| 07/13/2023 |
| 07:33:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLISON, ASHLYNN | B3-10013 | 2 | 10.31 | 082901538 | ****9188 | 07/17/2023 |
| Arguelles, Cody | B3-10079 | 2 | 29.99 | 314074269 | ******0247 | 07/17/2023 |
| BALL, JOHN | B3-172493375 | 2 | 43.70 | 082900872 | ******0954 | 07/17/2023 |
| BENNETT, JUSTIN | B3-180064404 | 2 | 43.70 | 082000109 | ******9238 | 07/17/2023 |
| BERRECKMAN, AUTUMN | B3-180160616 | 2 | 27.32 | 082900872 | ****4579 | 07/17/2023 |
| Bates, Jeremy | B3-10235 | 2 | 47.26 | 082902757 | *****2193 | 07/17/2023 |
| Buckner, Shantell | B3-10306 | 2 | 46.22 | 082902757 | *****0699 | 07/17/2023 |
| Christopher, Bethany | B3-10196 | 2 | 24.15 | 314074269 | *****6741 | 07/17/2023 |
| DOYLE, JOHN | B3-172509281 | 2 | 43.70 | 314074269 | *****7072 | 07/17/2023 |
| Domrase, Lori | B3-10291 | 2 | 29.99 | 082900432 | *****3908 | 07/17/2023 |
| Duke, Tyler | B3-W6408211 | 2 | 29.99 | 082901538 | ****5256 | 07/17/2023 |
| Dunlap, Edward | B3-10228 | 2 | 30.46 | 082901538 | ****9699 | 07/17/2023 |
| FAIRCLOTH, DAKOTA | B3-180064345 | 2 | 28.39 | 082901538 | ****8510 | 07/17/2023 |
| GENTRY, ZACK | B3-180160464 | 2 | 27.32 | 082902757 | *****6184 | 07/17/2023 |
| HANNA, TRISHA | B3-171241744 | 2 | 43.70 | 082902757 | ****1587 | 07/17/2023 |
| HARRIS, HALEY | B3-180239078 | 2 | 27.32 | 082907273 | ******8872 | 07/17/2023 |
| JONES, TYLER | B3-10281 | 2 | 30.46 | 082901538 | ****5101 | 07/17/2023 |
| JONES, WADE | B3-10061 | 2 | 12.61 | 082901538 | *****1146 | 07/17/2023 |
| Johnson, Gabriel | B3-10247 | 2 | 30.46 | 282975940 | ****8050 | 07/17/2023 |
| KENDRICK, LISA | B3-180238955 | 2 | 40.00 | 082901538 | *****8110 | 07/17/2023 |
| KIDD, AMBER | B3-172340928 | 2 | 63.03 | 082901538 | *****2314 | 07/17/2023 |
| KIERRE, CODY | B3-10198 | 2 | 43.71 | 082901538 | ****5817 | 07/17/2023 |
| MARTIN, TAYLOR | B3-180160630 | 2 | 27.32 | 082900872 | ******1709 | 07/17/2023 |
| MCKAY, KEVIN | B3-180064369 | 2 | 47.27 | 082902757 | *****3348 | 07/17/2023 |
| MCWHIRTER, CRYSTAL | B3-172552523 | 2 | 27.32 | 314074269 | *****8678 | 07/17/2023 |
| MOSES, TAMMIE | B3-180064467 | 2 | 27.32 | 082901538 | ****4720 | 07/17/2023 |
| Martindill, Christian | B3-10252 | 2 | 52.53 | 082901538 | ****1167 | 07/17/2023 |
| Mcknight, Gerad | B3-10227 | 2 | 24.15 | 282075028 | *******7278 | 07/17/2023 |
| NEWKIRK, CHRISTI | B3-180256329 | 2 | 27.32 | 082000549 | ********4369 | 07/17/2023 |
| Nitz, Jerry | B3-10238 | 2 | 47.26 | 082007649 | ****0469 | 07/17/2023 |
| PICKENS, JORDAN | B3-10062 | 2 | 23.12 | 082901538 | ****0772 | 07/17/2023 |
| PORTALE, KRISTEN | B3-172254389 | 2 | 27.32 | 111000025 | ********1560 | 07/17/2023 |
| REED, CYNDI | B3-172552112 | 2 | 21.85 | 082901538 | *****1257 | 07/17/2023 |
| RIVES, LOGAN | B3-180160538 | 2 | 27.32 | 082900432 | ***1804 | 07/17/2023 |
| Raborn, Garet | B3-10288 | 2 | 29.99 | 082901538 | ****6979 | 07/17/2023 |
| Raborn, Garet | B3-X | 2 | 29.99 | 082901538 | ****6979 | 07/17/2023 |
| Richards, Chase | B3-10318 | 2 | 29.99 | 041215663 | *********3315 | 07/17/2023 |
| Riddle, Gina | B3-10284 | 2 | 12.62 | 082007649 | ****3591 | 07/17/2023 |
| SCHROEDER, LISA | B3-180239091 | 2 | 23.12 | 082007649 | ****4013 | 07/17/2023 |
| SMITH, LACEY | B3-180239072 | 2 | 23.12 | 082900432 | *****4239 | 07/17/2023 |
| SMITH, MELANIE | B3-171628064 | 2 | 23.12 | 082902757 | ******2216 | 07/17/2023 |
| SMITH, MICHAEL | B3-172509319 | 2 | 37.36 | 082900872 | ****5113 | 07/17/2023 |
| Stark, Seth | B3-10113 | 2 | 30.46 | 082900432 | *****5854 | 07/17/2023 |
| Stillman, Alice | B3-10313 | 2 | 30.46 | 082900432 | ****9476 | 07/17/2023 |
| Sykes, Jaymee | B3-10110 | 2 | 30.46 | 082902757 | ****6608 | 07/17/2023 |
| TAPP, SPENCER | B3-172254301 | 2 | 12.61 | 082901538 | ****3737 | 07/17/2023 |
| TAYLOR, JAMES | B3-10320 | 2 | 24.15 | 082000109 | ******4386 | 07/17/2023 |
| TOBEY, ROY | B3-180256346 | 2 | 23.12 | 082902757 | ******7019 | 07/17/2023 |
| TRIEU, CANDACE | B3-172552576 | 2 | 52.93 | 082000109 | *****2322 | 07/17/2023 |
| TURNER, ROGER | B3-172476300 | 2 | 43.70 | 082901538 | ****0574 | 07/17/2023 |
| Tinkle, Kristie | B3-10255 | 2 | 24.15 | 082902757 | **2534 | 07/17/2023 |
| WADDELL, SHAWN | B3-10109 | 2 | 27.32 | 082902757 | *****1134 | 07/17/2023 |
| WATSON, APRIL | B3-180160524 | 2 | 43.70 | 082901538 | ****7744 | 07/17/2023 |
| WHITE, CODY | B3-180160522 | 2 | 43.70 | 082902757 | *****0366 | 07/17/2023 |
| WISDOM, CALLIE | B3-180256388 | 2 | 23.12 | 082902757 | ******0492 | 07/17/2023 |
| WOODS, REX | B3-180238971 | 2 | 27.32 | 282075028 | ****1011 | 07/17/2023 |
| Wolf, Cameron | B3-10088 | 2 | 30.46 | 082902757 | *****8868 | 07/17/2023 |
| Count: 57 | Total: | 1810.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Rogers, Jacob | B3-10272 | 2 | 27.88 | 082902575 | *****3712 | Invalid Bank Route/Transit | 07/17/2023 |
| Count: 1 | Total: | 27.88 |