| 06/20/2022 |
| 07:45:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIELLO, ANTONIO | U5-185 | A | 25.78 | 044000037 | *****7815 | 06/21/2022 |
| ALDRIDGE, STACEY | U5-10436 | A | 47.38 | 244171575 | ******9317 | 06/21/2022 |
| ALLYN, SETH | U5-1257 | A | 26.82 | 044000037 | *****2705 | 06/21/2022 |
| ALSPACH, NICK | U5-3570 | A | 26.82 | 041000124 | ******1598 | 06/21/2022 |
| AULT, GRAY | U5-1286 | A | 26.82 | 044000037 | *****2381 | 06/21/2022 |
| BALO, LAUREN | U5-3468 | A | 25.78 | 244180663 | *3631 | 06/21/2022 |
| BARBER, AJ | U5-10971 | A | 21.45 | 044000037 | *****3151 | 06/21/2022 |
| BARNES, ANTHONY | U5-11368 | A | 26.82 | 044101305 | *********1955 | 06/21/2022 |
| BAUM, RILEY | U5-258 | A | 26.82 | 044000037 | *****8963 | 06/21/2022 |
| BEAM, MORGAN | U5-3600 | A | 37.54 | 044000037 | *****2148 | 06/21/2022 |
| BLUM, HARLEY | U5-11992 | A | 25.78 | 044000037 | *****9239 | 06/21/2022 |
| BOWER, BLAKE | U5-319 | A | 26.76 | 044101305 | *********5404 | 06/21/2022 |
| BRAGG, ERIN | U5-241 | A | 26.82 | 044000037 | *****3472 | 06/21/2022 |
| BREWER, ALEX | U5-177 | A | 26.82 | 031101279 | ********8654 | 06/21/2022 |
| BROSEUS, MICHAEL | U5-10804 | A | 32.17 | 044101305 | *********4649 | 06/21/2022 |
| BURRELL, BRIANA | U5-1197 | A | 37.54 | 044115090 | *******9435 | 06/21/2022 |
| BUTTS, JENNA | U5-3556 | A | 26.82 | 044101305 | *********9373 | 06/21/2022 |
| Brownlee, Parker | U5-WB911413 | A | 26.82 | 044101305 | *********4398 | 06/21/2022 |
| CALVERT, NIKKI | U5-3416 | A | 26.82 | 044105576 | ***2301 | 06/21/2022 |
| CARTER, DRIZZTAN | U5-11734 | A | 25.78 | 044000024 | *******8850 | 06/21/2022 |
| CAW, RYAN | U5-1495 | A | 26.82 | 044101305 | *********4839 | 06/21/2022 |
| CHALEUNSAK, BOUNTHAVY | U5-3562 | A | 26.82 | 064000059 | ********6831 | 06/21/2022 |
| CLARK, BRODY | U5-3488 | A | 26.82 | 044000037 | *****5319 | 06/21/2022 |
| CLARK, JEN | U5-10472 | A | 23.01 | 041000124 | ******0038 | 06/21/2022 |
| COMBS, DEIDRA | U5-567 | A | 26.82 | 044211910 | **1005 | 06/21/2022 |
| DAUGHERTY, SKYLAR | U5-1295 | A | 26.82 | 044000024 | *******5480 | 06/21/2022 |
| DAVIS, DEQUAWN | U5-345 | A | 26.82 | 031101279 | ********6281 | 06/21/2022 |
| FAY, BRITTNEY | U5-10471 | A | 23.01 | 044101305 | *********2983 | 06/21/2022 |
| FRIDD, IAN | U5-11493 | A | 25.78 | 044000037 | *****6839 | 06/21/2022 |
| FUTRAL, ARRYN | U5-1540 | A | 21.45 | 044000037 | *****1443 | 06/21/2022 |
| GAUL, BRYANT | U5-10383 | A | 26.82 | 044115090 | *******1673 | 06/21/2022 |
| GAYHEART, SAM | U5-3447 | A | 26.82 | 244171575 | ****0800 | 06/21/2022 |
| GHILONI, ANDREA | U5-592 | A | 26.82 | 044000037 | *****3179 | 06/21/2022 |
| GOODMAN, CAITLYN | U5-1177 | A | 26.82 | 244180689 | *7516 | 06/21/2022 |
| HILL, ANDREW | U5-3527 | A | 37.54 | 044101305 | *********3394 | 06/21/2022 |
| HODGES, JASON | U5-3528 | A | 26.82 | 041000124 | ******8798 | 06/21/2022 |
| HUPP, RON | U5-27 | A | 26.76 | 244180689 | ******9310 | 06/21/2022 |
| HURSEY, AARON | U5-11179 | A | 23.01 | 044000037 | *****5172 | 06/21/2022 |
| JHORDAN, RESE | U5-10947 | A | 23.01 | 044000037 | *****1971 | 06/21/2022 |
| JONES, MEGAN | U5-520 | A | 26.82 | 044115090 | *******8916 | 06/21/2022 |
| KAMINSKY, BRETT | U5-10384 | A | 23.01 | 044101305 | ***1142 | 06/21/2022 |
| KARR, TYLER | U5-158 | A | 25.78 | 244180663 | *********7165 | 06/21/2022 |
| KELLY, MAKAYLA | U5-11570 | A | 25.78 | 044000037 | *****7258 | 06/21/2022 |
| KIDWELL, COURTNEY | U5-10992 | A | 23.01 | 044101305 | *********6827 | 06/21/2022 |
| KINNEY, SAMUEL | U5-11784 | A | 36.10 | 314074269 | ******1334 | 06/21/2022 |
| KIRK, NATHAN | U5-3467 | A | 26.82 | 244180663 | *********4208 | 06/21/2022 |
| KIRKENDALL, CAMERON | U5-544 | A | 23.01 | 044000037 | *****3606 | 06/21/2022 |
| KLEIN, STORM | U5-506 | A | 23.01 | 044000037 | *****1922 | 06/21/2022 |
| LATIOLAIS, KAREN | U5-10283 | A | 45.23 | 044000024 | *******3497 | 06/21/2022 |
| LAVERY, MELISSA | U5-11789 | A | 26.82 | 044115090 | *******7971 | 06/21/2022 |
| MANGUS, KOASTEN | U5-1538 | A | 26.82 | 044101305 | *********9195 | 06/21/2022 |
| MAOURI, ANTHONY | U5-122 | A | 37.46 | 041000124 | ******0134 | 06/21/2022 |
| MCCLURE, KENDRICK | U5-1193 | A | 26.82 | 244180663 | *********0424 | 06/21/2022 |
| MCCONNELL, CHARLI | U5-532 | A | 25.78 | 044115090 | *******5441 | 06/21/2022 |
| MERINGOLO, JADON | U5-560 | A | 26.82 | 044115090 | *******9961 | 06/21/2022 |
| MERINGOLO, STEVEN | U5-494 | A | 26.82 | 044115090 | *******7362 | 06/21/2022 |
| MOATES, JEFF | U5-488 | A | 37.54 | 244180663 | *********1367 | 06/21/2022 |
| MOHLER, JON | U5-10889 | A | 23.01 | 044000037 | *****9425 | 06/21/2022 |
| MORALES, SHARON | U5-1510 | A | 26.82 | 044002161 | ******4619 | 06/21/2022 |
| MURPHY, SARAH | U5-1565 | A | 26.82 | 244180689 | *9737 | 06/21/2022 |
| NANCE, DRAKE | U5-3457 | A | 26.82 | 044101305 | *********4502 | 06/21/2022 |
| NEILL, NICOLLE | U5-599 | A | 26.82 | 044108078 | *****2833 | 06/21/2022 |
| NELSON, RUSSELL | U5-11007 | A | 34.51 | 044115090 | *******9596 | 06/21/2022 |
| OQUINN, BROOKE | U5-1296 | A | 26.82 | 044000024 | *******1601 | 06/21/2022 |
| Osborn, Reese | U5-WB233546 | A | 25.78 | 044000037 | *****6310 | 06/21/2022 |
| PARRY, MORGAN | U5-3410 | A | 26.82 | 044115090 | *******7422 | 06/21/2022 |
| PENNINGTON, KATELYN | U5-541 | A | 26.82 | 044115090 | *******0740 | 06/21/2022 |
| PENNINGTON, NATHAN | U5-1554 | A | 26.82 | 044115090 | *******0740 | 06/21/2022 |
| PERSONS, MOLLY | U5-535 | A | 26.82 | 044000037 | *****1273 | 06/21/2022 |
| PEZZOTT, BRITTNEY | U5-11029 | A | 45.23 | 044000037 | *****9392 | 06/21/2022 |
| PHILLIPS, ABIGAIL | U5-3449 | A | 26.82 | 041000124 | ********4661 | 06/21/2022 |
| PRESTON, MATTHEW | U5-10291 | A | 23.01 | 244171575 | ******9833 | 06/21/2022 |
| PURYEAR, CURTIS | U5-1515 | A | 26.82 | 244180663 | *********1417 | 06/21/2022 |
| QUEEN, AUSTIN | U5-75 | A | 26.82 | 031101279 | ********4479 | 06/21/2022 |
| Quinn, Zachary | U5-WB997826 | A | 26.82 | 044115809 | ******6488 | 06/21/2022 |
| RANALLI, NICK | U5-563 | A | 26.82 | 044105819 | *****1148 | 06/21/2022 |
| RICHARDS, GRACE | U5-3530 | A | 26.82 | 244180689 | *4286 | 06/21/2022 |
| RISTAU, NATALIE | U5-10364 | A | 26.82 | 044102362 | ***6870 | 06/21/2022 |
| RIVERS, ANTHONY | U5-10858 | A | 32.17 | 044000024 | *******8539 | 06/21/2022 |
| ROBB, CARLY | U5-WB896711 | A | 26.82 | 044115090 | *******3725 | 06/21/2022 |
| ROYSTER, RASHOD | U5-242 | A | 26.82 | 044000024 | *******5655 | 06/21/2022 |
| SAGER, CORALYN | U5-3559 | A | 26.82 | 044101305 | *********2472 | 06/21/2022 |
| SCHNEIDER, ANDREW | U5-564 | A | 36.10 | 044000037 | *****2919 | 06/21/2022 |
| SMITH, KALIE | U5-3413 | A | 26.82 | 244180663 | **5133 | 06/21/2022 |
| SPELLMAN, GABE | U5-1561 | A | 26.82 | 244180663 | *********6628 | 06/21/2022 |
| SPRIDGEON, AMY | U5-10216 | A | 23.01 | 044000642 | ******2343 | 06/21/2022 |
| STEELY, COURTNEY | U5-835 | A | 32.17 | 044106397 | ******3078 | 06/21/2022 |
| STRICKLAND, TYNISHA | U5-10074 | A | 23.01 | 244077556 | ********5546 | 06/21/2022 |
| SULLIVAN, MARSHELLE | U5-573 | A | 26.82 | 044101305 | *********3354 | 06/21/2022 |
| SUNKLE, LEVI | U5-11067 | A | 23.01 | 256074974 | ******0357 | 06/21/2022 |
| SWACKAHMMER, ROCHELLE | U5-8 | A | 26.82 | 041000124 | ******0985 | 06/21/2022 |
| SWARTZ, PAUL | U5-1190 | A | 48.26 | 044115090 | *******4445 | 06/21/2022 |
| Stuart, Julien | U5-WB618557 | A | 26.82 | 044000037 | *****5037 | 06/21/2022 |
| TAYLOR, AUSTIN | U5-1532 | A | 26.82 | 044000024 | *******6390 | 06/21/2022 |
| THOMPSON, GAGE | U5-157 | A | 26.82 | 044101305 | *********4449 | 06/21/2022 |
| TIPPETT, DYLAN | U5-3469 | A | 26.76 | 244171575 | ****8275 | 06/21/2022 |
| TRIMMER, RICHARD | U5-226 | A | 26.82 | 244179027 | **4292 | 06/21/2022 |
| TROWBRIDGE, BRAEDEN | U5-WB820409 | A | 26.82 | 044101305 | ***1043 | 06/21/2022 |
| URBAN, ETHAN | U5-11666 | A | 26.82 | 244180663 | *********6304 | 06/21/2022 |
| VAN NESS, GAVIN | U5-WB815156 | A | 26.82 | 041215663 | *********3716 | 06/21/2022 |
| VEGA, AMBER | U5-10394 | A | 34.51 | 044000037 | *****9441 | 06/21/2022 |
| WALKER, DARREL | U5-372 | A | 23.01 | 071214579 | ********3278 | 06/21/2022 |
| WEST, KATELYN | U5-10252 | A | 23.01 | 044101305 | ***9785 | 06/21/2022 |
| WHITE, EMILY | U5-576 | A | 26.82 | 244180663 | *********9905 | 06/21/2022 |
| WHITE, VICKI | U5-3403 | A | 23.01 | 044101305 | ***9019 | 06/21/2022 |
| WILKINS, NATE | U5-1560 | A | 23.01 | 044101305 | ***1354 | 06/21/2022 |
| WOLLENBERG, TAMMY | U5-3529 | A | 37.54 | 041000124 | ******7736 | 06/21/2022 |
| YORK, BRENDA | U5-1482 | A | 58.99 | 244180689 | *********5370 | 06/21/2022 |
| remias, Sharon | U5-WB958729 | A | 25.78 | 044115809 | ******6090 | 06/21/2022 |
| Count: 109 | Total: | 3062.51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EDWARDS, JORDYN | U5-10347 | A | 34.51 | 04400037 | *****9851 | Invalid Bank Route/Transit | 06/21/2022 |
| Count: 1 | Total: | 34.51 |