| 02/03/2023 |
| 08:06:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANZUA, ALEJANDRA | Z1-1004 | 1 | 39.95 | 084201278 | ****9325 | 02/06/2023 |
| BARCO, SYLVESTER | Z1-4102 | 1 | 49.95 | 111303489 | **7174 | 02/06/2023 |
| BATES, JANICE | Z1-3289 | 1 | 29.95 | 111904231 | ****3379 | 02/06/2023 |
| BROOKS, BRENDA | Z1-1704 | 1 | 35.00 | 111906747 | ****4158 | 02/06/2023 |
| BROWN, BRETT | Z1-3366 | 1 | 29.95 | 114920526 | **0228 | 02/06/2023 |
| BUTTERFRIES, TRACY | Z1-1570 | 1 | 69.95 | 111906747 | ****1221 | 02/06/2023 |
| Bagley, Timpe | Z1-2058 | 1 | 34.95 | 114920526 | ****6162 | 02/06/2023 |
| DAY, LORI | Z1-G1008 | 1 | 29.95 | 111902424 | **7055 | 02/06/2023 |
| DEVINE, JEFF AND MELISS | Z1-S101 | 1 | 39.95 | 113000023 | ********1698 | 02/06/2023 |
| DIAZ, THERESA | Z1-3472 | 1 | 49.95 | 111904231 | ****6301 | 02/06/2023 |
| ELLIS, ROGER | Z1-3380 | 1 | 24.95 | 111303489 | **0176 | 02/06/2023 |
| FACUNDO, MANDY | Z1-G141 | 1 | 29.95 | 111906747 | ****7449 | 02/06/2023 |
| FACUNDO, MARIBEL | Z1-G142 | 1 | 29.95 | 084201278 | ****7347 | 02/06/2023 |
| FARLEY, JIM AND TRACY | Z1-2041 | 1 | 39.95 | 114920526 | ****7149 | 02/06/2023 |
| GONZALES, JESSE | Z1-1243 | 1 | 49.95 | 111900659 | ******8728 | 02/06/2023 |
| GOSSETT, IKE | Z1-4100 | 1 | 49.95 | 111900659 | ******8477 | 02/06/2023 |
| GRAVES, TOM CODY | Z1-G151 | 1 | 34.95 | 111906747 | ***3229 | 02/06/2023 |
| GRAY, KIMBERLY | Z1-1023 | 1 | 34.95 | 111906747 | ***9507 | 02/06/2023 |
| HAM, RENEE | Z1-3549 | 1 | 49.95 | 322173055 | ******6510 | 02/06/2023 |
| HARDMAN, TERESA | Z1-3505 | 1 | 69.95 | 111904231 | ****9898 | 02/06/2023 |
| HARRIS, JAMES | Z1-1091 | 1 | 34.95 | 111906747 | ****5439 | 02/06/2023 |
| HEAD, C. T. | Z1-1027 | 1 | 36.53 | 111906747 | ***0409 | 02/06/2023 |
| HUMPHRIES, RUSTY | Z1-G1002 | 1 | 34.95 | 084201278 | ***8698 | 02/06/2023 |
| JOHNSON, DAMON | Z1-3021 | 1 | 49.95 | 111904231 | ****3415 | 02/06/2023 |
| JOHNSON, DAVE | Z1-G153 | 1 | 34.95 | 111906747 | ****9445 | 02/06/2023 |
| JONES, JAMES | Z1-3022 | 1 | 79.95 | 114920526 | ***0893 | 02/06/2023 |
| JONES, SHELLEY | Z1-S1009 | 1 | 19.95 | 114920526 | ****9575 | 02/06/2023 |
| KOEN, GINGER JENNIFER | Z1-1039 | 1 | 45.00 | 111906747 | ****6486 | 02/06/2023 |
| LACKEY, JULIE | Z1-3570 | 1 | 29.95 | 111303489 | **6213 | 02/06/2023 |
| LARIMER, JEWELL | Z1-2053 | 1 | 29.99 | 111901580 | ***5234 | 02/06/2023 |
| LEDBETTER, DARNELLE | Z1-1048 | 1 | 25.98 | 084201278 | ***1544 | 02/06/2023 |
| LEE, JEFFREY | Z1-G143 | 1 | 49.95 | 111000753 | ******0643 | 02/06/2023 |
| LEVERETT, KRISTI | Z1-1642 | 1 | 35.00 | 111906747 | ****6723 | 02/06/2023 |
| MCCOY, DELLA | Z1-1361 | 1 | 25.00 | 111906747 | ****9030 | 02/06/2023 |
| MING, DALE | Z1-1563 | 1 | 50.00 | 111906747 | ****5813 | 02/06/2023 |
| Martinez, Brenda | Z1-2027 | 1 | 34.95 | 314977104 | *********4988 | 02/06/2023 |
| Moore, Paige | Z1-2023 | 1 | 34.95 | 111303489 | ***0613 | 02/06/2023 |
| NELMS, CALLIE | Z1-3563 | 1 | 54.95 | 111904231 | ***6472 | 02/06/2023 |
| NETTLESHIP, CLAYBOURNE | Z1-3488 | 1 | 29.95 | 111902424 | **3692 | 02/06/2023 |
| NEWMAN, SHAWN | Z1-4101 | 1 | 49.95 | 084201278 | ***4056 | 02/06/2023 |
| PLAGENS, CAMILLE | Z1-1049 | 1 | 34.95 | 122000661 | ******4490 | 02/06/2023 |
| REVEN, JODY | Z1-G1000 | 1 | 49.95 | 314074269 | ****4888 | 02/06/2023 |
| RUSSELL, SCOTT | Z1-1636 | 1 | 49.95 | 111906747 | ****0538 | 02/06/2023 |
| SEWARD, JESSICA | Z1-G1005 | 1 | 34.95 | 111906747 | ****3065 | 02/06/2023 |
| TAMPLEN, CAROLYN | Z1-1066 | 1 | 39.95 | 111906747 | ****7277 | 02/06/2023 |
| THOMPSON, TERRY | Z1-1155 | 1 | 39.95 | 111906747 | ***8778 | 02/06/2023 |
| TIEMAN, BRAYDEN | Z1-1237 | 1 | 34.95 | 111906747 | ***5835 | 02/06/2023 |
| Tharp, Jason | Z1-2056 | 1 | 34.95 | 111904231 | ****5838 | 02/06/2023 |
| VILLARREAL, MAREVEL | Z1-G130 | 1 | 49.95 | 031101279 | ********5725 | 02/06/2023 |
| WALDROP, MARGIE | Z1-3504 | 1 | 39.95 | 111303489 | ***0442 | 02/06/2023 |
| WEBB, DONNA | Z1-2035 | 1 | 29.95 | 114920526 | ****0419 | 02/06/2023 |
| WHITTED, DENISE | Z1-1206 | 1 | 34.95 | 111906747 | ****9986 | 02/06/2023 |
| WILLIAMS, WYNETT | Z1-1079 | 1 | 39.95 | 111906747 | ***0720 | 02/06/2023 |
| Count: 53 | Total: | 2125.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HEAD, CINDY | Z1-1122 | 1 | 35.00 | 11191005 | ***5637 | Invalid Bank Route/Transit | 02/06/2023 |
| Count: 1 | Total: | 35.00 |