| 02/06/2023 |
| 08:48:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLENDER, CARSON | 2T-100709 | A | 50.00 | 122100024 | *****0732 | 02/07/2023 |
| ALTAMIRANO, LORENA | 2T-100679 | A | 44.00 | 053000219 | ******1142 | 02/07/2023 |
| ARMSTRONG, JON | 2T-100972 | A | 25.00 | 053100300 | ********4815 | 02/07/2023 |
| ATKINS, ALEX | 2T-101001 | A | 29.00 | 296076301 | ******5390 | 02/07/2023 |
| ATKINSON, JACK | 2T-100464 | A | 35.00 | 053201607 | *********7067 | 02/07/2023 |
| BENNETT, AARON | 2T-100313 | A | 40.00 | 314074269 | *****1563 | 02/07/2023 |
| BERRY, JEFFERY | 2T-101577 | A | 25.00 | 253174738 | *********0434 | 02/07/2023 |
| BETTS, DEBORAH | 2T-100800 | A | 25.00 | 061000052 | ********8420 | 02/07/2023 |
| BIBBY, JENNIFER | 2T-101643 | A | 30.00 | 314074269 | ******1417 | 02/07/2023 |
| BINGHAM, LOGAN | 2T-101523 | A | 30.00 | 253177049 | ****4885 | 02/07/2023 |
| BISHOP, GEOFF | 2T-100027 | A | 30.00 | 253177049 | *******9808 | 02/07/2023 |
| BISHOP, JESSICA | 2T-101247 | A | 30.00 | 253184841 | ******5020 | 02/07/2023 |
| BOLIN, CLINT | 2T-100389 | A | 25.00 | 253184537 | ****7104 | 02/07/2023 |
| BONOMO, TAMARA | 2T-100993 | A | 54.00 | 253184537 | *******2111 | 02/07/2023 |
| BRINE, TIFFANY | 2T-100178 | A | 34.00 | 053100300 | ********4789 | 02/07/2023 |
| BRYANT, BRADFORD | 2T-100846 | A | 40.00 | 063100277 | ********6715 | 02/07/2023 |
| Breedlove, Chaz | 2T-101888 | A | 30.00 | 253184841 | ***1023 | 02/07/2023 |
| CABLE, SLENA | 2T-101488 | A | 40.00 | 053100300 | ******2606 | 02/07/2023 |
| CAHAL, RILEY | 2T-101340 | A | 29.00 | 061000227 | ******8217 | 02/07/2023 |
| CAPPS, NATHANIEL | 2T-100807 | A | 25.00 | 253177049 | *******3773 | 02/07/2023 |
| CLARK, CANNON | 2T-101119 | A | 55.00 | 253184841 | ****4034 | 02/07/2023 |
| COLE, ARTHUR | 2T-101282 | A | 40.00 | 314074269 | ****3896 | 02/07/2023 |
| DANG, JIMMY | 2T-100156 | A | 39.00 | 053100300 | ********5663 | 02/07/2023 |
| DAY, SHAWN | 2T-100840 | A | 40.00 | 053100300 | ********3541 | 02/07/2023 |
| DE WINTER, VICTORIA | 2T-101829 | A | 35.00 | 271070801 | *****3549 | 02/07/2023 |
| DODSON, TAYLOR | 2T-101509 | A | 25.00 | 053100300 | ********5559 | 02/07/2023 |
| DUNCAN, JACK | 2T-101191 | A | 25.00 | 053000219 | *********0224 | 02/07/2023 |
| ELLIS, LARRY | 2T-101276 | A | 74.00 | 053100300 | ********9945 | 02/07/2023 |
| ERWIN, GRACIE | 2T-100346 | A | 35.00 | 053000219 | ******3758 | 02/07/2023 |
| FENTON, GREGORY THOMAS | 2T-101454 | A | 25.00 | 071000013 | *****7544 | 02/07/2023 |
| FETTER, ELIZABETH | 2T-100469 | A | 40.00 | 263181384 | *********5805 | 02/07/2023 |
| FOLEY, CHRIS | 2T-100449 | A | 49.00 | 053104568 | ****9879 | 02/07/2023 |
| FORTUNER, JOSHUA | 2T-101895 | A | 30.00 | 053100300 | ******6549 | 02/07/2023 |
| FRANKS, BRITTANY | 2T-101733 | A | 35.00 | 053102191 | ********9824 | 02/07/2023 |
| Fortune, Ashley | 2T-100365 | A | 25.00 | 256074974 | ******1118 | 02/07/2023 |
| GALLOWAY, FALYN | 2T-101732 | A | 40.00 | 253184854 | ****2004 | 02/07/2023 |
| GALLOWAY, MAXINE | 2T-100597 | A | 30.00 | 253184854 | ***8206 | 02/07/2023 |
| GALLOWAY, TABITHA | 2T-101249 | A | 25.00 | 253184537 | *******7883 | 02/07/2023 |
| GANDOLFO, COOPER | 2T-101694 | A | 35.00 | 061112843 | ******8751 | 02/07/2023 |
| GARCIA, JUAN | 2T-101055 | A | 45.00 | 053100300 | ******0450 | 02/07/2023 |
| GARCIA, JUAN ANTONIO | 2T-101894 | A | 44.00 | 067004764 | ******4489 | 02/07/2023 |
| GIBSON, COURTNEY | 2T-100251 | A | 25.00 | 082907273 | ***1115 | 02/07/2023 |
| GREEN, BETHANY | 2T-100471 | A | 25.00 | 061112843 | ******4786 | 02/07/2023 |
| Gonzalez, Yaselin | 2T-101593 | A | 30.00 | 053112592 | ******6754 | 02/07/2023 |
| HATHAWAY, ISAAC | 2T-101886 | A | 59.00 | 314074269 | ******0817 | 02/07/2023 |
| HEATH, TAMMY | 2T-100459 | A | 25.00 | 253184854 | *********6058 | 02/07/2023 |
| HOLDEN, MADISON | 2T-100955 | A | 25.00 | 061112843 | ******6608 | 02/07/2023 |
| HUSAIN, LEILA | 2T-100329 | A | 35.00 | 051000017 | ********1202 | 02/07/2023 |
| Huggins, Ethan | 2T-100118 | A | 35.00 | 253177049 | ****6509 | 02/07/2023 |
| JOHNSON, DYLAN | 2T-100003 | A | 29.00 | 051400549 | ******8869 | 02/07/2023 |
| JONES, BETTY | 2T-100297 | A | 25.00 | 061112843 | ******8408 | 02/07/2023 |
| JONES, NICHOLAS | 2T-100403 | A | 19.00 | 053100465 | *********0773 | 02/07/2023 |
| KAMPERT, ZACHARY | 2T-100467 | A | 25.00 | 253174738 | ******5017 | 02/07/2023 |
| KARLSSON, PAUL | 2T-100908 | A | 25.00 | 053100737 | ******9101 | 02/07/2023 |
| KOHLMEIER, MICHAEL | 2T-100343 | A | 40.00 | 031101334 | ********4735 | 02/07/2023 |
| Kimsey, Caz | 2T-101900 | A | 35.00 | 253184854 | ****9002 | 02/07/2023 |
| LACHNEY, GABY | 2T-100058 | A | 25.00 | 031100649 | ******9722 | 02/07/2023 |
| LAMBRECHT, JULIAN | 2T-101076 | A | 30.00 | 053000219 | ******1947 | 02/07/2023 |
| LANCE, RANDY | 2T-101365 | A | 50.00 | 053000219 | ******2196 | 02/07/2023 |
| LANCE, TALON | 2T-100171 | A | 19.00 | 253184537 | *******5175 | 02/07/2023 |
| LIMA, NATHAN | 2T-101268 | A | 95.00 | 061000052 | ********0218 | 02/07/2023 |
| LOYALL, MARY ELLEN | 2T-101275 | A | 35.00 | 292977899 | ********9659 | 02/07/2023 |
| LYDON, JEAN | 2T-101215 | A | 50.00 | 041002711 | ******2412 | 02/07/2023 |
| MARCH, JAMIE | 2T-101130 | A | 20.00 | 053000219 | ******4730 | 02/07/2023 |
| MAUPIN, LEO MAUPIN | 2T-101827 | A | 50.00 | 053100300 | *****8337 | 02/07/2023 |
| MAYNARD, MASON | 2T-101541 | A | 40.00 | 253177049 | ****5247 | 02/07/2023 |
| MCCALL, CRYSTAL | 2T-101750 | A | 40.00 | 053100300 | ********8622 | 02/07/2023 |
| MCKINNEY, STACEY | 2T-101208 | A | 35.00 | 053100737 | ******7586 | 02/07/2023 |
| MCLAUCHLIN, MEGAN | 2T-101189 | A | 40.00 | 061112843 | ******3259 | 02/07/2023 |
| MEECE, MASON | 2T-100327 | A | 25.00 | 253184854 | ****7000 | 02/07/2023 |
| MOONEY, EMMA | 2T-101802 | A | 29.00 | 253177049 | *******0694 | 02/07/2023 |
| MOORE, STAN | 2T-101117 | A | 40.00 | 053100300 | ********5860 | 02/07/2023 |
| MURDOCK, BRYAN | 2T-100953 | A | 29.00 | 053100300 | ********0720 | 02/07/2023 |
| NICHOLSON, KEITH | 2T-101796 | A | 25.00 | 061000227 | *********8989 | 02/07/2023 |
| OLDHAM, KRISTY | 2T-100123 | A | 60.00 | 053000219 | *********4592 | 02/07/2023 |
| ONEAL, ALAN | 2T-101155 | A | 35.00 | 083000108 | ******4684 | 02/07/2023 |
| PARRIS, GERALD | 2T-101560 | A | 30.00 | 253184854 | *********3327 | 02/07/2023 |
| PEACOCK, ASHLEY | 2T-101029 | A | 30.00 | 053100300 | ******9385 | 02/07/2023 |
| PLUMLEY, NAOMI | 2T-101494 | A | 65.00 | 253177887 | ****8102 | 02/07/2023 |
| PORTER, ANTHONY | 2T-101538 | A | 45.00 | 053104568 | ******2979 | 02/07/2023 |
| POWELL, SHAUN | 2T-101672 | A | 25.00 | 253184841 | ******2020 | 02/07/2023 |
| Preciado, Chelsea | 2T-101233 | A | 35.00 | 314074269 | ******4541 | 02/07/2023 |
| RAMEY, MARY | 2T-101274 | A | 20.00 | 253184854 | *********3825 | 02/07/2023 |
| RICE, JOSHUA | 2T-100153 | A | 55.00 | 053100300 | ********0727 | 02/07/2023 |
| RICE, LINDSEY | 2T-101762 | A | 29.00 | 253184841 | *********5804 | 02/07/2023 |
| RICHOUX, GARY | 2T-101022 | A | 30.00 | 261174432 | *******2392 | 02/07/2023 |
| RIDDLE, ABBEY | 2T-101889 | A | 35.00 | 053100737 | ******7006 | 02/07/2023 |
| RIDENOUR, DAVE | 2T-100031 | A | 40.00 | 253184854 | *********7650 | 02/07/2023 |
| ROSALES MIRANDA, YESICA | 2T-100371 | A | 80.00 | 053100300 | ********2745 | 02/07/2023 |
| RUBIO, REECE | 2T-100136 | A | 25.00 | 313177662 | ******0018 | 02/07/2023 |
| SHEALY, KATHY | 2T-100420 | A | 59.00 | 061112843 | ******3100 | 02/07/2023 |
| SHELTON, HUNTER | 2T-101167 | A | 89.00 | 053100300 | ********0246 | 02/07/2023 |
| SIMMONS, DEBRA | 2T-101182 | A | 30.00 | 065400153 | ******7433 | 02/07/2023 |
| SINGLTON, MORGAN | 2T-100925 | A | 50.00 | 253184841 | *****7920 | 02/07/2023 |
| SIZEMORE, ERIN | 2T-101557 | A | 30.00 | 061112843 | ******9417 | 02/07/2023 |
| SMATHERS, ASHLEY | 2T-101448 | A | 45.00 | 053000219 | ******0196 | 02/07/2023 |
| SMITH, MAGGIE | 2T-101845 | A | 25.00 | 253184841 | ***0719 | 02/07/2023 |
| SPENCER, CHARLES | 2T-101440 | A | 29.00 | 053100300 | ********7283 | 02/07/2023 |
| TRACHT, CARTER | 2T-101267 | A | 69.00 | 063100277 | ********0831 | 02/07/2023 |
| TRAN, ANN | 2T-101816 | A | 44.00 | 053000219 | ******0059 | 02/07/2023 |
| TYLER BERRY, THREADGIL | 2T-101841 | A | 29.00 | 053100300 | ********0398 | 02/07/2023 |
| TYNCH, KELLY | 2T-101905 | A | 60.00 | 053100300 | ********2705 | 02/07/2023 |
| WARD, ELIZABETH | 2T-101050 | A | 79.00 | 253184854 | ****5002 | 02/07/2023 |
| WASHEK, BRODEN | 2T-101545 | A | 25.00 | 063107513 | ******0279 | 02/07/2023 |
| WATERS, KEVIN | 2T-101819 | A | 45.00 | 053100737 | ******6197 | 02/07/2023 |
| WILSON, CHRIS | 2T-100220 | A | 59.00 | 253184854 | ***5204 | 02/07/2023 |
| WOODSMALL, STEVE | 2T-100714 | A | 25.00 | 314074269 | *****9108 | 02/07/2023 |
| ZALUDEK, LENA | 2T-101320 | A | 40.00 | 053100300 | ********3764 | 02/07/2023 |
| Count: 108 | Total: | 4066.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PRESCOTT, KYLIE | 2T-100513 | A | 25.00 | 086307071 | *****7049 | Invalid Bank Route/Transit | 02/07/2023 |
| Count: 1 | Total: | 25.00 |