| 06/01/2021 |
| 09:50:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDERMAN, CORBAN | NC-45751 | 1 | 19.00 | 061213043 | ***3211 | 06/02/2021 |
| ALEXANDER, JOSH | NC-46347 | 1 | 29.00 | 061112843 | ******9002 | 06/02/2021 |
| ARENSMAN, HANNAH | NC-42045 | 1 | 29.00 | 053100300 | ********6896 | 06/02/2021 |
| ARNOLD, BILL | NC-45956 | 1 | 19.00 | 054000030 | ******6917 | 06/02/2021 |
| BAKER, PARK | NC-42762 | 1 | 29.00 | 061112843 | ******8441 | 06/02/2021 |
| BALLARD, TIM | NC-44217 | 1 | 19.95 | 253184537 | *******0367 | 06/02/2021 |
| BARFIELD, JACQUELINE | NC-45967 | 1 | 20.00 | 031101279 | ********7794 | 06/02/2021 |
| BARTON, NANCY | NC-44817 | 1 | 24.95 | 253184537 | *******2849 | 06/02/2021 |
| BREITFELLER, CONRAD | NC-45942 | 1 | 19.00 | 253184854 | ****0002 | 06/02/2021 |
| BROMS, MEGAN | NC-45917 | 1 | 49.00 | 053000219 | ******5289 | 06/02/2021 |
| CALDERON, JAVIER | NC-45997 | 1 | 49.00 | 253174903 | ********8749 | 06/02/2021 |
| CASHGLIANE, RICHARD | NC-45096 | 1 | 29.00 | 031176110 | *******8391 | 06/02/2021 |
| CLARK, JOHN | NC-45785 | 1 | 29.00 | 053100300 | ********3316 | 06/02/2021 |
| CONLEY, SHARA | NC-45032 | 1 | 59.00 | 053100300 | ********1260 | 06/02/2021 |
| COOPER, SHERRELL | NC-45998 | 1 | 49.00 | 253177049 | *******4608 | 06/02/2021 |
| COPE, KAYLEE | NC-45921 | 1 | 49.00 | 253184854 | ****6000 | 06/02/2021 |
| CROCKER, RENEE | NC-1000682 | 1 | 24.95 | 253177049 | *******6533 | 06/02/2021 |
| DESHAUTEURS, MANNY | NC-31400 | 1 | 54.00 | 053100300 | ********8976 | 06/02/2021 |
| DIXON, CARLEEN | NC-43782 | 1 | 59.95 | 253184537 | ****5772 | 06/02/2021 |
| EASLEY, DAN | NC-46672 | 1 | 29.00 | 053100300 | ********1267 | 06/02/2021 |
| EKEANYANWU, MICHELLE | NC-45957 | 1 | 29.00 | 053100300 | ********8279 | 06/02/2021 |
| ELLISON, DUSTIN | NC-41144 | 1 | 19.99 | 061112843 | ******6868 | 06/02/2021 |
| ENGELS, ULRICH RICK | NC-45269 | 1 | 39.00 | 061000227 | *********1052 | 06/02/2021 |
| FOSTER, MAKAYLA | NC-46336 | 1 | 49.00 | 053100300 | ******0516 | 06/02/2021 |
| FOX, SUZANNE | NC-45728 | 1 | 49.00 | 061000227 | *********5391 | 06/02/2021 |
| GALLOWAY, CAROLYN | NC-45982 | 1 | 29.00 | 253184841 | *****1607 | 06/02/2021 |
| GARREN, JENNIFER | NC-45796 | 1 | 29.00 | 253184854 | *********5188 | 06/02/2021 |
| GERARDI, ANDREW | NC-45504 | 1 | 49.00 | 053000219 | ******0437 | 06/02/2021 |
| GOLDSMITH, BEN | NC-1001282 | 1 | 24.95 | 053111674 | ******4195 | 06/02/2021 |
| GOLDSMITH, CHERIE | NC-1001344 | 1 | 49.90 | 061112843 | ******6892 | 06/02/2021 |
| GRAVLEY, BECKY | NC-44180 | 1 | 64.00 | 253184854 | *********0795 | 06/02/2021 |
| GRIMMITT, MARY | NC-46315 | 1 | 44.00 | 253184854 | *********4844 | 06/02/2021 |
| HALL, PAM | NC-41012 | 1 | 19.95 | 053100300 | ********4549 | 06/02/2021 |
| HANSON, SCOTT | NC-42200 | 1 | 34.95 | 121000358 | ********1564 | 06/02/2021 |
| HARGIS, JAMES | NC-44183 | 1 | 79.00 | 053100737 | ******8845 | 06/02/2021 |
| HARRISON, TYLER | NC-45704 | 1 | 19.00 | 253174576 | *********4273 | 06/02/2021 |
| HARTZ, THOMAS | NC-45989 | 1 | 25.00 | 253177049 | *******4257 | 06/02/2021 |
| HENDRIX, WALTER | NC-41332 | 1 | 24.95 | 053100465 | *********4750 | 06/02/2021 |
| HILL, FRED | NC-46340 | 1 | 29.00 | 124303120 | ************3105 | 06/02/2021 |
| HOLDEN, NICHOLAS | NC-46270 | 1 | 29.00 | 253184854 | ****0002 | 06/02/2021 |
| JOHNSON, MALORIE | NC-45959 | 1 | 49.00 | 253184854 | ****2002 | 06/02/2021 |
| KERNER, ALISHA | NC-46246 | 1 | 19.00 | 053000219 | ******0308 | 06/02/2021 |
| LANCE, CHASE | NC-46669 | 1 | 19.95 | 054000030 | ******8113 | 06/02/2021 |
| LAWRIMORE, SUSAN | NC-1000352 | 1 | 24.95 | 253184854 | *********8658 | 06/02/2021 |
| LEDFORD, DONNA | NC-30655 | 1 | 19.95 | 253174851 | *********5003 | 06/02/2021 |
| LITTRELL, TYLER | NC-45973 | 1 | 19.00 | 053000196 | ********2794 | 06/02/2021 |
| LOLLIS, AUTUMN | NC-45927 | 1 | 19.00 | 053200983 | *********8681 | 06/02/2021 |
| LOWDEN, ZACH | NC-43633 | 1 | 29.00 | 053000196 | ********6535 | 06/02/2021 |
| MACDONALD, VIRGINIA | NC-43143 | 1 | 19.95 | 053111674 | ******8555 | 06/02/2021 |
| MANN, MAKENNA | NC-46279 | 1 | 38.00 | 054000030 | ******8448 | 06/02/2021 |
| MARLOWE, CAROLINE | NC-46382 | 1 | 19.00 | 053902197 | ******3083 | 06/02/2021 |
| MARQUARDT, CHEYENNE | NC-45709 | 1 | 49.00 | 253184854 | ****5009 | 06/02/2021 |
| MARTIN, JESSE | NC-45963 | 1 | 29.00 | 053100737 | ******7154 | 06/02/2021 |
| MAYES, DYLAN | NC-45984 | 1 | 29.00 | 054000030 | ******3681 | 06/02/2021 |
| MCDARIS, JEFF | NC-1002757 | 1 | 45.00 | 253177049 | *******9723 | 06/02/2021 |
| MCDUFFIE, KELLY | NC-46376 | 1 | 29.00 | 053100300 | ********0456 | 06/02/2021 |
| MCINTOSH, BRAYDEN | NC-45983 | 1 | 29.00 | 253184854 | ****4007 | 06/02/2021 |
| MEDIA, VIANEY | NC-45700 | 1 | 19.00 | 062000080 | ******6987 | 06/02/2021 |
| MENAFEE, IBRAHIM | NC-41518 | 1 | 29.00 | 053000196 | ********2152 | 06/02/2021 |
| MUNDT, GREGORY | NC-45928 | 1 | 29.00 | 053100300 | ********0058 | 06/02/2021 |
| NICKSON, TRINITY | NC-45987 | 1 | 19.00 | 253184854 | ****5009 | 06/02/2021 |
| OWEN, DAVID | NC-44647 | 1 | 24.95 | 253184841 | ******7007 | 06/02/2021 |
| OWEN, HOLLY | NC-30923 | 1 | 59.95 | 053100300 | ********8079 | 06/02/2021 |
| OWEN, SHELBY | NC-46290 | 1 | 19.00 | 053906041 | ********5376 | 06/02/2021 |
| OWENBY, NICOLE | NC-1001326 | 1 | 19.95 | 253184537 | *******5434 | 06/02/2021 |
| PEREZ, JORGE | NC-45772 | 1 | 49.00 | 253184854 | ****9009 | 06/02/2021 |
| PRESSLEY, JEFF | NC-43277 | 1 | 79.00 | 253184537 | *******4649 | 06/02/2021 |
| REESE, JAMI | NC-45543 | 1 | 54.95 | 253184854 | *********5096 | 06/02/2021 |
| REESE, KAYLA | NC-46375 | 1 | 44.00 | 253184854 | *********3959 | 06/02/2021 |
| RISING, BRADLEY | NC-45947 | 1 | 19.00 | 253177049 | *******6536 | 06/02/2021 |
| ROBINSON, FRANK | NC-45775 | 1 | 24.00 | 053000219 | *********1437 | 06/02/2021 |
| ROGERS, VINCENT | NC-46237 | 1 | 29.00 | 061112843 | ******4299 | 06/02/2021 |
| SANTIAGO, CARLOS | NC-45655 | 1 | 49.00 | 053000219 | ******4714 | 06/02/2021 |
| SHILEY, RALEY | NC-41572 | 1 | 19.00 | 061101375 | ******0993 | 06/02/2021 |
| SHOOK, BETHANY | NC-46220 | 1 | 29.00 | 253184537 | ****2770 | 06/02/2021 |
| SHOOK, TINA | NC-45793 | 1 | 49.00 | 053100300 | ********6025 | 06/02/2021 |
| SHOTWELL, JAMES | NC-821830202 | 1 | 39.90 | 054000030 | ******7848 | 06/02/2021 |
| SPENCER, ADAM | NC-43765 | 1 | 19.00 | 053000196 | ********0244 | 06/02/2021 |
| STREET, KAYLA | NC-44186 | 1 | 29.00 | 053000196 | ********6480 | 06/02/2021 |
| STUBBS, ABRAM | NC-45650 | 1 | 19.00 | 053100300 | ********6226 | 06/02/2021 |
| STUBBS, EZRA | NC-45673 | 1 | 19.00 | 053100300 | ********6226 | 06/02/2021 |
| STUBBS, RICHARD | NC-45748 | 1 | 38.00 | 053100300 | ********6226 | 06/02/2021 |
| SUAREZ-ALARLON, CINDY | NC-45920 | 1 | 19.00 | 061112843 | ******9288 | 06/02/2021 |
| SUMIDA, HAILEY | NC-45738 | 1 | 19.00 | 053000219 | ******3067 | 06/02/2021 |
| SWARN, MARQUIS | NC-45900 | 1 | 49.00 | 253184854 | ****9006 | 06/02/2021 |
| TABOR, CARLY | NC-45741 | 1 | 19.00 | 253184841 | ***1005 | 06/02/2021 |
| TAVOLONI, ALESSANDRA | NC-45064 | 1 | 34.00 | 054000030 | ******8431 | 06/02/2021 |
| THOMAS, CORY | NC-45731 | 1 | 29.00 | 053111674 | ******0102 | 06/02/2021 |
| WALKER, MIKE | NC-45092 | 1 | 44.00 | 253177049 | *******0797 | 06/02/2021 |
| WARDELL, JONATHAN | NC-46201 | 1 | 40.00 | 253184854 | *********8916 | 06/02/2021 |
| WILKINSON, JORDY | NC-45703 | 1 | 19.00 | 261171163 | *********8506 | 06/02/2021 |
| WORTHY, ROBBIE | NC-31832 | 1 | 19.95 | 253184854 | *********1933 | 06/02/2021 |
| Count: 92 | Total: | 3033.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WARD, DARREN | NC-45781 | 1 | 29.00 | 0539-0219 | ******6959 | Invalid Bank Route/Transit | 06/02/2021 |
| Count: 1 | Total: | 29.00 |