| 11/05/2021 |
| 09:03:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAPPS, NATHANIEL | 2T-100807 | A | 25.00 | 253177049 | *******3773 | 11/08/2021 |
| ARMSTRONG, JON | 2T-100972 | A | 25.00 | 053100300 | ********4815 | 11/08/2021 |
| ATKINSON, KEVIN | 2T-101037 | A | 44.00 | 052001633 | ********2489 | 11/08/2021 |
| BELL, MATHEW | 2T-100979 | A | 39.00 | 253170279 | ******5680 | 11/08/2021 |
| BENJAMIN, STEVEN | 2T-101142 | A | 44.00 | 253184537 | *******7224 | 11/08/2021 |
| BENNETT, AARON | 2T-100313 | A | 25.00 | 314074269 | *****1563 | 11/08/2021 |
| BENTON, GEORGE | 2T-101145 | A | 30.00 | 053100300 | ********5418 | 11/08/2021 |
| BETTS, DEBORAH | 2T-100800 | A | 40.00 | 061000052 | ********8420 | 11/08/2021 |
| BISHOP, GEOFF | 2T-100027 | A | 30.00 | 253177049 | *******9808 | 11/08/2021 |
| BISHOP, JESSICA | 2T-101247 | A | 30.00 | 253184841 | ******5020 | 11/08/2021 |
| BLANTON, SHAD | 2T-100452 | A | 25.00 | 054000030 | ******1855 | 11/08/2021 |
| BOLIN, CLINT | 2T-100389 | A | 25.00 | 253184537 | ****7104 | 11/08/2021 |
| BONOMO, TAMARA | 2T-100993 | A | 45.00 | 253184537 | *******2111 | 11/08/2021 |
| BRADLEY, TORI | 2T-100368 | A | 40.00 | 053000219 | *********2591 | 11/08/2021 |
| BRINE, TIFFANY | 2T-100178 | A | 34.00 | 053100300 | ********4789 | 11/08/2021 |
| BROWN, CHRISTOPHER | 2T-100506 | A | 24.00 | 061112843 | ******2085 | 11/08/2021 |
| BROWN, MELISSA | 2T-100999 | A | 59.00 | 053100737 | ******4801 | 11/08/2021 |
| BRUMLEY, MARILYN | 2T-100033 | A | 29.00 | 053100300 | ********5965 | 11/08/2021 |
| BRYANT, BRADFORD | 2T-100846 | A | 40.00 | 063100277 | ********6715 | 11/08/2021 |
| BUSH, RYAN | 2T-101235 | A | 30.00 | 084000026 | *****4502 | 11/08/2021 |
| BYRD, HAYDEN | 2T-101301 | A | 30.00 | 053000219 | ******9026 | 11/08/2021 |
| CABLE, SLENA | 2T-101488 | A | 40.00 | 053100300 | ******2606 | 11/08/2021 |
| CAMP, CHRISTINA | 2T-100903 | A | 24.00 | 053100300 | ********7380 | 11/08/2021 |
| CAMPBELL, AVERY | 2T-101343 | A | 35.00 | 071212128 | *****9091 | 11/08/2021 |
| CANADY, STEFFON | 2T-100475 | A | 40.00 | 122105278 | ******9224 | 11/08/2021 |
| CHAPMAN, HALI | 2T-100312 | A | 25.00 | 253184854 | ****0005 | 11/08/2021 |
| CLARK, CANNON | 2T-101119 | A | 55.00 | 253184841 | ****4034 | 11/08/2021 |
| COGGINS, JONATHAN | 2T-100271 | A | 40.00 | 061000227 | ******2234 | 11/08/2021 |
| COLE, ARTHUR | 2T-101282 | A | 25.00 | 314074269 | ****3896 | 11/08/2021 |
| COLE, DALTON | 2T-100518 | A | 24.00 | 053000219 | ******7280 | 11/08/2021 |
| COUNCILL, HANNAH | 2T-101199 | A | 35.00 | 053000219 | ******8180 | 11/08/2021 |
| CRITE, LISA | 2T-101325 | A | 44.00 | 053902197 | ******3622 | 11/08/2021 |
| CROOKS, ASHTON | 2T-100142 | A | 25.00 | 053000196 | ********3933 | 11/08/2021 |
| CROWSON, MELANIE | 2T-101344 | A | 30.00 | 031176110 | *******1231 | 11/08/2021 |
| CURTIS, DALEN | 2T-101010 | A | 25.00 | 053100300 | ********5801 | 11/08/2021 |
| DANG, JIMMY | 2T-100156 | A | 24.00 | 053100300 | ********5663 | 11/08/2021 |
| DAVIS, KEVIN | 2T-101143 | A | 30.00 | 124003116 | ******4328 | 11/08/2021 |
| DAVIS, NIA | 2T-101053 | A | 50.00 | 253184537 | *******8577 | 11/08/2021 |
| DAVIS, RACHEL | 2T-100126 | A | 40.00 | 053207766 | *********3658 | 11/08/2021 |
| DAY, SHAWN | 2T-100840 | A | 40.00 | 053100300 | ********3541 | 11/08/2021 |
| DENNIS, JAKOB | 2T-100834 | A | 25.00 | 253177049 | ****9449 | 11/08/2021 |
| DRAKE, EDDIE | 2T-100111 | A | 25.00 | 053906041 | ********9566 | 11/08/2021 |
| DUNCAN, JACK | 2T-101191 | A | 35.00 | 053000219 | *********0224 | 11/08/2021 |
| ENSLEY, SHEILA | 2T-100278 | A | 25.00 | 253177049 | *******0117 | 11/08/2021 |
| ERWIN, GRACIE | 2T-100346 | A | 35.00 | 053000219 | ******3758 | 11/08/2021 |
| FATLAND, JAMES | 2T-100499 | A | 30.00 | 253177049 | *******5575 | 11/08/2021 |
| FENTON, GREGORY THOMAS | 2T-100168 | A | 25.00 | 071000013 | *****7544 | 11/08/2021 |
| FETTER, ELIZABETH | 2T-100469 | A | 40.00 | 263181384 | *********5805 | 11/08/2021 |
| FINK, AMBER | 2T-101084 | A | 29.00 | 263182817 | **********1789 | 11/08/2021 |
| FOX, IAN | 2T-100375 | A | 29.00 | 053000219 | ******5268 | 11/08/2021 |
| FUENTES, JOSUE | 2T-100845 | A | 33.00 | 053100300 | ********0106 | 11/08/2021 |
| GALLOWAY, FALYN | 2T-101222 | A | 25.00 | 253184854 | ****2004 | 11/08/2021 |
| GALLOWAY, MAXINE | 2T-100597 | A | 30.00 | 253184854 | ***8206 | 11/08/2021 |
| GALLOWAY, TABITHA | 2T-101249 | A | 30.00 | 253184537 | ****7883 | 11/08/2021 |
| GARBER, WILLIAM | 2T-101079 | A | 69.00 | 253184854 | *********5091 | 11/08/2021 |
| GARCIA, JUAN | 2T-101055 | A | 30.00 | 053100300 | ******0450 | 11/08/2021 |
| GASH, COREY | 2T-100472 | A | 25.00 | 053000219 | ******9449 | 11/08/2021 |
| GIBSON, COURTNEY | 2T-100251 | A | 25.00 | 082907273 | ***1115 | 11/08/2021 |
| GIRMANN, MALACHI | 2T-101463 | A | 40.00 | 053100300 | ********1491 | 11/08/2021 |
| GLAZE, ALEX | 2T-101115 | A | 24.00 | 031101279 | ********4214 | 11/08/2021 |
| GORDON, CASSANDRA | 2T-100335 | A | 29.00 | 253177049 | ****8880 | 11/08/2021 |
| GORRELL, CAROLINE | 2T-101224 | A | 30.00 | 053000219 | ******6235 | 11/08/2021 |
| GREEN, BETHANY | 2T-100471 | A | 25.00 | 061112843 | ******4786 | 11/08/2021 |
| HANNIGAN, KATHLEEN | 2T-101072 | A | 30.00 | 253177049 | ****7960 | 11/08/2021 |
| HARRIS, REBECCA | 2T-101373 | A | 29.00 | 053000219 | ******8278 | 11/08/2021 |
| HATFIELD, ZACHARY | 2T-100463 | A | 50.00 | 072410013 | ******3787 | 11/08/2021 |
| HAYNES, MAKAYLA | 2T-100829 | A | 25.00 | 053000196 | ********6950 | 11/08/2021 |
| HEATH, TAMMY | 2T-100459 | A | 25.00 | 253184854 | *********6058 | 11/08/2021 |
| HEDGPETH, CRIS | 2T-101382 | A | 35.00 | 104000016 | ****5247 | 11/08/2021 |
| HENDERSON, MICHAEL | 2T-100164 | A | 49.00 | 061112843 | ******8485 | 11/08/2021 |
| HENDRIX, JOHN | 2T-100318 | A | 25.00 | 054000030 | ******3391 | 11/08/2021 |
| HENSLEY, KELLY | 2T-100935 | A | 20.00 | 053902197 | ******1246 | 11/08/2021 |
| HICKS, GRAYSON | 2T-101412 | A | 44.00 | 053906041 | ********5909 | 11/08/2021 |
| HILL, MACKENZIE | 2T-100258 | A | 25.00 | 053902197 | ******4715 | 11/08/2021 |
| HOLDEN, MADISON | 2T-100955 | A | 25.00 | 061112843 | ******6608 | 11/08/2021 |
| HOLLINS, CRYSTAL | 2T-100857 | A | 25.00 | 053000219 | ******2695 | 11/08/2021 |
| HOLTON, ANDREW | 2T-100295 | A | 25.00 | 314074269 | *****0619 | 11/08/2021 |
| HUFNAGEL, BOB | 2T-100815 | A | 25.00 | 055003308 | *********1072 | 11/08/2021 |
| HUNNICUTT, SAM | 2T-101307 | A | 25.00 | 061000227 | ******1275 | 11/08/2021 |
| JENSEN, DAVID | 2T-101472 | A | 40.00 | 061000104 | ******3453 | 11/08/2021 |
| JOHNSON, CHAD | 2T-101056 | A | 30.00 | 053100300 | ******7157 | 11/08/2021 |
| JOHNSON, DYLAN | 2T-100003 | A | 29.00 | 051400549 | ******8869 | 11/08/2021 |
| JONES, BETTY | 2T-100297 | A | 25.00 | 061112843 | ******8408 | 11/08/2021 |
| JONES, NICHOLAS | 2T-100403 | A | 19.00 | 053100465 | *********0773 | 11/08/2021 |
| JONES, WILLIAM | 2T-100813 | A | 25.00 | 061000227 | ******1543 | 11/08/2021 |
| KAMPERT, ZACHARY | 2T-100467 | A | 25.00 | 253174738 | ******5017 | 11/08/2021 |
| KARLSSON, PAUL | 2T-100908 | A | 25.00 | 053100737 | ******9101 | 11/08/2021 |
| KEEVER, CHRISTINE | 2T-100149 | A | 4.00 | 054000030 | ******8298 | 11/08/2021 |
| KELLY-HARPER, ALEXIS | 2T-100398 | A | 40.00 | 253177049 | ****4210 | 11/08/2021 |
| KNIGHT, DIANA | 2T-100282 | A | 40.00 | 063107513 | ******7215 | 11/08/2021 |
| KOHLMEIER, MICHAEL | 2T-100343 | A | 36.00 | 031101334 | ********4735 | 11/08/2021 |
| LACHNEY, GABY | 2T-100058 | A | 25.00 | 031176110 | ******8368 | 11/08/2021 |
| LAMBRECHT, JULIAN | 2T-101076 | A | 30.00 | 053000219 | ******1947 | 11/08/2021 |
| LANCE, TALON | 2T-100171 | A | 19.00 | 253184537 | *******5175 | 11/08/2021 |
| LANDRETH, RACHAEL | 2T-101100 | A | 55.00 | 253184841 | ****3150 | 11/08/2021 |
| LOVE, TOBBIE | 2T-100273 | A | 25.00 | 053000219 | ******4286 | 11/08/2021 |
| LOYALL, MARY ELLEN | 2T-101275 | A | 35.00 | 292977899 | ********9659 | 11/08/2021 |
| LYDON, JEAN | 2T-101215 | A | 50.00 | 041002711 | ******2412 | 11/08/2021 |
| MACKEY, CHRISTY | 2T-100612 | A | 29.00 | 253184841 | *********9002 | 11/08/2021 |
| MADDEN, KIMBERLY | 2T-100331 | A | 40.00 | 054000030 | ******4221 | 11/08/2021 |
| MARCH, JAMIE | 2T-101130 | A | 20.00 | 053000219 | ******4730 | 11/08/2021 |
| MARCUM, PAUL | 2T-100801 | A | 25.00 | 253184854 | ****7001 | 11/08/2021 |
| MARTIN, DANIEL | 2T-100358 | A | 25.00 | 122000496 | ******0331 | 11/08/2021 |
| MAUPIN, LEO MAUPIN | 2T-101347 | A | 35.00 | 053100300 | *****8337 | 11/08/2021 |
| MAYNARD, MASON | 2T-100391 | A | 40.00 | 253177049 | ****5247 | 11/08/2021 |
| MCCALL, ANNA | 2T-100685 | A | 20.00 | 253177049 | ****6185 | 11/08/2021 |
| MCCALL, MIRANDA | 2T-100462 | A | 40.00 | 253184854 | ****4908 | 11/08/2021 |
| MCKIBBON, MARIA | 2T-100831 | A | 25.00 | 053100300 | ******2145 | 11/08/2021 |
| MCKINNEY, KATELYN | 2T-101015 | A | 30.00 | 253184854 | *********5665 | 11/08/2021 |
| MCKINNEY, STACEY | 2T-101208 | A | 35.00 | 053100737 | ******7586 | 11/08/2021 |
| MCQUEEN, MARISSA | 2T-100124 | A | 40.00 | 253184854 | *********6974 | 11/08/2021 |
| MEECE, MASON | 2T-100327 | A | 25.00 | 253184854 | ****7000 | 11/08/2021 |
| MEECE, MISTY | 2T-100804 | A | 25.00 | 253184854 | ****0000 | 11/08/2021 |
| MERZ, GARRETT | 2T-100194H | A | 44.00 | 061000227 | ******9046 | 11/08/2021 |
| MILLER, JESSICA | 2T-101008 | A | 30.00 | 053000196 | ********7500 | 11/08/2021 |
| MINER, TAYLOR | 2T-100598 | A | 25.00 | 053100737 | ******6058 | 11/08/2021 |
| MINERY, ASHLEY | 2T-101168 | A | 25.00 | 053000196 | ********4679 | 11/08/2021 |
| MOODY, JENNIFER | 2T-100160 | A | 60.00 | 253177049 | *******8645 | 11/08/2021 |
| MOODY, SCOTT | 2T-100390 | A | 20.00 | 253184537 | *******4083 | 11/08/2021 |
| MOORE, STAN | 2T-101117 | A | 25.00 | 053100300 | ********5860 | 11/08/2021 |
| MURDOCK, BRYAN | 2T-100953 | A | 29.00 | 053100300 | ********0720 | 11/08/2021 |
| NEMETH, ZACH | 2T-101377 | A | 30.00 | 053000219 | ******1606 | 11/08/2021 |
| NORRIS, STAUNTON | 2T-100159 | A | 45.00 | 053100300 | ********3615 | 11/08/2021 |
| ODWYER, ASHLEE | 2T-100388 | A | 25.00 | 053000219 | ******4854 | 11/08/2021 |
| OLDHAM, KRISTY | 2T-100123 | A | 60.00 | 053000219 | *********4592 | 11/08/2021 |
| ONEAL, ALAN | 2T-101155 | A | 35.00 | 062001186 | ******2270 | 11/08/2021 |
| OWENBY, BRIAUNNA | 2T-100580 | A | 29.00 | 053100300 | ********5727 | 11/08/2021 |
| OWNBEY, BARRY | 2T-101430 | A | 29.00 | 053100300 | ********3787 | 11/08/2021 |
| PARIS, PATTI | 2T-100453 | A | 29.00 | 253184537 | *******5044 | 11/08/2021 |
| PARTIN, RHONDA | 2T-100311 | A | 40.00 | 253177049 | ****1407 | 11/08/2021 |
| PERRY, HEATHER | 2T-101302 | A | 44.00 | 063100277 | ********0659 | 11/08/2021 |
| PINGEL, SHERRI | 2T-101434 | A | 44.00 | 075903831 | ***2731 | 11/08/2021 |
| POPE, ARIEL | 2T-100121 | A | 20.00 | 061112843 | ******2002 | 11/08/2021 |
| POWELL, SHAUN | 2T-100480 | A | 25.00 | 253184841 | ******2020 | 11/08/2021 |
| PRUITT, JORDAN | 2T-100339 | A | 25.00 | 253177049 | ****0145 | 11/08/2021 |
| QUEEN, COREY | 2T-101435 | A | 34.00 | 253184854 | ****3007 | 11/08/2021 |
| RICE, DYLAN | 2T-100157 | A | 34.00 | 253184841 | *********5804 | 11/08/2021 |
| RICE, JOSHUA | 2T-100153 | A | 55.00 | 053100300 | ********0727 | 11/08/2021 |
| RICHOUX, GARY | 2T-101022 | A | 30.00 | 261174432 | *******2392 | 11/08/2021 |
| RIDENOUR, DAVE | 2T-100031 | A | 40.00 | 253184854 | *********7650 | 11/08/2021 |
| ROGERS, JENNIFER | 2T-101337 | A | 20.00 | 053902197 | ******6915 | 11/08/2021 |
| ROGERS, VINCENT | 2T-100599 | A | 25.00 | 061112843 | ******4299 | 11/08/2021 |
| ROSALES MIRANDA, YESICA | 2T-100371 | A | 75.00 | 053100300 | ********2745 | 11/08/2021 |
| RUBIO, REECE | 2T-100136 | A | 25.00 | 313177662 | ******0018 | 11/08/2021 |
| SALES, TAYLOR | 2T-101097 | A | 40.00 | 253184854 | ****9400 | 11/08/2021 |
| SANTIAGO, CARLOS | 2T-100695 | A | 20.00 | 053000219 | ******4714 | 11/08/2021 |
| SHEALY, KATHY | 2T-100420 | A | 59.00 | 061112843 | ******3100 | 11/08/2021 |
| SHELTON, HUNTER | 2T-101167 | A | 89.00 | 053100300 | ********0246 | 11/08/2021 |
| SHEPHERD, ELIZA | 2T-101453 | A | 35.00 | 053202208 | ******2298 | 11/08/2021 |
| SHOOK, MARKIS | 2T-100138 | A | 25.00 | 253177049 | ****3309 | 11/08/2021 |
| SIMMONS, DEBRA | 2T-101182 | A | 30.00 | 065400153 | ******7433 | 11/08/2021 |
| SMITH, CHRISTY | 2T-100971 | A | 20.00 | 253184854 | *********9666 | 11/08/2021 |
| SMITH, RILEY | 2T-100125 | A | 40.00 | 253177049 | ****0096 | 11/08/2021 |
| SMITH, SARAH | 2T-101484 | A | 40.00 | 253184537 | *******9699 | 11/08/2021 |
| SORRELLS, JAMES | 2T-101477 | A | 20.00 | 253184537 | ***2739 | 11/08/2021 |
| SPENCER, CHARLES | 2T-101440 | A | 29.00 | 053100300 | ********7283 | 11/08/2021 |
| THOMPSON, JORDAN | 2T-101261 | A | 25.00 | 253177049 | *******5312 | 11/08/2021 |
| TRACHT, CARTER | 2T-101267 | A | 69.00 | 063100277 | ********0831 | 11/08/2021 |
| TRUPIANO, WILLIAM | 2T-101244 | A | 25.00 | 067016325 | ***3779 | 11/08/2021 |
| TUCKEY, ANDREW | 2T-100687FGH | A | 24.00 | 253177049 | ****2581 | 11/08/2021 |
| VARGAS, RODRIGO | 2T-101473 | A | 35.00 | 253184841 | *********2001 | 11/08/2021 |
| VERGHO, ALICIA | 2T-101137 | A | 80.00 | 091409843 | *************0612 | 11/08/2021 |
| WALKER, LAUREN | 2T-101013 | A | 35.00 | 053201607 | *********2590 | 11/08/2021 |
| WARD, ELIZABETH | 2T-101050 | A | 79.00 | 253184854 | ****5002 | 11/08/2021 |
| WARTMAN, OLIVIA | 2T-101121 | A | 35.00 | 053000219 | ******5694 | 11/08/2021 |
| WHITMIRE, ASHLEY | 2T-100583 | A | 25.00 | 061112843 | ******1707 | 11/08/2021 |
| WHITMIRE, JESSICA | 2T-100524 | A | 29.00 | 053100300 | ********5783 | 11/08/2021 |
| WILLIAMS, KYLE | 2T-101063 | A | 59.00 | 253184841 | ***1494 | 11/08/2021 |
| WILLIAMS, PATRICK | 2T-101141 | A | 44.00 | 053000219 | ******9809 | 11/08/2021 |
| WILSON, ALEXIS | 2T-100974 | A | 25.00 | 253177049 | ****4702 | 11/08/2021 |
| WILSON, CHRIS | 2T-100220 | A | 44.00 | 253184854 | ***5204 | 11/08/2021 |
| WILSON, DANIELLE | 2T-101260 | A | 44.00 | 053100300 | ********9945 | 11/08/2021 |
| WOODSMALL, STEVE | 2T-100714 | A | 25.00 | 314074269 | *****9108 | 11/08/2021 |
| ZALUDEK, LENA | 2T-101320 | A | 40.00 | 053100300 | ********3764 | 11/08/2021 |
| Count: 174 | Total: | 5855.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOXIT, ASHLEY | 2T-101443 | A | 35.00 | 195769091 | 7424 | Invalid Bank Route/Transit | 11/08/2021 |
| ORTIZ, SABRINA | 2T-101450 | A | 35.00 | 253277049 | ****2666 | Invalid Bank Route/Transit | 11/08/2021 |
| Count: 2 | Total: | 70.00 |