| 04/04/2022 |
| 07:28:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, CHRYSTAL | PU-50448 | 1 | 89.99 | 264179900 | *****1357 | 04/05/2022 |
| ANGLIN, KEITH | PU-50950 | 1 | 89.99 | 064000017 | ******4044 | 04/05/2022 |
| ARNOLD, MACKENZIE | PU-51727 | 1 | 29.99 | 082900432 | *****3696 | 04/05/2022 |
| ARTHUR, LOGAN | PU-51537 | 1 | 29.99 | 084307033 | ****1222 | 04/05/2022 |
| AVERY, TYLER | PU-50643 | 1 | 29.99 | 064000017 | ****9108 | 04/05/2022 |
| BARRETT, JEFF | PU-50527 | 1 | 29.99 | 084307033 | ***3418 | 04/05/2022 |
| BARTHOLOMEW, GRACE | PU-51202 | 1 | 29.99 | 084307033 | ****6257 | 04/05/2022 |
| BENSON, WILLIAM | PU-50098 | 1 | 49.99 | 084306791 | ****9006 | 04/05/2022 |
| BOBBITT, ANDY | PU-50286 | 1 | 29.99 | 284373760 | *****2502 | 04/05/2022 |
| BOSHERS, ALLIE | PU-50004 | 1 | 44.99 | 082900432 | *****1815 | 04/05/2022 |
| BRAY, JULIA | PU-50983 | 1 | 64.99 | 084307033 | ****8152 | 04/05/2022 |
| BROWNYARD, SUSAN | PU-50471 | 1 | 29.99 | 062201559 | *0976 | 04/05/2022 |
| BUCKLEY, CRISSY | PU-50954 | 1 | 29.99 | 084307033 | ****6464 | 04/05/2022 |
| BURKE, WILLIAM | PU-51891 | 1 | 49.99 | 284383941 | ********5508 | 04/05/2022 |
| BYRD, MATTHEW | PU-50867 | 1 | 20.00 | 062201559 | ******6158 | 04/05/2022 |
| CARVER, MELISSA | PU-51660 | 1 | 49.99 | 064000017 | ******7555 | 04/05/2022 |
| CHANDLER, BLAKE | PU-51535 | 1 | 24.99 | 082900432 | *****6379 | 04/05/2022 |
| CLINE, JENNIFER | PU-1000895 | 1 | 24.99 | 064000017 | *****6664 | 04/05/2022 |
| COFFMAN, RHONDA | PU-51654 | 1 | 59.99 | 264179900 | ****3249 | 04/05/2022 |
| COLEMAN, FLOYD | PU-51351 | 1 | 79.99 | 082900432 | ****4730 | 04/05/2022 |
| COOPER, JONNA | PU-51586 | 1 | 49.99 | 084307033 | **2414 | 04/05/2022 |
| CRAIG, JASON | PU-50397 | 1 | 29.99 | 284383886 | ******2422 | 04/05/2022 |
| CROWE, MELANIE | PU-51859 | 1 | 44.99 | 314074269 | ******8849 | 04/05/2022 |
| ELIFF, KELLY | PU-50747 | 1 | 89.99 | 084307033 | ****1959 | 04/05/2022 |
| FLANAGAN, SHELLEY G | PU-51080 | 1 | 59.99 | 284383886 | **6467 | 04/05/2022 |
| FOWLER, CAITLIN | PU-50994 | 1 | 20.00 | 084307033 | ****3664 | 04/05/2022 |
| GAGE, JESSICA | PU-51573 | 1 | 29.99 | 284383886 | ******6343 | 04/05/2022 |
| GOFF, RONALD | PU-50466 | 1 | 38.00 | 064000017 | ******1875 | 04/05/2022 |
| GOFF, WILLIAM | PU-50859 | 1 | 33.00 | 084307033 | ****9159 | 04/05/2022 |
| HAIRRELL, KAYLA | PU-51853 | 1 | 49.99 | 103100195 | ********8613 | 04/05/2022 |
| HALLFORD, DANIEL | PU-50893 | 1 | 49.99 | 262183749 | *********3895 | 04/05/2022 |
| HAMPTON, TIFFANY | PU-50759 | 1 | 29.99 | 084307033 | ****8718 | 04/05/2022 |
| HARDY, PHILIP | PU-51003 | 1 | 29.99 | 084307033 | ***2757 | 04/05/2022 |
| HART, LINDSAY | PU-50282 | 1 | 49.99 | 082900432 | ****7883 | 04/05/2022 |
| HART, RYAN | PU-51102 | 1 | 29.99 | 064000017 | ****3006 | 04/05/2022 |
| HAYES, ASHLEY | PU-50635 | 1 | 29.99 | 084307033 | ***8525 | 04/05/2022 |
| HAYES, JEREMY | PU-51617 | 1 | 49.99 | 264179900 | *****1798 | 04/05/2022 |
| HENDERSON, DENAE | PU-50476 | 1 | 64.99 | 064000017 | ******1283 | 04/05/2022 |
| HENRY, HEATH | PU-50579 | 1 | 29.99 | 084307033 | ****7271 | 04/05/2022 |
| HERNANDEZ, AMANDA | PU-50962 | 1 | 29.99 | 082900432 | ****0145 | 04/05/2022 |
| HOLLINGSWORTH, MADALYNN | PU-51630 | 1 | 20.00 | 084307033 | ****9773 | 04/05/2022 |
| HULL, CAROLINE | PU-51128 | 1 | 24.99 | 284373760 | *7852 | 04/05/2022 |
| JOHNSON, GENA | PU-51259 | 1 | 29.99 | 084307033 | ****9311 | 04/05/2022 |
| JOHNSON, NICK | PU-50549 | 1 | 49.99 | 084307033 | ****8153 | 04/05/2022 |
| JONES, DANIEL | PU-51591 | 1 | 89.99 | 284383886 | **8201 | 04/05/2022 |
| KECK, JUSTIN | PU-50771 | 1 | 29.99 | 084307033 | ****8758 | 04/05/2022 |
| KEITH, CARINA | PU-38538 | 1 | 59.99 | 084307033 | ****1429 | 04/05/2022 |
| KETRON, CORY | PU-51625 | 1 | 59.99 | 084307033 | ***7935 | 04/05/2022 |
| KIRKPATRICK, SHEILA | PU-50454 | 1 | 24.99 | 084307033 | ****4183 | 04/05/2022 |
| LEWIS, JAMES | PU-50722 | 1 | 49.99 | 124303120 | ********1560 | 04/05/2022 |
| LITTLEFIELD, JENNIFER | PU-50398 | 1 | 64.99 | 064000017 | ******2809 | 04/05/2022 |
| MARTIN, ALLISON | PU-50779 | 1 | 29.99 | 084307033 | ***3405 | 04/05/2022 |
| MAYES, CHRISTINE | PU-51004 | 1 | 39.99 | 084307033 | ****5133 | 04/05/2022 |
| MAYNARD, LISA | PU-51842 | 1 | 29.99 | 264179900 | *****3401 | 04/05/2022 |
| MAYO, DOMINIQUE | PU-50788 | 1 | 29.99 | 264179900 | *******1972 | 04/05/2022 |
| MCCONNELL, JOEL | PU-50846 | 1 | 29.99 | 064000017 | *****9336 | 04/05/2022 |
| MCFANN, TONYA | PU-50807 | 1 | 49.99 | 084307033 | ****7847 | 04/05/2022 |
| MCPEAKE, JACKIE | PU-50603 | 1 | 29.99 | 064000017 | ******4789 | 04/05/2022 |
| MILLER, PERRY | PU-51201 | 1 | 49.99 | 064000017 | ******8048 | 04/05/2022 |
| MOODY, ERICA | PU-50739 | 1 | 49.99 | 084307033 | ****3409 | 04/05/2022 |
| MOORE, BARRY | PU-1002236 | 1 | 32.00 | 084307033 | ***4436 | 04/05/2022 |
| MUNIZ, PENNY | PU-50938 | 1 | 49.99 | 284373760 | ***0532 | 04/05/2022 |
| NEISLER, TANNER | PU-51000 | 1 | 20.00 | 084307033 | ***4600 | 04/05/2022 |
| NOWELL, STACEY | PU-50458 | 1 | 29.99 | 084307033 | ****4527 | 04/05/2022 |
| ORTIZ, ANGEL | PU-51146 | 1 | 20.00 | 084307033 | ****1345 | 04/05/2022 |
| PALMER, AMBER | PU-51162 | 1 | 20.00 | 082900432 | *****2372 | 04/05/2022 |
| PALMER, JAMIE | PU-51064 | 1 | 69.99 | 084307033 | ****8592 | 04/05/2022 |
| PEARSON, MICHELLE | PU-50694 | 1 | 29.99 | 314074269 | *****5218 | 04/05/2022 |
| PHELPS, ALISHA | PU-3388 | 1 | 29.99 | 053100300 | ********3645 | 04/05/2022 |
| PHILLIPS, JOSHUA | PU-0019 | 1 | 20.00 | 084307033 | ***7354 | 04/05/2022 |
| PHILLIPS, MAX | PU-51177 | 1 | 20.00 | 284373760 | ***2323 | 04/05/2022 |
| REYNOLDS, PRESSLEY | PU-51347 | 1 | 29.99 | 084307033 | ***5386 | 04/05/2022 |
| ROBERTS, MICHELLE | PU-1859 | 1 | 24.99 | 084307033 | ****2063 | 04/05/2022 |
| SAVAGE, RACHEL | PU-50446 | 1 | 29.99 | 084307033 | *******1596 | 04/05/2022 |
| SAWYER, JOSEPH | PU-51260 | 1 | 24.99 | 084302313 | ****0517 | 04/05/2022 |
| SCOTT, ANITA | PU-50261 | 1 | 24.99 | 082900432 | ****1114 | 04/05/2022 |
| SCOTT, KRYSTAL | PU-50723 | 1 | 37.00 | 084307033 | ***6390 | 04/05/2022 |
| SHEARER, JON | PU-50173 | 1 | 29.99 | 082900432 | ****1909 | 04/05/2022 |
| SMALL, TUCKER | PU-51610 | 1 | 29.99 | 084307033 | ****2933 | 04/05/2022 |
| THOMAS, KIMBERLY | PU-51741 | 1 | 49.99 | 264179900 | ****3150 | 04/05/2022 |
| TUCKER, JERRY | PU-50831 | 1 | 29.99 | 084303639 | **5271 | 04/05/2022 |
| WALLACE, BROOKE | PU-51894 | 1 | 29.99 | 064000017 | ******7108 | 04/05/2022 |
| WESTERN, LOYCE | PU-51265 | 1 | 29.99 | 082900432 | ****3985 | 04/05/2022 |
| WHEELER, CHARLES | PU-51791 | 1 | 10.00 | 284373760 | ***2905 | 04/05/2022 |
| WILLIAMS, COREY | PU-50137 | 1 | 64.99 | 084307033 | **8913 | 04/05/2022 |
| Count: 85 | Total: | 3364.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GAINES, ALEXIA | PU-51829 | 1 | 49.99 | 264129900 | *****2791 | Invalid Bank Route/Transit | 04/05/2022 |
| Count: 1 | Total: | 49.99 |