| 05/30/2023 |
| 14:49:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , QTIP | B7-0003389484 | 1 | 25.00 | 064104311 | ****5384 | 06/01/2023 |
| AARON, TONY | B7-0000706242 | 1 | 30.00 | 061303348 | ******2933 | 06/01/2023 |
| ABBOTT, JOHN | B7-0002951717 | 1 | 30.00 | 064000017 | ******9683 | 06/01/2023 |
| ABBOTT, SHELLY | B7-0003186968 | 1 | 50.00 | 064000017 | ******6255 | 06/01/2023 |
| AMONETT, ALLIE | B7-0002890630 | 1 | 30.00 | 064103105 | **8846 | 06/01/2023 |
| BEATY, ETHAN | B7-0000708127 | 1 | 30.00 | 064104052 | ***8279 | 06/01/2023 |
| BEATY, JACOB | B7-0009521126 | 1 | 50.00 | 064103105 | **9428 | 06/01/2023 |
| BEATY, JONATHON | B7-0000687474 | 1 | 30.00 | 064103105 | **8413 | 06/01/2023 |
| BLACKMAN, KORD | B7-0003386205 | 1 | 30.00 | 064000017 | ******3440 | 06/01/2023 |
| BOWMAN, GRACIE | B7-0008012119 | 1 | 28.85 | 064104311 | ****5571 | 06/01/2023 |
| BRUNSWICK, ROBIN | B7-0002941034 | 1 | 30.00 | 041000124 | ******9201 | 06/01/2023 |
| BURTON, AMIE | B7-132 | 1 | 50.00 | 064000017 | ******8360 | 06/01/2023 |
| CLAYBORN, TOBY | B7-0000560411 | 1 | 30.00 | 083903108 | ******8120 | 06/01/2023 |
| CLAYBORN, WYATT | B7-86596 | 1 | 28.85 | 064104052 | ***5747 | 06/01/2023 |
| COLLINS, DONNIE | B7-0002908101 | 1 | 48.08 | 064104052 | ***3647 | 06/01/2023 |
| COOK, BRIAN | B7-0002900955 | 1 | 25.00 | 064103105 | **0282 | 06/01/2023 |
| COOK, MARCUS | B7-3456 | 1 | 25.00 | 064104052 | ****9384 | 06/01/2023 |
| COOK, MATT | B7-0002520075 | 1 | 25.00 | 064103105 | **8692 | 06/01/2023 |
| COPE, ALEC | B7-0000259859 | 1 | 30.00 | 064103105 | **7786 | 06/01/2023 |
| CROWDER, BRAD | B7-0002915761 | 1 | 28.85 | 064104311 | ****5886 | 06/01/2023 |
| DAVIDSON, BROOKELYN | B7-DAVIDSON | 1 | 28.85 | 064103105 | **7999 | 06/01/2023 |
| DAVIDSON, KENDRICK | B7-0000709122 | 1 | 30.00 | 083902581 | ***9758 | 06/01/2023 |
| DAVIS, MISSY | B7-0002939285 | 1 | 50.00 | 064103105 | **7187 | 06/01/2023 |
| DENNEY, JENNY | B7-0009976872 | 1 | 28.85 | 064103105 | **4207 | 06/01/2023 |
| DOWDY, HUNTER | B7-0003185099 | 1 | 30.00 | 064103105 | **1524 | 06/01/2023 |
| ELDER, HEATH | B7-0002520209 | 1 | 30.00 | 064103105 | **3607 | 06/01/2023 |
| FORD, JILL | B7-0008003456 | 1 | 30.00 | 064103105 | **9116 | 06/01/2023 |
| GARRETT, BILLY | B7-00000 | 1 | 50.00 | 064103105 | **4589 | 06/01/2023 |
| GATENS, LEE | B7-0008002700 | 1 | 24.04 | 314074269 | ****5745 | 06/01/2023 |
| GIBSON, CARTER | B7-0000705147 | 1 | 28.85 | 064103105 | **7970 | 06/01/2023 |
| GIBSON, EDDIE | B7-7777 | 1 | 25.00 | 064103105 | **5827 | 06/01/2023 |
| HINDS, JACOB | B7-1946 | 1 | 30.00 | 064104052 | ***2116 | 06/01/2023 |
| HUDDLESTON, LYNDON | B7-0002903759 | 1 | 30.00 | 064104052 | ***5549 | 06/01/2023 |
| HUGHES, KEVIN | B7-111 | 1 | 75.00 | 061303348 | ***7446 | 06/01/2023 |
| JACKSON, DESTINEE | B7-0002941312 | 1 | 30.00 | 064104052 | ***9327 | 06/01/2023 |
| JOHNSON, BRYLEE | B7-0002922999 | 1 | 28.85 | 064104311 | ****0993 | 06/01/2023 |
| JOHNSON, HALEY | B7-0000269103 | 1 | 28.85 | 064104052 | ***2479 | 06/01/2023 |
| KENNEDY, SARAH | B7-22222 | 1 | 28.85 | 064103105 | **6931 | 06/01/2023 |
| KEY, SAWYER | B7-54321 | 1 | 30.00 | 064103105 | **3233 | 06/01/2023 |
| KING, KEVIN | B7-0002515234 | 1 | 30.00 | 064103105 | **1516 | 06/01/2023 |
| KOGER, ISIAH | B7-9876 | 1 | 28.85 | 256074974 | ******5808 | 06/01/2023 |
| KOGER, NATHAN | B7-0003174711 | 1 | 30.00 | 064103105 | **3160 | 06/01/2023 |
| LOWE, CHRISTY | B7-0007364233 | 1 | 48.08 | 064103105 | **4019 | 06/01/2023 |
| LUDICK, TIFFANY | B7-0002511919 | 1 | 75.00 | 064101204 | ****4167 | 06/01/2023 |
| MANIS, MACKENZIE | B7-0002894662 | 1 | 30.00 | 064103105 | **5060 | 06/01/2023 |
| MARTIN, JAMES | B7-000273743 | 1 | 30.00 | 064103105 | **2053 | 06/01/2023 |
| MOODY, TYLER | B7-0002928105 | 1 | 25.00 | 064103105 | **5716 | 06/01/2023 |
| MUSE, CODY | B7-0003169361 | 1 | 28.85 | 064103105 | **9368 | 06/01/2023 |
| PARRIS, DAMIEN | B7-0002923441 | 1 | 25.00 | 064103105 | **8170 | 06/01/2023 |
| PARRIS, JASON | B7-222222 | 1 | 50.00 | 064103105 | **5764 | 06/01/2023 |
| PARRIS, LEXIE | B7-0003168521 | 1 | 20.00 | 064103105 | **1523 | 06/01/2023 |
| PATEL, RAJ | B7-0003172011 | 1 | 30.00 | 064103105 | **8698 | 06/01/2023 |
| PENTICUFF, TOBY | B7-0002514291 | 1 | 30.00 | 314074269 | *****3812 | 06/01/2023 |
| PERRY, KYLE | B7-0002894032 | 1 | 30.00 | 064104052 | ***9947 | 06/01/2023 |
| PRYOR, CHRIS | B7-0005609160 | 1 | 30.00 | 061303348 | ******4400 | 06/01/2023 |
| PRYOR, HUNTER | B7-0002505175 | 1 | 30.00 | 064103105 | **2673 | 06/01/2023 |
| PRYOR, NATE | B7-0007356025 | 1 | 48.08 | 064103105 | **5761 | 06/01/2023 |
| REAGAN, JORDAN | B7-9899 | 1 | 30.00 | 064104052 | ***3288 | 06/01/2023 |
| REDNOUR, JOHNNY | B7-0005589757 | 1 | 30.00 | 064104052 | ***1514 | 06/01/2023 |
| RIGNEY, NATHON | B7-0005929619 | 1 | 25.00 | 064103105 | **7971 | 06/01/2023 |
| ROBBINS, TAYLOR | B7-82828 | 1 | 28.85 | 064104052 | ***1000 | 06/01/2023 |
| SHOCKLEY, CHRIS | B7-0000707057 | 1 | 30.00 | 064103105 | **2711 | 06/01/2023 |
| SIDWELL, JORDAN | B7-0003856682 | 1 | 28.85 | 064105666 | **7221 | 06/01/2023 |
| SMITH, JORDAN | B7-0005942507 | 1 | 30.00 | 064103105 | **3969 | 06/01/2023 |
| SMITH, LUKE | B7-064103105 | 1 | 30.00 | 064103105 | **2490 | 06/01/2023 |
| SMITH, TONY | B7-276 | 1 | 30.00 | 064103105 | **5272 | 06/01/2023 |
| STINSON, CHRIS | B7-0002923120 | 1 | 48.08 | 064103105 | **5880 | 06/01/2023 |
| STORIE, ETHAN | B7-0009843578 | 1 | 30.00 | 064103105 | **8243 | 06/01/2023 |
| THOMAN, LEVI | B7-0000694042 | 1 | 50.00 | 064103105 | **2520 | 06/01/2023 |
| TOMPKINS, DAKOTA | B7-0005334436 | 1 | 30.00 | 064104052 | ***8170 | 06/01/2023 |
| UPCHURCH, LANDON | B7-0003126590 | 1 | 30.00 | 064103105 | **9250 | 06/01/2023 |
| WALENTA, CRAIG | B7-0002899765 | 1 | 30.00 | 064104052 | ******0846 | 06/01/2023 |
| WARDEN, BILLY | B7-0002914084 | 1 | 28.85 | 107005047 | ******9466 | 06/01/2023 |
| WILKINS, DALTON | B7-0002916699 | 1 | 28.85 | 064103105 | **5481 | 06/01/2023 |
| WINNINGHAM, DUSTIN | B7-0008023974 | 1 | 28.85 | 064104052 | ***0569 | 06/01/2023 |
| Count: 75 | Total: | 2477.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COGBILL, CANSANDRA | B7-0002900936 | 1 | 28.85 | 064103107 | **0379 | Invalid Bank Route/Transit | 06/01/2023 |
| COLLIER, CLYDE | B7-0003151940 | 1 | 24.04 | 065101233 | ***9605 | Invalid Bank Route/Transit | 06/01/2023 |
| ELDER, JASON | B7-0009802286 | 1 | 50.00 | **3621 | Invalid Bank Route/Transit | 06/01/2023 | |
| MAZZI, PATRICK | B7-0005941522 | 1 | 30.00 | 063103105 | **9932 | Invalid Bank Route/Transit | 06/01/2023 |
| PRYOR, ELI | B7-79 | 1 | 30.00 | **6814 | Invalid Bank Route/Transit | 06/01/2023 | |
| Count: 5 | Total: | 162.89 |