| 07/31/2023 |
| 08:06:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARKER, CHRIS | Q5-07452 | 1 | 25.00 | 051404914 | ****2595 | 08/01/2023 |
| BENNETT, DAVID | Q5-03888 | 1 | 35.00 | 324377516 | ***2234 | 08/01/2023 |
| BREEDING, EMILY | Q5-07330 | 1 | 60.00 | 264279350 | *****0127 | 08/01/2023 |
| BRUMMITT, ETHAN | Q5-09497 | 1 | 30.00 | 264279350 | *****8742 | 08/01/2023 |
| Blaine, Shantell | Q5-10185 | 1 | 35.00 | 041000124 | ******3993 | 08/01/2023 |
| Blevins, Sydney | Q5-10136 | 1 | 35.00 | 307070005 | *********2103 | 08/01/2023 |
| COUNTS, JERRY | Q5-09385 | 1 | 25.00 | 264279350 | ****5761 | 08/01/2023 |
| Cordle, Tiffany | Q5-10225 | 1 | 35.00 | 051403672 | ******5462 | 08/01/2023 |
| DAVENPORT, BETH | Q5-06220 | 1 | 20.00 | 051404260 | *********4148 | 08/01/2023 |
| DEAN, PATRICIA | Q5-07931 | 1 | 20.00 | 051404914 | ******0105 | 08/01/2023 |
| DEEL, JOSH | Q5-09082 | 1 | 20.00 | 264279350 | *****6593 | 08/01/2023 |
| DENNIS, NICK | Q5-08648 | 1 | 20.00 | 061113415 | ******7115 | 08/01/2023 |
| DUFFY, JOSHUA | Q5-09537 | 1 | 20.00 | 264279350 | *****7624 | 08/01/2023 |
| FARMER, MARY | Q5-08172 | 1 | 20.00 | 051404914 | ******8227 | 08/01/2023 |
| FAUST, KARISSA | Q5-09740 | 1 | 35.00 | 264279350 | *****4498 | 08/01/2023 |
| FOGLESONG, LINDSEY | Q5-09708 | 1 | 20.00 | 051404464 | ****4370 | 08/01/2023 |
| HAND, JACOB | Q5-10237 | 1 | 45.00 | 051401849 | ****1188 | 08/01/2023 |
| HESS, JD | Q5-07347 | 1 | 25.00 | 264279350 | *****9734 | 08/01/2023 |
| HURT, MARK | Q5-10146 | 1 | 75.00 | 051000017 | ********9431 | 08/01/2023 |
| LOUK, JOSEPH | Q5-09225 | 1 | 55.00 | 051401849 | **5378 | 08/01/2023 |
| MATLOCK, DAVID | Q5-09823 | 1 | 25.00 | 051404914 | *****9027 | 08/01/2023 |
| MORRISON, JUSTIN | Q5-10184 | 1 | 35.00 | 051404464 | ****1534 | 08/01/2023 |
| MULLINS, MASON | Q5-08920 | 1 | 30.00 | 051408897 | *****6129 | 08/01/2023 |
| MYERS, TORI | Q5-09937 | 1 | 20.00 | 051404260 | *********9142 | 08/01/2023 |
| Nickerson, Samantha | Q5-10210 | 1 | 35.00 | 072400052 | ******2357 | 08/01/2023 |
| PILE, JACKIE | Q5-07715 | 1 | 30.00 | 051400549 | *********6745 | 08/01/2023 |
| SCOTT, WILLIAM | Q5-10216 | 1 | 35.00 | 251481148 | **2362 | 08/01/2023 |
| SINCLAIR, MELISSA | Q5-06306 | 1 | 20.00 | 051404914 | ******1379 | 08/01/2023 |
| SMITH, NOAH | Q5-07315 | 1 | 30.00 | 051404464 | ****0802 | 08/01/2023 |
| STANLEY, KATIE | Q5-08647 | 1 | 20.00 | 264279350 | *****4595 | 08/01/2023 |
| TAYLOR, RANDALL | Q5-07155 | 1 | 30.00 | 314074269 | ******3301 | 08/01/2023 |
| THOMAS, DAWN | Q5-06935 | 1 | 20.00 | 051404464 | ****3335 | 08/01/2023 |
| TOOTHMAN, RYLEE | Q5-08552 | 1 | 35.00 | 051404260 | *****7840 | 08/01/2023 |
| TOOTHMAN, SILAS | Q5-08378 | 1 | 35.00 | 051404260 | *****2263 | 08/01/2023 |
| VAUGHON, STEVEN | Q5-07305 | 1 | 20.00 | 051404464 | ****1725 | 08/01/2023 |
| VIERS, ISAAC | Q5-07146 | 1 | 20.00 | 051408897 | ****4446 | 08/01/2023 |
| Count: 36 | Total: | 1095.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARFIELD, LARRY | Q5-10071 | 1 | 40.00 | 051401549 | ****7271 | Invalid Bank Route/Transit | 08/01/2023 |
| Count: 1 | Total: | 40.00 |