| 12/30/2022 |
| 08:47:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEAVERS, ASHLEY | 44-44218 | 1 | 32.00 | 323274461 | ********2639 | 01/03/2023 |
| BONINI, SAMUEL | 44-43321 | 1 | 57.00 | 323276524 | ******4041 | 01/03/2023 |
| CASEY, DORIAN | 44-1031 | 1 | 57.00 | 323274461 | ******0383 | 01/03/2023 |
| COONS, GWENDDYNN | 44-1187 | 1 | 32.00 | 323276388 | ******1210 | 01/03/2023 |
| EGOROFF, LAUREN | 44-1097 | 1 | 52.00 | 323274445 | **********0108 | 01/03/2023 |
| FEREGRINO, EFREN | 44-1697 | 1 | 32.00 | 323276524 | ******1316 | 01/03/2023 |
| FULLERTON, HUNTER | 44-41834 | 1 | 32.00 | 123000220 | ********8956 | 01/03/2023 |
| GOODMAN, DEBBIE | 44-41593 | 1 | 57.00 | 123000220 | ********8004 | 01/03/2023 |
| GORDER, DARRIN | 44-32735 | 1 | 57.00 | 323274461 | ******8099 | 01/03/2023 |
| GROSSMAN, BETH | 44-1780 | 1 | 57.00 | 081000210 | ******9898 | 01/03/2023 |
| HANSEN, JAMES | 44-1465 | 1 | 57.00 | 123006800 | ******9448 | 01/03/2023 |
| HEITZ, BEN | 44-1033 | 1 | 32.00 | 323274445 | **********5124 | 01/03/2023 |
| HOOKLAND, CHAD | 44-1274 | 1 | 32.00 | 123000220 | ********0571 | 01/03/2023 |
| KEATHLEY, CHRISTOPHER | 44-1213 | 1 | 27.00 | 323274461 | ********1485 | 01/03/2023 |
| LAIBLIN, SHANNON | 44-1392 | 1 | 72.00 | 123006800 | ******7571 | 01/03/2023 |
| LOWMAN, ADAM | 44-44275 | 1 | 27.00 | 121042882 | ******6812 | 01/03/2023 |
| MILLER, MICHAEL | 44-1785 | 1 | 32.00 | 323075880 | ****6353 | 01/03/2023 |
| MILLS, BAILEY | 44-1267 | 1 | 32.00 | 323276524 | ******4151 | 01/03/2023 |
| MORALES, AARON | 44-44254 | 1 | 32.00 | 323274461 | ******2368 | 01/03/2023 |
| NELSON, DEREK | 44-1291 | 1 | 32.00 | 323283944 | ********9905 | 01/03/2023 |
| NELSON, REBECCA | 44-2108 | 1 | 77.00 | 323274461 | ********3216 | 01/03/2023 |
| ORIANO, RALPH | 44-2418 | 1 | 32.00 | 121042882 | ******0484 | 01/03/2023 |
| PARSONS, ORION | 44-9154 | 1 | 32.00 | 123205054 | ******3452 | 01/03/2023 |
| PEDERSEN, MIA | 44-1091 | 1 | 32.00 | 323274461 | ******9395 | 01/03/2023 |
| PUTHEY-MOORE, BRYER | 44-57241 | 1 | 32.00 | 321180379 | ******6731 | 01/03/2023 |
| ROBERTSON, SEAN | 44-1285 | 1 | 57.00 | 123000220 | ********1661 | 01/03/2023 |
| SANCHEZ, HAYLEE | 44-44287 | 1 | 32.00 | 123205054 | ******4867 | 01/03/2023 |
| SHAW, NATHAN | 44-57243 | 1 | 32.00 | 123000220 | ********1557 | 01/03/2023 |
| SHERMAN, CODY | 44-1733 | 1 | 57.00 | 323274270 | **3221 | 01/03/2023 |
| SHERMAN, TYLER | 44-1030 | 1 | 32.00 | 323274270 | ****1490 | 01/03/2023 |
| STEPHENS, SANDY | 44-1365 | 1 | 32.00 | 323283944 | ********3108 | 01/03/2023 |
| STRAW, RICAHRD | 44-5229 | 1 | 34.00 | 323274351 | ****4013 | 01/03/2023 |
| STRODA, JOLYNN | 44-1099 | 1 | 32.00 | 123205054 | ******2780 | 01/03/2023 |
| THOMPSON, CLODAGH | 44-1482 | 1 | 89.00 | 123006800 | ******1704 | 01/03/2023 |
| VARGAS, MICHEL | 44-1737 | 1 | 57.00 | 325070760 | *****8366 | 01/03/2023 |
| WILLIAMS, SALLY | 44-5946 | 1 | 30.00 | 323274445 | **********2105 | 01/03/2023 |
| Count: 36 | Total: | 1529.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , CORY | 44-1623 | 1 | 32.00 | 323214445 | **********9101 | Invalid Bank Route/Transit | 01/03/2023 |
| TAPIA, JOSHUA | 44-1607 | 1 | 57.00 | 323244461 | ***0908 | Invalid Bank Route/Transit | 01/03/2023 |
| Count: 2 | Total: | 89.00 |