| 05/03/2021 |
| 10:10:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, LARRY | C4-600668 | A | 29.95 | 267084199 | ******0803 | 05/04/2021 |
| ALVIS, HEATHER | C4-506129 | A | 29.95 | 063100277 | ********6150 | 05/04/2021 |
| ANDERSON, HANNAH | C4-205491 | A | 29.95 | 267084131 | ******5684 | 05/04/2021 |
| ARNOLD, KAREN | C4-511478 | A | 29.95 | 263177903 | *********7528 | 05/04/2021 |
| ARTZ, BARB | C4-600248 | A | 22.46 | 267084131 | ******7560 | 05/04/2021 |
| BALDREE, TERRI | C4-506333 | A | 29.95 | 263177903 | *********6494 | 05/04/2021 |
| BAUN, RILEY | C4-601506 | A | 37.44 | 063107513 | *********7548 | 05/04/2021 |
| BAUN, SHANNON | C4-601577 | A | 37.44 | 063107513 | *********7548 | 05/04/2021 |
| BAUN, ZOE | C4-601369 | A | 37.44 | 063107513 | *********7548 | 05/04/2021 |
| CARMODY, KENDALL | C4-601378 | A | 10.69 | 267084199 | ******2483 | 05/04/2021 |
| CARPENTER, CHUCK | C4-504367 | A | 21.40 | 063100277 | ********1905 | 05/04/2021 |
| CARPENTER, COLLEEN | C4-512295 | A | 21.40 | 063100277 | ********1905 | 05/04/2021 |
| CARRASCO, JOANNE | C4-205470 | A | 22.46 | 063107513 | *********9001 | 05/04/2021 |
| CARRASCO, RAYMOND | C4-205456 | A | 22.46 | 063107513 | *********9001 | 05/04/2021 |
| CARVAJAL, JOSHUA | C4-511334 | A | 29.95 | 267084131 | *****0170 | 05/04/2021 |
| COLACIOS, TRACY | C4-508996 | A | 29.95 | 267084131 | *****1258 | 05/04/2021 |
| COLLINS, CORY | C4-507797 | A | 29.95 | 063000047 | ********7295 | 05/04/2021 |
| DUNN, ANDY | C4-602269 | A | 37.44 | 067014822 | ******4285 | 05/04/2021 |
| DYER, HOLLY | C4-602384 | A | 29.95 | 063104668 | ******0876 | 05/04/2021 |
| ENGEL, SHANA | C4-509988 | A | 29.95 | 263177903 | *********0823 | 05/04/2021 |
| FERRERO, LOGAN | C4-601615 | A | 37.44 | 063107513 | ******6447 | 05/04/2021 |
| FERRERO, SHANNON | C4-601483 | A | 37.44 | 063107513 | ******6447 | 05/04/2021 |
| FOGLE, BEATRICE | C4-507065 | A | 29.95 | 061000104 | *********0764 | 05/04/2021 |
| FORSCHINO, SETH | C4-602343 | A | 26.74 | 263182037 | ********2505 | 05/04/2021 |
| FORTMAYER, AUBREY | C4-506935 | A | 11.76 | 263177903 | *********3142 | 05/04/2021 |
| GIOVANNI, CHRISTY | C4-600565 | A | 44.95 | 267084131 | ******8692 | 05/04/2021 |
| GIOVANNINI, PEYTON | C4-601072 | A | 11.76 | 267084131 | ******8692 | 05/04/2021 |
| GREENHILL, DAVID | C4-201625 | A | 29.95 | 061000104 | *****2000 | 05/04/2021 |
| GRIFFIN, CAROLINE | C4-511506 | A | 29.95 | 314074269 | ****8767 | 05/04/2021 |
| HALL, AGATHA | C4-507630 | A | 29.95 | 011000138 | ********0031 | 05/04/2021 |
| HENDERSON, HALEE | C4-602069 | A | 37.44 | 256074974 | ******7968 | 05/04/2021 |
| HOWARD, RONALD | C4-601945 | A | 37.44 | 113011258 | ******0747 | 05/04/2021 |
| HYATT, CENIA | C4-WB24694 | A | 86.44 | 062000019 | ******0551 | 05/04/2021 |
| KUFFEL, COLLEEN | C4-601403 | A | 37.44 | 071000013 | *****3870 | 05/04/2021 |
| LITTLE, DALE | C4-601631 | A | 29.95 | 263177903 | *********3486 | 05/04/2021 |
| LITTLE, MELISSA | C4-509097 | A | 29.95 | 263177903 | *********3486 | 05/04/2021 |
| LIVELY, CINDY | C4-601955 | A | 89.87 | 063107513 | ******2184 | 05/04/2021 |
| LUDWA, CHRIS | C4-510218 | A | 29.95 | 031176110 | ******1041 | 05/04/2021 |
| MCCAUGHIN, ELLEN | C4-204219 | A | 29.95 | 063107513 | ******4961 | 05/04/2021 |
| MCCHRYSTAL, BILL | C4-511329 | A | 37.44 | 063107513 | *********4262 | 05/04/2021 |
| MCLEAN, BETSY | C4-503814 | A | 29.95 | 263177903 | *********7824 | 05/04/2021 |
| MCNULTY, STEFANIE | C4-601383 | A | 29.95 | 021000021 | *****9674 | 05/04/2021 |
| MILAM, JESSICA | C4-602647 | A | 29.95 | 082000073 | ********7789 | 05/04/2021 |
| MILLER, SUSAN | C4-502787 | A | 29.95 | 263177903 | *********9987 | 05/04/2021 |
| MORRIS, CHRISTOPHER | C4-601132 | A | 11.76 | 111000025 | ********0763 | 05/04/2021 |
| MORRIS, YADIRA | C4-602145 | A | 38.99 | 111000025 | ********0763 | 05/04/2021 |
| NOBLE, LISA | C4-205708 | A | 29.95 | 063104668 | ******0164 | 05/04/2021 |
| PAGOZALSKI, JIM | C4-512142 | A | 29.95 | 263179532 | ***0600 | 05/04/2021 |
| PETTY, BRITTAN | C4-601865 | A | 75.74 | 256074974 | ******0720 | 05/04/2021 |
| PROCTOR, KAREN | C4-502777 | A | 24.99 | 063000047 | ********3105 | 05/04/2021 |
| RICHARDSON, TYLER | C4-600396 | A | 29.95 | 314074269 | ******3644 | 05/04/2021 |
| SETTLEMIRE, HOLDEN | C4-602442 | A | 75.74 | 267084131 | *****9667 | 05/04/2021 |
| SMITH, BRANDY | C4-600857 | A | 29.95 | 063107513 | ******9569 | 05/04/2021 |
| SPEARMAN, CHARITY | C4-506502 | A | 29.95 | 314074269 | *****2813 | 05/04/2021 |
| STANLEY, KADEN A | C4-600909 | A | 37.44 | 263179532 | ******1257 | 05/04/2021 |
| TALBOT, CODY | C4-602013 | A | 79.17 | 267084131 | *****3517 | 05/04/2021 |
| TITERENCE, CORINNE | C4-600282 | A | 29.95 | 263181368 | ****1233 | 05/04/2021 |
| VITOLO, KATE | C4-510196 | A | 26.74 | 043000096 | ******1886 | 05/04/2021 |
| WERLE, MATT | C4-510769 | A | 29.95 | 256074974 | ******8387 | 05/04/2021 |
| Count: 59 | Total: | 2005.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PERRY, JOHN | C4-602457 | A | 89.87 | 063107512 | *********0572 | Invalid Bank Route/Transit | 05/04/2021 |
| Count: 1 | Total: | 89.87 |