ******2398 | 01/15/2022 |
| GILDEA, BRIAN | C8-1230 | 2 | 41.00 | 053201607 | *********8666 | 01/15/2022 |
| GOLSON, ANGEL | C8-1757 | 2 | 110.00 | 065305436 | ******7209 | 01/15/2022 |
| GUYTON, JONATHAN | C8-1238 | 2 | 37.80 | 062202998 | ***6790 | 01/15/2022 |
| HARDY, CHARLOTTE | C8-1255 | 2 | 62.00 | 084201443 | ***4270 | 01/15/2022 |
| HAYSLETT, FRED | C8-1266 | 2 | 48.00 | 065300279 | ******6896 | 01/15/2022 |
| HEARD, CHRISSY | C8-1445 | 2 | 58.00 | 084200981 | ****6801 | 01/15/2022 |
| HENRY, MORGAN | C8-1765 | 2 | 110.00 | 084201786 | ****8896 | 01/15/2022 |
| HERRON, GLENN | C8-1245 | 2 | 37.80 | 084201786 | ***0277 | 01/15/2022 |
| HICKS, BETSY | C8-1292 | 2 | 130.00 | 062206295 | ***4927 | 01/15/2022 |
| HIGGINS, JOE | C8-1289 | 2 | 49.20 | 065300279 | ******5866 | 01/15/2022 |
| HILL, BROOKE | C8-2101 | 2 | 110.00 | 065300279 | ******1568 | 01/15/2022 |
| HOLLIDAY, MELISSA | C8-1258 | 2 | 43.00 | 065300211 | *****2973 | 01/15/2022 |
| HOLMES, JUDIE | C8-1286 | 2 | 33.00 | 065300279 | ******6079 | 01/15/2022 |
| HOWARD, LEAH | C8-2117 | 2 | 110.00 | 084201786 | ***4179 | 01/15/2022 |
| HOWARD, TOMMY | C8-1280 | 2 | 59.00 | 084201786 | ***4881 | 01/15/2022 |
| JACKSON, FREDRICK | C8-1288 | 2 | 37.80 | 284283261 | ****5633 | 01/15/2022 |
| JOHNSON, DARYL | C8-1278 | 2 | 37.80 | 284283261 | *2578 | 01/15/2022 |
| JOHNSON, SEAWOOD | C8-1308 | 2 | 31.00 | 084201443 | ***0518 | 01/15/2022 |
| JONES, SCOTT | C8-1302 | 2 | 144.40 | 084201443 | ***7061 | 01/15/2022 |
| KARG, DARLENE | C8-1301 | 2 | 33.00 | 062206295 | ******0460 | 01/15/2022 |
| KELLY, ALICIA | C8-1300 | 2 | 58.00 | 084201786 | ****1124 | 01/15/2022 |
| KRUTZ, JERRY | C8-1054 | 2 | 33.00 | 065300279 | ******0069 | 01/15/2022 |
| LITTLE, SHEILA | C8-1488 | 2 | 144.40 | 065300279 | ******4604 | 01/15/2022 |
| LOWERY, GEORGE | C8-2118 | 2 | 43.00 | 065305436 | ******6212 | 01/15/2022 |
| MALLORY, MARCUS | C8-1394 | 2 | 43.00 | 084201786 | ***1531 | 01/15/2022 |
| MCCAIN, KAROYL | C8-1937A | 2 | 43.00 | 084201278 | ****4046 | 01/15/2022 |
| MCCULLOUGH, BUDDY | C8-1408 | 2 | 31.00 | 065300211 | *****5362 | 01/15/2022 |
| MCGILL, RICK | C8-1421 | 2 | 59.00 | 084201278 | ****5016 | 01/15/2022 |
| MEADOWS, WILLIAM | C8-2338 | 2 | 110.00 | 084201294 | *****9487 | 01/15/2022 |
| MERCHANT, ROZ | C8-2146 | 2 | 43.00 | 062000019 | ******3951 | 01/15/2022 |
| MOORE, CAROL | C8-2334 | 2 | 49.20 | 065300211 | *****7249 | 01/15/2022 |
| MULLINS, JEMEMY | C8-2172 | 2 | 43.00 | 065305436 | ******8780 | 01/15/2022 |
| OVERSTREET, KAREN | C8-1442 | 2 | 33.00 | 065300279 | ******9628 | 01/15/2022 |
| PEAL, BEN | C8-1448 | 2 | 65.00 | 062206295 | ***4007 | 01/15/2022 |
| PERKINS, MELODY | C8-1452 | 2 | 65.00 | 084201786 | ***8357 | 01/15/2022 |
| PHILLIPS, JIMMIE | C8-1453 | 2 | 31.00 | 065305436 | ******9636 | 01/15/2022 |
| POLE, JANET | C8-1464 | 2 | 142.00 | 065305436 | ******5940 | 01/15/2022 |
| PRICE, MARY | C8-1468 | 2 | 62.00 | 065305436 | ******6754 | 01/15/2022 |
| RAY, ROD | C8-1481 | 2 | 58.00 | 084201786 | ***1161 | 01/15/2022 |
| REESE, CINDY | C8-1846 | 2 | 33.00 | 084201278 | ****4318 | 01/15/2022 |
| RHETT, JOAN | C8-1888 | 2 | 33.00 | 084201786 | ***5932 | 01/15/2022 |
| RHODES, SETH | C8-2176 | 2 | 58.00 | 314972853 | ******6711 | 01/15/2022 |
| SELVIE, FELICIA | C8-1971 | 2 | 43.00 | 062206295 | ******8424 | 01/15/2022 |
| SHELLY, DALE | C8-1520 | 2 | 54.00 | 062203874 | ******6406 | 01/15/2022 |
| SHIRLEY, KATRINA | C8-2152 | 2 | 43.00 | 065300279 | ******2411 | 01/15/2022 |
| SMITH, MELISSA | C8-1525 | 2 | 110.00 | 084201443 | ***2341 | 01/15/2022 |
| STAFFORD, SHARAD | C8-2201 | 2 | 37.80 | 084201278 | ****2277 | 01/15/2022 |
| STEVENSON, DELETHA | C8-1090 | 2 | 62.00 | 084201278 | ****2237 | 01/15/2022 |
| STRICKLAND, CHUCK | C8-1541 | 2 | 64.00 | 065300279 | ******4988 | 01/15/2022 |
| SUMMERFORD, BONNIE | C8-2216 | 2 | 48.00 | 084201294 | ******7835 | 01/15/2022 |
| SUMRALL, JOHN | C8-1619 | 2 | 253.00 | 084201443 | ***7855 | 01/15/2022 |
| SYKES, PAM | C8-1780 | 2 | 180.00 | 065305436 | ******6218 | 01/15/2022 |
| THOMAS, ZACH | C8-1665 | 2 | 49.20 | 062000019 | ******3131 | 01/15/2022 |
| THOMPSON, JO | C8-1662 | 2 | 33.00 | 084201443 | ***6886 | 01/15/2022 |
| THOMPSON, SUSAN | C8-2345 | 2 | 37.80 | 065305436 | ******3263 | 01/15/2022 |
| WESTMORELAND, KIM | C8-1753 | 2 | 165.00 | 065300211 | *****4530 | 01/15/2022 |
| WILCOX, SAMMY | C8-2346 | 2 | 45.00 | 065305436 | ******3811 | 01/15/2022 |
| WINFORD, JOEY | C8-1423 | 2 | 43.00 | 065305436 | ******2549 | 01/15/2022 |
| WRIGHT, RYAN | C8-1866 | 2 | 49.20 | 062206295 | ****5040 | 01/15/2022 |
| YOUNGBLOOD, WILLIAM | C8-1420 | 2 | 43.00 | 084201294 | ******2324 | 01/15/2022 |
| Count: 101 | Total: | 6517.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BEAMON, ERIC | C8-2347 | 2 | 43.00 | 801525931 | *****5483 | Invalid Bank Route/Transit | 01/15/2022 |
| BERGERON, TYLER | C8-1570 | 2 | 58.00 | 065540525 | ******7306 | Invalid Bank Route/Transit | 01/15/2022 |
| JUMIEL, JAMES | C8-2161 | 2 | 38.70 | 087046827 | *****0782 | Invalid Bank Route/Transit | 01/15/2022 |
| Count: 3 | Total: | 139.70 |