| 03/31/2025 |
| 07:45:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLISON, BRITANY | NC-50560 | 1 | 25.00 | 053111674 | ******7698 | 04/01/2025 |
| ARNOLD, BILL | NC-14004 | 1 | 39.00 | 061112843 | ******8444 | 04/01/2025 |
| BAKER, PARK | NC-51493 | 1 | 29.00 | 061112843 | ******8441 | 04/01/2025 |
| CAMPEN, DOUG | NC-50813 | 1 | 225.00 | 053111674 | ******1412 | 04/01/2025 |
| CLARK, JOHN | NC-50733 | 1 | 49.00 | 053100300 | ********3316 | 04/01/2025 |
| CONLEY, JASON | NC-50699 | 1 | 85.00 | 053100300 | ******8685 | 04/01/2025 |
| COOPER, SHERRELL | NC-50866 | 1 | 49.00 | 253177049 | *******4608 | 04/01/2025 |
| CROCKER, RENEE | NC-101987 | 1 | 24.95 | 253177049 | *******6533 | 04/01/2025 |
| DESHAUTEURS, MANNY | NC-100493 | 1 | 54.00 | 053100300 | ********8976 | 04/01/2025 |
| FARRAND, ROBERT | NC-100747 | 1 | 56.00 | 255077370 | ******2006 | 04/01/2025 |
| FOX, SUZANNE | NC-45728 | 1 | 29.00 | 061000227 | *********5391 | 04/01/2025 |
| GALLOWAY, KATHLEEN | NC-33976 | 1 | 36.00 | 061112843 | ******2366 | 04/01/2025 |
| GERARDI, ANDREW | NC-22582 | 1 | 49.00 | 053000219 | ******0437 | 04/01/2025 |
| GOLDSMITH, BEN | NC-50323 | 1 | 24.95 | 053111674 | ******4195 | 04/01/2025 |
| GOLDSMITH, CHERIE | NC-50084 | 1 | 30.00 | 061112843 | ******6892 | 04/01/2025 |
| GRAVLEY, BECKY | NC-21213 | 1 | 49.00 | 253184854 | *********0795 | 04/01/2025 |
| GRAVLEY, ELIZABETH | NC-50975 | 1 | 25.00 | 053100737 | ******9908 | 04/01/2025 |
| HALL, PAM | NC-63435 | 1 | 19.95 | 053100300 | ********4549 | 04/01/2025 |
| HANSON, SCOTT | NC-28801 | 1 | 34.95 | 121000358 | ********1564 | 04/01/2025 |
| HARTZ, THOMAS | NC-27182 | 1 | 25.00 | 253177049 | *******4257 | 04/01/2025 |
| HENDRIX, WALTER | NC-33975 | 1 | 24.95 | 053100465 | *********4750 | 04/01/2025 |
| LITTRELL, TYLER | NC-28866 | 1 | 19.00 | 053000196 | ********2794 | 04/01/2025 |
| MASON, GARRRETT | NC-100154 | 1 | 25.00 | 253174738 | *********0000 | 04/01/2025 |
| MCCALL, MIRANDA | NC-37711 | 1 | 36.00 | 253174903 | *********8074 | 04/01/2025 |
| MEECE, GERALD | NC-41396 | 1 | 25.00 | 061112843 | ******0459 | 04/01/2025 |
| METCALF, AMANDA | NC-22583 | 1 | 85.00 | 253177049 | *******8186 | 04/01/2025 |
| MUNDT, GREGORY | NC-32512 | 1 | 29.00 | 053100300 | ********0058 | 04/01/2025 |
| OWEN, DAVID | NC-101896 | 1 | 45.00 | 253184841 | ******7007 | 04/01/2025 |
| OWEN, JACKSON | NC-18787 | 1 | 24.95 | 053100300 | ******2225 | 04/01/2025 |
| OWEN, JENNIFER | NC-51187 | 1 | 25.00 | 253184854 | *********5205 | 04/01/2025 |
| OWENBY, NICOLE | NC-1001326 | 1 | 19.95 | 253184537 | *******5434 | 04/01/2025 |
| RICHARDSON, DENNIS | NC-33962 | 1 | 78.00 | 253184537 | *******6408 | 04/01/2025 |
| SHOOK, BETHANY | NC-40905 | 1 | 49.00 | 253184537 | ****2770 | 04/01/2025 |
| STUBBS, RICHARD | NC-37731 | 1 | 38.00 | 053100300 | ********6226 | 04/01/2025 |
| THOMAS, CORY | NC-51491 | 1 | 29.00 | 053111674 | ******0102 | 04/01/2025 |
| WALKER, MIKE | NC-50867 | 1 | 44.00 | 253177049 | *******0797 | 04/01/2025 |
| WALL, PAULETTA | NC-50035 | 1 | 25.00 | 253184537 | *******5369 | 04/01/2025 |
| WORTHY, ROBBIE | NC-37206 | 1 | 19.95 | 253184854 | *********1933 | 04/01/2025 |
| WRIGHT, DAVID | NC-37220 | 1 | 61.00 | 065403626 | ******1323 | 04/01/2025 |
| Count: 39 | Total: | 1661.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DEBTER, ETHAN | NC-51643 | 1 | 30.00 | 266074974 | ******6741 | Invalid Bank Route/Transit | 04/01/2025 |
| Count: 1 | Total: | 30.00 |