| 07/19/2024 |
| 07:23:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIELLO, ANTONIO | U5-185 | A | 25.78 | 044000037 | *****7815 | 07/22/2024 |
| ALDRIDGE, STACEY | U5-10436 | A | 47.37 | 244171575 | ******9317 | 07/22/2024 |
| ALLEN, NATASHUA | U5-11756 | A | 25.78 | 041000124 | ******5623 | 07/22/2024 |
| ALLYN, SETH | U5-1257 | A | 26.82 | 044000037 | *****2705 | 07/22/2024 |
| ALSPACH, NICK | U5-3570 | A | 26.82 | 041000124 | ******1598 | 07/22/2024 |
| ARNOLD, ASHTON | U5-12179 | A | 25.78 | 041000124 | ******5548 | 07/22/2024 |
| ATHEY, DARIAN | U5-11876 | A | 25.78 | 244180663 | **1774 | 07/22/2024 |
| BACHMAN, TREVER | U5-12241 | A | 36.10 | 044101305 | *********8175 | 07/22/2024 |
| BALLANCE, JENNA | U5-297 | A | 25.78 | 102001017 | *****6333 | 07/22/2024 |
| BALO, LAUREN | U5-3468 | A | 25.78 | 244180663 | *3631 | 07/22/2024 |
| BARBER, AJ | U5-10971 | A | 21.45 | 044000037 | *****3151 | 07/22/2024 |
| BARNES, ANTHONY | U5-11368 | A | 30.94 | 044101305 | *********1955 | 07/22/2024 |
| BAUM, RILEY | U5-258 | A | 26.82 | 044000037 | *****8963 | 07/22/2024 |
| BESSER, BILLIE | U5-0001234 | A | 36.10 | 244180663 | *********4770 | 07/22/2024 |
| BLUM, HARLEY | U5-11992 | A | 25.78 | 044000037 | *****9239 | 07/22/2024 |
| BREWER, ALEX | U5-177 | A | 26.82 | 031101279 | ********8654 | 07/22/2024 |
| BROSEUS, MICHAEL | U5-10804 | A | 32.17 | 044101305 | *********4649 | 07/22/2024 |
| BUTTS, JENNA | U5-3489 | A | 26.82 | 044101305 | *********9373 | 07/22/2024 |
| BUTTS, SHAYNA | U5-12039 | A | 30.94 | 041000124 | ******0083 | 07/22/2024 |
| BYRD, BRYAN | U5-12218 | A | 25.78 | 062000019 | ******1207 | 07/22/2024 |
| Brownlee, Parker | U5-WB911413 | A | 26.82 | 044101305 | *********4398 | 07/22/2024 |
| CAHALL, GRANT | U5-14010 | A | 35.10 | 044115090 | *******6601 | 07/22/2024 |
| CARTER, MAKENNA | U5-11611 | A | 25.78 | 125000574 | ********1756 | 07/22/2024 |
| COMBS, DEIDRA | U5-567 | A | 26.82 | 044211910 | **1005 | 07/22/2024 |
| COVERT, BIANCA | U5-12214 | A | 25.78 | 044115090 | *******9823 | 07/22/2024 |
| CRAMER, BRITNEY | U5-12285 | A | 25.78 | 244180663 | *********0171 | 07/22/2024 |
| CROMWELL, BRIANNA | U5-11957 | A | 25.78 | 044000037 | *****8461 | 07/22/2024 |
| CUNNINGHAM, TYLER | U5-3484 | A | 25.78 | 044115090 | *******5674 | 07/22/2024 |
| DEWITT, JENNY | U5-11871 | A | 25.78 | 031101279 | ********1916 | 07/22/2024 |
| DRYDEN, ALEC | U5-12271 | A | 25.78 | 256074974 | ******5840 | 07/22/2024 |
| DUANE, CHRISTIAN | U5-11816 | A | 25.78 | 044000037 | *****0973 | 07/22/2024 |
| DYE, WILLIAM | U5-3587 | A | 25.78 | 041000124 | ******4035 | 07/22/2024 |
| EVANS, TAYLOR | U5-12284 | A | 25.78 | 314074269 | ******5504 | 07/22/2024 |
| FARMER, PRESTON | U5-11336 | A | 25.78 | 031101279 | ********8979 | 07/22/2024 |
| FAY, BRITTNEY | U5-10471 | A | 23.01 | 044101305 | *********2983 | 07/22/2024 |
| FUTRAL, ARRYN | U5-1540 | A | 21.45 | 044000037 | *****1443 | 07/22/2024 |
| GARCIA, AVERY | U5-12319 | A | 25.78 | 256074974 | ******1147 | 07/22/2024 |
| GARZA JR., HERIBERTO | U5-76767676 | A | 36.02 | 111000025 | ********3958 | 07/22/2024 |
| GAYHEART, SAM | U5-3447 | A | 26.82 | 244171575 | ****0800 | 07/22/2024 |
| GOODMAN, CAITLYN | U5-1177 | A | 26.82 | 244180689 | *7516 | 07/22/2024 |
| GOWANS, ALEX | U5-12233 | A | 25.78 | 044101305 | *********5088 | 07/22/2024 |
| GOWANS, RAITHE | U5-11829 | A | 25.78 | 044101305 | *********5273 | 07/22/2024 |
| HARTRUM, ARON | U5-1178 | A | 25.78 | 044101305 | *********8328 | 07/22/2024 |
| HELMS, GRIFFIN | U5-11819 | A | 30.94 | 044101305 | *********1035 | 07/22/2024 |
| HELT, KYLIE | U5-12050 | A | 25.78 | 044115090 | *******1085 | 07/22/2024 |
| HILL, ANDREW | U5-3527 | A | 37.54 | 044101305 | *********3394 | 07/22/2024 |
| HOERAUF, KEVIN | U5-11456 | A | 25.78 | 244077556 | ***8739 | 07/22/2024 |
| HUMPHREY, SCOTT | U5-12196 | A | 25.78 | 244180663 | *********5507 | 07/22/2024 |
| HUMPHRIES, ASHTON | U5-11982 | A | 25.78 | 044101305 | *********3604 | 07/22/2024 |
| HUPP, RON | U5-27 | A | 26.76 | 244180689 | ******9310 | 07/22/2024 |
| Hill, Anthony | U5-WB363340 | A | 25.78 | 031176110 | *******5440 | 07/22/2024 |
| Hupp, Drevien | U5-WB871100 | A | 25.78 | 071922476 | ************0291 | 07/22/2024 |
| ILER, JASMINE | U5-12221 | A | 25.78 | 091302966 | ********7738 | 07/22/2024 |
| JHORDAN, RESE | U5-10947 | A | 23.01 | 044000037 | *****1971 | 07/22/2024 |
| JOHNSON, JEFF | U5-12101 | A | 26.76 | 041000124 | ******6656 | 07/22/2024 |
| JONES, MEGAN | U5-520 | A | 26.82 | 044115090 | *******8916 | 07/22/2024 |
| KAMINSKY, BRETT | U5-518 | A | 23.01 | 044101305 | ***1142 | 07/22/2024 |
| KAYS, NEVAEH | U5-12215 | A | 25.78 | 044202505 | ******0403 | 07/22/2024 |
| KIDWELL, COURTNEY | U5-10992 | A | 23.01 | 044101305 | *********6827 | 07/22/2024 |
| KIRKENDALL, CAMERON | U5-544 | A | 23.01 | 044000037 | *****3606 | 07/22/2024 |
| KIRKPATRICK, TROY | U5-12053 | A | 24.04 | 044101305 | *********4213 | 07/22/2024 |
| KLEIN, STORM | U5-506 | A | 23.01 | 044000037 | *****1922 | 07/22/2024 |
| LATIOLAIS, KAREN | U5-10283 | A | 25.78 | 044000024 | *******3497 | 07/22/2024 |
| LINES, CHAD | U5-12236 | A | 46.40 | 044000037 | *****6973 | 07/22/2024 |
| LOESER, GREGORY | U5-12206 | A | 25.78 | 031101279 | ********4080 | 07/22/2024 |
| MANGUS, KOASTEN | U5-1538 | A | 26.82 | 044101305 | *********9195 | 07/22/2024 |
| MAOURI, ANTHONY | U5-12037 | A | 46.31 | 044000037 | *****9497 | 07/22/2024 |
| MARKLEY, MIRANDA | U5-11935 | A | 25.78 | 044000037 | *****6157 | 07/22/2024 |
| MIDDLETON, AMBER | U5-12336 | A | 25.78 | 044000024 | *******2694 | 07/22/2024 |
| MOATES, JEFF | U5-488 | A | 36.10 | 244180663 | *********1367 | 07/22/2024 |
| MOHLER, JON | U5-10889 | A | 23.01 | 044000037 | *****9425 | 07/22/2024 |
| MUNCIE, CAROLINE | U5-12259 | A | 24.04 | 244171575 | ****8102 | 07/22/2024 |
| MURPHY, SARAH | U5-1565 | A | 26.82 | 244180689 | *9737 | 07/22/2024 |
| NANCE, DRAKE | U5-3457 | A | 26.82 | 044101305 | *********4502 | 07/22/2024 |
| NAUER, SPENCER | U5-11916 | A | 25.78 | 044101305 | *********1037 | 07/22/2024 |
| NEILL, NICOLLE | U5-599 | A | 26.82 | 044108078 | *****2833 | 07/22/2024 |
| NELSON, RUSSELL | U5-11007 | A | 44.82 | 044115090 | *******9596 | 07/22/2024 |
| NETHERS, MCKINZI | U5-12293 | A | 25.78 | 244179027 | ******7097 | 07/22/2024 |
| OFFENBURGER, KATIE | U5-11802 | A | 25.78 | 031100649 | ******3382 | 07/22/2024 |
| ONEILL, CANDI | U5-12059 | A | 30.94 | 044101305 | *********0848 | 07/22/2024 |
| PALMER, CODY | U5-12266 | A | 25.78 | 044000037 | *****4650 | 07/22/2024 |
| PERSONS, MOLLY | U5-535 | A | 26.82 | 044000037 | *****1273 | 07/22/2024 |
| PEZZOTT, BRITTNEY | U5-11029 | A | 45.23 | 044000037 | *****9392 | 07/22/2024 |
| PFOST, MAKAYLA | U5-12211 | A | 25.78 | 044000037 | *****8187 | 07/22/2024 |
| POTTS, CODY | U5-11131 | A | 23.01 | 314074269 | *****7518 | 07/22/2024 |
| PRESTON, MATTHEW | U5-5 | A | 23.01 | 244171575 | ******9833 | 07/22/2024 |
| RANALLI, NICK | U5-563 | A | 26.82 | 044105819 | *****1148 | 07/22/2024 |
| REMIAS, SHARON | U5-60001 | A | 36.10 | 044115809 | ******6090 | 07/22/2024 |
| RHODA, CHEROKEE | U5-12003 | A | 25.78 | 082907273 | ******2416 | 07/22/2024 |
| RISTAU, NATALIE | U5-10364 | A | 26.82 | 044102362 | ***6870 | 07/22/2024 |
| ROBB, CARLY | U5-WB896711 | A | 26.82 | 044115090 | *******3725 | 07/22/2024 |
| ROYSTER, RASHOD | U5-11514 | A | 26.82 | 044000024 | *******5655 | 07/22/2024 |
| SAGER, CORALYN | U5-3559 | A | 26.82 | 044101305 | *********2472 | 07/22/2024 |
| SANFORD, LANDON | U5-12044 | A | 25.78 | 044000037 | *****3960 | 07/22/2024 |
| SCHOTTENSTEIN, KATHRYN | U5-12222 | A | 25.78 | 044002161 | ******9195 | 07/22/2024 |
| SCHWIER, EMILIO | U5-12158 | A | 25.78 | 074000010 | *****1172 | 07/22/2024 |
| SEAVER, MORGAN | U5-12342 | A | 25.78 | 044101305 | *********7460 | 07/22/2024 |
| SETTLES, CHANCE | U5-11497 | A | 25.78 | 044000037 | *****2645 | 07/22/2024 |
| SHACKLEFORD, DAISHA | U5-11595 | A | 25.78 | 044115090 | *******6158 | 07/22/2024 |
| SHOWMAN, TREVON | U5-11672 | A | 25.78 | 044000037 | *****2067 | 07/22/2024 |
| SISLER, DALLAS | U5-12142 | A | 25.78 | 044101305 | *********3851 | 07/22/2024 |
| SMITH, KALIE | U5-3413 | A | 26.82 | 244180663 | **5133 | 07/22/2024 |
| SPARKS, LIZ | U5-12220 | A | 30.94 | 044000037 | *****1986 | 07/22/2024 |
| SPRIDGEON, AMY | U5-10216 | A | 23.01 | 044000642 | ******2343 | 07/22/2024 |
| STANLEY, MITCHELL | U5-11747 | A | 25.78 | 244179027 | *******9096 | 07/22/2024 |
| STEELY, COURTNEY | U5-835 | A | 32.17 | 044106397 | ******3078 | 07/22/2024 |
| STONEBURNER, DUSTIN | U5-12227 | A | 25.78 | 044115090 | *******4802 | 07/22/2024 |
| STOUGH, COLBY | U5-14004 | A | 25.78 | 244180663 | **9321 | 07/22/2024 |
| STRICKLAND, TYNISHA | U5-569 | A | 23.01 | 244077556 | ********5546 | 07/22/2024 |
| SULLIVAN, MARSHELLE | U5-573 | A | 26.82 | 044101305 | *********3354 | 07/22/2024 |
| SUNKLE, LEVI | U5-11067 | A | 23.01 | 256074974 | ******0357 | 07/22/2024 |
| SWACKAHMMER, ROCHELLE | U5-8 | A | 26.82 | 041000124 | ******0985 | 07/22/2024 |
| SWARTZ, PAUL | U5-1190 | A | 48.26 | 044115090 | *******4445 | 07/22/2024 |
| THOMPSON, DAKOTA | U5-12188 | A | 25.78 | 044101305 | *********8441 | 07/22/2024 |
| TIPPETT, DYLAN | U5-3469 | A | 26.76 | 244171575 | ****8275 | 07/22/2024 |
| TRIMMER, RICHARD | U5-226 | A | 26.82 | 244179027 | **4292 | 07/22/2024 |
| TROWBRIDGE, BRAEDEN | U5-WB820409 | A | 30.94 | 044101305 | ***1043 | 07/22/2024 |
| URBAN, ETHAN | U5-11666 | A | 26.82 | 244180663 | *********6304 | 07/22/2024 |
| VAN BOKHOVEN, MAGDA | U5-12152 | A | 25.78 | 074000010 | *****5076 | 07/22/2024 |
| VAN NESS, GAVIN | U5-WB815156 | A | 26.82 | 041215663 | *********3716 | 07/22/2024 |
| WALTERS, HANNAH | U5-11798 | A | 25.78 | 044000037 | *****3326 | 07/22/2024 |
| WEST, KATELYN | U5-10252 | A | 23.01 | 044101305 | ***9785 | 07/22/2024 |
| WILKINS, NATE | U5-12006 | A | 23.01 | 044101305 | ***1354 | 07/22/2024 |
| WILLEY, ZACK | U5-141 | A | 26.82 | 041000124 | ******5918 | 07/22/2024 |
| WILLIAMS, ISABELLA | U5-11530 | A | 36.10 | 244180689 | *********9024 | 07/22/2024 |
| WOLFE, NAUTICA | U5-11826 | A | 25.78 | 041215663 | *********2448 | 07/22/2024 |
| WOOLEVER, JUSTIN | U5-140010 | A | 25.78 | 244077556 | ********0045 | 07/22/2024 |
| YORK, BRENDA | U5-1482 | A | 58.99 | 244180689 | *********5370 | 07/22/2024 |
| Count: 128 | Total: | 3563.52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARMICHAEL, TARA | U5-3461 | A | 37.46 | 506465346 | *****0037 | Invalid Bank Route/Transit | 07/22/2024 |
| Count: 1 | Total: | 37.46 |