| 11/01/2023 |
| 07:53:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMMON, KENNETH | 4Y-62961 | 2 | 22.50 | 064201832 | ***7671 | 11/02/2023 |
| ANDRUS, WELLAND | 4Y-62096 | 2 | 54.00 | 064103529 | ****5783 | 11/02/2023 |
| Aldridge, Robbin | 4Y-62860 | 2 | 18.00 | 314074269 | ******3248 | 11/02/2023 |
| BALL, BLAKE | 4Y-55464 | 2 | 15.00 | 064000017 | ******1174 | 11/02/2023 |
| BAUGHMAN, SAMANTHA | 4Y-54859 | 2 | 10.00 | 064000059 | *****5055 | 11/02/2023 |
| BEARD, ELIZABETH | 4Y-40641 | 2 | 25.00 | 264181626 | ***9270 | 11/02/2023 |
| BORREN, SYDNEY | 4Y-61669 | 2 | 18.00 | 031176110 | *******0393 | 11/02/2023 |
| BUCKNER, TIM | 4Y-60398 | 2 | 15.00 | 264181574 | *********6050 | 11/02/2023 |
| BULLARD, BRANDON | 4Y-60936 | 2 | 57.00 | 264181626 | ***5770 | 11/02/2023 |
| BURLINGHAM, DAVID | 4Y-60939 | 2 | 111.00 | 064000046 | *********3648 | 11/02/2023 |
| BUTLER, DORY | 4Y-24371 | 2 | 15.65 | 064000059 | ********4375 | 11/02/2023 |
| BUTLER, JAMES | 4Y-8686884405 | 2 | 15.39 | 264181626 | *******0720 | 11/02/2023 |
| BYROM, NICOLE | 4Y-7524569338 | 2 | 10.00 | 067011760 | ********3806 | 11/02/2023 |
| Baron, Tyson | 4Y-64286 | 2 | 54.00 | 065400137 | *****5533 | 11/02/2023 |
| Besteder, Andre | 4Y-64165 | 2 | 54.00 | 064000020 | ********2535 | 11/02/2023 |
| Bowman, Dylan | 4Y-64847 | 2 | 54.00 | 064000017 | ******9219 | 11/02/2023 |
| Brown, Dakota | 4Y-64095 | 2 | 54.00 | 064000017 | ******0762 | 11/02/2023 |
| Burton, Eddy | 4Y-62230 | 2 | 15.00 | 064000046 | *********5447 | 11/02/2023 |
| CABELL, CAGG | 4Y-60503 | 2 | 18.00 | 064000020 | ********2312 | 11/02/2023 |
| CAMPBELL, BRANDON | 4Y-62414 | 2 | 15.00 | 064103529 | ****4386 | 11/02/2023 |
| CHANDLER, HUNTER | 4Y-64830 | 2 | 59.00 | 064000059 | ********4050 | 11/02/2023 |
| CLANTON, SANDRA | 4Y-7523867146 | 2 | 15.39 | 064000059 | *****3355 | 11/02/2023 |
| CLAY, JEANITA | 4Y-7524278037 | 2 | 15.39 | 264181626 | *******4419 | 11/02/2023 |
| COKER, CHRIS | 4Y-62813 | 2 | 120.00 | 031101279 | ********9702 | 11/02/2023 |
| CONNER, CALVIN | 4Y-56849 | 2 | 103.00 | 064000017 | ******2495 | 11/02/2023 |
| COOK, ALYSSA | 4Y-61307 | 2 | 54.00 | 262275835 | *******3578 | 11/02/2023 |
| COOPER, STEVEN | 4Y-60273 | 2 | 15.00 | 264181626 | ********7992 | 11/02/2023 |
| CREECH, ALLI | 4Y-60859 | 2 | 54.00 | 264181626 | ******6741 | 11/02/2023 |
| Chaney, Jamal | 4Y-64063 | 2 | 54.00 | 084000026 | *****5930 | 11/02/2023 |
| Clukey, Jason | 4Y-63287 | 2 | 54.00 | 031176110 | *******4166 | 11/02/2023 |
| DAILEY, CODY | 4Y-61174 | 2 | 108.00 | 064000017 | ******5986 | 11/02/2023 |
| DARDEN T1, EMMA | 4Y-64826 | 2 | 160.00 | 064000017 | ******1081 | 11/02/2023 |
| DEHNZ, CIARA | 4Y-61111 | 2 | 54.00 | 041215663 | *********7593 | 11/02/2023 |
| DURHAM, BEN | 4Y-60119 | 2 | 54.00 | 064000017 | ******6055 | 11/02/2023 |
| Dimmick, Rad | 4Y-64832 | 2 | 54.00 | 064000017 | ******7275 | 11/02/2023 |
| Dunning, Cole | 4Y-61439 | 2 | 15.00 | 121042882 | ******8182 | 11/02/2023 |
| Dye, Ben | 4Y-64827 | 2 | 54.00 | 084000026 | ********5515 | 11/02/2023 |
| EDELSTEIN, LISA | 4Y-53834 | 2 | 40.00 | 264181626 | ******8219 | 11/02/2023 |
| EDRINGTON, EVAN | 4Y-62070 | 2 | 54.00 | 256074974 | ******4629 | 11/02/2023 |
| ELLIS T1, MEGAN | 4Y-57625 | 2 | 120.00 | 064000059 | ********0875 | 11/02/2023 |
| ERVIN, LAEL | 4Y-53843 | 2 | 10.00 | 256074974 | ******7901 | 11/02/2023 |
| Eguaebor, Isaiah | 4Y-62652 | 2 | 75.00 | 262275835 | *******5797 | 11/02/2023 |
| FANN, ERIC | 4Y-22826 | 2 | 31.14 | 064000046 | *********8325 | 11/02/2023 |
| FAULK, DANIEL | 4Y-24854 | 2 | 15.00 | 064000017 | *****6302 | 11/02/2023 |
| FOSTER, CARRIE | 4Y-54559 | 2 | 15.00 | 064000046 | *********5976 | 11/02/2023 |
| Foote, Jonathon | 4Y-61996 | 2 | 54.00 | 064000020 | ********9385 | 11/02/2023 |
| Fox, Jacob | 4Y-64211 | 2 | 59.00 | 322271627 | *****3201 | 11/02/2023 |
| GARRARD, REECE | 4Y-61914 | 2 | 57.00 | 064103529 | ****8931 | 11/02/2023 |
| GOMEZ, RAVEN | 4Y-64815 | 2 | 35.00 | 064000020 | ********9625 | 11/02/2023 |
| GREGORY, BRYAN | 4Y-63757 | 2 | 54.00 | 084307033 | ****4503 | 11/02/2023 |
| Garcia, Nicolas | 4Y-64234 | 2 | 54.00 | 064103671 | ***6008 | 11/02/2023 |
| Graham, Skyler | 4Y-62901 | 2 | 108.00 | 064000020 | ********1571 | 11/02/2023 |
| Grantham, Taylor | 4Y-64344 | 2 | 54.00 | 063107513 | ******9015 | 11/02/2023 |
| Gunter, Gregory | 4Y-62300 | 2 | 15.00 | 271992400 | **********0636 | 11/02/2023 |
| HAARALA, STEPHANIE | 4Y-7526884334 | 2 | 15.60 | 064008637 | *****1391 | 11/02/2023 |
| HAMM, PEYTON | 4Y-55194 | 2 | 15.00 | 062201559 | ******2113 | 11/02/2023 |
| HAMPTON, ANDREW | 4Y-61929 | 2 | 54.00 | 064008637 | ********0583 | 11/02/2023 |
| HAMPTON, PAGE | 4Y-47215 | 2 | 15.39 | 064000017 | ******7114 | 11/02/2023 |
| HARGROVE, JENNIFER | 4Y-7525459509 | 2 | 15.39 | 264181626 | ***2100 | 11/02/2023 |
| HARRIS, CARRIE | 4Y-8683801239 | 2 | 15.39 | 064000017 | ******3963 | 11/02/2023 |
| HARRIS, LANDON | 4Y-57972 | 2 | 57.00 | 064103529 | ***2492 | 11/02/2023 |
| HARRIS, REBECCA | 4Y-60269 | 2 | 15.00 | 264181626 | *******1307 | 11/02/2023 |
| HARRISON, MICHAELA | 4Y-61336 | 2 | 54.00 | 064003768 | ******0136 | 11/02/2023 |
| HARTLEY, TYLER | 4Y-7524058070 | 2 | 20.70 | 064000020 | ********3517 | 11/02/2023 |
| HASAN, ZAIN | 4Y-62581 | 2 | 15.00 | 122244184 | ************1829 | 11/02/2023 |
| HATLEY, JASE | 4Y-62828 | 2 | 18.00 | 064000059 | ********9704 | 11/02/2023 |
| HEDGES, CONNOR | 4Y-63232 | 2 | 54.00 | 264181626 | **********2540 | 11/02/2023 |
| HERNANDEZ, ABRAHAM | 4Y-55138 | 2 | 15.00 | 064000020 | ********0407 | 11/02/2023 |
| HERNANDEZ, MARGARITA | 4Y-62903 | 2 | 54.00 | 064000020 | ********5217 | 11/02/2023 |
| HICKS, JACOB | 4Y-63097 | 2 | 54.00 | 084301042 | *****7447 | 11/02/2023 |
| HODGE, ALLISON | 4Y-7528248203 | 2 | 15.39 | 064008637 | *****1564 | 11/02/2023 |
| HODGSON, EDWARD | 4Y-56082 | 2 | 15.00 | 064000017 | ******7174 | 11/02/2023 |
| HOGSHEAD, BRITTAIN | 4Y-63019 | 2 | 54.00 | 064008637 | ********0358 | 11/02/2023 |
| HOPPER, DOMINIQUE | 4Y-62304 | 2 | 30.00 | 264181574 | *********6900 | 11/02/2023 |
| Horsman, Noah | 4Y-62236 | 2 | 15.00 | 063104668 | ******7929 | 11/02/2023 |
| Hyde, Carissa | 4Y-64187 | 2 | 54.00 | 064208165 | *********3303 | 11/02/2023 |
| JAMES, KENNETH | 4Y-15889 | 2 | 20.98 | 064108249 | ***3060 | 11/02/2023 |
| JAMISON, LEILA | 4Y-61571 | 2 | 57.00 | 064000017 | ******5573 | 11/02/2023 |
| JAWO, ALI | 4Y-57769 | 2 | 15.00 | 262275835 | *******0814 | 11/02/2023 |
| JERNIGAN, TORI | 4Y-60302 | 2 | 15.00 | 064103529 | ****3152 | 11/02/2023 |
| JEWELL, JOHN | 4Y-2149 | 2 | 16.78 | 064000046 | *********0062 | 11/02/2023 |
| JOHNSON, DEBRA | 4Y-60987 | 2 | 54.00 | 264179900 | *******5741 | 11/02/2023 |
| JONES, TODD | 4Y-8684703313 | 2 | 10.00 | 064008637 | *****4101 | 11/02/2023 |
| Jones, Tevin | 4Y-63682 | 2 | 54.00 | 314074269 | ******8356 | 11/02/2023 |
| KELLY, MICHAEL | 4Y-54330 | 2 | 10.00 | 064103529 | ***4397 | 11/02/2023 |
| KENNEDY, AHMAD | 4Y-7524755789 | 2 | 10.00 | 264181626 | ***5580 | 11/02/2023 |
| KNOX, JASIAH | 4Y-62362 | 2 | 62.00 | 256074974 | ******3894 | 11/02/2023 |
| KRAUSS, JOSH | 4Y-56577 | 2 | 54.00 | 084307033 | ***5506 | 11/02/2023 |
| LAPEYROUSE, ASHLEE | 4Y-63773 | 2 | 111.00 | 053000219 | *********4874 | 11/02/2023 |
| LENTS, SHIRLEY | 4Y-61145 | 2 | 57.00 | 031101334 | ********2816 | 11/02/2023 |
| LEONARD, SAMANTHA | 4Y-54873 | 2 | 99.78 | 064000020 | ********1018 | 11/02/2023 |
| LEWIS, RAYA | 4Y-8683715792 | 2 | 15.39 | 064000020 | ********5893 | 11/02/2023 |
| LONDON, WILLIAM | 4Y-27160 | 2 | 10.00 | 064103833 | ******8232 | 11/02/2023 |
| LOPEZ, CAROLINA | 4Y-61120 | 2 | 108.00 | 064208165 | *********6771 | 11/02/2023 |
| LOPEZ, KESIA | 4Y-57715 | 2 | 54.00 | 064000059 | ********0153 | 11/02/2023 |
| LOVE, CARSON | 4Y-63693 | 2 | 54.00 | 064008637 | ********2273 | 11/02/2023 |
| LUTTRELL, MADLYN | 4Y-14659 | 2 | 15.60 | 064000059 | ********3262 | 11/02/2023 |
| Lannom, Jackson | 4Y-64323 | 2 | 54.00 | 064108249 | ********1514 | 11/02/2023 |
| Lee, Ashley | 4Y-64230 | 2 | 54.00 | 065400137 | *****7161 | 11/02/2023 |
| MAHLER, KAELIE | 4Y-56786 | 2 | 39.00 | 064000017 | ******2908 | 11/02/2023 |
| MARSTILLER, ZACHARY | 4Y-62848 | 2 | 15.00 | 064108249 | *****2009 | 11/02/2023 |
| MARTIN, MICHAEL | 4Y-54021 | 2 | 10.00 | 084000084 | ******4702 | 11/02/2023 |
| MARTINEZ, JESUS | 4Y-40994 | 2 | 30.00 | 064103671 | ***7955 | 11/02/2023 |
| MCCORD, JESSE | 4Y-62638 | 2 | 15.00 | 064103833 | ******7550 | 11/02/2023 |
| MCDONALD, AUBREY | 4Y-57903 | 2 | 15.00 | 264181626 | ******7614 | 11/02/2023 |
| MCDONALD, WILL | 4Y-7524427386 | 2 | 15.39 | 264181626 | ***8650 | 11/02/2023 |
| MCDOWELL, COLE | 4Y-56785 | 2 | 54.00 | 064008637 | ********1516 | 11/02/2023 |
| MCKEE, CAMERON | 4Y-57933 | 2 | 15.39 | 064000046 | *********4770 | 11/02/2023 |
| MERRITT, JEREMY | 4Y-5255349458 | 2 | 15.30 | 064108249 | *****6318 | 11/02/2023 |
| MILLER, BROOKE | 4Y-60080 | 2 | 18.00 | 064000017 | ******8799 | 11/02/2023 |
| MILLER, LEGENNA | 4Y-62840 | 2 | 15.39 | 264181448 | *********4004 | 11/02/2023 |
| MILLER, ZACHARY | 4Y-63221 | 2 | 54.00 | 314074269 | ******1112 | 11/02/2023 |
| MITCHELL, KARA | 4Y-60755 | 2 | 54.00 | 041000124 | ******0968 | 11/02/2023 |
| MOORE, ERRIYANA | 4Y-61953 | 2 | 54.00 | 064000020 | ********7349 | 11/02/2023 |
| MOREL, JESSICA | 4Y-12910 | 2 | 10.00 | 262275835 | ***7658 | 11/02/2023 |
| MORTON, JACOB | 4Y-7521170768 | 2 | 15.60 | 064201832 | ***2648 | 11/02/2023 |
| Moore, Brian | 4Y-61450 | 2 | 15.00 | 064000020 | ********7957 | 11/02/2023 |
| Moughrabi, Malik | 4Y-64874 | 2 | 54.00 | 064000020 | ********1858 | 11/02/2023 |
| NAPPER, MARK | 4Y-8686882845 | 2 | 39.00 | 064008637 | ***8966 | 11/02/2023 |
| NAROUZ, YOUSTINA | 4Y-62945 | 2 | 15.00 | 064000059 | ********3549 | 11/02/2023 |
| NEAL, PAUL | 4Y-36518 | 2 | 29.02 | 064000059 | ********1179 | 11/02/2023 |
| NEWSOME, WILLIAM | 4Y-56517 | 2 | 39.00 | 264181626 | *******0406 | 11/02/2023 |
| NHOTSAVANG, MARY | 4Y-54915 | 2 | 54.39 | 064000017 | ******1235 | 11/02/2023 |
| NICHOLSON, JAMES | 4Y-30004 | 2 | 39.00 | 064000046 | ******8024 | 11/02/2023 |
| NICHOLSON, JEANNE | 4Y-13281 | 2 | 78.00 | 064000046 | ******8024 | 11/02/2023 |
| NICKENS, DAVID | 4Y-60772 | 2 | 69.60 | 064000046 | *********7206 | 11/02/2023 |
| NIUMATALOLO, SHARON | 4Y-15814 | 2 | 109.20 | 121301015 | ****5320 | 11/02/2023 |
| NOEL, ISABEL | 4Y-56528 | 2 | 39.00 | 264181626 | **8231 | 11/02/2023 |
| Neas, Chance | 4Y-62350 | 2 | 18.00 | 084000026 | ********8331 | 11/02/2023 |
| OGATA, VERNA | 4Y-33687 | 2 | 54.00 | 064000059 | ********5672 | 11/02/2023 |
| OLIVE, PATRICK | 4Y-60593 | 2 | 39.00 | 064000046 | ******2540 | 11/02/2023 |
| OROURKE, MICHAEL | 4Y-36937 | 2 | 39.00 | 064000020 | ********9311 | 11/02/2023 |
| PADGETT, SUSAN | 4Y-36082 | 2 | 39.00 | 064000017 | ******4128 | 11/02/2023 |
| PALACIOS, EDWIN | 4Y-46426 | 2 | 39.00 | 064000017 | ******6376 | 11/02/2023 |
| PANYAVONG, RONEY | 4Y-24188 | 2 | 39.00 | 064008637 | *****9084 | 11/02/2023 |
| PARADISE, DAVE | 4Y-16081 | 2 | 39.00 | 264181626 | **5979 | 11/02/2023 |
| PARKER, ISEN | 4Y-34839 | 2 | 39.00 | 064109329 | ****7921 | 11/02/2023 |
| PASKWIETZ, JARED | 4Y-30732 | 2 | 39.00 | 264181626 | ***0550 | 11/02/2023 |
| PAULL, CURTIS | 4Y-22608 | 2 | 39.00 | 064000017 | ******4658 | 11/02/2023 |
| PAXSON, TALON | 4Y-64290 | 2 | 54.00 | 064000017 | ******2704 | 11/02/2023 |
| PAYNE, BRITTANY | 4Y-53935 | 2 | 39.00 | 064000046 | ***7852 | 11/02/2023 |
| PELHAM, ANDY | 4Y-13295 | 2 | 39.00 | 264181626 | *******5309 | 11/02/2023 |
| PETERSON, SHEILA | 4Y-8683154895 | 2 | 39.00 | 264181626 | ***2310 | 11/02/2023 |
| PHELPS, WAYNE | 4Y-61598 | 2 | 54.39 | 064000046 | ******2537 | 11/02/2023 |
| PHELPS, WENDY | 4Y-63256 | 2 | 39.00 | 064000046 | ******2537 | 11/02/2023 |
| PHILLIPS, THERESA | 4Y-26531 | 2 | 39.00 | 064008637 | ***6262 | 11/02/2023 |
| PHONGSA, KHAMVILAY | 4Y-8684567903 | 2 | 39.00 | 084000084 | ******5594 | 11/02/2023 |
| PIERCE, JASON | 4Y-22723 | 2 | 39.00 | 064008637 | ***0894 | 11/02/2023 |
| PILE, TIMOTHY | 4Y-46079 | 2 | 64.00 | 064000059 | *****7905 | 11/02/2023 |
| PINKERTON, EMILY-LADY-TRAI | 4Y-57646 | 2 | 103.00 | 064008637 | ****6816 | 11/02/2023 |
| PINKSTON, MATTHEW | 4Y-47166 | 2 | 39.00 | 264181626 | *******0909 | 11/02/2023 |
| PIPER, PAM | 4Y-56123 | 2 | 39.00 | 064000017 | ******7277 | 11/02/2023 |
| POLK, JENNIFER | 4Y-7528198919 | 2 | 39.00 | 064000046 | *********8014 | 11/02/2023 |
| POOLER, MICHAEL | 4Y-7523352158 | 2 | 39.00 | 256072691 | ******2379 | 11/02/2023 |
| POPE, ADAM | 4Y-61187 | 2 | 54.39 | 064103833 | ******0865 | 11/02/2023 |
| PORTER, RANDY | 4Y-1986 | 2 | 39.00 | 064000017 | ******9365 | 11/02/2023 |
| POTTS, BLAKE | 4Y-7528340723 | 2 | 39.00 | 264181626 | **0151 | 11/02/2023 |
| POTTS, BRAD | 4Y-8684536550 | 2 | 54.60 | 064000017 | ******0909 | 11/02/2023 |
| POTTS, TONY | 4Y-3129 | 2 | 39.00 | 264181626 | *******1512 | 11/02/2023 |
| POTTS, TONY | 4Y-7523874351 | 2 | 39.00 | 264181626 | **0151 | 11/02/2023 |
| POWELL, JACOB | 4Y-17393 | 2 | 39.00 | 064000020 | ********8380 | 11/02/2023 |
| PRATT, CONNOR | 4Y-61672 | 2 | 15.00 | 264080811 | **1943 | 11/02/2023 |
| PURNELL, SEAN | 4Y-60934 | 2 | 54.00 | 264181626 | ******2718 | 11/02/2023 |
| Patti, Weslee | 4Y-64207 | 2 | 54.00 | 065300279 | ******8200 | 11/02/2023 |
| Petesch, Nick | 4Y-64399 | 2 | 54.00 | 121042882 | ******6827 | 11/02/2023 |
| RHODES, TEVIN | 4Y-56928 | 2 | 15.00 | 264181626 | **********4355 | 11/02/2023 |
| RIPPEE, JACQUELINE | 4Y-34782 | 2 | 25.00 | 064108249 | *****7832 | 11/02/2023 |
| ROBERTSON, LUKE | 4Y-61519 | 2 | 54.00 | 051404260 | *****7625 | 11/02/2023 |
| RODRIGUEZ, FERNANDO | 4Y-64247 | 2 | 15.00 | 064000017 | ******7476 | 11/02/2023 |
| ROGERS, CHRIS | 4Y-7524535211 | 2 | 15.60 | 264181626 | ***7040 | 11/02/2023 |
| RUIZ, CARLOS | 4Y-61177 | 2 | 54.00 | 064000020 | ********6683 | 11/02/2023 |
| Roberts, Chance | 4Y-63704 | 2 | 54.00 | 064208165 | *********7126 | 11/02/2023 |
| Rogers, Haley | 4Y-63029 | 2 | 54.00 | 064000020 | ********5766 | 11/02/2023 |
| SADLER, SARAH | 4Y-57464 | 2 | 15.00 | 064008637 | ***7342 | 11/02/2023 |
| SADLER, TYLER | 4Y-33313 | 2 | 15.00 | 064008637 | ***7342 | 11/02/2023 |
| SAMBUCO, ANDREW | 4Y-54740 | 2 | 15.39 | 264181626 | ****5805 | 11/02/2023 |
| SCHOCH, ADAM | 4Y-13177 | 2 | 15.57 | 064000020 | ********2217 | 11/02/2023 |
| SCHUSTER, JONATHAN | 4Y-7522863977 | 2 | 56.46 | 064008637 | *****4701 | 11/02/2023 |
| SEWAK, LYNN | 4Y-8681965174 | 2 | 15.39 | 064108249 | *****8892 | 11/02/2023 |
| SHEDD, CHRISTIE | 4Y-40724 | 2 | 140.00 | 064109028 | ***7199 | 11/02/2023 |
| SHELTON, BRITTNYE | 4Y-8683311431 | 2 | 15.39 | 064000046 | ******7368 | 11/02/2023 |
| SHEPHERD, TY | 4Y-57714 | 2 | 54.00 | 256074974 | ******6286 | 11/02/2023 |
| SHORT, JAMES | 4Y-55912 | 2 | 34.00 | 064008637 | ********6111 | 11/02/2023 |
| SIMMONS, CALLI | 4Y-55268 | 2 | 54.00 | 064000020 | ********1856 | 11/02/2023 |
| SIMMONS, WENDY | 4Y-54917 | 2 | 15.78 | 264181626 | *******0900 | 11/02/2023 |
| SIMON, GARY | 4Y-56812 | 2 | 152.00 | 064000046 | *********6285 | 11/02/2023 |
| SMITH, ROGER | 4Y-54929 | 2 | 10.00 | 064008637 | ***1102 | 11/02/2023 |
| SPENCE, LOGAN | 4Y-47442 | 2 | 329.00 | 064108249 | *****3156 | 11/02/2023 |
| SPIES, TRAVIS | 4Y-63320 | 2 | 103.00 | 064000017 | ******8344 | 11/02/2023 |
| STERNA T1, JEREMY | 4Y-61262 | 2 | 54.00 | 064000059 | ********4394 | 11/02/2023 |
| STIGGE, DIONNE | 4Y-13377 | 2 | 15.39 | 064109329 | ****6976 | 11/02/2023 |
| SUGGS, DARBY | 4Y-60167 | 2 | 15.00 | 262275835 | *******3678 | 11/02/2023 |
| SUMMERS, AURELIA | 4Y-57192 | 2 | 54.00 | 064000020 | ********4675 | 11/02/2023 |
| Scott, Jamie | 4Y-63962 | 2 | 54.00 | 064000020 | ********7264 | 11/02/2023 |
| Shelton, Irk | 4Y-63285 | 2 | 54.00 | 264181626 | *******9601 | 11/02/2023 |
| Snyder, Nicholas | 4Y-64040 | 2 | 54.00 | 271291826 | ***7884 | 11/02/2023 |
| Sultan, Mohanned | 4Y-63251 | 2 | 54.00 | 262275835 | *******9130 | 11/02/2023 |
| THANSAMAI, SAYSAMONE | 4Y-55930 | 2 | 14.51 | 064000020 | ********2913 | 11/02/2023 |
| THOMPSON, JASMINE | 4Y-30715 | 2 | 15.60 | 064000020 | ********1628 | 11/02/2023 |
| TITUS, JOSHUA | 4Y-56130 | 2 | 10.00 | 264181626 | **8670 | 11/02/2023 |
| TURNER, DREW | 4Y-8682854810 | 2 | 15.60 | 064000017 | ******3048 | 11/02/2023 |
| TURNER, JUSTIN | 4Y-61647 | 2 | 18.00 | 064103529 | ****4505 | 11/02/2023 |
| Torres, Leonardo | 4Y-63300 | 2 | 54.00 | 065400137 | *****9785 | 11/02/2023 |
| VAUGHN, SHERI | 4Y-38547 | 2 | 18.00 | 064000046 | ******6352 | 11/02/2023 |
| VILLALTA, ABIGAIL | 4Y-62222 | 2 | 69.00 | 064000020 | ********7816 | 11/02/2023 |
| WALKER, LARRY | 4Y-63713 | 2 | 15.00 | 064182605 | *****8615 | 11/02/2023 |
| WALL, CALEB | 4Y-61565 | 2 | 54.00 | 064109086 | ******9730 | 11/02/2023 |
| WILLIAMS, VIRGINIA | 4Y-156 | 2 | 16.05 | 264181626 | *******9306 | 11/02/2023 |
| WILLIS, WADE | 4Y-60901 | 2 | 54.00 | 064106775 | ***3799 | 11/02/2023 |
| WILSON, EVAN | 4Y-62505 | 2 | 20.00 | 064008637 | ***1382 | 11/02/2023 |
| WOMACK, OCTAVIAN | 4Y-54752 | 2 | 15.60 | 062201559 | ******8126 | 11/02/2023 |
| WOODALL, TONY | 4Y-7524705403 | 2 | 10.00 | 084307033 | ****6230 | 11/02/2023 |
| WOODS, BENJAMIN | 4Y-60866 | 2 | 10.00 | 072000805 | ********7752 | 11/02/2023 |
| Welcome, Curtis | 4Y-63094 | 2 | 15.00 | 264181626 | ***1170 | 11/02/2023 |
| West, Kegan | 4Y-63699 | 2 | 54.00 | 264181626 | ********7933 | 11/02/2023 |
| White, Chandler | 4Y-63294 | 2 | 54.00 | 064000059 | ********6535 | 11/02/2023 |
| Wright, Charles | 4Y-56946 | 2 | 103.00 | 264181626 | *******7006 | 11/02/2023 |
| YOUNG, ANTHONY | 4Y-55026 | 2 | 30.00 | 264181626 | *******7303 | 11/02/2023 |
| YOUNG, JUSTIN | 4Y-61919 | 2 | 69.00 | 064000017 | ******4920 | 11/02/2023 |
| YOUNG, STEPHANIE | 4Y-8684554865 | 2 | 10.00 | 064000046 | ******3423 | 11/02/2023 |
| Count: 220 | Total: | 9284.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Delape, Collin | 4Y-64125 | 2 | 138.00 | 031001334 | ********9182 | Invalid Bank Route/Transit | 11/02/2023 |
| Count: 1 | Total: | 138.00 |