| 03/23/2023 |
| 08:06:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNOLD, DYLAN | BA-080597 | 3 | 29.99 | 042200910 | ******7913 | 03/27/2023 |
| BAKER, AMBER | BA-120792 | 3 | 28.84 | 074904640 | ****2934 | 03/27/2023 |
| BAKER, BROOKLYN | BA-021799 | 3 | 79.21 | 074904640 | ****7713 | 03/27/2023 |
| BALDWIN, LAYNE | BA-011599 | 3 | 29.99 | 274971101 | ******4292 | 03/27/2023 |
| BARLOW, WILLIAM | BA-120597 | 3 | 14.99 | 074000078 | *******8017 | 03/27/2023 |
| BENTLEY, HOPE | BA-041281 | 3 | 41.98 | 274971101 | ******1484 | 03/27/2023 |
| BISCHOFF, AUTUMN | BA-082791 | 3 | 49.98 | 274975660 | ***0337 | 03/27/2023 |
| BURKHEAD, MATT | BA-K100869898 | 3 | 32.50 | 074900783 | ********1375 | 03/27/2023 |
| BURNS, SUSAN | BA-K646191931 | 3 | 32.50 | 042200910 | ******7350 | 03/27/2023 |
| CHRISTIAN SR, RICK | BA-012461 | 3 | 26.99 | 074908594 | ******9821 | 03/27/2023 |
| CRAWFORD, JOE | BA-102300 | 3 | 29.99 | 274971101 | ******2218 | 03/27/2023 |
| CRIST, TONIA | BA-K073385238 | 3 | 37.50 | 274971101 | ******2910 | 03/27/2023 |
| Cox, Whitney | BA-K542880440 | 3 | 87.50 | 274971101 | ******9763 | 03/27/2023 |
| DAY, BO | BA-030403 | 3 | 32.50 | 274971101 | ******4635 | 03/27/2023 |
| DENHAM, BETH | BA-122358 | 3 | 31.49 | 274972948 | ****9876 | 03/27/2023 |
| DIXON, JACOB | BA-7653097022 | 3 | 26.99 | 074900783 | ********2593 | 03/27/2023 |
| Denney, Talia | BA-K764725476 | 3 | 84.23 | 031101279 | ********8653 | 03/27/2023 |
| FOX, BRENT | BA-K437407730 | 3 | 37.50 | 274975660 | ***8406 | 03/27/2023 |
| FRIEND, SAM | BA-K915628156 | 3 | 150.96 | 074904640 | ****9464 | 03/27/2023 |
| GABBARD, VINCENT | BA-K164935596 | 3 | 29.62 | 042200910 | ******9646 | 03/27/2023 |
| GARCIA, MEGAN | BA-092590 | 3 | 48.45 | 074000010 | *****7879 | 03/27/2023 |
| GOUGH, CHRISTIAN | BA-K152753376 | 3 | 32.50 | 274975660 | ***7312 | 03/27/2023 |
| GRIFFIN, SARAH | BA-061801 | 3 | 34.99 | 274975660 | ***3535 | 03/27/2023 |
| HAGGERTY, ROGER | BA-K346648606 | 3 | 55.00 | 322275746 | *******1116 | 03/27/2023 |
| HARRISON, GRANT | BA-061601 | 3 | 29.99 | 071025661 | ******3975 | 03/27/2023 |
| HELMS, AARON | BA-K262327811 | 3 | 32.50 | 274975660 | ***8947 | 03/27/2023 |
| HERTEL, BRADY | BA-070694 | 3 | 29.99 | 074904640 | ****5179 | 03/27/2023 |
| HURST, ANDREW | BA-071201 | 3 | 26.99 | 274973222 | ******6237 | 03/27/2023 |
| JOHNSON, LEAH | BA-K088708357 | 3 | 37.50 | 274975660 | ****8706 | 03/27/2023 |
| KEAFFABER, PEYTON | BA-45522115 | 3 | 29.99 | 042200910 | ******2784 | 03/27/2023 |
| KELLY, JESSICA | BA-072892 | 3 | 245.62 | 274975660 | ***2470 | 03/27/2023 |
| KENWORTHY, ALEXANDER | BA-022102 | 3 | 29.99 | 042200910 | ******5348 | 03/27/2023 |
| KING, MORGAN | BA-011096 | 3 | 34.99 | 274975660 | ***1482 | 03/27/2023 |
| LAINHART, JACOB | BA-110900 | 3 | 29.99 | 274972948 | 6348 | 03/27/2023 |
| LAMB, MATTHEW | BA-K534818614 | 3 | 32.50 | 074908594 | ******4003 | 03/27/2023 |
| LAMBERT, LANDON | BA-K070799778 | 3 | 55.00 | 074904530 | ***8935 | 03/27/2023 |
| LEWIS, DAKOTA | BA-K089891382 | 3 | 37.50 | 041215663 | ********5192 | 03/27/2023 |
| LYNCH, KENZY | BA-K040257108 | 3 | 32.50 | 042200910 | ******8189 | 03/27/2023 |
| MARCROFT, JAY | BA-07191990 | 3 | 32.50 | 042200910 | ***1503 | 03/27/2023 |
| MAURER, NICK | BA-K483704919 | 3 | 65.00 | 274973222 | *****7846 | 03/27/2023 |
| MAYS, ASHLEY | BA-K377490983 | 3 | 32.50 | 274971101 | *****1548 | 03/27/2023 |
| MCCLURE, JACOB | BA-022790 | 3 | 31.49 | 042000314 | ******2397 | 03/27/2023 |
| MCNEELY, DERRICK | BA-112090 | 3 | 28.84 | 274975660 | ***6325 | 03/27/2023 |
| MCQUEEN, KAREN | BA-101257 | 3 | 50.00 | 274975660 | ****7915 | 03/27/2023 |
| MCWETHY, TYLER | BA-K001265339 | 3 | 55.00 | 274971101 | ******5207 | 03/27/2023 |
| MEREDITH III, ED | BA-0000 | 3 | 19.23 | 274975660 | ***7318 | 03/27/2023 |
| MORGAN, CHARLES | BA-11192021 | 3 | 29.99 | 042200910 | ***4753 | 03/27/2023 |
| MUSTIN, CALEB | BA-100398 | 3 | 29.99 | 042200910 | ***9443 | 03/27/2023 |
| NGUYEN, LY | BA-K125206112 | 3 | 50.00 | 274971101 | *****0126 | 03/27/2023 |
| NOTHERN, GREG | BA-111789 | 3 | 34.99 | 274975660 | ***8784 | 03/27/2023 |
| NOVACK, BRANDON | BA-K369369788 | 3 | 32.50 | 074904640 | ****3624 | 03/27/2023 |
| PAYTON, JOLENE | BA-042382 | 3 | 29.99 | 274975660 | ***5108 | 03/27/2023 |
| PHILLIPS, LAUREN | BA-110796 | 3 | 29.99 | 074000010 | *****9009 | 03/27/2023 |
| RATLIFF, MELISSA | BA-081378 | 3 | 29.99 | 074900783 | ********1491 | 03/27/2023 |
| REDD, CHRISTOPHER | BA-032199 | 3 | 30.58 | 031101279 | ********2827 | 03/27/2023 |
| RIMILLER, NIMUE | BA-082201 | 3 | 26.99 | 042200910 | ******5459 | 03/27/2023 |
| RISCH, CJ | BA-051893 | 3 | 57.67 | 074904640 | ****9540 | 03/27/2023 |
| ROBERTS, JASON | BA-09081981 | 3 | 64.97 | 274975660 | ***3955 | 03/27/2023 |
| ROBINSON, DEBRA | BA-K734911153 | 3 | 48.08 | 074900783 | ********1667 | 03/27/2023 |
| ROHN, SYDNEE | BA-K659470026 | 3 | 498.08 | 091302966 | ********9041 | 03/27/2023 |
| ROSZELL, DANNY | BA-102782 | 3 | 57.49 | 274971101 | ******4645 | 03/27/2023 |
| ROUSE, JORDAN | BA-073090 | 3 | 34.99 | 274975660 | ***8811 | 03/27/2023 |
| RUSSELL, CAITLIN | BA-120992 | 3 | 29.99 | 274970791 | ******1707 | 03/27/2023 |
| RUSSELL, TYLER | BA-061902 | 3 | 29.99 | 274975660 | ***4490 | 03/27/2023 |
| SAYLOR, KASSIE | BA-03231991 | 3 | 49.98 | 074900783 | ********8992 | 03/27/2023 |
| SEELEY, MADISON | BA-K948589260 | 3 | 55.00 | 074908594 | ******5180 | 03/27/2023 |
| SINGLETON, SEBASTIAN | BA-K876005316 | 3 | 84.23 | 074900783 | ********9404 | 03/27/2023 |
| SMILEY, TRAVIS | BA-121985 | 3 | 22.99 | 274972948 | ****6597 | 03/27/2023 |
| STEVENS, NATHAN | BA-102789 | 3 | 19.99 | 074900657 | ******3300 | 03/27/2023 |
| SULLENBERGER, MACKENZIE | BA-K147199168 | 3 | 32.50 | 274971101 | ******2642 | 03/27/2023 |
| SWANGO, BRITTANY | BA-091690 | 3 | 29.99 | 074000010 | *****4060 | 03/27/2023 |
| TARSITANO, JOHN | BA-101482 | 3 | 26.99 | 256074974 | ******6058 | 03/27/2023 |
| TIPPETT, JERRAD | BA-45523089 | 3 | 34.99 | 274972948 | ****6564 | 03/27/2023 |
| VOLZ, SHAWNA | BA-020662 | 3 | 26.99 | 274975660 | ****4376 | 03/27/2023 |
| WESLER, JOHN | BA-K732665786 | 3 | 32.50 | 242278878 | ******2330 | 03/27/2023 |
| WESTERFIELD, AUTUMN | BA-102896 | 3 | 29.99 | 042200910 | ******5452 | 03/27/2023 |
| WILCOX, RACHEL | BA-070676 | 3 | 44.98 | 274975660 | ****2144 | 03/27/2023 |
| WILKERSON, LISA | BA-K240582156 | 3 | 29.25 | 042200910 | ******6683 | 03/27/2023 |
| Count: 78 | Total: | 3752.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAYBURN, CLARA | BA-K904685483 | 3 | 411.85 | 480506921 | ***6580 | Invalid Bank Route/Transit | 03/27/2023 |
| Count: 1 | Total: | 411.85 |