| 01/18/2023 |
| 08:35:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEENE, CAMERON | 44-32029 | 2 | 57.00 | 121122676 | ********6323 | 01/20/2023 |
| ALLINSON, DEVIN | 44-1773 | 2 | 32.00 | 323274461 | ******4151 | 01/20/2023 |
| BARTLETT, JOSH | 44-1006 | 2 | 57.00 | 123000220 | ********9464 | 01/20/2023 |
| BLACK, ROBERT | 44-2297 | 2 | 32.00 | 123002011 | *******5941 | 01/20/2023 |
| BODTKER, LISA | 44-1451 | 2 | 55.00 | 123000220 | ********0628 | 01/20/2023 |
| BUCK, SHANE | 44-1530 | 2 | 25.00 | 123000220 | ********5875 | 01/20/2023 |
| CONLON, TIM | 44-11067 | 2 | 57.00 | 323274377 | ***0001 | 01/20/2023 |
| DOOLEY JR., WILLIAM | 44-1741 | 2 | 32.00 | 123205054 | ******4640 | 01/20/2023 |
| FOSHAY, JONATHAN | 44-8339 | 2 | 77.00 | 123006800 | ******0092 | 01/20/2023 |
| FRANKLIN, JOHN | 44-1012 | 2 | 29.00 | 323274445 | **********9107 | 01/20/2023 |
| FROGGE, FRED | 44-1045 | 2 | 30.00 | 323274351 | ****2745 | 01/20/2023 |
| GADDIS, DEVON | 44-45148 | 2 | 32.00 | 323274461 | ******2223 | 01/20/2023 |
| GARCIA, ALAN | 44-44293 | 2 | 32.00 | 323070380 | ********4699 | 01/20/2023 |
| GOTTSCHLING, STEVE | 44-1020 | 2 | 32.00 | 323274160 | ***2362 | 01/20/2023 |
| HIAASEN, DAMIEN | 44-41695 | 2 | 32.00 | 322274925 | ******0882 | 01/20/2023 |
| HODGSON, APRIL | 44-2098 | 2 | 75.00 | 123204013 | ******8238 | 01/20/2023 |
| HOLT, SPENCER | 44-41828 | 2 | 57.00 | 323276524 | ******3443 | 01/20/2023 |
| JOHNSON, WILLIAM | 44-2014 | 2 | 30.00 | 123000220 | ********8976 | 01/20/2023 |
| KAMPFER, MARIE | 44-10834 | 2 | 10.00 | 323274270 | *******0909 | 01/20/2023 |
| LANDON, PATRICK | 44-1630 | 2 | 57.00 | 314074269 | ******3276 | 01/20/2023 |
| LARSON, LARRY | 44-41817 | 2 | 55.00 | 323274351 | ****7090 | 01/20/2023 |
| MARQUART, TRENTON | 44-32767 | 2 | 57.00 | 325070760 | *****2008 | 01/20/2023 |
| MARTIN, KAILEY | 44-43353 | 2 | 32.00 | 325070760 | *****6676 | 01/20/2023 |
| MINER, LYLE | 44-1061 | 2 | 55.00 | 325070760 | ******0329 | 01/20/2023 |
| NUNLEY, ARIANA | 44-1744 | 2 | 57.00 | 123204013 | ******9247 | 01/20/2023 |
| OCKER, GABRIEL | 44-44246 | 2 | 32.00 | 323276524 | ******7273 | 01/20/2023 |
| PENALOZA, SARAH | 44-1692 | 2 | 57.00 | 323274445 | *******7907 | 01/20/2023 |
| PUDERBAUGH, CAROL | 44-41812 | 2 | 77.00 | 123000220 | ********8793 | 01/20/2023 |
| RAMIREZ, JORGE | 44-33043 | 2 | 57.00 | 123002011 | ********2151 | 01/20/2023 |
| RODRIGUEZ, ART | 44-1635 | 2 | 24.99 | 123000220 | ********6090 | 01/20/2023 |
| SHAFER, KELLYN | 44-45136 | 2 | 49.00 | 123000220 | ********4205 | 01/20/2023 |
| SIMMONS, JOEL | 44-41760 | 2 | 32.00 | 323075880 | ***4211 | 01/20/2023 |
| STEVENS, JOSH | 44-1107 | 2 | 57.00 | 031100649 | ******7912 | 01/20/2023 |
| VAN NIEKERK, STEYN | 44-44295 | 2 | 32.00 | 325070760 | *****7051 | 01/20/2023 |
| VANCE, CODY | 44-1054 | 2 | 32.00 | 325070760 | ******5969 | 01/20/2023 |
| VETKOS, T.J. | 44-1206 | 2 | 32.00 | 123006800 | ******2267 | 01/20/2023 |
| WARDEN, TRENT | 44-43341 | 2 | 32.00 | 123205054 | ******7784 | 01/20/2023 |
| WOODS, D | 44-57234 | 2 | 57.00 | 323274461 | ******9797 | 01/20/2023 |
| WOODS, JACOB | 44-1145 | 2 | 32.00 | 323274445 | **********9011 | 01/20/2023 |
| WOODSIDE, ATRAYO | 44-31839 | 2 | 32.00 | 325070760 | *****9662 | 01/20/2023 |
| Count: 40 | Total: | 1730.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , CORY | 44-1623 | 2 | 64.00 | 323214445 | **********9101 | Invalid Bank Route/Transit | 01/20/2023 |
| Count: 1 | Total: | 64.00 |