| 03/03/2023 |
| 08:14:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLENDER, CARSON | NC-100744 | 3 | 50.00 | 122100024 | *****0732 | 03/06/2023 |
| ALTAMIRANO, LORENA | NC-41388 | 3 | 44.00 | 053000219 | ******1142 | 03/06/2023 |
| ARMSTRONG, JON | NC-100972 | 3 | 25.00 | 053100300 | ********4815 | 03/06/2023 |
| ATKINS, ALEX | NC-37668 | 3 | 29.00 | 296076301 | ******5390 | 03/06/2023 |
| ATKINSON, JACK | NC-A100464 | 3 | 35.00 | 053201607 | *********7067 | 03/06/2023 |
| BENNETT, AARON | NC-100313 | 3 | 40.00 | 314074269 | *****1563 | 03/06/2023 |
| BERRY, JEFFERY | NC-101577 | 3 | 25.00 | 253174738 | *********0434 | 03/06/2023 |
| BETTS, DEBORAH | NC-100800 | 3 | 25.00 | 061000052 | ********8420 | 03/06/2023 |
| BIBBY, JENNIFER | NC-A101643 | 3 | 30.00 | 314074269 | ******1417 | 03/06/2023 |
| BINGHAM, LOGAN | NC-41630 | 3 | 30.00 | 253177049 | ****4885 | 03/06/2023 |
| BISHOP, GEOFF | NC-50090 | 3 | 30.00 | 253177049 | *******9808 | 03/06/2023 |
| BONOMO, TAMARA | NC-100993 | 3 | 54.00 | 253184537 | *******2111 | 03/06/2023 |
| BRINE, TIFFANY | NC-34803 | 3 | 34.00 | 053100300 | ********4789 | 03/06/2023 |
| BRYANT, BRADFORD | NC-100605 | 3 | 40.00 | 063100277 | ********6715 | 03/06/2023 |
| Breedlove, Chaz | NC-101888 | 3 | 30.00 | 253184841 | ***1023 | 03/06/2023 |
| CABLE, SLENA | NC-A101488 | 3 | 40.00 | 053100300 | ******2606 | 03/06/2023 |
| CAHAL, RILEY | NC-41664 | 3 | 29.00 | 061000227 | ******8217 | 03/06/2023 |
| CAPPS, NATHANIEL | NC-A100807 | 3 | 25.00 | 253177049 | *******3773 | 03/06/2023 |
| CLARK, CANNON | NC-101119 | 3 | 55.00 | 253184841 | ****4034 | 03/06/2023 |
| COLE, ARTHUR | NC-101282 | 3 | 25.00 | 314074269 | ****3896 | 03/06/2023 |
| DANG, JIMMY | NC-100156 | 3 | 39.00 | 053100300 | ********5663 | 03/06/2023 |
| DAY, SHAWN | NC-A100840 | 3 | 40.00 | 053100300 | ********3541 | 03/06/2023 |
| ELLIS, LARRY | NC-25375 | 3 | 74.00 | 053100300 | ********9945 | 03/06/2023 |
| ERWIN, GRACIE | NC-100346 | 3 | 35.00 | 053000219 | ******3758 | 03/06/2023 |
| FENTON, GREGORY THOMAS | NC-101454 | 3 | 25.00 | 071000013 | *****7544 | 03/06/2023 |
| FETTER, ELIZABETH | NC-19972 | 3 | 40.00 | 263181384 | *********5805 | 03/06/2023 |
| FOLEY, CHRIS | NC-100449 | 3 | 49.00 | 053104568 | ****9879 | 03/06/2023 |
| FORTUNER, JOSHUA | NC-41344 | 3 | 30.00 | 053100300 | ******6549 | 03/06/2023 |
| Fortune, Ashley | NC-40985 | 3 | 25.00 | 256074974 | ******1118 | 03/06/2023 |
| GALLOWAY, FALYN | NC-41342 | 3 | 40.00 | 253184854 | ****2004 | 03/06/2023 |
| GALLOWAY, MAXINE | NC-100597 | 3 | 30.00 | 253184854 | ***8206 | 03/06/2023 |
| GALLOWAY, TABITHA | NC-101636 | 3 | 25.00 | 253184537 | *******7883 | 03/06/2023 |
| GANDOLFO, COOPER | NC-101694 | 3 | 35.00 | 061112843 | ******8751 | 03/06/2023 |
| GARCIA, JUAN | NC-101561 | 3 | 45.00 | 053100300 | ******0450 | 03/06/2023 |
| GARCIA, JUAN ANTONIO | NC-41340 | 3 | 44.00 | 067004764 | ******4489 | 03/06/2023 |
| GIBSON, COURTNEY | NC-100251 | 3 | 25.00 | 082907273 | ***1115 | 03/06/2023 |
| GONZALEZ, YASELIN | NC-101593 | 3 | 30.00 | 053112592 | ******6754 | 03/06/2023 |
| GREEN, BETHANY | NC-41365 | 3 | 25.00 | 061112843 | ******4786 | 03/06/2023 |
| HATHAWAY, ISAAC | NC-50096 | 3 | 45.00 | 314074269 | ******0817 | 03/06/2023 |
| HEATH, TAMMY | NC-50080 | 3 | 25.00 | 253184854 | *********6058 | 03/06/2023 |
| HUSAIN, LEILA | NC-100329 | 3 | 35.00 | 051000017 | ********1202 | 03/06/2023 |
| Huggins, Ethan | NC-100118 | 3 | 35.00 | 253177049 | ****6509 | 03/06/2023 |
| JOHNSON, DYLAN | NC-100003 | 3 | 29.00 | 051400549 | ******8869 | 03/06/2023 |
| JONES, BETTY | NC-41327 | 3 | 25.00 | 061112843 | ******8408 | 03/06/2023 |
| JONES, NICHOLAS | NC-100403 | 3 | 19.00 | 053100465 | *********0773 | 03/06/2023 |
| KAMPERT, ZACHARY | NC-100467 | 3 | 25.00 | 253174738 | ******5017 | 03/06/2023 |
| KARLSSON, PAUL | NC-41634 | 3 | 25.00 | 053100737 | ******9101 | 03/06/2023 |
| KIMSEY, CAZ | NC-101900 | 3 | 35.00 | 253184854 | ****9002 | 03/06/2023 |
| KOHLMEIER, MICHAEL | NC-40954 | 3 | 40.00 | 031101334 | ********4735 | 03/06/2023 |
| LACHNEY, GABY | NC-100058 | 3 | 25.00 | 031100649 | ******9722 | 03/06/2023 |
| LAMBRECHT, JULIAN | NC-101076 | 3 | 30.00 | 053000219 | ******1947 | 03/06/2023 |
| LANCE, TALON | NC-100171 | 3 | 19.00 | 253184537 | *******5175 | 03/06/2023 |
| LIMA, NATHAN | NC-40908 | 3 | 95.00 | 061000052 | ********0218 | 03/06/2023 |
| LOYALL, MARY ELLEN | NC-40967 | 3 | 35.00 | 292977899 | ********9659 | 03/06/2023 |
| LYDON, JEAN | NC-41330 | 3 | 50.00 | 041002711 | ******2412 | 03/06/2023 |
| MARCH, JAMIE | NC-101130 | 3 | 20.00 | 053000219 | ******4730 | 03/06/2023 |
| MAUPIN, LEO | NC-101823 | 3 | 50.00 | 053100300 | *****8337 | 03/06/2023 |
| MCCALL, CRYSTAL | NC-101750 | 3 | 40.00 | 053100300 | ********8622 | 03/06/2023 |
| MCKINNEY, STACEY | NC-17733 | 3 | 35.00 | 053100737 | ******7586 | 03/06/2023 |
| MCLAUCHLIN, MEGAN | NC-A101189 | 3 | 40.00 | 061112843 | ******3259 | 03/06/2023 |
| MEECE, MASON | NC-100327 | 3 | 25.00 | 253184854 | ****7000 | 03/06/2023 |
| MOONEY, EMMA | NC-101802 | 3 | 29.00 | 253177049 | *******0694 | 03/06/2023 |
| MOORE, STAN | NC-101898 | 3 | 40.00 | 053100300 | ********5860 | 03/06/2023 |
| NICHOLSON, KEITH | NC-101796 | 3 | 25.00 | 061000227 | *********8989 | 03/06/2023 |
| OLDHAM, KRISTY | NC-100123 | 3 | 60.00 | 053000219 | *********4592 | 03/06/2023 |
| ONEAL, ALAN | NC-101155 | 3 | 35.00 | 083000108 | ******4684 | 03/06/2023 |
| PEACOCK, ASHLEY | NC-40949 | 3 | 30.00 | 053100300 | ******9385 | 03/06/2023 |
| PLUMLEY, NAOMI | NC-101494 | 3 | 65.00 | 253177887 | ****8102 | 03/06/2023 |
| PORTER, ANTHONY | NC-101538 | 3 | 45.00 | 053104568 | ******2979 | 03/06/2023 |
| POWELL, SHAUN | NC-101672 | 3 | 25.00 | 253184841 | ******2020 | 03/06/2023 |
| PRECIADO, CHELSEA | NC-101295 | 3 | 35.00 | 314074269 | ******4541 | 03/06/2023 |
| RAMEY, MARY | NC-101274 | 3 | 20.00 | 253184854 | *********3825 | 03/06/2023 |
| RICE, JOSHUA | NC-41343 | 3 | 55.00 | 053100300 | ********0727 | 03/06/2023 |
| RICE, LINDSEY | NC-10121 | 3 | 29.00 | 253184841 | *********5804 | 03/06/2023 |
| RICHOUX, GARY | NC-41338 | 3 | 30.00 | 261174432 | *******2392 | 03/06/2023 |
| RIDDLE, ABBEY | NC-41300 | 3 | 35.00 | 053100737 | ******7006 | 03/06/2023 |
| RIDENOUR, DAVE | NC-100031 | 3 | 40.00 | 253184854 | *********7650 | 03/06/2023 |
| ROSALES MIRANDA, YESICA | NC-41311 | 3 | 80.00 | 053100300 | ********2745 | 03/06/2023 |
| RUBIO, REECE | NC-41346 | 3 | 25.00 | 313177662 | ******0018 | 03/06/2023 |
| SHEALY, KATHY | NC-100420 | 3 | 59.00 | 061112843 | ******3100 | 03/06/2023 |
| SHELTON, HUNTER | NC-13931 | 3 | 89.00 | 053100300 | ********0246 | 03/06/2023 |
| SIMMONS, DEBRA | NC-101182 | 3 | 30.00 | 065400153 | ******7433 | 03/06/2023 |
| SIZEMORE, ERIN | NC-40978 | 3 | 30.00 | 061112843 | ******9417 | 03/06/2023 |
| SMATHERS, ASHLEY | NC-41696 | 3 | 45.00 | 053000219 | ******0196 | 03/06/2023 |
| SMITH, MAGGIE | NC-6407 | 3 | 25.00 | 253184841 | ***0719 | 03/06/2023 |
| TRACHT, CARTER | NC-101267 | 3 | 69.00 | 063100277 | ********0831 | 03/06/2023 |
| TYNCH, KELLY | NC-40959 | 3 | 60.00 | 053100300 | ********2705 | 03/06/2023 |
| WARD, ELIZABETH | NC-101050 | 3 | 79.00 | 253184854 | ****5002 | 03/06/2023 |
| WASHEK, BRODEN | NC-101545 | 3 | 25.00 | 063107513 | ******0279 | 03/06/2023 |
| WATERS, KEVIN | NC-34894 | 3 | 45.00 | 053100737 | ******6197 | 03/06/2023 |
| WILSON, CHRIS | NC-15972 | 3 | 59.00 | 253184854 | ***5204 | 03/06/2023 |
| WOODSMALL, STEVE | NC-52076 | 3 | 25.00 | 314074269 | *****9108 | 03/06/2023 |
| ZALUDEK, LENA | NC-00197 | 3 | 40.00 | 053100300 | ********3764 | 03/06/2023 |
| Count: 93 | Total: | 3536.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PRESCOTT, KYLIE | NC-41324 | 3 | 25.00 | 086307071 | *****7049 | Invalid Bank Route/Transit | 03/06/2023 |
| Count: 1 | Total: | 25.00 |