| 01/01/2023 |
| 09:53:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMMON, KENNETH | 4Y-54465 | 2 | 22.50 | 064201832 | ***7671 | 01/03/2023 |
| ANDRUS, WELLAND | 4Y-62096 | 2 | 15.00 | 064103529 | ****5783 | 01/03/2023 |
| AREVALO, FREDY A | 4Y-57246 | 2 | 15.00 | 064000020 | ********3653 | 01/03/2023 |
| BALL, BLAKE | 4Y-55464 | 2 | 15.00 | 064000017 | ******1174 | 01/03/2023 |
| BASHAW, TYLER | 4Y-55488 | 2 | 15.00 | 064000059 | ********3417 | 01/03/2023 |
| BAUGHMAN, SAMANTHA | 4Y-54859 | 2 | 10.00 | 064000059 | *****5055 | 01/03/2023 |
| BEARD, ELIZABETH | 4Y-40641 | 2 | 25.00 | 264181626 | ***9270 | 01/03/2023 |
| BLANCHARD, NICK | 4Y-7521394602 | 2 | 15.39 | 264181626 | ***4830 | 01/03/2023 |
| BORREN, SYDNEY | 4Y-61669 | 2 | 18.00 | 031176110 | *******0393 | 01/03/2023 |
| BUCKNER, TIM | 4Y-60398 | 2 | 15.00 | 264181574 | *********6050 | 01/03/2023 |
| BULLARD, BRANDON | 4Y-60936 | 2 | 18.00 | 264181626 | ***5770 | 01/03/2023 |
| BURLINGHAM, DAVID | 4Y-60939 | 2 | 33.00 | 064000046 | *********3648 | 01/03/2023 |
| BUTLER, DORY | 4Y-24371 | 2 | 15.65 | 064000059 | ********4375 | 01/03/2023 |
| BUTLER, JAMES | 4Y-8686884405 | 2 | 15.39 | 264181626 | *******0720 | 01/03/2023 |
| BYROM, NICOLE | 4Y-7524569338 | 2 | 10.00 | 067011760 | ********3806 | 01/03/2023 |
| CABELL, CAGG | 4Y-60503 | 2 | 18.00 | 064000020 | ********2312 | 01/03/2023 |
| CHESTERFIELD, JERRY | 4Y-34774 | 2 | 15.60 | 264181626 | **9780 | 01/03/2023 |
| CLANTON, SANDRA | 4Y-7523867146 | 2 | 15.39 | 064000059 | *****3355 | 01/03/2023 |
| CLAY, JEANITA | 4Y-7524278037 | 2 | 15.39 | 264181626 | *******4419 | 01/03/2023 |
| CONNER, CALVIN | 4Y-56849 | 2 | 25.00 | 064000017 | ******2495 | 01/03/2023 |
| COOK, ALYSSA | 4Y-61307 | 2 | 15.00 | 262275835 | *******3578 | 01/03/2023 |
| COOPER, STEVEN | 4Y-60273 | 2 | 15.00 | 264181626 | ********7992 | 01/03/2023 |
| CREECH, ALLI | 4Y-60859 | 2 | 15.00 | 264181626 | ******6741 | 01/03/2023 |
| DAILEY, CODY | 4Y-61174 | 2 | 30.00 | 064000017 | ******5986 | 01/03/2023 |
| DAVIS, STEPHEN | 4Y-61291 | 2 | 18.00 | 314074269 | ******0988 | 01/03/2023 |
| DEHNZ, CIARA | 4Y-61111 | 2 | 15.00 | 041215663 | *********7593 | 01/03/2023 |
| DUONG, CAROL | 4Y-60922 | 2 | 280.00 | 264081221 | ********6800 | 01/03/2023 |
| DURHAM, BEN | 4Y-60119 | 2 | 15.00 | 064000017 | ******6055 | 01/03/2023 |
| EDELSTEIN, LISA | 4Y-53834 | 2 | 40.00 | 264181626 | ******8219 | 01/03/2023 |
| EDRINGTON, EVAN | 4Y-62070 | 2 | 15.00 | 256074974 | ******4629 | 01/03/2023 |
| ERFMANN, BRIAN | 4Y-47387 | 2 | 29.00 | 061000104 | *********8784 | 01/03/2023 |
| ERVIN, LAEL | 4Y-53843 | 2 | 10.00 | 256074974 | ******7901 | 01/03/2023 |
| FANN, ERIC | 4Y-22826 | 2 | 31.14 | 064000046 | *********8325 | 01/03/2023 |
| FAULK, DANIEL | 4Y-24854 | 2 | 15.00 | 064000017 | *****6302 | 01/03/2023 |
| FLORES, CARLOS | 4Y-57810 | 2 | 30.00 | 121000358 | ********7289 | 01/03/2023 |
| FOSTER, CARRIE | 4Y-54559 | 2 | 15.00 | 064000046 | *********5976 | 01/03/2023 |
| Foote, Jonathon | 4Y-61996 | 2 | 15.00 | 064000020 | ********9385 | 01/03/2023 |
| GAINES, TIFFANY | 4Y-60086 | 2 | 15.00 | 064008637 | ********5024 | 01/03/2023 |
| GARCIA, JOSEPH | 4Y-57600 | 2 | 15.00 | 264181626 | **********7601 | 01/03/2023 |
| GARRARD, REECE | 4Y-61914 | 2 | 18.00 | 064103529 | ****8931 | 01/03/2023 |
| GOMEZ, RAVEN | 4Y-55610 | 2 | 35.00 | 064000020 | ********9625 | 01/03/2023 |
| GRIFFIN, CHELSIE | 4Y-54374 | 2 | 15.00 | 064000020 | ********0091 | 01/03/2023 |
| GRUBB, STANTON | 4Y-49323 | 2 | 15.00 | 262275835 | *******6873 | 01/03/2023 |
| GUINN, RONNIE | 4Y-35123 | 2 | 25.00 | 064000017 | ******3155 | 01/03/2023 |
| Gibson, Cameron | 4Y-62563 | 2 | 15.00 | 064000017 | ******4453 | 01/03/2023 |
| HAARALA, STEPHANIE | 4Y-7526884334 | 2 | 15.60 | 064008637 | *****1391 | 01/03/2023 |
| HAMM, PEYTON | 4Y-55194 | 2 | 15.00 | 062201559 | ******2113 | 01/03/2023 |
| HAMMONDDURAN, JUSTIN | 4Y-57411 | 2 | 25.00 | 256074974 | ******4449 | 01/03/2023 |
| HAMPTON, PAGE | 4Y-47215 | 2 | 15.39 | 064000017 | ******7114 | 01/03/2023 |
| HARGROVE, JENNIFER | 4Y-7525459509 | 2 | 15.39 | 264181626 | ***2100 | 01/03/2023 |
| HARRIS, CARRIE | 4Y-8683801239 | 2 | 15.39 | 064000017 | ******3963 | 01/03/2023 |
| HARRIS, LANDON | 4Y-57972 | 2 | 18.00 | 064103529 | ***2492 | 01/03/2023 |
| HARRIS, REBECCA | 4Y-60269 | 2 | 15.00 | 264181626 | *******1307 | 01/03/2023 |
| HARRISON, MICHAELA | 4Y-61336 | 2 | 15.00 | 064003768 | ******0136 | 01/03/2023 |
| HARTLEY, TYLER | 4Y-7524058070 | 2 | 20.70 | 064000020 | ********3517 | 01/03/2023 |
| HASAN, ZAIN | 4Y-62581 | 2 | 15.00 | 041215663 | *********1928 | 01/03/2023 |
| HATLEY, JASE | 4Y-60551 | 2 | 18.00 | 064000059 | ********9704 | 01/03/2023 |
| HERNANDEZ, ABRAHAM | 4Y-55138 | 2 | 15.00 | 064000020 | ********0407 | 01/03/2023 |
| HODGE, ALLISON | 4Y-7528248203 | 2 | 15.39 | 064008637 | *****1564 | 01/03/2023 |
| HODGSON, EDWARD | 4Y-56082 | 2 | 15.00 | 064000017 | ******7174 | 01/03/2023 |
| JAMES, KENNETH | 4Y-15889 | 2 | 20.98 | 064108249 | ***3060 | 01/03/2023 |
| JAMISON, LEILA | 4Y-61571 | 2 | 51.00 | 064000017 | ******5573 | 01/03/2023 |
| JAWO, ALI | 4Y-57769 | 2 | 15.39 | 064000020 | *****7232 | 01/03/2023 |
| JERNIGAN, TORI | 4Y-60302 | 2 | 15.00 | 064103529 | ****3152 | 01/03/2023 |
| JEWELL, JOHN | 4Y-2149 | 2 | 16.78 | 064000046 | *********0062 | 01/03/2023 |
| JOHNSON, DEBRA | 4Y-60987 | 2 | 15.00 | 083900680 | *********8451 | 01/03/2023 |
| JONES, TODD | 4Y-8684703313 | 2 | 10.00 | 064008637 | *****4101 | 01/03/2023 |
| JUMP, CHRISTINA | 4Y-44269 | 2 | 40.00 | 314074269 | *****9101 | 01/03/2023 |
| KELLY, MICHAEL | 4Y-54330 | 2 | 10.00 | 064103529 | ***4397 | 01/03/2023 |
| KENNEDY, AHMAD | 4Y-7524755789 | 2 | 10.00 | 264181626 | ***5580 | 01/03/2023 |
| KHEMKEO, EDDY | 4Y-7525977921 | 2 | 15.60 | 064000020 | ********7297 | 01/03/2023 |
| KORALEWSKI, WENDY | 4Y-57643 | 2 | 15.00 | 064008637 | ********6006 | 01/03/2023 |
| KRAUSS, JOSH | 4Y-56577 | 2 | 15.00 | 084307033 | ***5506 | 01/03/2023 |
| LAPEYROUSE, ASHLEE | 4Y-55106 | 2 | 33.00 | 053000219 | *********4874 | 01/03/2023 |
| LEE, AIRRACA | 4Y-60001 | 2 | 260.00 | 256074974 | ******9184 | 01/03/2023 |
| LENTS, SHIRLEY | 4Y-61145 | 2 | 18.00 | 031101334 | ********2816 | 01/03/2023 |
| LEONARD, SAMANTHA | 4Y-54873 | 2 | 15.39 | 064000020 | ********1018 | 01/03/2023 |
| LEWIS, RAYA | 4Y-8683715792 | 2 | 15.39 | 064000020 | ********5893 | 01/03/2023 |
| LONDON, WILLIAM | 4Y-27160 | 2 | 10.00 | 064103833 | ******8232 | 01/03/2023 |
| LOPEZ, CAROLINA | 4Y-61120 | 2 | 30.00 | 064208165 | *********6771 | 01/03/2023 |
| LOPEZ, KESIA | 4Y-57715 | 2 | 15.00 | 064000059 | ********0153 | 01/03/2023 |
| LUTTRELL, MADLYN | 4Y-14659 | 2 | 15.60 | 064000059 | ********3262 | 01/03/2023 |
| MAHLER, KAELIE | 4Y-56786 | 2 | 20.00 | 064000017 | ******2908 | 01/03/2023 |
| MARSTILLER, ZACHARY | 4Y-41133 | 2 | 15.00 | 064108249 | *****2009 | 01/03/2023 |
| MARTIN, MICHAEL | 4Y-54021 | 2 | 10.00 | 084000084 | ******4702 | 01/03/2023 |
| MARTINEZ, JESUS | 4Y-40994 | 2 | 30.00 | 064103671 | ***7955 | 01/03/2023 |
| MASHNI, FAHAD | 4Y-57235 | 2 | 105.00 | 064000020 | ********6225 | 01/03/2023 |
| MCDONALD, AUBREY | 4Y-57903 | 2 | 15.00 | 264181626 | ******7614 | 01/03/2023 |
| MCDONALD, WILL | 4Y-7524427386 | 2 | 15.39 | 264181626 | ***8650 | 01/03/2023 |
| MCDOWELL, COLE | 4Y-56785 | 2 | 15.00 | 064008637 | ********1516 | 01/03/2023 |
| MCGEE, RYAN | 4Y-10344 | 2 | 15.65 | 264181626 | ***7060 | 01/03/2023 |
| MCKEE, CAMERON | 4Y-57933 | 2 | 15.39 | 064000046 | *********4770 | 01/03/2023 |
| MERRITT, JEREMY | 4Y-5255349458 | 2 | 15.30 | 064108249 | *****6318 | 01/03/2023 |
| MILLER, BROOKE | 4Y-60080 | 2 | 18.00 | 064000017 | ******8799 | 01/03/2023 |
| MILLER, SHANE | 4Y-8681682731 | 2 | 15.39 | 264181448 | *********4004 | 01/03/2023 |
| MITCHELL, KARA | 4Y-60755 | 2 | 15.00 | 041000124 | ******0968 | 01/03/2023 |
| MOORE, ERRIYANA | 4Y-61953 | 2 | 15.00 | 064000020 | ********7349 | 01/03/2023 |
| MOREL, JESSICA | 4Y-12910 | 2 | 10.00 | 262275835 | ***7658 | 01/03/2023 |
| MORTON, JACOB | 4Y-7521170768 | 2 | 15.60 | 064201832 | ***2648 | 01/03/2023 |
| MUHAMMAD, LORENZO | 4Y-8681989914 | 2 | 19.00 | 064000017 | ******2374 | 01/03/2023 |
| NEAL, PAUL | 4Y-36518 | 2 | 29.02 | 064000059 | ********1179 | 01/03/2023 |
| NELSON, JOANNA | 4Y-55102 | 2 | 60.00 | 064103833 | ******2434 | 01/03/2023 |
| NHOTSAVANG, MARY | 4Y-54915 | 2 | 15.39 | 064000017 | ******1235 | 01/03/2023 |
| NIUMATALOLO, SHARON | 4Y-15814 | 2 | 31.20 | 121301015 | ****5320 | 01/03/2023 |
| OGATA, VERNA | 4Y-33687 | 2 | 15.00 | 064000059 | ********5672 | 01/03/2023 |
| ORTIZ, RICARDO | 4Y-60577 | 2 | 15.00 | 064000020 | ********3866 | 01/03/2023 |
| PHELPS, WAYNE | 4Y-46559 | 2 | 15.39 | 064000046 | ******2537 | 01/03/2023 |
| PILE, TIMOTHY | 4Y-46079 | 2 | 25.00 | 064000059 | *****7905 | 01/03/2023 |
| PINKERTON, EMILY-LADY-TRAI | 4Y-57646 | 2 | 25.00 | 064008637 | ****6816 | 01/03/2023 |
| POPE, ADAM | 4Y-61187 | 2 | 15.39 | 064103833 | ******0865 | 01/03/2023 |
| POTTS, BRAD | 4Y-8684536550 | 2 | 15.60 | 064000017 | ******0909 | 01/03/2023 |
| PRATT, CONNOR | 4Y-61672 | 2 | 15.00 | 264080811 | **1943 | 01/03/2023 |
| PURNELL, SEAN | 4Y-60934 | 2 | 15.00 | 264181626 | ******2718 | 01/03/2023 |
| QUINTERO, GREGORY | 4Y-57058 | 2 | 15.00 | 063100277 | ********1188 | 01/03/2023 |
| RHOADS, AARON | 4Y-57283 | 2 | 15.00 | 262275835 | *******9931 | 01/03/2023 |
| RHODES, TEVIN | 4Y-56928 | 2 | 15.00 | 264181626 | **********4355 | 01/03/2023 |
| RIPPEE, JACQUELINE | 4Y-34782 | 2 | 25.00 | 064108249 | *****7832 | 01/03/2023 |
| ROBERTSON, LUKE | 4Y-61519 | 2 | 15.00 | 051404260 | *****7625 | 01/03/2023 |
| RODRIGUEZ, FERNANDO | 4Y-55022 | 2 | 25.00 | 064000017 | ******7476 | 01/03/2023 |
| ROGERS, CHRIS | 4Y-7524535211 | 2 | 15.60 | 264181626 | ***7040 | 01/03/2023 |
| ROTTERO, PATRICK | 4Y-52563 | 2 | 15.24 | 064000046 | ******4028 | 01/03/2023 |
| RUIZ, CARLOS | 4Y-61177 | 2 | 15.00 | 064000020 | ********6683 | 01/03/2023 |
| SADLER, SARAH | 4Y-57464 | 2 | 15.00 | 064008637 | ***7342 | 01/03/2023 |
| SADLER, TYLER | 4Y-33313 | 2 | 15.00 | 064008637 | ***7342 | 01/03/2023 |
| SAMBUCO, ANDREW | 4Y-54740 | 2 | 15.39 | 264181626 | ****5805 | 01/03/2023 |
| SCHOCH, ADAM | 4Y-13177 | 2 | 15.57 | 064000020 | ********2217 | 01/03/2023 |
| SCHUSTER, JONATHAN | 4Y-7522863977 | 2 | 20.73 | 064008637 | *****4701 | 01/03/2023 |
| SEELY, MARK | 4Y-54823 | 2 | 15.77 | 064000020 | ********2126 | 01/03/2023 |
| SEWAK, LYNN | 4Y-8681965174 | 2 | 15.39 | 064108249 | *****8892 | 01/03/2023 |
| SHEDD, CHRISTIE | 4Y-40724 | 2 | 140.00 | 064109028 | ***7199 | 01/03/2023 |
| SHELTON, BRITTNYE | 4Y-8683311431 | 2 | 15.39 | 064000046 | ******7368 | 01/03/2023 |
| SHEPHERD, TY | 4Y-57714 | 2 | 15.00 | 256074974 | ******6286 | 01/03/2023 |
| SHORT, JAMES | 4Y-55912 | 2 | 34.00 | 064008637 | ********6111 | 01/03/2023 |
| SIMMONS, CALLI | 4Y-55268 | 2 | 15.00 | 064000020 | ********1856 | 01/03/2023 |
| SIMMONS, WENDY | 4Y-54917 | 2 | 15.78 | 264181626 | *******0900 | 01/03/2023 |
| SIMON, GARY | 4Y-56812 | 2 | 35.00 | 064000046 | *********6285 | 01/03/2023 |
| SMITH, ROGER | 4Y-54929 | 2 | 10.00 | 064008637 | ***1102 | 01/03/2023 |
| SPENCE, LOGAN | 4Y-47442 | 2 | 329.00 | 064108249 | *****3156 | 01/03/2023 |
| SPIES, TRAVIS | 4Y-7524197621 | 2 | 10.00 | 064000017 | ******8344 | 01/03/2023 |
| STEPHENS, TESSA | 4Y-7523940207 | 2 | 15.39 | 084307033 | ****2354 | 01/03/2023 |
| STERNA, JEREMY | 4Y-61262 | 2 | 15.00 | 064000059 | ********4394 | 01/03/2023 |
| STIGGE, DIONNE | 4Y-13377 | 2 | 15.39 | 064109329 | ****6976 | 01/03/2023 |
| SUGGS, DARBY | 4Y-60167 | 2 | 15.00 | 262275835 | *******3678 | 01/03/2023 |
| SUMMERS, AURELIA | 4Y-57192 | 2 | 15.00 | 064000020 | ********4675 | 01/03/2023 |
| THANSAMAI, SAYSAMONE | 4Y-55930 | 2 | 14.51 | 064000020 | ********2913 | 01/03/2023 |
| THOMPSON, JASMINE | 4Y-30715 | 2 | 15.60 | 064000020 | ********1628 | 01/03/2023 |
| TITUS, JOSHUA | 4Y-56130 | 2 | 10.00 | 264181626 | **8670 | 01/03/2023 |
| TURNER, DREW | 4Y-8682854810 | 2 | 15.60 | 064000017 | ******3048 | 01/03/2023 |
| TURNER, JUSTIN | 4Y-61647 | 2 | 18.00 | 064103529 | ****4505 | 01/03/2023 |
| UNDERWOOD, JAMIE | 4Y-14887 | 2 | 15.57 | 264181626 | **6522 | 01/03/2023 |
| UNDERWOOD, VICKI | 4Y-56214 | 2 | 18.00 | 064000046 | ******4105 | 01/03/2023 |
| VAUGHN, SHERI | 4Y-38547 | 2 | 18.00 | 064000046 | ******6352 | 01/03/2023 |
| VINSON, ANGIE | 4Y-60849 | 2 | 140.00 | 064000059 | ********1393 | 01/03/2023 |
| WEBB, HAILEY | 4Y-60714 | 2 | 140.00 | 122105278 | ******0410 | 01/03/2023 |
| WILLIAMS, VIRGINIA | 4Y-156 | 2 | 16.05 | 264181626 | *******9306 | 01/03/2023 |
| WILLIS, WADE | 4Y-60901 | 2 | 15.00 | 064106775 | ***3799 | 01/03/2023 |
| WILSON, EVAN | 4Y-62505 | 2 | 20.00 | 064008637 | ***1382 | 01/03/2023 |
| WOMACK, OCTAVIAN | 4Y-54752 | 2 | 15.60 | 062201559 | ******8126 | 01/03/2023 |
| WOODALL, TONY | 4Y-7524705403 | 2 | 10.00 | 084307033 | ****6230 | 01/03/2023 |
| WOODS, BENJAMIN | 4Y-7523944933 | 2 | 10.00 | 072000805 | ********7752 | 01/03/2023 |
| Walker, Larry | 4Y-WEB577907 | 2 | 15.00 | 064182605 | *****8615 | 01/03/2023 |
| Wright, Charles | 4Y-56946 | 2 | 25.00 | 264181626 | *******7006 | 01/03/2023 |
| YOUNG, ANTHONY | 4Y-55026 | 2 | 30.00 | 264181626 | *******7303 | 01/03/2023 |
| YOUNG, JUSTIN | 4Y-61919 | 2 | 45.00 | 064000017 | ******4920 | 01/03/2023 |
| YOUNG, STEPHANIE | 4Y-8684554865 | 2 | 10.00 | 064000046 | ******3423 | 01/03/2023 |
| Count: 165 | Total: | 4266.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CLINE, TIMOTHY | 4Y-60937 | 2 | 102.12 | 064400017 | ******7064 | Invalid Bank Route/Transit | 01/03/2023 |
| Count: 1 | Total: | 102.12 |