| 06/01/2023 |
| 07:04:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMADOR, ROSENDO | 68-1714 | 1 | 48.71 | 111300958 | ***3062 | 06/02/2023 |
| ARTHO, CARSON | 68-4164 | 1 | 54.13 | 111300958 | ****6096 | 06/02/2023 |
| ARTHO, GRAYSON | 68-2608 | 1 | 48.71 | 111300958 | ****9112 | 06/02/2023 |
| ASBILL, JOSIAH | 68-3511 | 1 | 54.13 | 111300958 | ****8744 | 06/02/2023 |
| AVILA, ANDREA | 68-917 | 1 | 48.71 | 311376782 | ******4720 | 06/02/2023 |
| BACKUS, BLAKE | 68-4036 | 1 | 119.43 | 111310870 | ******5707 | 06/02/2023 |
| BAKER, STEVE | 68-1063 | 1 | 70.36 | 111900659 | ******2660 | 06/02/2023 |
| BANDY, ADAM | 68-62 | 1 | 48.71 | 111310294 | *****7767 | 06/02/2023 |
| BARNHART, MARCI | 68-102 | 1 | 86.60 | 111308057 | *****3359 | 06/02/2023 |
| BLACK, SAM | 68-3173 | 1 | 48.71 | 111300958 | ****2228 | 06/02/2023 |
| BRUCE, CORY | 68-3286 | 1 | 86.60 | 111000025 | ********8372 | 06/02/2023 |
| Bressler, Justin | 68-4233 | 1 | 54.13 | 111310870 | ******0634 | 06/02/2023 |
| CAMERON, LACI | 68-109 | 1 | 37.89 | 111300958 | **7475 | 06/02/2023 |
| CARNEY, MADISON | 68-3343 | 1 | 86.60 | 111300958 | ***3812 | 06/02/2023 |
| CHANDLER, GALEN | 68-632 | 1 | 102.84 | 111300958 | ***7055 | 06/02/2023 |
| CLARKE, MELISSA | 68-387 | 1 | 43.30 | 111310870 | **0838 | 06/02/2023 |
| COUPLAND, CURT | 68-3987 | 1 | 97.43 | 112200439 | *****1701 | 06/02/2023 |
| CROCKETT, STEFANIE | 68-604 | 1 | 124.49 | 111310870 | **3155 | 06/02/2023 |
| DEFOOR, MISTI | 68-407 | 1 | 48.71 | 111310870 | ***3369 | 06/02/2023 |
| DILLEHAY, JAMES | 68-4160 | 1 | 97.43 | 111310870 | ******2386 | 06/02/2023 |
| DOAN, ERIN | 68-3401 | 1 | 48.71 | 311376782 | *4635 | 06/02/2023 |
| DUGGAN, BRAD | 68-93 | 1 | 86.60 | 111310870 | ******3608 | 06/02/2023 |
| DUNLAP, COURTNEY | 68-2950 | 1 | 48.71 | 111300958 | ****3032 | 06/02/2023 |
| DYE, DAVID | 68-526 | 1 | 48.71 | 111300958 | ****6769 | 06/02/2023 |
| ESTRADA, EMILY | 68-4422 | 1 | 97.43 | 111300958 | ***2299 | 06/02/2023 |
| ESTRADA, RAY | 68-4382 | 1 | 97.43 | 111300958 | ***2299 | 06/02/2023 |
| FISK, PAIGE | 68-1567 | 1 | 75.78 | 111300958 | ****2462 | 06/02/2023 |
| FRIEMEL, ANESSA | 68-1224 | 1 | 48.71 | 111310294 | *****8884 | 06/02/2023 |
| GARNER, ISAAC | 68-4380 | 1 | 48.71 | 111310870 | ****1248 | 06/02/2023 |
| HALL, EVAN | 68-4242 | 1 | 48.71 | 111301737 | ****9697 | 06/02/2023 |
| HALL, SCOTT | 68-3495 | 1 | 86.60 | 111310870 | ******6415 | 06/02/2023 |
| HAMBY, ANGIE | 68-2584 | 1 | 124.49 | 111310870 | ****9176 | 06/02/2023 |
| HAWKINS, JAYE | 68-1947 | 1 | 48.71 | 111310294 | *****6126 | 06/02/2023 |
| HERNANDEZ, ALEX | 68-4374 | 1 | 92.02 | 111310870 | ******0210 | 06/02/2023 |
| HIATT, CHAD | 68-3719 | 1 | 173.20 | 111310870 | **9142 | 06/02/2023 |
| HICKS, ANDY | 68-89 | 1 | 86.60 | 111310870 | ****6025 | 06/02/2023 |
| HINDERS, GARY | 68-1646 | 1 | 48.71 | 111310294 | *****1180 | 06/02/2023 |
| HOLSTEIN, BROOK | 68-1011 | 1 | 48.71 | 111310870 | **8781 | 06/02/2023 |
| HOPSON, RICHARD | 68-1718 | 1 | 54.13 | 111310870 | ***2479 | 06/02/2023 |
| Hicks, Brian | 68-4083 | 1 | 54.13 | 111300958 | ***3437 | 06/02/2023 |
| JOHNSON, HEATHER | 68-3899 | 1 | 54.13 | 311376753 | *****0021 | 06/02/2023 |
| JOSSERAND, BROOKE | 68-3131 | 1 | 54.13 | 111300958 | ****7616 | 06/02/2023 |
| JUPE, JAMIE | 68-2535 | 1 | 124.49 | 111310870 | ****8953 | 06/02/2023 |
| JUSIAK, SARAH | 68-3594 | 1 | 23.00 | 111900659 | ******2433 | 06/02/2023 |
| Johnson, Kevin | 68-4081 | 1 | 54.13 | 111310870 | **0473 | 06/02/2023 |
| KILLHAM, SHANE | 68-3544 | 1 | 140.73 | 111300958 | **7791 | 06/02/2023 |
| KRAAI, STACEY | 68-1595 | 1 | 86.60 | 111300958 | ***1524 | 06/02/2023 |
| LANGFORD, CORINNE | 68-3766 | 1 | 48.71 | 111300958 | ****5983 | 06/02/2023 |
| LEE, DON | 68-7 | 1 | 27.06 | 111310870 | **3984 | 06/02/2023 |
| LEWIS, BRENT | 68-WEB696739 | 1 | 97.43 | 111900659 | ******0635 | 06/02/2023 |
| LIVERMORE, TUCKER | 68-2872 | 1 | 97.43 | 111310870 | ******5662 | 06/02/2023 |
| LOONEY, TERRI | 68-259 | 1 | 86.60 | 311376737 | ******8005 | 06/02/2023 |
| MACIEL, JONATHAN | 68-733 | 1 | 86.60 | 111310870 | ***1148 | 06/02/2023 |
| MALDONADO, KHOURY | 68-4035 | 1 | 97.43 | 111300958 | ***2442 | 06/02/2023 |
| MCCORD, ANNA | 68-2836 | 1 | 97.43 | 111310870 | **6072 | 06/02/2023 |
| MINSHEW, KOLBY | 68-714 | 1 | 86.60 | 111308057 | *****7216 | 06/02/2023 |
| MINSHEW, MEGAN | 68-2531 | 1 | 48.71 | 111300958 | ***3086 | 06/02/2023 |
| MUSTOE, NATHAN | 68-2776 | 1 | 48.71 | 111310870 | **0937 | 06/02/2023 |
| Mayberry, Alice | 68-3847 | 1 | 27.06 | 111300958 | ***6035 | 06/02/2023 |
| Mcclain, Mathaniel | 68-3577 | 1 | 86.60 | 311376753 | ***9080 | 06/02/2023 |
| NELSON, JIMMIE | 68-1531 | 1 | 86.60 | 111310870 | ****1684 | 06/02/2023 |
| OLMSTEAD, DANA | 68-1237 | 1 | 27.06 | 111900659 | ******4375 | 06/02/2023 |
| OLSON, CHRISTI | 68-700 | 1 | 184.03 | 111300958 | ****5240 | 06/02/2023 |
| OSBORN, ROBYN | 68-2913 | 1 | 86.60 | 314074269 | ****8854 | 06/02/2023 |
| Ortiz, Antonio | 68-4117 | 1 | 54.13 | 111300958 | ****8448 | 06/02/2023 |
| PEDDY, KALI | 68-2930 | 1 | 86.60 | 111310870 | ***6757 | 06/02/2023 |
| PERMENTER, VANESSA | 68-4108 | 1 | 97.43 | 111300958 | ***3850 | 06/02/2023 |
| PHEMISTER, CHELSEA | 68-1317 | 1 | 86.60 | 111323731 | ***2127 | 06/02/2023 |
| PHILLIPS, HAYDEN | 68-1787 | 1 | 86.60 | 111300958 | ***8287 | 06/02/2023 |
| POWERS, PATTI | 68-56 | 1 | 64.95 | 111310870 | **9557 | 06/02/2023 |
| PUGA, DANEE | 68-3328 | 1 | 48.71 | 311376782 | **8952 | 06/02/2023 |
| REEDY, DEBBIE | 68-1448 | 1 | 54.13 | 111310294 | *****4538 | 06/02/2023 |
| REEDY, TRAVIS | 68-1727 | 1 | 48.71 | 111310294 | *****8418 | 06/02/2023 |
| REYNA, JEREMY | 68-1277 | 1 | 145.32 | 311376753 | ******1305 | 06/02/2023 |
| RILEY, NORMA | 68-2615 | 1 | 48.71 | 311376753 | ******8701 | 06/02/2023 |
| RODRIGUEZ, JOE | 68-2970 | 1 | 48.71 | 111310870 | **6858 | 06/02/2023 |
| SANDERSON, BLAKE | 68-661 | 1 | 48.71 | 111310870 | ****9559 | 06/02/2023 |
| SAPPINGTON, JOHN | 68-4033 | 1 | 48.71 | 111900659 | ******8354 | 06/02/2023 |
| SHELTON, BREIGH | 68-4162 | 1 | 54.13 | 082902757 | *****2937 | 06/02/2023 |
| SLUDER, MICHAEL | 68-464 | 1 | 48.71 | 111310870 | **4273 | 06/02/2023 |
| SMITH, COOPER | 68-3947 | 1 | 97.43 | 111310294 | *****9570 | 06/02/2023 |
| STARY, JODI | 68-38 | 1 | 48.71 | 111000025 | ********9072 | 06/02/2023 |
| STEFFENSMEIER, EARLENE | 68-1473 | 1 | 27.06 | 111300958 | **6374 | 06/02/2023 |
| STEPHENSON, AARON | 68-1625 | 1 | 75.78 | 111310870 | ******2034 | 06/02/2023 |
| STORER, LANCE | 68-3805 | 1 | 48.71 | 111310294 | *****7947 | 06/02/2023 |
| SUTTON, MISTY | 68-16 | 1 | 97.43 | 111310294 | *****9736 | 06/02/2023 |
| SUTTON, VIVIENNE | 68-2990 | 1 | 28.42 | 111310870 | ****3466 | 06/02/2023 |
| TEMPLETON, LEAH | 68-2938 | 1 | 48.71 | 111310294 | *****4979 | 06/02/2023 |
| THOMAS, JACOB | 68-63 | 1 | 48.71 | 111310870 | ****0823 | 06/02/2023 |
| THOMPSON, LINDA | 68-2765 | 1 | 48.71 | 111300958 | ***2746 | 06/02/2023 |
| TRIPLETT, TIM | 68-344 | 1 | 48.71 | 111300958 | ***7621 | 06/02/2023 |
| TUPIN, MASON | 68-3007 | 1 | 48.71 | 111300958 | ****7648 | 06/02/2023 |
| TYSON, TRENT | 68-190 | 1 | 129.90 | 111310870 | **9803 | 06/02/2023 |
| Unfred, Jordan | 68-4163 | 1 | 54.13 | 111300958 | ****2342 | 06/02/2023 |
| WALKER, FAITH | 68-4179 | 1 | 54.13 | 111906271 | *****3411 | 06/02/2023 |
| WELLS, JOHN | 68-3699 | 1 | 48.71 | 111310870 | ******4854 | 06/02/2023 |
| WENTZ, ROCHELLE | 68-1385 | 1 | 8.71 | 111310870 | ***3653 | 06/02/2023 |
| WHITE, LACIE | 68-13 | 1 | 102.84 | 111310870 | ***6780 | 06/02/2023 |
| WILBURN, AUSTIN | 68-4394 | 1 | 135.32 | 111300958 | ****5550 | 06/02/2023 |
| WILLIS, TIM | 68-979 | 1 | 86.60 | 111310870 | **6918 | 06/02/2023 |
| WIRT, VINCE | 68-938 | 1 | 27.06 | 111300958 | **3525 | 06/02/2023 |
| WOOD, MARC | 68-2198 | 1 | 86.60 | 111900659 | ******7857 | 06/02/2023 |
| WRIGHT, TRIPP | 68-4159 | 1 | 48.71 | 111308277 | **6340 | 06/02/2023 |
| YEATES, GIGI | 68-1461 | 1 | 86.60 | 111300958 | ***8802 | 06/02/2023 |
| Count: 104 | Total: | 7339.55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARELLANO, ANDREA | 68-968 | 1 | 1288.18 | 111300950 | ****1620 | Invalid Bank Route/Transit | 06/02/2023 |
| Count: 1 | Total: | 1288.18 |