| 04/01/2022 |
| 09:37:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADCOCK, COLBEE | PL-1482 | A | 67.00 | 065300279 | ******9700 | 04/04/2022 |
| ADCOCK, LEANNE | PL-10001380 | A | 67.00 | 084201278 | ****8032 | 04/04/2022 |
| ADCOCK, RICKY | PL-10002139 | A | 67.00 | 065300279 | ******8253 | 04/04/2022 |
| ALLRED, DARLA | PL-2155 | A | 50.00 | 065301948 | ******0451 | 04/04/2022 |
| AMOS, MISTY | PL-10002352 | A | 45.00 | 265377196 | ******0017 | 04/04/2022 |
| AMOS, TRACI | PL-2618 | A | 67.00 | 065301744 | ***0575 | 04/04/2022 |
| ARINDER, JERRY | PL-10003714 | A | 67.00 | 065305436 | ******5022 | 04/04/2022 |
| BAGWELL, JESSICA | PL-2632 | A | 67.00 | 065305436 | ******4971 | 04/04/2022 |
| BARLOW, BRANDON | PL-10002152 | A | 67.00 | 065305436 | ******0184 | 04/04/2022 |
| BARLOW, MARY | PL-12001771 | A | 40.50 | 065303467 | ***3499 | 04/04/2022 |
| BASS, MARVEEN | PL-10001847 | A | 40.50 | 065300279 | ******0648 | 04/04/2022 |
| BEATTY, GRETA | PL-12001434 | A | 67.00 | 065305436 | ******7202 | 04/04/2022 |
| BERRY, DENISE | PL-10003939 | A | 45.00 | 084201278 | ****5584 | 04/04/2022 |
| BERRY, EMILY | PL-2350 | A | 67.00 | 065305436 | ******0000 | 04/04/2022 |
| BERRY, JASON | PL-10255 | A | 67.00 | 042287027 | ******5036 | 04/04/2022 |
| BERRY, KATHY | PL-10239 | A | 45.00 | 065300279 | ******5300 | 04/04/2022 |
| BISHOP, JOHN | PL-2165 | A | 45.00 | 065305436 | ******8140 | 04/04/2022 |
| BISHOP, SHERRI | PL-1655 | A | 40.50 | 065300279 | ******1586 | 04/04/2022 |
| BLACK, JAYE | PL-1776 | A | 40.50 | 065300279 | ******9300 | 04/04/2022 |
| BOLER, JOHN | PL-12001818 | A | 67.00 | 065301948 | ******4802 | 04/04/2022 |
| BOMER, KATHY | PL-10328 | A | 40.50 | 065300279 | ******3406 | 04/04/2022 |
| BONNER, ALEXUS | PL-10439 | A | 45.00 | 065302303 | ****8934 | 04/04/2022 |
| BOONE, LEON | PL-10001704 | A | 40.50 | 065300279 | ******7900 | 04/04/2022 |
| BOOTY, MALLORY | PL-2296 | A | 67.00 | 084201278 | ****2052 | 04/04/2022 |
| BOUNDS, ROBIN | PL-2283 | A | 67.00 | 084201278 | ****9669 | 04/04/2022 |
| BOYD, TRISTEN | PL-10337 | A | 45.00 | 065302196 | ******3573 | 04/04/2022 |
| BRACY, LOGAN | PL-10458 | A | 45.00 | 065300279 | *************8100 | 04/04/2022 |
| BREWER, JOE | PL-1973 | A | 45.00 | 065305436 | ******8870 | 04/04/2022 |
| BRINSON, SHANE | PL-10488 | A | 67.00 | 065300279 | ******1500 | 04/04/2022 |
| BRUMFIELD, CINDY | PL-12001225 | A | 40.50 | 065305436 | ******0522 | 04/04/2022 |
| BRUNSON, LARAMI | PL-1667 | A | 77.00 | 065301744 | ***0212 | 04/04/2022 |
| BUCKLEY, CODY | PL-10061 | A | 67.00 | 065302303 | ****7386 | 04/04/2022 |
| BUFORD, BRAD | PL-9002779 | A | 67.00 | 065300279 | ******4136 | 04/04/2022 |
| BULLOCK, AUSTIN | PL-10172 | A | 45.00 | 065300279 | ******1200 | 04/04/2022 |
| BUNKLEY, ANTHONY | PL-9004825 | A | 35.00 | 065300279 | ******5806 | 04/04/2022 |
| BURGESS, KRISTEN | PL-2821 | A | 67.00 | 065305436 | ******5129 | 04/04/2022 |
| BURNS, BRAD | PL-12001710 | A | 67.00 | 065302196 | ******6062 | 04/04/2022 |
| BURNS, CHRIS | PL-10202 | A | 67.00 | 065301948 | ******0193 | 04/04/2022 |
| BURTON, SUSAN | PL-10272 | A | 50.00 | 065305436 | ******9021 | 04/04/2022 |
| BUSICK, LORI | PL-12001017 | A | 67.00 | 065301948 | ******8979 | 04/04/2022 |
| BUTLER, DANIELLE | PL-2355 | A | 67.00 | 065303467 | ***5347 | 04/04/2022 |
| BUZEK, JOHNATHAN | PL-10138 | A | 67.00 | 084201278 | ****2873 | 04/04/2022 |
| BYRD, EARL | PL-1342 | A | 50.00 | 065300279 | ******1142 | 04/04/2022 |
| BYRD, ERIKA | PL-2310 | A | 67.00 | 065302196 | ******9155 | 04/04/2022 |
| BYRD, JESSICA | PL-10501 | A | 45.00 | 065300279 | ******3500 | 04/04/2022 |
| CAMPBELL, KELLI | PL-10396 | A | 67.00 | 065300279 | ******2915 | 04/04/2022 |
| CASE, MICHELE | PL-1916 | A | 40.50 | 065305436 | ******6980 | 04/04/2022 |
| CLAPP, BENJAMIN | PL-2645 | A | 67.00 | 065300279 | ******4106 | 04/04/2022 |
| CLAPP, ROGER | PL-10002176 | A | 40.50 | 065300279 | ******4106 | 04/04/2022 |
| CLARK, BETHANY | PL-2557 | A | 40.50 | 314074269 | ******0381 | 04/04/2022 |
| CLARK, BRENT | PL-10003663 | A | 45.00 | 065300279 | ******2417 | 04/04/2022 |
| CLARK, DONNA | PL-10578 | A | 67.00 | 064000017 | ******4006 | 04/04/2022 |
| CLEGG, TIMOTHY | PL-2559 | A | 45.00 | 065301948 | ******9876 | 04/04/2022 |
| CLINE, JOSH | PL-10002203 | A | 67.00 | 065305436 | ******4861 | 04/04/2022 |
| COCKRELL, ALICIA | PL-2211 | A | 67.00 | 065300279 | ******4400 | 04/04/2022 |
| COCKRELL, RYAN | PL-2612 | A | 45.00 | 065300279 | ******4900 | 04/04/2022 |
| COLEMAN, BRANDON | PL-10367 | A | 40.50 | 065300279 | ******3400 | 04/04/2022 |
| COLLETTE, CHRIS | PL-1448 | A | 67.00 | 084201278 | ****7132 | 04/04/2022 |
| COOK, TIMOTHY | PL-2501 | A | 40.50 | 065301744 | ***4501 | 04/04/2022 |
| COOPER, JOANN | PL-10003386 | A | 50.00 | 065300279 | ******5300 | 04/04/2022 |
| COUMBE, HOWARD | PL-2606 | A | 67.00 | 065301948 | ******1122 | 04/04/2022 |
| COVINGTON, BETTE KAE | PL-9002174 | A | 45.00 | 265377332 | ***8571 | 04/04/2022 |
| CRAFT, CARSON | PL-10493 | A | 45.00 | 065300279 | ******8500 | 04/04/2022 |
| CRENSHAW, KEITH | PL-12001996 | A | 40.50 | 065301744 | ***4840 | 04/04/2022 |
| CULPEPPER, STACY | PL-10003058 | A | 67.00 | 065302303 | ****9258 | 04/04/2022 |
| DELANCY, STEPHANIE | PL-10513 | A | 67.00 | 065300279 | ******0006 | 04/04/2022 |
| DENNIS, AMANDA | PL-10000 | A | 67.00 | 265377484 | *********5722 | 04/04/2022 |
| DICKERSON, CONNIE | PL-9002081 | A | 67.00 | 065300279 | ******0112 | 04/04/2022 |
| DICKERSON, ORIANNA | PL-2059 | A | 67.00 | 065305436 | ******0143 | 04/04/2022 |
| DONAHOE, CYNTHIA | PL-10480 | A | 50.00 | 265377484 | *********7347 | 04/04/2022 |
| DONAHOE, TIFFANY | PL-10430 | A | 67.00 | 065301948 | ******6287 | 04/04/2022 |
| DORRIS, ERIN | PL-2400 | A | 67.00 | 065300279 | ******3400 | 04/04/2022 |
| DUNN, RHONDA | PL-2708 | A | 67.00 | 256074974 | ******3056 | 04/04/2022 |
| DURR, DEBBIE | PL-10557 | A | 40.50 | 065306134 | ***1971 | 04/04/2022 |
| EAST, JANICE | PL-12001581 | A | 67.00 | 065305436 | ******0382 | 04/04/2022 |
| EDLUND, WENDY | PL-2738 | A | 67.00 | 084201278 | ****7432 | 04/04/2022 |
| EDMONSON, CHRIS | PL-10539 | A | 67.00 | 084201278 | ****4111 | 04/04/2022 |
| EICHWURTZLE, CHRIS | PL-1942 | A | 67.00 | 065303467 | ***3759 | 04/04/2022 |
| EILAND, REED | PL-12001479 | A | 45.00 | 084201278 | ****6312 | 04/04/2022 |
| ELLIS, JIM | PL-1330 | A | 50.00 | 065301744 | ***8469 | 04/04/2022 |
| EMERSON, NATHANIEL | PL-12001305 | A | 67.00 | 065301948 | ******7119 | 04/04/2022 |
| EPPERLY, CHRISTEN | PL-10186 | A | 45.00 | 065300279 | ******2700 | 04/04/2022 |
| FAIN, RICHARD | PL-12001054 | A | 45.00 | 065301948 | ******1448 | 04/04/2022 |
| FIELDS, NICHOLAS | PL-10479 | A | 45.00 | 314074269 | ******5208 | 04/04/2022 |
| FLETCHER, SARAH | PL-2550 | A | 67.00 | 065303467 | ***7529 | 04/04/2022 |
| GALLAGHER, LINDA | PL-10001236 | A | 40.50 | 084201621 | *****2539 | 04/04/2022 |
| GAMMILL, VALERIE | PL-120013811 | A | 67.00 | 065301948 | ******1970 | 04/04/2022 |
| GARDNER, TIM | PL-2112 | A | 67.00 | 265377196 | ******0018 | 04/04/2022 |
| GARRETT, ELIZABETH | PL-10406 | A | 45.00 | 065305436 | ******6050 | 04/04/2022 |
| GARVIN, DAFFNEY | PL-2546 | A | 67.00 | 065301948 | ******8504 | 04/04/2022 |
| GERALD, MONICA | PL-10413 | A | 67.00 | 065305436 | ******5676 | 04/04/2022 |
| GILCREASE, RHETT | PL-1637 | A | 67.00 | 065302303 | ***1799 | 04/04/2022 |
| GILMER, APRIL | PL-12001677 | A | 67.00 | 065305436 | ******2712 | 04/04/2022 |
| GILMORE, CONNIE | PL-1802 | A | 40.50 | 065300279 | ******8600 | 04/04/2022 |
| GODFREY, WENDELL | PL-10001725 | A | 67.00 | 065301744 | ***5919 | 04/04/2022 |
| GONZALEZ, CHRISTIAN | PL-10130 | A | 40.50 | 065305436 | ******0657 | 04/04/2022 |
| GOODIN, KEVIN | PL-1603 | A | 67.00 | 065305436 | ******9200 | 04/04/2022 |
| GORDON, BRENDA | PL-1375 | A | 50.00 | 065300279 | ******7006 | 04/04/2022 |
| GORE, GEORGE | PL-12001048 | A | 45.00 | 065300279 | ******0452 | 04/04/2022 |
| GOZA, STEPHANIE | PL-10001910 | A | 67.00 | 065301948 | ******5815 | 04/04/2022 |
| GRANTHAM, HILLARY | PL-10119 | A | 67.00 | 084201278 | ****8464 | 04/04/2022 |
| GRAY, BROOKLYN | PL-10319 | A | 45.00 | 065300279 | ******2400 | 04/04/2022 |
| GRAYSON, BRITANNIE | PL-2813 | A | 67.00 | 065305436 | ******9932 | 04/04/2022 |
| GREEN, DONNA | PL-10421 | A | 50.00 | 065301948 | ******2778 | 04/04/2022 |
| GREENWALDT, JOAN | PL-10002567 | A | 67.00 | 065300279 | ******6006 | 04/04/2022 |
| GUNN, KENYON | PL-9005151 | A | 67.00 | 065301744 | ***0395 | 04/04/2022 |
| GUZMAN, MIGUEL | PL-10051 | A | 67.00 | 084201278 | ****0135 | 04/04/2022 |
| HAGER, BRITTANY | PL-10226 | A | 67.00 | 084201278 | ****3376 | 04/04/2022 |
| HALL, JAMES | PL-2206 | A | 67.00 | 065301948 | ******1979 | 04/04/2022 |
| HALL, WAYNE | PL-10003844 | A | 67.00 | 065305436 | ******7041 | 04/04/2022 |
| HAMIL, LAMAR | PL-12001171 | A | 67.00 | 065301948 | ******6203 | 04/04/2022 |
| HANCOCK, NANCY | PL-12001583 | A | 40.50 | 065300279 | ******5900 | 04/04/2022 |
| HARDWICK, RYAN | PL-10542 | A | 67.00 | 065300279 | ******0800 | 04/04/2022 |
| HARGON, ASHTON | PL-2611 | A | 40.50 | 065301744 | ***6554 | 04/04/2022 |
| HARRELL, MIKE | PL-1386 | A | 67.00 | 065305436 | ******0232 | 04/04/2022 |
| HARRIS, KRISTI | PL-10002049 | A | 67.00 | 065302196 | ******8396 | 04/04/2022 |
| HARRIS, REBECCA | PL-2163 | A | 67.00 | 065382514 | *********4310 | 04/04/2022 |
| HARRISON, JOHNNIE | PL-10329 | A | 50.00 | 065305436 | ******7277 | 04/04/2022 |
| HAZLEWOOD, LOGAN | PL-10482 | A | 45.00 | 084201278 | ****0477 | 04/04/2022 |
| HEARN, JOHNALYN | PL-10003130 | A | 67.00 | 065305436 | ******2314 | 04/04/2022 |
| HEISLER, LYNDSEY | PL-10026 | A | 45.00 | 065106619 | *****3784 | 04/04/2022 |
| HENDERSON, KIM | PL-2587 | A | 67.00 | 065301948 | ******2887 | 04/04/2022 |
| HOLDEN, SHEILA | PL-000373 | A | 45.00 | 065300279 | ******6631 | 04/04/2022 |
| HOLLAND, HOWARD | PL-9003595 | A | 67.00 | 084201278 | ****4115 | 04/04/2022 |
| HOUSTON, MIKE | PL-10128 | A | 50.00 | 065302303 | ****2808 | 04/04/2022 |
| HOWARD, BENJAMIN | PL-10366 | A | 40.50 | 084201278 | ****1509 | 04/04/2022 |
| HOWARD, HAYLEE | PL-2693 | A | 40.50 | 065300279 | ******3000 | 04/04/2022 |
| HOWARD, JESSICA | PL-2615 | A | 67.00 | 065300279 | ******8306 | 04/04/2022 |
| HUFFMAN, BRENT | PL-12001044 | A | 67.00 | 065300279 | ******0801 | 04/04/2022 |
| HYNUM, JANET | PL-2847 | A | 67.00 | 065300279 | ******1251 | 04/04/2022 |
| INGERSOLL, DANI | PL-10571 | A | 40.50 | 065305436 | ******0366 | 04/04/2022 |
| INGRAM, JORDAN | PL-10444 | A | 55.00 | 065302303 | ****1186 | 04/04/2022 |
| IRBY, TINA | PL-2733 | A | 45.00 | 065305436 | ******3614 | 04/04/2022 |
| JACKSON, SARAH | PL-12001661 | A | 67.00 | 084201278 | ****4825 | 04/04/2022 |
| JENNINGS, ANDREW | PL-10565 | A | 67.00 | 065301744 | ***7173 | 04/04/2022 |
| JENNINGS, ELIZABEHT | PL-1573 | A | 67.00 | 065301744 | ***6458 | 04/04/2022 |
| JENNINGS, JANIS | PL-10003477 | A | 50.00 | 084201786 | ***1477 | 04/04/2022 |
| JENNINGS, ZACHARY | PL-2119 | A | 67.00 | 073000228 | ******5418 | 04/04/2022 |
| JOHNSON, CHRISTINA | PL-10522 | A | 67.00 | 065303467 | ***7091 | 04/04/2022 |
| JOHNSON, JAMES | PL-2723 | A | 67.00 | 084201786 | ****1832 | 04/04/2022 |
| JOHNSON, JESSI | PL-2567 | A | 45.00 | 065301948 | ******6018 | 04/04/2022 |
| JOHNSON, ZACHARY | PL-10003797 | A | 45.00 | 065305436 | ******4921 | 04/04/2022 |
| JOY, KERI | PL-2238 | A | 67.00 | 065301948 | ******4004 | 04/04/2022 |
| KATTERJOHN, CAROLYN | PL-9002936 | A | 67.00 | 065300279 | ******4700 | 04/04/2022 |
| KENNEDY, JAMES | PL-10345 | A | 67.00 | 065303467 | ***1531 | 04/04/2022 |
| KHONG, JOHNNYS | PL-10307 | A | 45.00 | 065303467 | ***2098 | 04/04/2022 |
| KILLINGSWORTH, ANGELICA | PL-2527 | A | 67.00 | 065301744 | ***9403 | 04/04/2022 |
| KIRK, MARK | PL-10316 | A | 40.50 | 065303467 | ***6768 | 04/04/2022 |
| KITTRELL, TRACY | PL-10131 | A | 50.00 | 065305436 | ******4012 | 04/04/2022 |
| KNIGHT, CAREY | PL-10182 | A | 66.00 | 265377235 | **********0871 | 04/04/2022 |
| KOENNE, ANNA | PL-2361 | A | 45.00 | 065301948 | ******8287 | 04/04/2022 |
| KRAFT, ERNIE | PL-10001451 | A | 67.00 | 065300279 | ******1406 | 04/04/2022 |
| KYZAR, JAMES | PL-10595 | A | 45.00 | 265377484 | *********3666 | 04/04/2022 |
| LANDRUM, LARRY | PL-10003552 | A | 50.00 | 065300279 | ******7705 | 04/04/2022 |
| LE, SANG | PL-12001014 | A | 67.00 | 065301744 | ***8321 | 04/04/2022 |
| LEE, FRANCES | PL-10027 | A | 67.00 | 065300279 | ******3119 | 04/04/2022 |
| LEWIS, BLAKE | PL-1417 | A | 45.00 | 065301948 | ******6753 | 04/04/2022 |
| LEWIS, NYCOLE | PL-1772 | A | 67.00 | 084201278 | ******3929 | 04/04/2022 |
| LEWIS, SARAH | PL-10278 | A | 67.00 | 065300279 | ******2200 | 04/04/2022 |
| LINTON, CURTIS | PL-10092 | A | 45.00 | 065302196 | ******2078 | 04/04/2022 |
| LOCKHART, ILLYA | PL-2778 | A | 40.50 | 065300790 | ***3436 | 04/04/2022 |
| LOFTIN, KELE | PL-10261 | A | 67.00 | 065302303 | ****7859 | 04/04/2022 |
| LOFTIN, SEAN | PL-10199 | A | 67.00 | 065302196 | ******3053 | 04/04/2022 |
| LOFTON, TRISTEN | PL-10583 | A | 67.00 | 062203751 | ******7688 | 04/04/2022 |
| LOGAN, DONNA | PL-9005183 | A | 67.00 | 065300279 | ******5110 | 04/04/2022 |
| LOGAN, PAUL | PL-9005226 | A | 67.00 | 084201278 | ****1525 | 04/04/2022 |
| LOREDO, CANDY | PL-10292 | A | 67.00 | 084201278 | ****6682 | 04/04/2022 |
| LORELL, JOSHUA | PL-10379 | A | 67.00 | 124001545 | *****5501 | 04/04/2022 |
| LOSSET, EVAN | PL-1557 | A | 67.00 | 062203751 | *********6363 | 04/04/2022 |
| LOWERY, GARRY | PL-12001435 | A | 40.50 | 314074269 | *****8522 | 04/04/2022 |
| LOWERY, JOSHUA MICHAEL | PL-10002416 | A | 45.00 | 065300279 | ******2400 | 04/04/2022 |
| LUMAN, KARL | PL-9002156 | A | 45.00 | 065300279 | ******7700 | 04/04/2022 |
| LUSK, LISA | PL-2839 | A | 45.00 | 065301948 | ******4155 | 04/04/2022 |
| MACOY, MARY | PL-2688 | A | 45.00 | 065300279 | ******8822 | 04/04/2022 |
| MAISEL, LISA | PL-10170 | A | 40.50 | 314074269 | *****3016 | 04/04/2022 |
| MALLEY, COBY | PL-2366 | A | 45.00 | 065305436 | ******5207 | 04/04/2022 |
| MANGUM, KEITH | PL-10001035 | A | 45.00 | 065300279 | ******3306 | 04/04/2022 |
| MANGUM, MATTHEW | PL-10134 | A | 67.00 | 084201278 | ****3803 | 04/04/2022 |
| MASON, BOBBIE | PL-10448 | A | 67.00 | 265377235 | ***9587 | 04/04/2022 |
| MASON, ZACH | PL-10112 | A | 45.00 | 065301948 | ******9067 | 04/04/2022 |
| MAY, JARROD | PL-10312 | A | 67.00 | 065300279 | ******9600 | 04/04/2022 |
| MCALPIN, DAVID | PL-12001015 | A | 67.00 | 065301744 | ***6394 | 04/04/2022 |
| MCCAFFREY, JASON | PL-10003129 | A | 67.00 | 065300279 | ******3100 | 04/04/2022 |
| MCCLEAVE, WILLIAM | PL-2340 | A | 50.00 | 065305436 | ******4435 | 04/04/2022 |
| MCCOLLOUGH, JENNIFER | PL-10003588 | A | 67.00 | 065300279 | ******4213 | 04/04/2022 |
| MCCUE, MELISSA | PL-10528 | A | 67.00 | 065305436 | ******7435 | 04/04/2022 |
| MCDONALD, JOSHUA | PL-10407 | A | 67.00 | 084201278 | ****9683 | 04/04/2022 |
| MCELHENNEY, JASON | PL-10311 | A | 45.00 | 065300279 | ******2313 | 04/04/2022 |
| MCMILLAN, KATHRYN | PL-10437 | A | 67.00 | 065303467 | ***2214 | 04/04/2022 |
| MCNAIR, RYAN | PL-10445 | A | 67.00 | 265377633 | **********1303 | 04/04/2022 |
| MEADOWS, SHEILA | PL-2110 | A | 53.00 | 065305436 | ******9591 | 04/04/2022 |
| MICHEL, JOSEPH | PL-12001425 | A | 67.00 | 065302196 | ******9850 | 04/04/2022 |
| MILLER, CHAD | PL-10001574 | A | 67.00 | 065301948 | ******4656 | 04/04/2022 |
| MILLER, SHELLY | PL-2180 | A | 67.00 | 065300279 | ******6700 | 04/04/2022 |
| MILLER, VIRGINIA | PL-10003184 | A | 61.00 | 065305436 | ******0413 | 04/04/2022 |
| MINAGAWA, JACKSON | PL-10301 | A | 40.00 | 065305436 | ******2372 | 04/04/2022 |
| MITCHELL, BRITTNEY | PL-10086 | A | 67.00 | 064000017 | ******5442 | 04/04/2022 |
| MITCHELL, DAWN | PL-12001900 | A | 45.00 | 065302196 | ******4031 | 04/04/2022 |
| MITCHELL, LAUREN | PL-10002746 | A | 67.00 | 065300279 | ******8900 | 04/04/2022 |
| MOORE, NIKKI | PL-2383 | A | 67.00 | 065301744 | ***5358 | 04/04/2022 |
| MORRIS, ROBERT | PL-10558 | A | 45.00 | 065300279 | ******7700 | 04/04/2022 |
| MORRISON, JARED | PL-10001909 | A | 56.00 | 084201278 | ****8057 | 04/04/2022 |
| MORRISON, JEN | PL-10003297 | A | 45.00 | 084201278 | ****6031 | 04/04/2022 |
| MORRISON, JORDAN | PL-10001563 | A | 67.00 | 084201278 | ****9394 | 04/04/2022 |
| MORTON, JESSICA | PL-2760 | A | 67.00 | 084201294 | ******1992 | 04/04/2022 |
| MURPHY, MARK | PL-10511 | A | 50.00 | 065301948 | ******2368 | 04/04/2022 |
| MYERS, FRANK | PL-10000518 | A | 50.00 | 065300279 | ******9823 | 04/04/2022 |
| MYERS, NANCY | PL-10124 | A | 45.00 | 065300279 | ******0800 | 04/04/2022 |
| NICHOLS, SCOTT | PL-10002294 | A | 67.00 | 065300279 | ******7400 | 04/04/2022 |
| NIXON, LENNIE | PL-10002094 | A | 45.00 | 062203751 | ******3775 | 04/04/2022 |
| NOLEN, CHAD | PL-2097 | A | 45.00 | 111901056 | ****1004 | 04/04/2022 |
| OLIVER, DONNA | PL-2111 | A | 40.50 | 062000019 | ******4731 | 04/04/2022 |
| OLIVER, THOMAS | PL-2793 | A | 67.00 | 062000019 | ******6672 | 04/04/2022 |
| ORDERS, EMMA | PL-12001110 | A | 67.00 | 065303467 | ***0079 | 04/04/2022 |
| PANDOLFI, SHIRLEY | PL-2269 | A | 67.00 | 065300279 | ******7400 | 04/04/2022 |
| PARK, CHRISTOPHER | PL-12001960 | A | 67.00 | 065302303 | *****0747 | 04/04/2022 |
| PARKER, ANGIE | PL-10166 | A | 67.00 | 065300279 | ******2521 | 04/04/2022 |
| PARKER, JENNIFER | PL-10308 | A | 67.00 | 065305436 | ******0433 | 04/04/2022 |
| PARKER, TYRA | PL-10593 | A | 45.00 | 065300279 | ******5738 | 04/04/2022 |
| PATRICK, DEREK | PL-2176 | A | 67.00 | 084201278 | ****7125 | 04/04/2022 |
| PATTERSON, KANESHA | PL-10125 | A | 67.00 | 065305436 | ******6490 | 04/04/2022 |
| PERRY, ADAM | PL-10460 | A | 45.00 | 265377222 | **********3738 | 04/04/2022 |
| POE, TERRA | PL-10246 | A | 67.00 | 065305436 | ******5906 | 04/04/2022 |
| PORTER, CYNTHIA | PL-12001092 | A | 67.00 | 084201294 | ******0478 | 04/04/2022 |
| POWERS, SUE | PL-12001650 | A | 31.50 | 065305436 | ******5724 | 04/04/2022 |
| PRIEST, JUSTIN | PL-2287 | A | 67.00 | 065300279 | ******2894 | 04/04/2022 |
| PRYSTUPA, ERIC | PL-2872 | A | 67.00 | 265377549 | *****8007 | 04/04/2022 |
| PURVIS, MANDY | PL-10594 | A | 45.00 | 065300279 | ******2400 | 04/04/2022 |
| QUICK, ROSA | PL-2168 | A | 67.00 | 314074269 | *****8985 | 04/04/2022 |
| QUINN, PHOEBE | PL-10033 | A | 67.00 | 065300279 | ******0500 | 04/04/2022 |
| RANDLE, JOYCE | PL-10157 | A | 53.00 | 065305436 | ******5987 | 04/04/2022 |
| RANKIN, LAWANDA | PL-1512 | A | 67.00 | 065303467 | ***1515 | 04/04/2022 |
| REEVES, BLAKE | PL-12001062 | A | 45.00 | 065301948 | ******9204 | 04/04/2022 |
| REEVES, SETH | PL-1300 | A | 45.00 | 065305436 | ******7736 | 04/04/2022 |
| REGISTER, WHITNEY | PL-12001162 | A | 67.00 | 262275958 | **********3215 | 04/04/2022 |
| RICE, JEFF | PL-1418 | A | 50.00 | 065305436 | ******4588 | 04/04/2022 |
| RISHER, VICTORIA | PL-1729 | A | 67.00 | 065301744 | ***2667 | 04/04/2022 |
| ROBERTS, DIANNE | PL-10036 | A | 67.00 | 065301948 | ******9225 | 04/04/2022 |
| ROBERTS, RHONDA | PL-10002847 | A | 67.00 | 065301744 | ***6053 | 04/04/2022 |
| ROSSELL, JIM | PL-2509 | A | 77.00 | 084201278 | ****1526 | 04/04/2022 |
| ROUTH, CHRIS | PL-10000051 | A | 45.00 | 265377222 | **********2051 | 04/04/2022 |
| ROUTH, SARA | PL-10561 | A | 67.00 | 065305436 | ******5795 | 04/04/2022 |
| SANDERS, DAVID | PL-2880 | A | 67.00 | 314074269 | *****3096 | 04/04/2022 |
| SANFORD, MISTY | PL-10194 | A | 67.00 | 256074974 | ******9317 | 04/04/2022 |
| SCARBOROUGH, CRYSTAL | PL-1741 | A | 77.00 | 065301744 | ***8960 | 04/04/2022 |
| SCARBROUGH, ASHLEY | PL-1962 | A | 45.00 | 065302303 | ****7502 | 04/04/2022 |
| SHAW, DYLAN | PL-10173 | A | 45.00 | 065305436 | ******2260 | 04/04/2022 |
| SHELTON, JUNE | PL-2797 | A | 40.50 | 084201294 | ******0208 | 04/04/2022 |
| SHRAMEK, TOBIE | PL-12001006 | A | 67.00 | 065305436 | ******8837 | 04/04/2022 |
| SILLS, HEATHER | PL-10104 | A | 67.00 | 084201278 | ****1392 | 04/04/2022 |
| SLATER, ANGIE | PL-12001946 | A | 10.00 | 065305436 | ******1044 | 04/04/2022 |
| SLIM, KIMIE | PL-10284 | A | 67.00 | 091400046 | ******6115 | 04/04/2022 |
| SMALLEY, DOMINQUE | PL-12001178 | A | 67.00 | 314074269 | ****9688 | 04/04/2022 |
| SMITH, ALLISON | PL-12001684 | A | 45.00 | 065300279 | ******1706 | 04/04/2022 |
| SMITH, DOUG | PL-1562 | A | 67.00 | 084201278 | ****8528 | 04/04/2022 |
| SMITH, JERRY | PL-10001280 | A | 50.00 | 084201278 | ****4343 | 04/04/2022 |
| SMITH, STEPHANIE | PL-10208 | A | 67.00 | 065301948 | ******0624 | 04/04/2022 |
| SONES, NORA | PL-10503 | A | 67.00 | 051000017 | ********9484 | 04/04/2022 |
| SPELL, KIMBERLY | PL-1750 | A | 67.00 | 065300279 | ******2102 | 04/04/2022 |
| STANLEY, CINDY | PL-12001923 | A | 50.00 | 084201278 | ****2768 | 04/04/2022 |
| STEED, JUSTIN | PL-10201 | A | 45.00 | 065300279 | ******8900 | 04/04/2022 |
| STEPHENS, RICHARD | PL-1453 | A | 67.00 | 065305436 | ******2427 | 04/04/2022 |
| STINGLEY, JOSEPH | PL-2654 | A | 67.00 | 084201278 | ****1965 | 04/04/2022 |
| STRINGER, ALICIA | PL-10416 | A | 67.00 | 065300279 | *************7000 | 04/04/2022 |
| STYRON, RICKY | PL-10003086 | A | 67.00 | 084201278 | ****4946 | 04/04/2022 |
| SULTAN, LENNY | PL-9003559 | A | 40.50 | 084201278 | ****6956 | 04/04/2022 |
| SUMRALL, MORGAN | PL-2365 | A | 45.00 | 062203751 | ******0764 | 04/04/2022 |
| SYKES, MATT | PL-2329 | A | 67.00 | 065301948 | ******8695 | 04/04/2022 |
| TADLOCK, DANIEL | PL-2108 | A | 40.50 | 065301948 | ******8154 | 04/04/2022 |
| TAYLOR, SAM | PL-2236 | A | 67.00 | 065305436 | ******0099 | 04/04/2022 |
| TEBO, STACY | PL-9003956 | A | 45.00 | 065300279 | ******6200 | 04/04/2022 |
| TERWILLIGER, CINDY | PL-10351 | A | 40.50 | 065300279 | ******6400 | 04/04/2022 |
| THORN, PAULA | PL-2301 | A | 40.50 | 065305436 | ******4584 | 04/04/2022 |
| THORNBURG, BRIAN | PL-10206 | A | 67.00 | 062203751 | ******0293 | 04/04/2022 |
| THORNBURG, CAROLYN | PL-2857 | A | 67.00 | 065300279 | ******4105 | 04/04/2022 |
| TILLMAN, ELIZABETH | PL-10083 | A | 67.00 | 065301744 | ***3129 | 04/04/2022 |
| TOLLESON, JEAN | PL-9000016 | A | 40.50 | 065300279 | ******0900 | 04/04/2022 |
| TRAVELSTEAD, KAYLA | PL-12001777 | A | 67.00 | 065300279 | ******9500 | 04/04/2022 |
| TROTH, ALISON | PL-1639 | A | 67.00 | 065300279 | ******8100 | 04/04/2022 |
| TUCKER, SHANNA | PL-10094 | A | 67.00 | 065305436 | ******1576 | 04/04/2022 |
| VANCE, KEVIN | PL-10572 | A | 67.00 | 084201294 | *****1754 | 04/04/2022 |
| WADE, KRISTEN | PL-2050 | A | 67.00 | 084201294 | ******7989 | 04/04/2022 |
| WAGNER, NICK | PL-12001431 | A | 45.00 | 065305436 | ******7697 | 04/04/2022 |
| WALKER, GRACIE | PL-2687 | A | 40.50 | 065300279 | ******3300 | 04/04/2022 |
| WALKER, JOAN | PL-12002002 | A | 67.00 | 065301948 | ******4273 | 04/04/2022 |
| WALKER, SHANNON | PL-1654 | A | 67.00 | 084201294 | ******2413 | 04/04/2022 |
| WALL, JEFF | PL-2384 | A | 67.00 | 065302303 | ****1531 | 04/04/2022 |
| WALLING, KAREN | PL-10589 | A | 67.00 | 065305436 | ******9802 | 04/04/2022 |
| WEBB, JARMON | PL-2029 | A | 67.00 | 314088637 | ******6071 | 04/04/2022 |
| WELLS, COREY | PL-2248 | A | 67.00 | 065305436 | ******8534 | 04/04/2022 |
| WELLS, DAVID | PL-10375 | A | 67.00 | 065300279 | ******3048 | 04/04/2022 |
| WEST, MARTHA | PL-2651 | A | 10.00 | 065300279 | ******8306 | 04/04/2022 |
| WESTBROOK, SUSAN | PL-10133 | A | 40.50 | 084201278 | ******1575 | 04/04/2022 |
| WHIPPLE, BRET | PL-3436 | A | 50.00 | 265377484 | *********5280 | 04/04/2022 |
| WHITE, BRITTANY | PL-10331 | A | 67.00 | 084201278 | ****5431 | 04/04/2022 |
| WHITE, BROOKE | PL-10147 | A | 67.00 | 065305436 | ******2657 | 04/04/2022 |
| WHITE, JERRI | PL-10368 | A | 67.00 | 084201278 | ******1616 | 04/04/2022 |
| WHITE, OZZIE | PL-10081 | A | 45.00 | 084201278 | ****6371 | 04/04/2022 |
| WHITE, TRAVIS | PL-12001011 | A | 45.00 | 084201278 | ****5785 | 04/04/2022 |
| WICHA, SARA | PL-2064 | A | 67.00 | 065305436 | ******1980 | 04/04/2022 |
| WIGLEY, SHEA | PL-2825 | A | 67.00 | 065305436 | ******4891 | 04/04/2022 |
| WILBOURN, BRETT | PL-10274 | A | 67.00 | 062000019 | ******1904 | 04/04/2022 |
| WILLIAMS, ZACH | PL-10363 | A | 67.00 | 084201294 | ******8315 | 04/04/2022 |
| WILSON, ROBERT | PL-12001390 | A | 67.00 | 084201278 | ****4264 | 04/04/2022 |
| WWEST, TONY | PL-2207 | A | 50.00 | 065300279 | ******7806 | 04/04/2022 |
| YOUNG, CHRISTINE | PL-10483 | A | 67.00 | 065301948 | ******4312 | 04/04/2022 |
| YOUNG, DANIEL | PL-10003735 | A | 67.00 | 065300279 | ******6100 | 04/04/2022 |
| Count: 307 | Total: | 17684.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARTIN, AMBER | PL-10466 | A | 67.00 | 065200279 | ******8100 | Invalid Bank Route/Transit | 04/04/2022 |
| Count: 1 | Total: | 67.00 |