| 12/18/2020 |
| 07:15:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDRIDGE, STACEY | U5-10436 | A | 44.17 | 244171575 | ******9317 | 12/20/2020 |
| ANTONELLI, LYNN | U5-10154 | A | 21.45 | 244180689 | ****8967 | 12/20/2020 |
| AULT, GRAY | U5-1286 | A | 25.00 | 044000037 | *****2381 | 12/20/2020 |
| AULT, JAMES | U5-11310 | A | 21.45 | 044101305 | *********9840 | 12/20/2020 |
| BARBER, AJ | U5-10971 | A | 21.41 | 044000037 | *****3151 | 12/20/2020 |
| BARNES, ANTHONY | U5-11368 | A | 26.76 | 044101305 | *********1955 | 12/20/2020 |
| BROSEUS, MICHAEL | U5-10804 | A | 30.00 | 044101305 | *********4649 | 12/20/2020 |
| CARKIN, CALEB | U5-1458 | A | 26.76 | 244180663 | **4545 | 12/20/2020 |
| CLARK, JEN | U5-10472 | A | 21.45 | 041000124 | ******0038 | 12/20/2020 |
| FAY, BRITTNEY | U5-10471 | A | 21.45 | 044101305 | *********2983 | 12/20/2020 |
| FUTRAL, ARRYN | U5-10926 | A | 21.45 | 044000037 | *****1443 | 12/20/2020 |
| FUTRELL, HEATHER | U5-10356 | A | 21.45 | 244180663 | *********0518 | 12/20/2020 |
| GAUL, BRYANT | U5-10383 | A | 25.00 | 044115090 | *******1673 | 12/20/2020 |
| HOLMES, RUTH | U5-10038 | A | 32.18 | 044101305 | ***2263 | 12/20/2020 |
| HURSEY, AARON | U5-11179 | A | 21.45 | 044000037 | *****5172 | 12/20/2020 |
| KAMINSKY, BRETT | U5-10384 | A | 23.01 | 044101305 | ***1142 | 12/20/2020 |
| KIDWELL, COURTNEY | U5-10992 | A | 21.45 | 044101305 | *********6827 | 12/20/2020 |
| KLEIN, KRIS | U5-10949 | A | 21.45 | 044101305 | *********1653 | 12/20/2020 |
| KLEIN, STORM | U5-11021 | A | 21.45 | 044000037 | *****1922 | 12/20/2020 |
| LATIOLAIS, KAREN | U5-10283 | A | 42.17 | 044000024 | *******3497 | 12/20/2020 |
| MISKA, EVAN | U5-11030 | A | 21.45 | 244180689 | *********0632 | 12/20/2020 |
| MOATES, JEFF | U5-488 | A | 37.46 | 244180663 | *********1367 | 12/20/2020 |
| MOHLER, JON | U5-10889 | A | 21.45 | 044000037 | *****9425 | 12/20/2020 |
| NELSON, RUSSELL | U5-11007 | A | 32.17 | 044115090 | *******9596 | 12/20/2020 |
| OQUINN, BRANDON | U5-1296 | A | 25.00 | 044000024 | *******1601 | 12/20/2020 |
| PERKINS, ANTHONY | U5-11395 | A | 32.11 | 041000124 | ******0663 | 12/20/2020 |
| PEZZOTT, BRITTNEY | U5-11029 | A | 42.17 | 044000037 | *****9392 | 12/20/2020 |
| PRESTON, MATTHEW | U5-10291 | A | 21.45 | 244171575 | ******9833 | 12/20/2020 |
| RISTAU, NATALIE | U5-10364 | A | 25.00 | 044102362 | ***6870 | 12/20/2020 |
| RIVERS, ANTHONY | U5-10858 | A | 21.45 | 044000024 | *******8539 | 12/20/2020 |
| Royster, Rashod | U5-WB165492 | A | 25.00 | 044000024 | *******5655 | 12/20/2020 |
| SCHAUMLEFFEL, CORBIN | U5-11437 | A | 26.76 | 044000037 | *****4371 | 12/20/2020 |
| SLEVIN, LELAND | U5-1274 | A | 25.00 | 044000024 | *******7289 | 12/20/2020 |
| SMITH, DAMION | U5-10975 | A | 21.45 | 041000124 | ******5802 | 12/20/2020 |
| SMITH, GARRETT | U5-11313 | A | 21.41 | 041000124 | ******0777 | 12/20/2020 |
| SNYDER, JORDAN | U5-461 | A | 25.00 | 044002161 | ******7252 | 12/20/2020 |
| SPRIDGEON, AMY | U5-10216 | A | 21.45 | 044000642 | ******2343 | 12/20/2020 |
| STEELY, COURTNEY | U5-10982 | A | 36.55 | 044106397 | ******3078 | 12/20/2020 |
| STRICKLAND, TYNISHA | U5-10074 | A | 21.45 | 244077556 | ********5546 | 12/20/2020 |
| THOMPSON, SHAWN | U5-10487 | A | 21.45 | 041002711 | ******0540 | 12/20/2020 |
| TROWBRIDGE, BRAEDEN | U5-WB820409 | A | 25.00 | 044101305 | ***1043 | 12/20/2020 |
| VEGA, AMBER | U5-10394 | A | 32.17 | 044000037 | *****9441 | 12/20/2020 |
| WALKER, DARREL | U5-372 | A | 21.45 | 071214579 | ********3278 | 12/20/2020 |
| WEST, KATELYN | U5-10252 | A | 21.45 | 044101305 | ***9785 | 12/20/2020 |
| WHITE, VICKI | U5-10927 | A | 21.45 | 044101305 | ***9019 | 12/20/2020 |
| WILKINS, NATE | U5-10909 | A | 21.45 | 044101305 | ***1354 | 12/20/2020 |
| WILSON, TAYLOR | U5-10207 | A | 21.45 | 044000037 | *****0966 | 12/20/2020 |
| Count: 47 | Total: | 1200.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EDWARDS, JORDYN | U5-10347 | A | 32.17 | 04400037 | *****9851 | Invalid Bank Route/Transit | 12/20/2020 |
| Count: 1 | Total: | 32.17 |