| 03/30/2022 |
| 08:39:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, TIM | C8-2001 | 1 | 59.20 | 084201278 | ****4994 | 04/01/2022 |
| ANDREWS, KYONG | C8-1019 | 1 | 110.00 | 065303360 | ***3244 | 04/01/2022 |
| AVERY, COLEMAN | C8-2250 | 1 | 43.00 | 314074269 | ******1224 | 04/01/2022 |
| BARKSDALE, AMY | C8-1365 | 1 | 43.00 | 084201443 | *****0050 | 04/01/2022 |
| BELL, BECKY | C8-1034 | 1 | 43.00 | 065305436 | ******6123 | 04/01/2022 |
| BENNETT, DAN | C8-1042 | 1 | 265.00 | 084201786 | ****1126 | 04/01/2022 |
| BLALOCK, ASHLEY | C8-1069 | 1 | 110.00 | 062000019 | ***8673 | 04/01/2022 |
| BONNER, CHRIS | C8-1504 | 1 | 43.00 | 084201294 | ******0615 | 04/01/2022 |
| BORLAND, MARGARET ANN | C8-1089 | 1 | 43.00 | 065304369 | ****6117 | 04/01/2022 |
| BOYD, KARISSA | C8-1136 | 1 | 149.40 | 101100045 | ********7526 | 04/01/2022 |
| BROWN, ANDRA | C8-1072 | 1 | 35.00 | 084201786 | ***7249 | 04/01/2022 |
| BROWN, SARA | C8-1078 | 1 | 110.00 | 084201786 | ***7637 | 04/01/2022 |
| BYRD III, WILLIE | C8-1095 | 1 | 43.00 | 065305436 | ******5165 | 04/01/2022 |
| CHAIN, BOBBIE | C8-1114 | 1 | 35.00 | 084201786 | ***1143 | 04/01/2022 |
| CROKE, CHRISTINE | C8-1127 | 1 | 138.00 | 062206295 | ***3754 | 04/01/2022 |
| CROWDER, SAMANTHA | C8-1511 | 1 | 179.40 | 314074269 | ******1378 | 04/01/2022 |
| DANIELS, JANICE | C8-1143 | 1 | 120.00 | 314074269 | ******1293 | 04/01/2022 |
| DARLING, MATTHEW | C8-1979 | 1 | 39.00 | 065300211 | *****3647 | 04/01/2022 |
| DAVIS, RONNIE | C8-1585 | 1 | 43.00 | 256074974 | ******9239 | 04/01/2022 |
| GIBSON, DEBBIE | C8-2007 | 1 | 35.00 | 084201443 | ***5640 | 04/01/2022 |
| GLENN, BETTY | C8-1386 | 1 | 35.00 | 084201786 | ***5013 | 04/01/2022 |
| GOODWIN, KATHY | C8-2111 | 1 | 35.00 | 084201786 | ***4364 | 04/01/2022 |
| HAFTEK, ELIZABETH | C8-1249 | 1 | 35.00 | 065305436 | ******4761 | 04/01/2022 |
| HARPER, BOBBY | C8-1954 | 1 | 50.00 | 084201294 | ******2299 | 04/01/2022 |
| HOWLAND, BOB | C8-2348 | 1 | 50.00 | 084201278 | ****5483 | 04/01/2022 |
| HUTCHERSON, MATT | C8-1432 | 1 | 60.00 | 284283261 | ****0381 | 04/01/2022 |
| JACKSON, ERYN | C8-1991 | 1 | 110.00 | 051000017 | ********7091 | 04/01/2022 |
| JOHNSON, SUSAN | C8-1307 | 1 | 120.00 | 084201443 | ***6840 | 04/01/2022 |
| JOHNSTON, BECKY | C8-2004 | 1 | 120.00 | 065305436 | ******0518 | 04/01/2022 |
| JONES, KERI ANN | C8-1611 | 1 | 69.00 | 084201786 | ****0961 | 04/01/2022 |
| JORDAN, CHUCK | C8-1298 | 1 | 50.00 | 063100277 | ********3224 | 04/01/2022 |
| KANEMURA, JACK | C8-1294 | 1 | 50.00 | 084201786 | ***9980 | 04/01/2022 |
| KEREKES, GEORGE | C8-1810 | 1 | 35.00 | 065305436 | ******7567 | 04/01/2022 |
| LEBRUN, LONDA | C8-1336 | 1 | 110.00 | 111901056 | ******8478 | 04/01/2022 |
| LEDBETTER, GLEN | C8-1341 | 1 | 39.00 | 084201786 | ****1515 | 04/01/2022 |
| LITTLE, DAVID | C8-1347 | 1 | 39.00 | 065305436 | ******9161 | 04/01/2022 |
| LONG, RYNE | C8-2002 | 1 | 43.00 | 084201294 | ******3509 | 04/01/2022 |
| MARTIN, CARRIE | C8-2139 | 1 | 47.20 | 084201278 | ****6248 | 04/01/2022 |
| MATTISON, JANE | C8-2207 | 1 | 35.00 | 065305436 | ******2887 | 04/01/2022 |
| MILLER, STEVE | C8-2262 | 1 | 60.00 | 084201786 | ***0006 | 04/01/2022 |
| MILLIS, ASHLEY | C8-2264 | 1 | 39.00 | 065305436 | ******9019 | 04/01/2022 |
| NEVIL, JARED | C8-1433 | 1 | 39.00 | 262275835 | ***5688 | 04/01/2022 |
| NICHOLS, MELISSA | C8-1426 | 1 | 60.00 | 062206295 | *****1098 | 04/01/2022 |
| PERKINS, SAWYER | C8-2145 | 1 | 43.00 | 084201786 | ***9352 | 04/01/2022 |
| PINTICAN, KAREN | C8-1923 | 1 | 52.00 | 065300279 | ******8678 | 04/01/2022 |
| PRICE, AMBER | C8-2221 | 1 | 110.00 | 062206295 | ***9148 | 04/01/2022 |
| SAMS, PAT | C8-1493 | 1 | 35.00 | 065300279 | ******1740 | 04/01/2022 |
| SHAFFER, NAOMI | C8-1508 | 1 | 43.00 | 065305436 | ******4848 | 04/01/2022 |
| SHAW, BRIDGET | C8-1922 | 1 | 52.00 | 084201278 | ****2017 | 04/01/2022 |
| SMITH, KEVIN | C8-1997 | 1 | 216.00 | 323380821 | ******2603 | 04/01/2022 |
| SMITH, LYNN | C8-1527 | 1 | 35.00 | 062206295 | ***7877 | 04/01/2022 |
| STANLEY, PATTI | C8-1608 | 1 | 138.19 | 065305436 | ******7520 | 04/01/2022 |
| STRICKLAND, TAYLOR | C8-2120 | 1 | 43.00 | 065302196 | ******2265 | 04/01/2022 |
| TORTORICI, PETE | C8-1659 | 1 | 50.00 | 084201278 | ****4924 | 04/01/2022 |
| TURNER, BRIAN | C8-1654 | 1 | 43.00 | 065300279 | ******0824 | 04/01/2022 |
| WELLS, FREDRICK | C8-1545 | 1 | 39.00 | 062206295 | ******1667 | 04/01/2022 |
| WHEELER, EMILY | C8-1549 | 1 | 110.00 | 065303360 | ***3498 | 04/01/2022 |
| WHITE, ROBERT | C8-1554 | 1 | 50.00 | 065300279 | ******7015 | 04/01/2022 |
| WHITTLE, MICHELLE | C8-1646 | 1 | 77.00 | 065300279 | ******9523 | 04/01/2022 |
| WILDER, HOOT | C8-1569 | 1 | 138.00 | 065305436 | ******7393 | 04/01/2022 |
| WILLIAMS, TONY | C8-1567 | 1 | 59.00 | 084201786 | ***3807 | 04/01/2022 |
| WRIGHT, JALON | C8-1496 | 1 | 43.00 | 065305436 | ******4094 | 04/01/2022 |
| WRIGHT, WINK | C8-1582 | 1 | 50.00 | 065300279 | ******9102 | 04/01/2022 |
| Count: 63 | Total: | 4442.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HANNON, SCOTT | C8-2006 | 1 | 43.00 | 06530211 | *****1445 | Invalid Bank Route/Transit | 04/01/2022 |
| Count: 1 | Total: | 43.00 |