| 05/01/2023 |
| 08:36:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BURRIS, TIM | AL-2405 | A | 25.00 | 042200910 | ******8574 | 05/02/2023 |
| CRAVEN, CRYSTAL | AL-1752 | A | 25.00 | 074908594 | ******2887 | 05/02/2023 |
| CUTRIGHT, NICHOLAS | AL-1990 | A | 39.00 | 042200910 | ******9009 | 05/02/2023 |
| ERTEL, DAVID | AL-0445 | A | 30.00 | 042200910 | ******5113 | 05/02/2023 |
| FARRELL, FRANK | AL-2800 | A | 25.00 | 074900783 | *****8866 | 05/02/2023 |
| FORD, BARRY | AL-856 | A | 25.00 | 041201635 | *****0762 | 05/02/2023 |
| FRANK, WALT | AL-18 | A | 20.00 | 041201635 | *****1293 | 05/02/2023 |
| HOUZE, SANDRA | AL-2292 | A | 30.00 | 042200910 | ******7138 | 05/02/2023 |
| JACKSON, ROBBIE | AL-5613 | A | 30.00 | 041201635 | *****8720 | 05/02/2023 |
| JACKSON, TAYLOR | AL-6550 | A | 35.00 | 041201635 | *****8720 | 05/02/2023 |
| JONES, ANGEL | AL-0966 | A | 20.00 | 074909988 | ***7651 | 05/02/2023 |
| JONES, BARBARA | AL-4224 | A | 20.00 | 074900783 | *****5658 | 05/02/2023 |
| LAGEMAN, KRISTINA | AL-4540 | A | 30.00 | 031101279 | ********0169 | 05/02/2023 |
| MESSMORE, BRYAN | AL-6744 | A | 25.00 | 042200910 | ******5921 | 05/02/2023 |
| MOELLER, CHRIS | AL-8484 | A | 35.00 | 041201635 | *****8285 | 05/02/2023 |
| MOODY, GAIL | AL-6869 | A | 25.00 | 042200910 | ******0382 | 05/02/2023 |
| MOSER, DIANE | AL-1375 | A | 25.00 | 042200910 | ****9982 | 05/02/2023 |
| PARSONS, JAYDIN | AL-5619 | A | 30.00 | 074909988 | ***0572 | 05/02/2023 |
| POLING, STEVE | AL-897 | A | 25.00 | 074909988 | ***2318 | 05/02/2023 |
| PRUITT, TRAVIS | AL-1222 | A | 30.00 | 041201635 | *****4361 | 05/02/2023 |
| RUMMEL, DIANE | AL-1172 | A | 25.00 | 074908594 | ******9698 | 05/02/2023 |
| SYKES, DYLAN | AL-9101 | A | 30.00 | 041201635 | *****2029 | 05/02/2023 |
| VANDYKE, DONALD | AL-2912 | A | 39.00 | 042200910 | ******5058 | 05/02/2023 |
| VANDYKE, PAM | AL-862 | A | 30.00 | 042200910 | ******5058 | 05/02/2023 |
| WEBER, ROBERT | AL-9294 | A | 30.00 | 041201635 | *****2463 | 05/02/2023 |
| Count: 25 | Total: | 703.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRASHEAR, BLAKE | AL-2332 | A | 39.00 | 041200163 | ****4295 | Invalid Bank Route/Transit | 05/02/2023 |
| JOHNSON, TIM | AL-8591 | A | 35.00 | Invalid Bank Account No. | 05/02/2023 | ||
| Count: 2 | Total: | 74.00 |