| 07/02/2021 |
| 07:46:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARKER, SAM | 9M-172103 | 1 | 23.60 | 256074974 | ******6980 | 07/06/2021 |
| BURKHARDT, RYAN | 9M-266086 | 1 | 10.70 | 044000037 | *****7253 | 07/06/2021 |
| BYRD, DANNIE | 9M-171792 | 1 | 23.60 | 063208823 | **0285 | 07/06/2021 |
| CALDWELL, BRAYDEN | 9M-016276 | 1 | 21.49 | 256074974 | ******7617 | 07/06/2021 |
| CANDLER, ORDELL | 9M-260313 | 1 | 10.70 | 263281695 | ***0768 | 07/06/2021 |
| CLARK, DEAN | 9M-172237 | 1 | 23.60 | 063115136 | **3499 | 07/06/2021 |
| COBURGER, CECELIA | 9M-268443 | 1 | 10.70 | 063104668 | ******0125 | 07/06/2021 |
| COUTURE, JOSEPH | 9M-268923 | 1 | 45.69 | 256074974 | ******3713 | 07/06/2021 |
| CROSS, ANTHONY | 9M-150153 | 1 | 21.49 | 263281679 | ******9529 | 07/06/2021 |
| DAVIS, CAMDEN | 9M-173805 | 1 | 23.60 | 263281624 | **********1135 | 07/06/2021 |
| DAVIS, HYLTON | 9M-172606 | 1 | 23.60 | 263281750 | *********3732 | 07/06/2021 |
| DODD, BRANDY | 9M-WEB778691 | 1 | 23.60 | 263281679 | ***8023 | 07/06/2021 |
| DOYLE, JARRETT | 9M-150432 | 1 | 21.49 | 267084131 | *****7075 | 07/06/2021 |
| FITZGERALD, HEATHER | 9M-160181 | 1 | 21.49 | 063013924 | ******2287 | 07/06/2021 |
| FRIEND, MICHAEL | 9M-264954 | 1 | 10.70 | 263281679 | ******5695 | 07/06/2021 |
| GAFFORD, BRETT | 9M-267624 | 1 | 10.70 | 062105244 | ***6048 | 07/06/2021 |
| GAY, KAYDAICE | 9M-269233 | 1 | 10.70 | 063104668 | ******5998 | 07/06/2021 |
| GIFFORD, WESLEY | 9M-171426 | 1 | 21.49 | 314074269 | *****7748 | 07/06/2021 |
| GILSDORF, IRIS | 9M-266147 | 1 | 10.70 | 063107513 | ******1495 | 07/06/2021 |
| GOMES, JANAINA | 9M-016139 | 1 | 21.49 | 063000047 | ********1463 | 07/06/2021 |
| GRIFFIN, DANIEL | 9M-172721 | 1 | 23.60 | 256074974 | ******6886 | 07/06/2021 |
| HALL, COURTNEY | 9M-173419 | 1 | 23.60 | 256074974 | ******5799 | 07/06/2021 |
| HEADRICK, CAMILLE | 9M-269002 | 1 | 10.70 | 251480738 | ********5537 | 07/06/2021 |
| HEBEBRAND, RACHEL | 9M-172372 | 1 | 21.49 | 063000047 | ********4977 | 07/06/2021 |
| HYATT, EMMA | 9M-WEB117696 | 1 | 21.49 | 263281679 | ***6192 | 07/06/2021 |
| JACKSON, KENNY | 9M-269603 | 1 | 10.70 | 256074974 | ******2009 | 07/06/2021 |
| JEFFERY, CHRISTOPHER | 9M-267384 | 1 | 10.70 | 256074974 | ******6723 | 07/06/2021 |
| JENNINGS, JAMES | 9M-262717 | 1 | 10.70 | 263281695 | ***8965 | 07/06/2021 |
| KENDRICK, AMBER | 9M-269243 | 1 | 10.70 | 061100606 | *******2842 | 07/06/2021 |
| KINGSTON, MEAGAN | 9M-172736 | 1 | 23.60 | 063107513 | ******0768 | 07/06/2021 |
| KNOWLTON, TAYLOR | 9M-171587 | 1 | 21.49 | 124002971 | ******7791 | 07/06/2021 |
| LEAK, HANNAH | 9M-WEB198995 | 1 | 21.49 | 063107513 | *********3547 | 07/06/2021 |
| LIVELY, KIMBERLY | 9M-173160 | 1 | 23.60 | 256074974 | ******2141 | 07/06/2021 |
| LONGO, JOCELYN | 9M-149790 | 1 | 21.49 | 263281695 | ***5604 | 07/06/2021 |
| MARX, CELINE | 9M-160543 | 1 | 21.49 | 242170028 | ******0047 | 07/06/2021 |
| MCADAMS, HAILEY | 9M-173620 | 1 | 23.60 | 256074974 | ******6221 | 07/06/2021 |
| MCCASKILL, MARISSA | 9M-149600 | 1 | 21.49 | 063107513 | ******6261 | 07/06/2021 |
| MCCLUSKEY, KAREN | 9M-148968 | 1 | 21.49 | 263281695 | *********3287 | 07/06/2021 |
| MCCULLOUGH, AINSLEY | 9M-150486 | 1 | 21.49 | 314074269 | *****7148 | 07/06/2021 |
| MILLER, ALLEN | 9M-149513 | 1 | 21.49 | 256074974 | ******5934 | 07/06/2021 |
| MOGAR, MICHAEL | 9M-WEB306419 | 1 | 21.49 | 263281695 | ***5554 | 07/06/2021 |
| MONTGOMERY, CHARLES | 9M-WEB561374 | 1 | 16.07 | 062000019 | ******7453 | 07/06/2021 |
| MOULDS, RACHEL | 9M-251023 | 1 | 10.70 | 263277670 | *********4206 | 07/06/2021 |
| NOOKALI, AZIZ | 9M-264125 | 1 | 45.69 | 256074974 | ******4054 | 07/06/2021 |
| NOOKALI, DONNA | 9M-267124 | 1 | 45.69 | 256074974 | ******4054 | 07/06/2021 |
| NOWINSKI, CRAIG | 9M-269155 | 1 | 10.70 | 063103915 | ******6470 | 07/06/2021 |
| PETERS, THOMAS | 9M-266022 | 1 | 10.70 | 062000019 | ******2166 | 07/06/2021 |
| POWELL, BROOKE | 9M-269066 | 1 | 10.70 | 063100277 | ********6309 | 07/06/2021 |
| PUGH, PAUL | 9M-268343 | 1 | 10.70 | 062203751 | *********2567 | 07/06/2021 |
| REESE, JENNIFER | 9M-016400 | 1 | 21.49 | 256074974 | ******5036 | 07/06/2021 |
| REISINGER, EVE | 9M-268137 | 1 | 10.70 | 065505870 | ***4929 | 07/06/2021 |
| REISINGER, KEITH | 9M-267378 | 1 | 10.70 | 065505870 | ***4929 | 07/06/2021 |
| REYNOLDS, PAT | 9M-264607 | 1 | 10.70 | 263281695 | *********2260 | 07/06/2021 |
| RICHARDSON, CATY | 9M-172566 | 1 | 23.60 | 263281679 | *********1544 | 07/06/2021 |
| SFANOS, DAWN | 9M-140328 | 1 | 59.12 | 263281695 | *********5040 | 07/06/2021 |
| SKEPI, MELISSA | 9M-264593 | 1 | 10.70 | 063104668 | ******5019 | 07/06/2021 |
| SNYDER, JARED | 9M-269101 | 1 | 10.70 | 256074974 | ******2026 | 07/06/2021 |
| SOWERS, RICHARD | 9M-266291 | 1 | 10.70 | 031176110 | *****8380 | 07/06/2021 |
| SPANN, COREY | 9M-267406 | 1 | 10.70 | 063100277 | ********7524 | 07/06/2021 |
| STANFORD, KIMBERLY | 9M-265989 | 1 | 10.70 | 063000047 | ********9297 | 07/06/2021 |
| STEARNS, MEGAN | 9M-268515 | 1 | 10.70 | 263281624 | **********9781 | 07/06/2021 |
| TANTON, LAUREN | 9M-148178 | 1 | 21.49 | 063104668 | ******0089 | 07/06/2021 |
| THORNTON, JUSTIN | 9M-268517 | 1 | 10.70 | 063100277 | ********6309 | 07/06/2021 |
| TORRES, JESUS | 9M-269485 | 1 | 47.58 | 256074974 | ******4588 | 07/06/2021 |
| UNDERWOOD, MALIK | 9M-173427 | 1 | 23.60 | 263281695 | *********7481 | 07/06/2021 |
| WALSH, DREW | 9M-268907 | 1 | 10.70 | 256074974 | ******8673 | 07/06/2021 |
| WARD, HOLDEN | 9M-173454 | 1 | 23.60 | 263178070 | ******6126 | 07/06/2021 |
| WEBB, AMIE | 9M-171541 | 1 | 56.48 | 263281679 | ******2760 | 07/06/2021 |
| WELCH, TYLER | 9M-268781 | 1 | 10.70 | 256074974 | ******7149 | 07/06/2021 |
| WILLIAMS, KEISHA | 9M-267296 | 1 | 10.70 | 263281679 | ******1083 | 07/06/2021 |
| WILLIAMSON, RICHARD | 9M-267962 | 1 | 10.70 | 256074974 | ******7004 | 07/06/2021 |
| WINTERS, NICOLE | 9M-265254 | 1 | 45.69 | 256074974 | ******8459 | 07/06/2021 |
| WORTHEN, STEWART | 9M-172315 | 1 | 23.60 | 256074974 | ******0376 | 07/06/2021 |
| Count: 73 | Total: | 1456.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PAKSN, KKAANNZZXX | 9M-WEB865457 | 1 | 10.70 | 09099009 | ************6076 | Invalid Bank Route/Transit | 07/06/2021 |
| Count: 1 | Total: | 10.70 |