| 05/01/2023 |
| 08:36:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATZINGER, MARLENE | HT-011278 | 1 | 26.50 | 083000108 | ******2286 | 05/02/2023 |
| BEARD, MATTHEW MATT | HT-010512 | 1 | 47.69 | 083000564 | ***2683 | 05/02/2023 |
| BOWLES, BRIAN | HT-008566 | 1 | 47.69 | 083000137 | *****7000 | 05/02/2023 |
| BROWN, FLOYD | HT-006917 | 1 | 37.09 | 083000108 | ******8192 | 05/02/2023 |
| BROWN, SHELLY | HT-007709 | 1 | 90.09 | 314074269 | ****8572 | 05/02/2023 |
| BURDEN, KEVIN | HT-011951 | 1 | 47.69 | 083900680 | *********4244 | 05/02/2023 |
| CRAWFORD, JAMES | HT-008798 | 1 | 26.50 | 083913033 | ***5362 | 05/02/2023 |
| DAVIS, DYLAN | HT-011962 | 1 | 47.69 | 083000108 | ******4542 | 05/02/2023 |
| GLASSCOCK, ERIC | HT-009761 | 1 | 37.10 | 083000108 | ******4972 | 05/02/2023 |
| HARRIS, TARA | HT-008738 | 1 | 58.30 | 083900680 | ******4939 | 05/02/2023 |
| HENSON, LORI | HT-010900 | 1 | 31.79 | 042100175 | *****4241 | 05/02/2023 |
| HURST-JONES, EMILY | HT-007845 | 1 | 31.79 | 083000137 | *****8375 | 05/02/2023 |
| MATTINGLY, AARON | HT-011738 | 1 | 37.09 | 083000137 | *****8063 | 05/02/2023 |
| MERRICK, REBECCA | HT-010296 | 1 | 31.79 | 083000137 | *****5388 | 05/02/2023 |
| PRIDDY, JOSEPH | HT-003999 | 1 | 42.40 | 083000108 | ******8485 | 05/02/2023 |
| PULLIAM, DONNA | HT-007458 | 1 | 21.20 | 083000108 | ******6887 | 05/02/2023 |
| RHORER, TAYLOR | HT-010854 | 1 | 58.29 | 083000108 | ******0133 | 05/02/2023 |
| SANDY, KATHRYN | HT-006782 | 1 | 10.60 | 083002177 | *****8821 | 05/02/2023 |
| SMITH FREIGHT, | HT-26057 | 1 | 169.60 | 083903894 | ***8196 | 05/02/2023 |
| SNEAD, PAUL | HT-010196 | 1 | 90.10 | 083000108 | ******9037 | 05/02/2023 |
| THOMAS, RICHARD | HT-010412 | 1 | 42.39 | 083000108 | ******0113 | 05/02/2023 |
| TOMLINSON, DAN | HT-011859 | 1 | 26.50 | 043400036 | ******1344 | 05/02/2023 |
| TUTTLE, JONATHAN | HT-011930 | 1 | 42.39 | 283079476 | ******3683 | 05/02/2023 |
| UKIC, EMRAH | HT-007495 | 1 | 47.69 | 083001314 | ****9491 | 05/02/2023 |
| UNDERWOOD, KEVIN | HT-011727 | 1 | 31.79 | 083000108 | ******4522 | 05/02/2023 |
| VOWELS, SHELLY | HT-010369 | 1 | 37.10 | 083905630 | ***2533 | 05/02/2023 |
| WARREN, TAMMY | HT-011395 | 1 | 47.69 | 314074269 | ******0911 | 05/02/2023 |
| Count: 27 | Total: | 1266.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EARLE, LOUIE | HT-011416 | 1 | 21.20 | 083000180 | ******5011 | Invalid Bank Route/Transit | 05/02/2023 |
| Count: 1 | Total: | 21.20 |