| 07/19/2021 |
| 08:24:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, KYLE | U5-575 | A | 26.81 | 044115090 | *******6952 | 07/20/2021 |
| ALDRIDGE, STACEY | U5-10436 | A | 47.37 | 244171575 | ******9317 | 07/20/2021 |
| ALLYN, SETH | U5-1257 | A | 26.81 | 044000037 | *****2705 | 07/20/2021 |
| ANGUS, JULEAH | U5-11780 | A | 48.26 | 044101305 | ***9271 | 07/20/2021 |
| AULT, GRAY | U5-1286 | A | 26.81 | 044000037 | *****2381 | 07/20/2021 |
| BARBER, AJ | U5-10971 | A | 21.45 | 044000037 | *****3151 | 07/20/2021 |
| BARNES, ANTHONY | U5-11368 | A | 26.81 | 044101305 | *********1955 | 07/20/2021 |
| BROSEUS, MICHAEL | U5-10804 | A | 32.18 | 044101305 | *********4649 | 07/20/2021 |
| Brewer, Alex | U5-WB922416 | A | 26.81 | 031101279 | ********8654 | 07/20/2021 |
| Buckley, Joshua | U5-WB592887 | A | 26.81 | 044000037 | *****7872 | 07/20/2021 |
| CARKIN, CALEB | U5-1458 | A | 26.81 | 244180663 | **4545 | 07/20/2021 |
| CAW, RYAN | U5-1495 | A | 26.81 | 044101305 | *********4839 | 07/20/2021 |
| CHESTERTON, KENNY | U5-538 | A | 26.81 | 244180663 | *********8842 | 07/20/2021 |
| CLARK, JEN | U5-10472 | A | 23.01 | 041000124 | ******0038 | 07/20/2021 |
| COMBS, DEIDRA | U5-567 | A | 26.81 | 044211910 | **1005 | 07/20/2021 |
| Carver, Joshua | U5-WB111827 | A | 26.81 | 091409843 | *************3248 | 07/20/2021 |
| DAUGHERTY, KYLA | U5-319 | A | 26.81 | 044115090 | *******5077 | 07/20/2021 |
| DAUGHERTY, SKYLAR | U5-1295 | A | 26.81 | 044000024 | *******5480 | 07/20/2021 |
| Dial, Meghan | U5-WB921974 | A | 26.81 | 244179027 | *2971 | 07/20/2021 |
| FAY, BRITTNEY | U5-10471 | A | 23.01 | 044101305 | *********2983 | 07/20/2021 |
| FUTRAL, ARRYN | U5-1540 | A | 21.45 | 044000037 | *****1443 | 07/20/2021 |
| GAUL, BRYANT | U5-10383 | A | 26.81 | 044115090 | *******1673 | 07/20/2021 |
| GHILONI, ANDREA | U5-592 | A | 26.81 | 044000037 | *****3179 | 07/20/2021 |
| GOODMAN, CAITLYN | U5-1177 | A | 26.81 | 244180689 | *7516 | 07/20/2021 |
| GREEN, ALEXES | U5-1597 | A | 37.54 | 244179027 | **6188 | 07/20/2021 |
| GRIFFIN, BROOKLYN | U5-1570 | A | 26.76 | 044000024 | *******2303 | 07/20/2021 |
| HARDISON, MARSHAWN | U5-1549 | A | 26.81 | 044002161 | ******1652 | 07/20/2021 |
| HURSEY, AARON | U5-11179 | A | 23.01 | 044000037 | *****5172 | 07/20/2021 |
| JHORDAN, RESE | U5-10947 | A | 23.01 | 044000037 | *****1971 | 07/20/2021 |
| KAMINSKY, BRETT | U5-10384 | A | 23.01 | 044101305 | ***1142 | 07/20/2021 |
| KIDWELL, COURTNEY | U5-10992 | A | 23.01 | 044101305 | *********6827 | 07/20/2021 |
| KLEIN, STORM | U5-11021 | A | 23.01 | 044000037 | *****1922 | 07/20/2021 |
| LATIOLAIS, KAREN | U5-10283 | A | 45.23 | 044000024 | *******3497 | 07/20/2021 |
| Lahna, Taylor | U5-WB766753 | A | 26.81 | 044000037 | *****6036 | 07/20/2021 |
| MANGUS, KOASTEN | U5-1538 | A | 26.81 | 044101305 | *********9195 | 07/20/2021 |
| MERINGOLO, JADON | U5-560 | A | 26.81 | 044115090 | *******9961 | 07/20/2021 |
| MERINGOLO, STEVEN | U5-494 | A | 26.81 | 044115090 | *******7362 | 07/20/2021 |
| MOATES, JEFF | U5-488 | A | 37.54 | 244180663 | *********1367 | 07/20/2021 |
| MOHLER, JON | U5-10889 | A | 23.01 | 044000037 | *****9425 | 07/20/2021 |
| MOHR, MATTHEW | U5-3002 | A | 26.81 | 044000037 | *****8955 | 07/20/2021 |
| MORALES, SHARON | U5-1510 | A | 26.81 | 044002161 | ******4619 | 07/20/2021 |
| MURPHY, SARAH | U5-1565 | A | 26.81 | 244180689 | *9737 | 07/20/2021 |
| NEILL, NICOLLE | U5-599 | A | 26.81 | 044108078 | *****2833 | 07/20/2021 |
| NELSON, RUSSELL | U5-11007 | A | 34.50 | 044115090 | *******9596 | 07/20/2021 |
| OQUINN, BROOKE | U5-1296 | A | 26.81 | 044000024 | *******1601 | 07/20/2021 |
| PENNINGTON, KATELYN | U5-541 | A | 26.81 | 044115090 | *******0740 | 07/20/2021 |
| PENNINGTON, NATHAN | U5-1554 | A | 26.81 | 044115090 | *******0740 | 07/20/2021 |
| PERKINS, ANTHONY | U5-11395 | A | 32.18 | 041000124 | ******0663 | 07/20/2021 |
| PERSONS, MOLLY | U5-535 | A | 26.81 | 044000037 | *****1273 | 07/20/2021 |
| PEZZOTT, BRITTNEY | U5-11029 | A | 45.23 | 044000037 | *****9392 | 07/20/2021 |
| PRESTON, MATTHEW | U5-10291 | A | 23.01 | 244171575 | ******9833 | 07/20/2021 |
| PURYEAR, CURTIS | U5-1515 | A | 37.54 | 244180663 | *********1417 | 07/20/2021 |
| Quinn, Zachary | U5-WB997826 | A | 26.81 | 044115809 | ******6488 | 07/20/2021 |
| RANALLI, NICK | U5-563 | A | 26.81 | 044105819 | *****1148 | 07/20/2021 |
| RISTAU, NATALIE | U5-10364 | A | 26.81 | 044102362 | ***6870 | 07/20/2021 |
| RIVERS, ANTHONY | U5-10858 | A | 23.01 | 044000024 | *******8539 | 07/20/2021 |
| ROBB, CARLY | U5-WB896711 | A | 26.81 | 044115090 | *******3725 | 07/20/2021 |
| ROYSTER, RASHOD | U5-242 | A | 26.81 | 044000024 | *******5655 | 07/20/2021 |
| SCHAUMLEFFEL, CORBIN | U5-11437 | A | 26.81 | 044000037 | *****4371 | 07/20/2021 |
| SCHNEIDER, ANDREW | U5-564 | A | 26.81 | 044000037 | *****2919 | 07/20/2021 |
| SMITH, DAMION | U5-10975 | A | 23.01 | 041000124 | ******5802 | 07/20/2021 |
| SMITH, GARRETT | U5-11313 | A | 21.45 | 041000124 | ******0777 | 07/20/2021 |
| SMITH, KAITLYN | U5-566 | A | 26.81 | 041000124 | ******1865 | 07/20/2021 |
| SPRIDGEON, AMY | U5-10216 | A | 23.01 | 044000642 | ******2343 | 07/20/2021 |
| STRICKLAND, TYNISHA | U5-10074 | A | 23.01 | 244077556 | ********5546 | 07/20/2021 |
| SULLIVAN, AMBER | U5-532 | A | 26.81 | 041000124 | ******5393 | 07/20/2021 |
| SULLIVAN, MARSHELLE | U5-573 | A | 37.54 | 044101305 | *********3354 | 07/20/2021 |
| SUNKLE, LEVI | U5-11067 | A | 23.01 | 256074974 | ******0357 | 07/20/2021 |
| SWARTZ, PAUL | U5-1190 | A | 48.26 | 044115090 | *******4445 | 07/20/2021 |
| Stanton, Kari | U5-WB799893 | A | 26.81 | 044101305 | ************5107 | 07/20/2021 |
| THOMAS, ALEXA | U5-525 | A | 26.81 | 041201512 | *********5936 | 07/20/2021 |
| TROWBRIDGE, BRAEDEN | U5-WB820409 | A | 26.81 | 044101305 | ***1043 | 07/20/2021 |
| VEGA, AMBER | U5-10394 | A | 34.50 | 044000037 | *****9441 | 07/20/2021 |
| WALKER, DARREL | U5-372 | A | 23.01 | 071214579 | ********3278 | 07/20/2021 |
| WELLS, CHRIS | U5-537 | A | 26.81 | 041000124 | ******4421 | 07/20/2021 |
| WEST, KATELYN | U5-10252 | A | 23.01 | 044101305 | ***9785 | 07/20/2021 |
| WETZEL, HAYLEE | U5-552 | A | 26.81 | 044101305 | *********7849 | 07/20/2021 |
| WHITE, EMILY | U5-576 | A | 26.81 | 244180663 | *********9905 | 07/20/2021 |
| WHITE, VICKI | U5-10927 | A | 23.01 | 044101305 | ***9019 | 07/20/2021 |
| WILKINS, NATE | U5-1560 | A | 23.01 | 044101305 | ***1354 | 07/20/2021 |
| WILSON, TAYLOR | U5-10207 | A | 23.01 | 044000037 | *****0966 | 07/20/2021 |
| YORK, BRENDA | U5-1482 | A | 58.99 | 244180689 | *********5370 | 07/20/2021 |
| YOST, GARY | U5-1255 | A | 26.81 | 031101279 | ********9542 | 07/20/2021 |
| YOUNG, LYDIA | U5-155 | A | 26.81 | 041000124 | ******4314 | 07/20/2021 |
| Count: 84 | Total: | 2365.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EDWARDS, JORDYN | U5-10347 | A | 34.50 | 04400037 | *****9851 | Invalid Bank Route/Transit | 07/20/2021 |
| Count: 1 | Total: | 34.50 |