| 07/31/2023 |
| 08:06:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDERMAN, CORBAN | NC-35904 | 1 | 19.00 | 061213043 | ***3211 | 08/01/2023 |
| ARNOLD, BILL | NC-14004 | 1 | 19.00 | 061112843 | ******8444 | 08/01/2023 |
| AUGUSTO, COURTNEY | NC-50195 | 1 | 25.00 | 053000219 | ******2992 | 08/01/2023 |
| BAKER, PARK | NC-27172 | 1 | 29.00 | 061112843 | ******8441 | 08/01/2023 |
| BALLARD, TIM | NC-41070 | 1 | 19.95 | 253184537 | *******0367 | 08/01/2023 |
| BREITFELLER, CONRAD | NC-100206 | 1 | 19.00 | 253184854 | ****0002 | 08/01/2023 |
| BUFFINTON, JEB | NC-102028 | 1 | 45.00 | 061201754 | ******1656 | 08/01/2023 |
| CASE, JAY | NC-19988 | 1 | 69.00 | 253177049 | *******4112 | 08/01/2023 |
| CLARK, JOHN | NC-27162 | 1 | 29.00 | 053100300 | ********3316 | 08/01/2023 |
| CONLEY, SHARA | NC-101143 | 1 | 59.00 | 053100300 | ********1260 | 08/01/2023 |
| COOPER, SHERRELL | NC-28859 | 1 | 49.00 | 253177049 | *******4608 | 08/01/2023 |
| CRAIG, AMANDA | NC-35895 | 1 | 36.00 | 071000013 | *****2481 | 08/01/2023 |
| CROCKER, RENEE | NC-101987 | 1 | 24.95 | 253177049 | *******6533 | 08/01/2023 |
| DESHAUTEURS, MANNY | NC-100493 | 1 | 54.00 | 053100300 | ********8976 | 08/01/2023 |
| ELLISON, DUSTIN | NC-61065 | 1 | 19.99 | 061112843 | ******6868 | 08/01/2023 |
| FARRAND, ROBERT | NC-100747 | 1 | 56.00 | 255077370 | ******2006 | 08/01/2023 |
| FOX, SUZANNE | NC-45728 | 1 | 49.00 | 061000227 | *********5391 | 08/01/2023 |
| GALLOWAY, KATHLEEN | NC-33976 | 1 | 36.00 | 061112843 | ******2366 | 08/01/2023 |
| GALLOWAY, MAXINE | NC-100597 | 1 | 50.00 | 253184854 | ***8206 | 08/01/2023 |
| GERARDI, ANDREW | NC-22582 | 1 | 49.00 | 053000219 | ******0437 | 08/01/2023 |
| GOLDSMITH, BEN | NC-10512 | 1 | 24.95 | 053111674 | ******4195 | 08/01/2023 |
| GOLDSMITH, CHERIE | NC-50084 | 1 | 49.90 | 061112843 | ******6892 | 08/01/2023 |
| GRAVLEY, BECKY | NC-21213 | 1 | 49.00 | 253184854 | *********0795 | 08/01/2023 |
| HALL, PAM | NC-63435 | 1 | 19.95 | 053100300 | ********4549 | 08/01/2023 |
| HANSON, SCOTT | NC-28801 | 1 | 34.95 | 121000358 | ********1564 | 08/01/2023 |
| HARTZ, THOMAS | NC-27182 | 1 | 25.00 | 253177049 | *******4257 | 08/01/2023 |
| HEATH, CHRISTIAN | NC-50134 | 1 | 25.00 | 253184854 | ****4003 | 08/01/2023 |
| HENDRIX, WALTER | NC-33975 | 1 | 24.95 | 053100465 | *********4750 | 08/01/2023 |
| HOLDEN, NICHOLAS | NC-46270 | 1 | 29.00 | 253184854 | ****0002 | 08/01/2023 |
| JUDY, RILEY | NC-41627 | 1 | 50.00 | 053100300 | ********5247 | 08/01/2023 |
| KERNER, ALISHA | NC-27118 | 1 | 19.00 | 053000219 | ******0308 | 08/01/2023 |
| LATHAM, LIAN | NC-36359 | 1 | 25.00 | 053000219 | ******9379 | 08/01/2023 |
| LAWRIMORE, SUSAN | NC-18830 | 1 | 24.95 | 253184854 | *********8658 | 08/01/2023 |
| LEDFORD, DONNA | NC-25376 | 1 | 39.95 | 253174851 | *********5003 | 08/01/2023 |
| LITTRELL, TYLER | NC-28866 | 1 | 19.00 | 053000196 | ********2794 | 08/01/2023 |
| LOWDEN, ZACH | NC-08175 | 1 | 29.00 | 053000196 | ********6535 | 08/01/2023 |
| MANN, MAKENNA | NC-18498 | 1 | 45.00 | 054000030 | ******8448 | 08/01/2023 |
| MASENGILL, DEBBY | NC-100195 | 1 | 25.00 | 053000219 | ******4395 | 08/01/2023 |
| MASON, GARRRETT | NC-50123 | 1 | 25.00 | 253174738 | *********0000 | 08/01/2023 |
| MEECE, GERALD | NC-41396 | 1 | 25.00 | 061112843 | ******0459 | 08/01/2023 |
| MENAFEE, IBRAHIM | NC-10156 | 1 | 29.00 | 053000196 | ********2152 | 08/01/2023 |
| METCALF, AMANDA | NC-22583 | 1 | 85.00 | 253177049 | *******8186 | 08/01/2023 |
| MUNDT, GREGORY | NC-32512 | 1 | 18.00 | 053100300 | ********0058 | 08/01/2023 |
| ORR, ZACK | NC-41658 | 1 | 20.00 | 253278401 | ******4717 | 08/01/2023 |
| OWEN, DAVID | NC-101896 | 1 | 45.00 | 253184841 | ******7007 | 08/01/2023 |
| OWEN, SHELBY | NC-24562 | 1 | 19.00 | 053906041 | ********5376 | 08/01/2023 |
| OWENBY, NICOLE | NC-1001326 | 1 | 19.95 | 253184537 | *******5434 | 08/01/2023 |
| PONCE, ELIZABETH | NC-27174 | 1 | 19.00 | 053101121 | *********0956 | 08/01/2023 |
| REESE, JAMI | NC-22553 | 1 | 54.95 | 253184854 | *********5096 | 08/01/2023 |
| RICHARDSON, DENNIS | NC-33962 | 1 | 78.00 | 253184537 | *******6408 | 08/01/2023 |
| SELLERS, IZZY | NC-35884 | 1 | 25.00 | 081204540 | ******6520 | 08/01/2023 |
| SHOOK, BETHANY | NC-40905 | 1 | 49.00 | 253184537 | ****2770 | 08/01/2023 |
| SHOTWELL, JAMES | NC-821830202 | 1 | 39.90 | 054000030 | ******7848 | 08/01/2023 |
| STUBBS, RICHARD | NC-34533 | 1 | 38.00 | 053100300 | ********6226 | 08/01/2023 |
| SUAREZ-ALARLON, CINDY | NC-28850 | 1 | 19.00 | 061112843 | ******9288 | 08/01/2023 |
| TANNER, MASON | NC-36406 | 1 | 25.00 | 061112843 | ******3895 | 08/01/2023 |
| THOMAS, CORY | NC-50100 | 1 | 29.00 | 053111674 | ******0102 | 08/01/2023 |
| WALKER, MIKE | NC-25362 | 1 | 44.00 | 253177049 | *******0797 | 08/01/2023 |
| WALL, PAULETTA | NC-50035 | 1 | 25.00 | 253184537 | *******5369 | 08/01/2023 |
| WERNER, MICHELLE | NC-37689 | 1 | 36.00 | 253184854 | *********6395 | 08/01/2023 |
| WORTHY, ROBBIE | NC-37206 | 1 | 19.95 | 253184854 | *********1933 | 08/01/2023 |
| Count: 61 | Total: | 2104.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BEASLEY, GRAHAM | NC-101984 | 1 | 25.00 | 093000219 | ******6704 | Invalid Bank Route/Transit | 08/01/2023 |
| LOPEZ, ANTONIO | NC-101999 | 1 | 40.00 | Invalid Bank Account No. | 08/01/2023 | ||
| Count: 2 | Total: | 65.00 |