| 02/03/2023 |
| 08:06:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLENDER, CARSON | NC-A100709 | 3 | 50.00 | 122100024 | *****0732 | 02/06/2023 |
| ALTAMIRANO, LORENA | NC-A100679 | 3 | 44.00 | 053000219 | ******1142 | 02/06/2023 |
| ARMSTRONG, JON | NC-A100972 | 3 | 25.00 | 053100300 | ********4815 | 02/06/2023 |
| ATKINS, ALEX | NC-A101001 | 3 | 29.00 | 296076301 | ******5390 | 02/06/2023 |
| ATKINSON, JACK | NC-A100464 | 3 | 35.00 | 053201607 | *********7067 | 02/06/2023 |
| BENNETT, AARON | NC-A100313 | 3 | 40.00 | 314074269 | *****1563 | 02/06/2023 |
| BERRY, JEFFERY | NC-A101577 | 3 | 25.00 | 253174738 | *********0434 | 02/06/2023 |
| BETTS, DEBORAH | NC-A100800 | 3 | 25.00 | 061000052 | ********8420 | 02/06/2023 |
| BIBBY, JENNIFER | NC-A101643 | 3 | 30.00 | 314074269 | ******1417 | 02/06/2023 |
| BINGHAM, LOGAN | NC-A101523 | 3 | 30.00 | 253177049 | ****4885 | 02/06/2023 |
| BISHOP, GEOFF | NC-A100027 | 3 | 30.00 | 253177049 | *******9808 | 02/06/2023 |
| BOLIN, CLINT | NC-A100389 | 3 | 25.00 | 253184537 | ****7104 | 02/06/2023 |
| BONOMO, TAMARA | NC-A100993 | 3 | 54.00 | 253184537 | *******2111 | 02/06/2023 |
| BRINE, TIFFANY | NC-A100178 | 3 | 34.00 | 053100300 | ********4789 | 02/06/2023 |
| BRYANT, BRADFORD | NC-A100846 | 3 | 40.00 | 063100277 | ********6715 | 02/06/2023 |
| Breedlove, Chaz | NC-A101888 | 3 | 30.00 | 253184841 | ***1023 | 02/06/2023 |
| CABLE, SLENA | NC-A101488 | 3 | 40.00 | 053100300 | ******2606 | 02/06/2023 |
| CAHAL, RILEY | NC-A101340 | 3 | 29.00 | 061000227 | ******8217 | 02/06/2023 |
| CAPPS, NATHANIEL | NC-A100807 | 3 | 25.00 | 253177049 | *******3773 | 02/06/2023 |
| CLARK, CANNON | NC-A101119 | 3 | 55.00 | 253184841 | ****4034 | 02/06/2023 |
| COLE, ARTHUR | NC-A101282 | 3 | 40.00 | 314074269 | ****3896 | 02/06/2023 |
| DANG, JIMMY | NC-A100156 | 3 | 39.00 | 053100300 | ********5663 | 02/06/2023 |
| DAY, SHAWN | NC-A100840 | 3 | 40.00 | 053100300 | ********3541 | 02/06/2023 |
| DODSON, TAYLOR | NC-A101509 | 3 | 25.00 | 053100300 | ********5559 | 02/06/2023 |
| ELLIS, LARRY | NC-A101276 | 3 | 74.00 | 053100300 | ********9945 | 02/06/2023 |
| ERWIN, GRACIE | NC-A100346 | 3 | 35.00 | 053000219 | ******3758 | 02/06/2023 |
| FENTON, GREGORY THOMAS | NC-A101454 | 3 | 25.00 | 071000013 | *****7544 | 02/06/2023 |
| FETTER, ELIZABETH | NC-A100469 | 3 | 40.00 | 263181384 | *********5805 | 02/06/2023 |
| FOLEY, CHRIS | NC-A100449 | 3 | 49.00 | 053104568 | ****9879 | 02/06/2023 |
| FORTUNER, JOSHUA | NC-A101895 | 3 | 30.00 | 053100300 | ******6549 | 02/06/2023 |
| Fortune, Ashley | NC-A100365 | 3 | 25.00 | 256074974 | ******1118 | 02/06/2023 |
| GALLOWAY, FALYN | NC-A101732 | 3 | 40.00 | 253184854 | ****2004 | 02/06/2023 |
| GALLOWAY, MAXINE | NC-A100597 | 3 | 30.00 | 253184854 | ***8206 | 02/06/2023 |
| GALLOWAY, TABITHA | NC-A101249 | 3 | 25.00 | 253184537 | *******7883 | 02/06/2023 |
| GANDOLFO, COOPER | NC-A101694 | 3 | 35.00 | 061112843 | ******8751 | 02/06/2023 |
| GARCIA, JUAN | NC-A101055 | 3 | 45.00 | 053100300 | ******0450 | 02/06/2023 |
| GARCIA, JUAN ANTONIO | NC-A101894 | 3 | 44.00 | 067004764 | ******4489 | 02/06/2023 |
| GIBSON, COURTNEY | NC-A100251 | 3 | 25.00 | 082907273 | ***1115 | 02/06/2023 |
| GONZALEZ, YASELIN | NC-A101593 | 3 | 50.00 | 053112592 | ******6754 | 02/06/2023 |
| GREEN, BETHANY | NC-A100471 | 3 | 25.00 | 061112843 | ******4786 | 02/06/2023 |
| HATHAWAY, ISAAC | NC-A101886 | 3 | 45.00 | 314074269 | ******0817 | 02/06/2023 |
| HEATH, TAMMY | NC-A100459 | 3 | 25.00 | 253184854 | *********6058 | 02/06/2023 |
| HOLDEN, MADISON | NC-A100955 | 3 | 25.00 | 061112843 | ******6608 | 02/06/2023 |
| HUSAIN, LEILA | NC-A100329 | 3 | 35.00 | 051000017 | ********1202 | 02/06/2023 |
| Huggins, Ethan | NC-A100118 | 3 | 35.00 | 253177049 | ****6509 | 02/06/2023 |
| JOHNSON, DYLAN | NC-A100003 | 3 | 29.00 | 051400549 | ******8869 | 02/06/2023 |
| JONES, BETTY | NC-A100297 | 3 | 25.00 | 061112843 | ******8408 | 02/06/2023 |
| JONES, NICHOLAS | NC-A100403 | 3 | 19.00 | 053100465 | *********0773 | 02/06/2023 |
| KAMPERT, ZACHARY | NC-A100467 | 3 | 25.00 | 253174738 | ******5017 | 02/06/2023 |
| KARLSSON, PAUL | NC-A100908 | 3 | 25.00 | 053100737 | ******9101 | 02/06/2023 |
| KOHLMEIER, MICHAEL | NC-A100343 | 3 | 40.00 | 031101334 | ********4735 | 02/06/2023 |
| Kimsey, Caz | NC-A101900 | 3 | 35.00 | 253184854 | ****9002 | 02/06/2023 |
| LACHNEY, GABY | NC-A100058 | 3 | 25.00 | 031100649 | ******9722 | 02/06/2023 |
| LAMBRECHT, JULIAN | NC-A101076 | 3 | 30.00 | 053000219 | ******1947 | 02/06/2023 |
| LANCE, RANDY | NC-A101365 | 3 | 50.00 | 053000219 | ******2196 | 02/06/2023 |
| LANCE, TALON | NC-A100171 | 3 | 19.00 | 253184537 | *******5175 | 02/06/2023 |
| LIMA, NATHAN | NC-A101268 | 3 | 95.00 | 061000052 | ********0218 | 02/06/2023 |
| LOYALL, MARY ELLEN | NC-A101275 | 3 | 35.00 | 292977899 | ********9659 | 02/06/2023 |
| LYDON, JEAN | NC-A101215 | 3 | 50.00 | 041002711 | ******2412 | 02/06/2023 |
| MARCH, JAMIE | NC-A101130 | 3 | 20.00 | 053000219 | ******4730 | 02/06/2023 |
| MAUPIN, LEO MAUPIN | NC-A101827 | 3 | 50.00 | 053100300 | *****8337 | 02/06/2023 |
| MAYNARD, MASON | NC-A101541 | 3 | 40.00 | 253177049 | ****5247 | 02/06/2023 |
| MCCALL, CRYSTAL | NC-A101750 | 3 | 40.00 | 053100300 | ********8622 | 02/06/2023 |
| MCKINNEY, STACEY | NC-A101208 | 3 | 35.00 | 053100737 | ******7586 | 02/06/2023 |
| MCLAUCHLIN, MEGAN | NC-A101189 | 3 | 40.00 | 061112843 | ******3259 | 02/06/2023 |
| MEECE, MASON | NC-A100327 | 3 | 25.00 | 253184854 | ****7000 | 02/06/2023 |
| MOONEY, EMMA | NC-A101802 | 3 | 29.00 | 253177049 | *******0694 | 02/06/2023 |
| MOORE, STAN | NC-A101117 | 3 | 40.00 | 053100300 | ********5860 | 02/06/2023 |
| MURDOCK, BRYAN | NC-A100953 | 3 | 29.00 | 053100300 | ********0720 | 02/06/2023 |
| NICHOLSON, KEITH | NC-A101796 | 3 | 25.00 | 061000227 | *********8989 | 02/06/2023 |
| OLDHAM, KRISTY | NC-A100123 | 3 | 60.00 | 053000219 | *********4592 | 02/06/2023 |
| ONEAL, ALAN | NC-A101155 | 3 | 35.00 | 083000108 | ******4684 | 02/06/2023 |
| PARRIS, GERALD | NC-A101560 | 3 | 30.00 | 253184854 | *********3327 | 02/06/2023 |
| PEACOCK, ASHLEY | NC-A101029 | 3 | 30.00 | 053100300 | ******9385 | 02/06/2023 |
| PLUMLEY, NAOMI | NC-A101494 | 3 | 65.00 | 253177887 | ****8102 | 02/06/2023 |
| PORTER, ANTHONY | NC-A101538 | 3 | 45.00 | 053104568 | ******2979 | 02/06/2023 |
| POWELL, SHAUN | NC-A101672 | 3 | 25.00 | 253184841 | ******2020 | 02/06/2023 |
| Preciado, Chelsea | NC-A101233 | 3 | 35.00 | 314074269 | ******4541 | 02/06/2023 |
| RAMEY, MARY | NC-A101274 | 3 | 20.00 | 253184854 | *********3825 | 02/06/2023 |
| RICE, JOSHUA | NC-A100153 | 3 | 55.00 | 053100300 | ********0727 | 02/06/2023 |
| RICE, LINDSEY | NC-A101762 | 3 | 29.00 | 253184841 | *********5804 | 02/06/2023 |
| RICHOUX, GARY | NC-A101022 | 3 | 30.00 | 261174432 | *******2392 | 02/06/2023 |
| RIDDLE, ABBEY | NC-A101889 | 3 | 35.00 | 053100737 | ******7006 | 02/06/2023 |
| RIDENOUR, DAVE | NC-A100031 | 3 | 40.00 | 253184854 | *********7650 | 02/06/2023 |
| ROSALES MIRANDA, YESICA | NC-A100371 | 3 | 80.00 | 053100300 | ********2745 | 02/06/2023 |
| RUBIO, REECE | NC-A100136 | 3 | 25.00 | 313177662 | ******0018 | 02/06/2023 |
| SHEALY, KATHY | NC-A100420 | 3 | 59.00 | 061112843 | ******3100 | 02/06/2023 |
| SHELTON, HUNTER | NC-A101167 | 3 | 89.00 | 053100300 | ********0246 | 02/06/2023 |
| SIMMONS, DEBRA | NC-A101182 | 3 | 30.00 | 065400153 | ******7433 | 02/06/2023 |
| SINGLTON, MORGAN | NC-A100925 | 3 | 50.00 | 253184841 | *****7920 | 02/06/2023 |
| SIZEMORE, ERIN | NC-A101557 | 3 | 30.00 | 061112843 | ******9417 | 02/06/2023 |
| SMATHERS, ASHLEY | NC-A101448 | 3 | 45.00 | 053000219 | ******0196 | 02/06/2023 |
| SMITH, MAGGIE | NC-A101845 | 3 | 25.00 | 253184841 | ***0719 | 02/06/2023 |
| SPENCER, CHARLES | NC-A101440 | 3 | 29.00 | 053100300 | ********7283 | 02/06/2023 |
| TRACHT, CARTER | NC-A101267 | 3 | 69.00 | 063100277 | ********0831 | 02/06/2023 |
| TRAN, ANN | NC-A101816 | 3 | 44.00 | 053000219 | ******0059 | 02/06/2023 |
| TYLER BERRY, THREADGIL | NC-A101841 | 3 | 29.00 | 053100300 | ********0398 | 02/06/2023 |
| TYNCH, KELLY | NC-A101905 | 3 | 60.00 | 053100300 | ********2705 | 02/06/2023 |
| WARD, ELIZABETH | NC-A101050 | 3 | 79.00 | 253184854 | ****5002 | 02/06/2023 |
| WASHEK, BRODEN | NC-A101545 | 3 | 25.00 | 063107513 | ******0279 | 02/06/2023 |
| WATERS, KEVIN | NC-A101819 | 3 | 45.00 | 053100737 | ******6197 | 02/06/2023 |
| WILSON, CHRIS | NC-A100220 | 3 | 59.00 | 253184854 | ***5204 | 02/06/2023 |
| WOODSMALL, STEVE | NC-A100714 | 3 | 25.00 | 314074269 | *****9108 | 02/06/2023 |
| ZALUDEK, LENA | NC-A101320 | 3 | 40.00 | 053100300 | ********3764 | 02/06/2023 |
| Count: 104 | Total: | 3947.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PRESCOTT, KYLIE | NC-A100513 | 3 | 25.00 | 086307071 | *****7049 | Invalid Bank Route/Transit | 02/06/2023 |
| Count: 1 | Total: | 25.00 |