| 04/18/2024 |
| 10:20:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUSTIN, JOSEPH | 3M-20896 | 5 | 49.99 | 074000010 | *****4596 | 04/22/2024 |
| BALL, SAVANNAH | 3M-11872 | 5 | 39.99 | 074000010 | *****6281 | 04/22/2024 |
| BOWMAN, DEVON | 3M-20328 | 5 | 39.99 | 274074040 | *********5734 | 04/22/2024 |
| BREEDLOVE, ETHAN | 3M-11856 | 5 | 49.99 | 074908594 | ******9658 | 04/22/2024 |
| BRUEGGEMANN, ISABELLA | 3M-11889 | 5 | 49.99 | 074000010 | *****1808 | 04/22/2024 |
| CAMPTON, ZACH | 3M-20071 | 5 | 84.99 | 271291826 | *****8469 | 04/22/2024 |
| CROSBY, ELIZABETH | 3M-11821 | 5 | 49.99 | 274972883 | *****0810 | 04/22/2024 |
| JACKSON, JARRED | 3M-10939 | 5 | 84.99 | 074000010 | *****3563 | 04/22/2024 |
| Jandu, Jaskaran | 3M-11200 | 5 | 254.96 | 074000010 | *****2893 | 04/22/2024 |
| KNIGHT, LUKE | 3M-20387 | 5 | 114.98 | 274970267 | ******0291 | 04/22/2024 |
| MILLER, RICHARD | 3M-11441 | 5 | 49.99 | 071921891 | ******6887 | 04/22/2024 |
| MYRICK, JOE | 3M-21135 | 5 | 49.99 | 074000010 | *****0086 | 04/22/2024 |
| NICKELS, BRANDON | 3M-11295 | 5 | 84.99 | 074000010 | *****2188 | 04/22/2024 |
| NOLAN, TYLAH | 3M-20044 | 5 | 39.99 | 074000010 | *****6287 | 04/22/2024 |
| PARIS, JACKSON | 3M-21226 | 5 | 49.99 | 274074040 | ******8169 | 04/22/2024 |
| RICE, LANDON | 3M-20107 | 5 | 254.96 | 041215663 | *********4253 | 04/22/2024 |
| RINGHAM, ZACH | 3M-11968 | 5 | 49.99 | 074000010 | *****0690 | 04/22/2024 |
| SALINAS, JOSEPH | 3M-11742 | 5 | 49.99 | 074000078 | *******8833 | 04/22/2024 |
| SIN, NGUN | 3M-10868 | 5 | 39.99 | 074000010 | *****6788 | 04/22/2024 |
| SMILEY, MARISSA | 3M-20485 | 5 | 39.99 | 074000010 | *****8352 | 04/22/2024 |
| SPENCER, CORBIN | 3M-20876 | 5 | 49.99 | 021303618 | ******1084 | 04/22/2024 |
| SUTTLES, SUSIE | 3M-11826 | 5 | 49.99 | 071921891 | ******5439 | 04/22/2024 |
| WARREN, OLIVIA | 3M-11870 | 5 | 49.99 | 074000078 | *******6318 | 04/22/2024 |
| WILLIAMS, JERRY | 3M-10080 | 5 | 49.99 | 074000010 | ******7695 | 04/22/2024 |
| WILLIS, DARRELL | 3M-20085 | 5 | 109.98 | 124303162 | **********3821 | 04/22/2024 |
| Count: 25 | Total: | 1839.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FLEGEL, PAIGE | 3M-11953 | 5 | 20.00 | 074400781 | *******7081 | Invalid Bank Route/Transit | 04/22/2024 |
| Count: 1 | Total: | 20.00 |