| 07/30/2021 |
| 08:18:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AARON, TONY | B7-0002505199 | 1 | 30.00 | 064103105 | **0382 | 08/01/2021 |
| ABBOTT, SHELLY | B7-4110 | 1 | 50.00 | 064000017 | ******6255 | 08/01/2021 |
| ALFARO, MICAH | B7-0008044475 | 1 | 50.00 | 064000017 | ******2657 | 08/01/2021 |
| BEATY, ETHAN | B7-0000708127 | 1 | 30.00 | 064104052 | ***8279 | 08/01/2021 |
| BEATY, JONATHON | B7-0000687474 | 1 | 30.00 | 064103105 | **8413 | 08/01/2021 |
| BEATY, TOBY | B7-0005607932 | 1 | 50.00 | 064103105 | **6375 | 08/01/2021 |
| BILBREY, AC | B7-0000703425 | 1 | 30.00 | 064103105 | **6305 | 08/01/2021 |
| BURTON, AMIE | B7-132 | 1 | 50.00 | 064000017 | ******8360 | 08/01/2021 |
| CLAYBORN, TOBY | B7-0000560411 | 1 | 30.00 | 083903108 | ******8120 | 08/01/2021 |
| COLLINS, JARED | B7-0008025353 | 1 | 50.00 | 064104052 | ***1522 | 08/01/2021 |
| CONNER, KEVIN | B7-2949 | 1 | 25.00 | 064103105 | **7976 | 08/01/2021 |
| CROSS, JAKE | B7-0005593885 | 1 | 50.00 | 064000017 | ******1049 | 08/01/2021 |
| DAVIDSON, KENDRICK | B7-0000709122 | 1 | 30.00 | 083902581 | ***9758 | 08/01/2021 |
| DENNEY, JENNY | B7-0009976872 | 1 | 30.00 | 064103105 | **4207 | 08/01/2021 |
| ELDER, HEATH | B7-0002520209 | 1 | 30.00 | 064103105 | **3607 | 08/01/2021 |
| FORD, JILL | B7-0008003456 | 1 | 30.00 | 064103105 | **9116 | 08/01/2021 |
| FORD, PAUL | B7-0005917071 | 1 | 30.00 | 064101233 | ***8081 | 08/01/2021 |
| GARRETT, BILLY | B7-00000 | 1 | 50.00 | 064103105 | **4589 | 08/01/2021 |
| GARRETT, TERESA | B7-2514451 | 1 | 50.00 | 064103105 | **0555 | 08/01/2021 |
| GIBSON, EDDIE | B7-7777 | 1 | 25.00 | 064103105 | **1286 | 08/01/2021 |
| GRIFFIN, CHAD | B7-0000260484 | 1 | 30.00 | 064104052 | ***4286 | 08/01/2021 |
| HINDS, JACOB | B7-1946 | 1 | 30.00 | 064104052 | ***2116 | 08/01/2021 |
| HUDDLESTON, JUNIOR | B7-0000259859 | 1 | 30.00 | 083908530 | **1897 | 08/01/2021 |
| HUGHES, KEVIN | B7-111 | 1 | 75.00 | 061303348 | ***7446 | 08/01/2021 |
| JOHNSON, KRISTIE | B7-1108 | 1 | 30.00 | 064101233 | ***6509 | 08/01/2021 |
| JOHNSON, WILLIE | B7-0009830720 | 1 | 50.00 | 064104052 | ***4989 | 08/01/2021 |
| KENNEDY, SARAH | B7-22222 | 1 | 75.00 | 064103105 | **6931 | 08/01/2021 |
| KEY, SAWYER | B7-54321 | 1 | 30.00 | 064103105 | **3233 | 08/01/2021 |
| KING, KEVIN | B7-0002515234 | 1 | 30.00 | 064103105 | **1516 | 08/01/2021 |
| KING, NOAH | B7-0008004069 | 1 | 30.00 | 064103105 | **0913 | 08/01/2021 |
| KOGER, NATHAN | B7-0000714155 | 1 | 30.00 | 064103105 | **3160 | 08/01/2021 |
| LEE, EDDIE | B7-0008044672 | 1 | 30.00 | 064103105 | **3429 | 08/01/2021 |
| LOGAN, CONNIE | B7-0002507133 | 1 | 30.00 | 064103105 | **4056 | 08/01/2021 |
| LONACKER, BECKY | B7-0009522837 | 1 | 30.00 | 064103105 | **6974 | 08/01/2021 |
| LOWE, CHRISTY | B7-0000706254 | 1 | 30.00 | 064103105 | **4019 | 08/01/2021 |
| LUDICK, TIFFANY | B7-0002511919 | 1 | 75.00 | 064101204 | ****4167 | 08/01/2021 |
| MARTIN, JAMES | B7-000273743 | 1 | 30.00 | 064103105 | **2053 | 08/01/2021 |
| MASIONGALE, KAITLYNN | B7-0008012458 | 1 | 30.00 | 064101233 | ***4161 | 08/01/2021 |
| MATTOX, JAMIE | B7-0008025472 | 1 | 30.00 | 064103105 | **2758 | 08/01/2021 |
| MCCLELLAN, TRISTAN | B7-1111111111 | 1 | 50.00 | 064103105 | **2622 | 08/01/2021 |
| NEALE, JOHN | B7-111111 | 1 | 30.00 | 064103105 | **9333 | 08/01/2021 |
| PARRIS, DAVID | B7-0099411697 | 1 | 30.00 | 064103105 | **0551 | 08/01/2021 |
| PARRIS, JASON | B7-222222 | 1 | 50.00 | 064103105 | **5764 | 08/01/2021 |
| PEIRCE, COLBY | B7-0003126590 | 1 | 30.00 | 064103105 | **0326 | 08/01/2021 |
| PENTICUFF, CODY | B7-0732 | 1 | 30.00 | 064103105 | **0641 | 08/01/2021 |
| PENTICUFF, TOBY | B7-0002514291 | 1 | 30.00 | 314074269 | *****3812 | 08/01/2021 |
| POORE, NICHOLAS | B7-0002511869 | 1 | 30.00 | 064000017 | ******1562 | 08/01/2021 |
| POTTER, JEFFREY | B7-0002515163 | 1 | 30.00 | 064104052 | ***7727 | 08/01/2021 |
| PRYOR, CHRIS | B7-0005609160 | 1 | 30.00 | 061303348 | ******4400 | 08/01/2021 |
| PRYOR, HUNTER | B7-0002505175 | 1 | 30.00 | 064103105 | **2673 | 08/01/2021 |
| PRYOR, NATE | B7-0007356025 | 1 | 30.00 | 064103105 | **5761 | 08/01/2021 |
| REAGAN, ANDREW | B7-0000709149 | 1 | 30.00 | 064104311 | ****7338 | 08/01/2021 |
| REAGAN, AUSTIN | B7-0002515214 | 1 | 30.00 | 064103105 | **1990 | 08/01/2021 |
| REAGAN, REBECCA | B7-68 | 1 | 30.00 | 064103105 | **1057 | 08/01/2021 |
| REDNOUR, JOHNNY | B7-0005589757 | 1 | 30.00 | 064104052 | ***1514 | 08/01/2021 |
| RICHTER, RIK | B7-000068816 | 1 | 30.00 | 264182337 | *********4709 | 08/01/2021 |
| RIGNEY, NATHON | B7-0005929619 | 1 | 25.00 | 064103105 | **7971 | 08/01/2021 |
| SHOCKLEY, CHRIS | B7-0000707057 | 1 | 30.00 | 064103105 | **2711 | 08/01/2021 |
| SMITH, HEATHER | B7-0007373374 | 1 | 30.00 | 064103105 | **3552 | 08/01/2021 |
| SMITH, JORDAN | B7-0005942507 | 1 | 30.00 | 064103105 | **3969 | 08/01/2021 |
| SMITH, LUKE | B7-064103105 | 1 | 30.00 | 064103105 | **2490 | 08/01/2021 |
| SMITH, TONY | B7-276 | 1 | 30.00 | 064103105 | **5272 | 08/01/2021 |
| STORIE, ETHAN | B7-444444 | 1 | 30.00 | 064103105 | **8243 | 08/01/2021 |
| THOMAN, LEVI | B7-0000694042 | 1 | 30.00 | 064103105 | **2520 | 08/01/2021 |
| TOMPKINS, DAKOTA | B7-0005334436 | 1 | 30.00 | 064104052 | ***8170 | 08/01/2021 |
| TOMPKINS, DWIGHT | B7-0008038823 | 1 | 30.00 | 064104052 | ***7594 | 08/01/2021 |
| VICK, HUNTER | B7-0002523564 | 1 | 30.00 | 064104052 | ***4319 | 08/01/2021 |
| WHITE, REMI | B7-0005595527 | 1 | 30.00 | 064103105 | **0223 | 08/01/2021 |
| WILBER, ANGIE | B7-0003856682 | 1 | 50.00 | 064103105 | **4996 | 08/01/2021 |
| WINNINGHAM, DUSTIN | B7-0008023974 | 1 | 30.00 | 064104052 | ***0569 | 08/01/2021 |
| YOUNG, TRENT | B7-0002525275 | 1 | 30.00 | 064103105 | **5044 | 08/01/2021 |
| Count: 71 | Total: | 2490.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PRYOR, ELI | B7-79 | 1 | 30.00 | **6814 | Invalid Bank Route/Transit | 08/01/2021 | |
| Count: 1 | Total: | 30.00 |