| 12/20/2021 |
| 08:17:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDRIDGE, STACEY | U5-10436 | A | 47.37 | 244171575 | ******9317 | 12/21/2021 |
| ALLYN, SETH | U5-1257 | A | 26.81 | 044000037 | *****2705 | 12/21/2021 |
| AULT, GRAY | U5-1286 | A | 26.81 | 044000037 | *****2381 | 12/21/2021 |
| BARBER, AJ | U5-10971 | A | 21.45 | 044000037 | *****3151 | 12/21/2021 |
| BARNES, ANTHONY | U5-11368 | A | 26.81 | 044101305 | *********1955 | 12/21/2021 |
| BAUM, RILEY | U5-258 | A | 26.81 | 044000037 | *****8963 | 12/21/2021 |
| BOWER, BLAKE | U5-319 | A | 26.76 | 044101305 | *********5404 | 12/21/2021 |
| BRAGG, ERIN | U5-241 | A | 26.81 | 044000037 | *****3472 | 12/21/2021 |
| BROSEUS, MICHAEL | U5-10804 | A | 32.18 | 044101305 | *********4649 | 12/21/2021 |
| Brewer, Alex | U5-WB922416 | A | 26.81 | 031101279 | ********8654 | 12/21/2021 |
| Brownlee, Parker | U5-WB911413 | A | 26.81 | 044101305 | *********4398 | 12/21/2021 |
| CALVERT, NIKKI | U5-3416 | A | 26.81 | 044105576 | ***2301 | 12/21/2021 |
| CARKIN, CALEB | U5-1458 | A | 26.81 | 244180663 | **4545 | 12/21/2021 |
| CAW, RYAN | U5-1495 | A | 26.81 | 044101305 | *********4839 | 12/21/2021 |
| CLARK, BRODY | U5-3488 | A | 26.81 | 044000037 | *****5319 | 12/21/2021 |
| CLARK, JEN | U5-10472 | A | 23.01 | 041000124 | ******0038 | 12/21/2021 |
| COMBS, DEIDRA | U5-567 | A | 26.81 | 044211910 | **1005 | 12/21/2021 |
| Carver, Joshua | U5-WB111827 | A | 26.81 | 091409843 | *************3248 | 12/21/2021 |
| DAUGHERTY, SKYLAR | U5-1295 | A | 26.81 | 044000024 | *******5480 | 12/21/2021 |
| Dial, Meghan | U5-WB921974 | A | 26.81 | 244179027 | *2971 | 12/21/2021 |
| FAY, BRITTNEY | U5-10471 | A | 23.01 | 044101305 | *********2983 | 12/21/2021 |
| FERRELL, CHAD | U5-11675 | A | 26.81 | 244172095 | *********9859 | 12/21/2021 |
| FUTRAL, ARRYN | U5-1540 | A | 21.45 | 044000037 | *****1443 | 12/21/2021 |
| GAUL, BRYANT | U5-10383 | A | 26.81 | 044115090 | *******1673 | 12/21/2021 |
| GHILONI, ANDREA | U5-592 | A | 26.81 | 044000037 | *****3179 | 12/21/2021 |
| GILLILAND, JACQUELYN | U5-495 | A | 26.81 | 044115090 | *******7358 | 12/21/2021 |
| GOODMAN, CAITLYN | U5-1177 | A | 26.81 | 244180689 | *7516 | 12/21/2021 |
| GREEN, ALEXES | U5-00000038 | A | 37.54 | 244179027 | **6188 | 12/21/2021 |
| GRIFFIN, BROOKLYN | U5-1570 | A | 26.76 | 044000024 | *******2303 | 12/21/2021 |
| HUPP, DREVIEN | U5-11647 | A | 26.81 | 044115809 | ******7718 | 12/21/2021 |
| HUPP, RON | U5-27 | A | 26.76 | 244180689 | ******9310 | 12/21/2021 |
| HURSEY, AARON | U5-11179 | A | 23.01 | 044000037 | *****5172 | 12/21/2021 |
| Hogue, Dane | U5-WB451065 | A | 26.81 | 044000037 | *****8660 | 12/21/2021 |
| JHORDAN, RESE | U5-10947 | A | 23.01 | 044000037 | *****1971 | 12/21/2021 |
| JONES, MEGAN | U5-520 | A | 26.81 | 044115090 | *******8916 | 12/21/2021 |
| KAMINSKY, BRETT | U5-10384 | A | 23.01 | 044101305 | ***1142 | 12/21/2021 |
| KIDWELL, COURTNEY | U5-10992 | A | 23.01 | 044101305 | *********6827 | 12/21/2021 |
| KINNEY, SAMUEL | U5-11784 | A | 26.81 | 314074269 | ******1334 | 12/21/2021 |
| KIRKENDALL, CAMERON | U5-544 | A | 23.01 | 044000037 | *****3606 | 12/21/2021 |
| KLEIN, STORM | U5-506 | A | 23.01 | 044000037 | *****1922 | 12/21/2021 |
| LANNING, JAMES | U5-1265 | A | 26.81 | 041000124 | ******9228 | 12/21/2021 |
| LARUE, ZACH | U5-3430 | A | 26.81 | 031311807 | ***0557 | 12/21/2021 |
| LATIOLAIS, KAREN | U5-10283 | A | 45.23 | 044000024 | *******3497 | 12/21/2021 |
| LAVERY, MELISSA | U5-11789 | A | 26.81 | 044115090 | *******7971 | 12/21/2021 |
| LUNSFORD, DOUG | U5-11791 | A | 37.54 | 031176110 | *******3993 | 12/21/2021 |
| MANGUS, KOASTEN | U5-1538 | A | 26.81 | 044101305 | *********9195 | 12/21/2021 |
| MAOURI, ANTHONY | U5-122 | A | 37.46 | 041000124 | ******0134 | 12/21/2021 |
| MCCLURE, KENDRICK | U5-1193 | A | 26.81 | 244180663 | *********0424 | 12/21/2021 |
| MCNERNEY, LEAH | U5-3424 | A | 26.81 | 044000037 | *****0052 | 12/21/2021 |
| MERINGOLO, JADON | U5-560 | A | 26.81 | 044115090 | *******9961 | 12/21/2021 |
| MERINGOLO, STEVEN | U5-494 | A | 26.81 | 044115090 | *******7362 | 12/21/2021 |
| MILLER, GABE | U5-3500 | A | 26.81 | 044000037 | *****3166 | 12/21/2021 |
| MOATES, JEFF | U5-488 | A | 37.54 | 244180663 | *********1367 | 12/21/2021 |
| MOHLER, JON | U5-10889 | A | 23.01 | 044000037 | *****9425 | 12/21/2021 |
| MOHR, MATTHEW | U5-3002 | A | 26.81 | 044000037 | *****8955 | 12/21/2021 |
| MORALES, SHARON | U5-1510 | A | 26.81 | 044002161 | ******4619 | 12/21/2021 |
| MURPHY, SARAH | U5-1565 | A | 26.81 | 244180689 | *9737 | 12/21/2021 |
| NEILL, NICOLLE | U5-599 | A | 26.81 | 044108078 | *****2833 | 12/21/2021 |
| NELSON, RUSSELL | U5-11007 | A | 34.50 | 044115090 | *******9596 | 12/21/2021 |
| OQUINN, BROOKE | U5-1296 | A | 26.81 | 044000024 | *******1601 | 12/21/2021 |
| PENNINGTON, KATELYN | U5-541 | A | 26.81 | 044115090 | *******0740 | 12/21/2021 |
| PENNINGTON, NATHAN | U5-1554 | A | 26.81 | 044115090 | *******0740 | 12/21/2021 |
| PERSONS, MOLLY | U5-535 | A | 26.81 | 044000037 | *****1273 | 12/21/2021 |
| PEZZOTT, BRITTNEY | U5-11029 | A | 45.23 | 044000037 | *****9392 | 12/21/2021 |
| PRESTON, MATTHEW | U5-10291 | A | 23.01 | 244171575 | ******9833 | 12/21/2021 |
| PURYEAR, CURTIS | U5-1515 | A | 26.81 | 244180663 | *********1417 | 12/21/2021 |
| Phillips, Abigail | U5-WB830181 | A | 26.81 | 041000124 | ********4661 | 12/21/2021 |
| Quinn, Zachary | U5-WB997826 | A | 26.81 | 044115809 | ******6488 | 12/21/2021 |
| RANALLI, NICK | U5-563 | A | 26.81 | 044105819 | *****1148 | 12/21/2021 |
| RISTAU, NATALIE | U5-10364 | A | 26.81 | 044102362 | ***6870 | 12/21/2021 |
| RIVERS, ANTHONY | U5-10858 | A | 23.01 | 044000024 | *******8539 | 12/21/2021 |
| ROBB, CARLY | U5-WB896711 | A | 26.81 | 044115090 | *******3725 | 12/21/2021 |
| ROYSTER, RASHOD | U5-242 | A | 26.81 | 044000024 | *******5655 | 12/21/2021 |
| SCHNEIDER, ANDREW | U5-564 | A | 26.81 | 044000037 | *****2919 | 12/21/2021 |
| SMITH, KAITLYN | U5-566 | A | 26.81 | 041000124 | ******1865 | 12/21/2021 |
| SPELLMAN, GABE | U5-1561 | A | 26.81 | 244180663 | *********6628 | 12/21/2021 |
| SPRIDGEON, AMY | U5-10216 | A | 23.01 | 044000642 | ******2343 | 12/21/2021 |
| STRICKLAND, TYNISHA | U5-10074 | A | 23.01 | 244077556 | ********5546 | 12/21/2021 |
| STUDT, JACOB | U5-3403 | A | 26.81 | 044002161 | ******2258 | 12/21/2021 |
| SULLIVAN, AMBER | U5-532 | A | 26.81 | 041000124 | ******5393 | 12/21/2021 |
| SULLIVAN, MARSHELLE | U5-573 | A | 37.54 | 044101305 | *********3354 | 12/21/2021 |
| SUNKLE, LEVI | U5-11067 | A | 23.01 | 256074974 | ******0357 | 12/21/2021 |
| SWACKAHMMER, ROCHELLE | U5-8 | A | 26.81 | 041000124 | ******0985 | 12/21/2021 |
| SWARTZ, PAUL | U5-1190 | A | 48.26 | 044115090 | *******4445 | 12/21/2021 |
| TAYLOR, AUSTIN | U5-1532 | A | 26.81 | 044000024 | *******6390 | 12/21/2021 |
| THOMPSON, GAGE | U5-157 | A | 26.81 | 044101305 | *********4449 | 12/21/2021 |
| TRIMMER, RICHARD | U5-226 | A | 26.81 | 244179027 | **4292 | 12/21/2021 |
| TROWBRIDGE, BRAEDEN | U5-WB820409 | A | 26.81 | 044101305 | ***1043 | 12/21/2021 |
| URBAN, ETHAN | U5-11666 | A | 26.81 | 244180663 | *********6304 | 12/21/2021 |
| VEGA, AMBER | U5-10394 | A | 34.50 | 044000037 | *****9441 | 12/21/2021 |
| WALKER, DARREL | U5-372 | A | 23.01 | 071214579 | ********3278 | 12/21/2021 |
| WELLS, CHRIS | U5-537 | A | 26.81 | 041000124 | ******4421 | 12/21/2021 |
| WEST, KATELYN | U5-10252 | A | 23.01 | 044101305 | ***9785 | 12/21/2021 |
| WHITE, EMILY | U5-576 | A | 26.81 | 244180663 | *********9905 | 12/21/2021 |
| WHITE, VICKI | U5-10927 | A | 23.01 | 044101305 | ***9019 | 12/21/2021 |
| WILKINS, NATE | U5-1560 | A | 23.01 | 044101305 | ***1354 | 12/21/2021 |
| WILSON, TAYLOR | U5-10207 | A | 23.01 | 044000037 | *****0966 | 12/21/2021 |
| WOLLENBERG, TAMMY | U5-WB379453 | A | 26.81 | 041000124 | ******7736 | 12/21/2021 |
| YORK, BRENDA | U5-1482 | A | 58.99 | 244180689 | *********5370 | 12/21/2021 |
| YOST, GARY | U5-1255 | A | 26.81 | 031101279 | ********9542 | 12/21/2021 |
| YOUNG, LYDIA | U5-000000040 | A | 26.81 | 041000124 | ******4314 | 12/21/2021 |
| ZIMMERMAN, CHANDLER | U5-11770 | A | 26.81 | 244180689 | *********5844 | 12/21/2021 |
| Count: 102 | Total: | 2836.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EDWARDS, JORDYN | U5-10347 | A | 34.50 | 04400037 | *****9851 | Invalid Bank Route/Transit | 12/21/2021 |
| Count: 1 | Total: | 34.50 |