| 06/30/2025 |
| 11:34:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , QTIP | B7-0003389484 | 1 | 25.00 | 064104311 | ****5384 | 07/01/2025 |
| ABBOTT, JOHN | B7-0002951717 | 1 | 67.31 | 064000017 | ******9683 | 07/01/2025 |
| BEATY, ETHAN | B7-0000708127 | 1 | 30.00 | 064104052 | ***8279 | 07/01/2025 |
| BEATY, JACOB | B7-0009521126 | 1 | 50.00 | 064103105 | **9428 | 07/01/2025 |
| BEATY, JONATHON | B7-0000687474 | 1 | 30.00 | 064103105 | **8413 | 07/01/2025 |
| BOND, HAYDEN | B7-BOND | 1 | 28.85 | 064103105 | **6970 | 07/01/2025 |
| BOSWELL, JACOB | B7-0002922999 | 1 | 48.08 | 064101233 | ***7695 | 07/01/2025 |
| BRITT, JOE | B7-BRITT | 1 | 48.08 | 064103105 | **3478 | 07/01/2025 |
| BROWN, DUSTIN | B7-BROWN | 1 | 48.08 | 064103529 | ****4237 | 07/01/2025 |
| BURTON, AMIE | B7-132 | 1 | 50.00 | 064000017 | ******8360 | 07/01/2025 |
| BYRD, EMILY | B7-BYRD | 1 | 28.85 | 064103105 | **4242 | 07/01/2025 |
| CLAYBORN, TOBY | B7-0000560411 | 1 | 30.00 | 083903108 | ******8120 | 07/01/2025 |
| CLAYBORN, WYATT | B7-86596 | 1 | 48.08 | 064104052 | ***5747 | 07/01/2025 |
| COLLINS, DONNIE | B7-0002908101 | 1 | 48.08 | 064104052 | ***3647 | 07/01/2025 |
| COOK, ASHLEY | B7-COOK | 1 | 28.85 | 064103105 | **5389 | 07/01/2025 |
| COOK, BRIAN | B7-0002900955 | 1 | 25.00 | 064103105 | **0282 | 07/01/2025 |
| COOK, MARCUS | B7-3456 | 1 | 25.00 | 064104052 | ****9384 | 07/01/2025 |
| COPE, ALEC | B7-0000259859 | 1 | 30.00 | 064103105 | **7786 | 07/01/2025 |
| CROSS, TESSA | B7-CROSS | 1 | 28.85 | 083903108 | ******0538 | 07/01/2025 |
| CROWDER, BRAD | B7-0002915761 | 1 | 28.85 | 064104311 | ****5886 | 07/01/2025 |
| DAVIDSON, KENDRICK | B7-0000709122 | 1 | 30.00 | 083902581 | ***9758 | 07/01/2025 |
| DAVIS, MISSY | B7-0002939285 | 1 | 50.00 | 064103105 | **7187 | 07/01/2025 |
| DICKEN, GERRICK | B7-DICKEN | 1 | 24.04 | 064103105 | **3336 | 07/01/2025 |
| DOWDY, GARRISON | B7-GARRISON | 1 | 24.04 | 064103105 | **6939 | 07/01/2025 |
| DOWDY, KEYTON | B7-DOWDY | 1 | 24.04 | 064103105 | **0728 | 07/01/2025 |
| ELDER, HEATH | B7-0002520209 | 1 | 30.00 | 064103105 | **3607 | 07/01/2025 |
| ELDER, JOEY | B7-0003856682 | 1 | 28.85 | 064000020 | ********4632 | 07/01/2025 |
| FLATT, ZANDON | B7-0005488091 | 1 | 28.85 | 064000017 | ******4113 | 07/01/2025 |
| FORD, MATT | B7-FORD | 1 | 28.85 | 064104052 | **1075 | 07/01/2025 |
| GARRETT, BILLY | B7-00000 | 1 | 50.00 | 064103105 | **4589 | 07/01/2025 |
| GIBSON, EDDIE | B7-7777 | 1 | 25.00 | 064103105 | **5827 | 07/01/2025 |
| GROCE, GINA | B7-JERRY GIRL | 1 | 28.85 | 041215663 | *********0482 | 07/01/2025 |
| HARDEN, BRAD | B7-0003485243 | 1 | 48.08 | 083903108 | **5972 | 07/01/2025 |
| HICKS, DAKOTA | B7-HICKS | 1 | 24.04 | 042101446 | ****8263 | 07/01/2025 |
| HUDDLESTON, LYNDON | B7-0002903759 | 1 | 30.00 | 064104052 | ***5549 | 07/01/2025 |
| HUGHES, KEVIN | B7-111 | 1 | 75.00 | 061303348 | ***7446 | 07/01/2025 |
| JOHNSON, WILLIE | B7-WILLIE | 1 | 28.85 | 064101233 | ***4785 | 07/01/2025 |
| KING, KEVIN | B7-0002515234 | 1 | 30.00 | 064103105 | **1516 | 07/01/2025 |
| KOGER, NOAH | B7-KOGER | 1 | 28.85 | 064103105 | **8273 | 07/01/2025 |
| LEDBETTER, TYLER | B7-LEDBETTER | 1 | 24.04 | 064103105 | **1436 | 07/01/2025 |
| MANIS, MACKENZIE | B7-0002894662 | 1 | 30.00 | 064103105 | **5060 | 07/01/2025 |
| MARTIN, JAMES | B7-000273743 | 1 | 30.00 | 064103105 | **2053 | 07/01/2025 |
| MAY, COREY | B7-MAY | 1 | 28.85 | 064103105 | **2801 | 07/01/2025 |
| MELTON, KOLBEY | B7-KMELTON | 1 | 24.04 | 064103105 | **5325 | 07/01/2025 |
| MILLER, LANCE | B7-0000698304 | 1 | 24.04 | 064103105 | **9282 | 07/01/2025 |
| MITCHELL, CODY | B7-CODYMITCH | 1 | 28.85 | 064103105 | **9137 | 07/01/2025 |
| MUSE, CODY | B7-0003169361 | 1 | 28.85 | 064103105 | **9368 | 07/01/2025 |
| OWENS, RYAN | B7-OWENS | 1 | 28.85 | 064103105 | **3071 | 07/01/2025 |
| PARRAGIN, LANDON | B7-LANPARR | 1 | 28.85 | 064103105 | **3166 | 07/01/2025 |
| PARRIS, DAMIEN | B7-0002923441 | 1 | 25.00 | 064103105 | **8170 | 07/01/2025 |
| PARRIS, JASON | B7-222222 | 1 | 50.00 | 064103105 | **5764 | 07/01/2025 |
| PARRIS, LEXIE | B7-0003168521 | 1 | 20.00 | 064103105 | **1523 | 07/01/2025 |
| PATEL, RAJ | B7-0003172011 | 1 | 30.00 | 064103105 | **8698 | 07/01/2025 |
| PENDERGRASS, JASON | B7-0003456485 | 1 | 28.85 | 064101233 | ***9171 | 07/01/2025 |
| PENTICUFF, TOBY | B7-0002514291 | 1 | 30.00 | 314074269 | *****3812 | 07/01/2025 |
| PERRY, DEREK | B7-DPERRY | 1 | 24.04 | 064103105 | **3412 | 07/01/2025 |
| PERRY, KYLE | B7-0002894032 | 1 | 30.00 | 064104052 | ***9947 | 07/01/2025 |
| PRYOR, CHRIS | B7-0005609160 | 1 | 30.00 | 061303348 | ******4400 | 07/01/2025 |
| PRYOR, HUNTER | B7-0002505175 | 1 | 30.00 | 064103105 | **2673 | 07/01/2025 |
| PRYOR, NATE | B7-0007356025 | 1 | 48.08 | 064103105 | **5761 | 07/01/2025 |
| REAGAN, CALEB | B7-0003486123 | 1 | 28.85 | 124085244 | *********0959 | 07/01/2025 |
| REDNOUR, JOHNNY | B7-0005589757 | 1 | 30.00 | 064104052 | ***1514 | 07/01/2025 |
| RICH, MICHAEL | B7-0002953719 | 1 | 28.85 | 053000196 | ********2461 | 07/01/2025 |
| RIGNEY, NATHON | B7-0005929619 | 1 | 25.00 | 064103105 | **7971 | 07/01/2025 |
| RUIZ, CHRISTIAN | B7-RUIZ | 1 | 28.85 | 064103105 | **7277 | 07/01/2025 |
| SLAVEEY, FLOYD | B7-SLAVEEY | 1 | 48.08 | 314074269 | ******4082 | 07/01/2025 |
| SMITH, JOE | B7-SMITH | 1 | 28.85 | 064103105 | **7476 | 07/01/2025 |
| SMITH, JORDAN | B7-0005942507 | 1 | 30.00 | 064103105 | **3969 | 07/01/2025 |
| SMITH, LUKE | B7-064103105 | 1 | 30.00 | 064103105 | **2490 | 07/01/2025 |
| SOUTH, LINDEN | B7-SOUTH | 1 | 28.85 | 064103105 | **4022 | 07/01/2025 |
| STINSON, CHRIS | B7-0002923120 | 1 | 48.08 | 064103105 | **5880 | 07/01/2025 |
| THOMAN, LEVI | B7-0000694042 | 1 | 50.00 | 064103105 | **2520 | 07/01/2025 |
| THOMAS, DANIELLE | B7-THOMAS | 1 | 28.85 | 064103105 | **1783 | 07/01/2025 |
| UPCHURCH, LANDON | B7-0003126590 | 1 | 30.00 | 064103105 | **1635 | 07/01/2025 |
| WARDEN, JOSEPH | B7-0005928567 | 1 | 24.04 | 064103105 | **4569 | 07/01/2025 |
| WEST, OMEGA | B7-0000693088 | 1 | 24.04 | 064103105 | **1418 | 07/01/2025 |
| WILKINS, DALTON | B7-0002916699 | 1 | 28.85 | 064103105 | **5481 | 07/01/2025 |
| YOUNG, TRENT | B7-YOUNG | 1 | 24.04 | 064103105 | **5044 | 07/01/2025 |
| Count: 78 | Total: | 2571.87 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COGBILL, CANSANDRA | B7-0002900936 | 1 | 28.85 | 064103107 | **0379 | Invalid Bank Route/Transit | 07/01/2025 |
| COLLIER, CLYDE | B7-0003151940 | 1 | 24.04 | 065101233 | ***9605 | Invalid Bank Route/Transit | 07/01/2025 |
| PRYOR, ELI | B7-79 | 1 | 30.00 | **6814 | Invalid Bank Route/Transit | 07/01/2025 | |
| Count: 3 | Total: | 82.89 |