| 09/15/2021 |
| 08:18:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACREE, LAURI | Q1-51678 | A | 35.00 | 303085829 | *********8334 | 09/16/2021 |
| ADAY, ALLISON | Q1-10475 | A | 37.00 | 082900872 | ******5939 | 09/16/2021 |
| ADKINS, KATHERYN | Q1-51768 | A | 40.00 | 103000017 | ******4872 | 09/16/2021 |
| AHPEATONE, JAMIE | Q1-51314 | A | 37.00 | 303085609 | *0134 | 09/16/2021 |
| ALLEN, MEGAN | Q1-51604 | A | 35.00 | 103000017 | ********5038 | 09/16/2021 |
| AMBURN, JENNIFER | Q1-11778 | A | 60.00 | 103900036 | *****3459 | 09/16/2021 |
| ANDERSON, JOEL | Q1-51877 | A | 52.00 | 082900872 | ******3815 | 09/16/2021 |
| APLIN, DANAN | Q1-51208 | A | 47.00 | 103100881 | *******0273 | 09/16/2021 |
| ARGO, DOYLE | Q1-11099 | A | 47.00 | 103104528 | ******8742 | 09/16/2021 |
| ATAKPO, DANIEL | Q1-11444 | A | 47.00 | 103000648 | *****8983 | 09/16/2021 |
| AUSTIN, HOLLY | Q1-11781 | A | 47.00 | 303085230 | **8088 | 09/16/2021 |
| AYLOR, BRIAN | Q1-11260 | A | 10.00 | 103002691 | ******4246 | 09/16/2021 |
| BAILEY, TODD | Q1-13101 | A | 75.00 | 256074974 | ******0722 | 09/16/2021 |
| BAKER, JENNIFER | Q1-29780 | A | 75.00 | 103104528 | ***8048 | 09/16/2021 |
| BANKS, JOHN | Q1-08709 | A | 55.00 | 103104528 | ***5588 | 09/16/2021 |
| BARBEE, SCOTT | Q1-51957 | A | 100.00 | 303085829 | *********1970 | 09/16/2021 |
| BARBOSA, ANDREW | Q1-51872 | A | 75.00 | 111000025 | ********6727 | 09/16/2021 |
| BARNES, LAUREN | Q1-11094 | A | 47.00 | 082900872 | ******8273 | 09/16/2021 |
| BARRETT, TIM | Q1-10280 | A | 60.00 | 103104528 | ***8713 | 09/16/2021 |
| BARRETT, TONY | Q1-11621 | A | 60.00 | 103002691 | ******4861 | 09/16/2021 |
| BAUM, BRIAN | Q1-10934 | A | 47.00 | 103000648 | *****9383 | 09/16/2021 |
| BAUMANN, TREY | Q1-50444 | A | 37.00 | 103002691 | ******5109 | 09/16/2021 |
| BELL, PAM | Q1-10596 | A | 55.00 | 103000017 | ********3637 | 09/16/2021 |
| BELLAR, DAGAN | Q1-50815 | A | 37.00 | 101100045 | ********2347 | 09/16/2021 |
| BERNHARDT, JEFF | Q1-11964 | A | 55.00 | 103104528 | ***4299 | 09/16/2021 |
| BLAUL, JOHN | Q1-51870 | A | 40.00 | 103000648 | *****8105 | 09/16/2021 |
| BONZIE, KARLA | Q1-50973 | A | 75.00 | 103112976 | ******4297 | 09/16/2021 |
| BOONER, KELLI | Q1-51436 | A | 45.00 | 103900036 | ******2260 | 09/16/2021 |
| BOWDEN, PHILIP | Q1-13930 | A | 75.00 | 103003632 | ******2635 | 09/16/2021 |
| BRANDON, BROOKE | Q1-12390 | A | 75.00 | 103900036 | ****7502 | 09/16/2021 |
| BREWSTER, KEITH | Q1-11698 | A | 52.00 | 103113276 | ***3680 | 09/16/2021 |
| BROWN, RICK | Q1-10279 | A | 60.00 | 303085227 | ****6244 | 09/16/2021 |
| BROWN, SARAH | Q1-10700 | A | 75.00 | 303085829 | ***3819 | 09/16/2021 |
| BRYAN, AARON | Q1-11060 | A | 75.00 | 303087995 | ******4278 | 09/16/2021 |
| BRYANT, JEFF | Q1-11860 | A | 65.00 | 303085829 | *********5381 | 09/16/2021 |
| BUMGARNER, KENDALL | Q1-23066 | A | 35.00 | 103104528 | ***4077 | 09/16/2021 |
| BUYTEN, JEFF | Q1-25507 | A | 75.00 | 103104528 | ***1916 | 09/16/2021 |
| BYRD, DAVA | Q1-27825 | A | 75.00 | 103003632 | ******4383 | 09/16/2021 |
| BYRNE, KATIE | Q1-12357 | A | 45.00 | 103003632 | ******5953 | 09/16/2021 |
| CALLAN, RAYMOND | Q1-10361 | A | 40.00 | 103002691 | ******7588 | 09/16/2021 |
| CALLOWAY, RAEGAN | Q1-50314 | A | 52.00 | 103002691 | ******7560 | 09/16/2021 |
| CAMPBELL, KARLA | Q1-12471 | A | 35.00 | 103104528 | ***0411 | 09/16/2021 |
| CAMPBELL, RITA | Q1-11819 | A | 40.00 | 303085829 | *********1826 | 09/16/2021 |
| CANAVAN, RICHARD | Q1-12358 | A | 45.00 | 103112976 | ***6615 | 09/16/2021 |
| CANNON, CHELSIE | Q1-50664 | A | 60.00 | 103100881 | ******4133 | 09/16/2021 |
| CASTILLO, ABE | Q1-10204 | A | 60.00 | 303085829 | ***5314 | 09/16/2021 |
| CHAGARIS, KYRA | Q1-50406 | A | 24.95 | 071122661 | ******7504 | 09/16/2021 |
| CHITWOOD, PHILLIP | Q1-50743 | A | 60.00 | 082900872 | ****8736 | 09/16/2021 |
| CHRISTOPHER-WHI, JULIA | Q1-10559 | A | 60.00 | 103111618 | ***8266 | 09/16/2021 |
| CLARK, JESSE | Q1-52014 | A | 47.00 | 103003632 | ******5803 | 09/16/2021 |
| CLARK, JOSHUA | Q1-12868 | A | 52.00 | 303087995 | ******5498 | 09/16/2021 |
| CLEMENS, ROSS | Q1-50279 | A | 52.00 | 103104528 | ***3921 | 09/16/2021 |
| COLE, SHANE | Q1-50838 | A | 75.00 | 301171353 | ******9427 | 09/16/2021 |
| COLEMAN, MARY | Q1-24340 | A | 65.00 | 103002691 | ******4673 | 09/16/2021 |
| COLEMAN, SARAH | Q1-25321 | A | 65.00 | 103000648 | *****6296 | 09/16/2021 |
| CONCHA-PARDES, GEORGINA GINA | Q1-51574 | A | 60.00 | 103000648 | *****5516 | 09/16/2021 |
| CONLEY, BRAD | Q1-51882 | A | 65.00 | 303085829 | *********0904 | 09/16/2021 |
| COOK, BRETT | Q1-12012 | A | 65.00 | 103002691 | ******8887 | 09/16/2021 |
| COOPER, JOHN | Q1-28088 | A | 47.00 | 103104887 | **4550 | 09/16/2021 |
| COUSSONS, MABEL | Q1-10522 | A | 40.00 | 103104528 | ***0935 | 09/16/2021 |
| COWAN, JOHN | Q1-10114 | A | 45.00 | 103900036 | ****3995 | 09/16/2021 |
| COX, CRAIG | Q1-11210 | A | 60.00 | 103112976 | ******9611 | 09/16/2021 |
| COX, JIM | Q1-10820 | A | 40.00 | 103104887 | ***2389 | 09/16/2021 |
| COX, MARK | Q1-11116 | A | 75.00 | 103003632 | ******3062 | 09/16/2021 |
| COX, TEKA | Q1-51718 | A | 47.00 | 082900872 | ******9611 | 09/16/2021 |
| CUBBAGE, KENNETH | Q1-10425 | A | 50.00 | 103008404 | ***5051 | 09/16/2021 |
| DANSBY, JW | Q1-10367 | A | 65.00 | 103002691 | ******4084 | 09/16/2021 |
| DAVIS, GERALD | Q1-10417 | A | 40.00 | 303085829 | *********5205 | 09/16/2021 |
| DAVIS, NANCY | Q1-02931 | A | 45.00 | 103104528 | ***6308 | 09/16/2021 |
| DAVIS, RUSSELL | Q1-10431 | A | 65.00 | 303085227 | *****8214 | 09/16/2021 |
| DAY-KEMPER, TRACY | Q1-10441 | A | 40.00 | 303085829 | ****6184 | 09/16/2021 |
| DEGARMO, MARY | Q1-12201 | A | 52.00 | 082900872 | ***8457 | 09/16/2021 |
| DELOERA, ALEXANDER | Q1-10031 | A | 60.00 | 303087995 | ******5152 | 09/16/2021 |
| DENNY, JOE | Q1-12837 | A | 65.00 | 103000017 | ********8511 | 09/16/2021 |
| DILLAHUNTY, CHRIS | Q1-50150 | A | 47.00 | 103103985 | ******1485 | 09/16/2021 |
| DIXON, HALLIE | Q1-52009 | A | 60.00 | 303085829 | *********6869 | 09/16/2021 |
| DODGEN, PATRICIA | Q1-10274 | A | 52.00 | 103112976 | ****8570 | 09/16/2021 |
| DODSON, LORI | Q1-11596 | A | 47.00 | 103109125 | ******5310 | 09/16/2021 |
| DRIVER, LYNNE | Q1-10285 | A | 55.00 | 103112976 | ******9356 | 09/16/2021 |
| DROEGEMEIER, LISA | Q1-10519 | A | 52.00 | 103104528 | ***8253 | 09/16/2021 |
| DUNCAN, DAVID | Q1-10763 | A | 80.00 | 103000648 | *****9482 | 09/16/2021 |
| DUNCAN, TYLER | Q1-11712 | A | 47.00 | 303085337 | *7482 | 09/16/2021 |
| DURICA, SHERRI | Q1-12124 | A | 60.00 | 103900036 | *****0350 | 09/16/2021 |
| DYER, EDDY | Q1-12392 | A | 42.00 | 303085337 | ****7915 | 09/16/2021 |
| EDUVIGEN, JEREMY | Q1-10821 | A | 47.00 | 103003632 | ******8221 | 09/16/2021 |
| ELEY, BEVERLY | Q1-10467 | A | 52.00 | 103104528 | ***4361 | 09/16/2021 |
| ELLIS, CRAIG | Q1-12336 | A | 45.00 | 303085188 | *****0706 | 09/16/2021 |
| EPPS III, ROBERT | Q1-10211 | A | 47.00 | 065400137 | *****4912 | 09/16/2021 |
| ETTER, LYNN | Q1-11876 | A | 65.00 | 103900036 | *****3265 | 09/16/2021 |
| EVANS, TRACY | Q1-27788 | A | 35.00 | 103112976 | ******1738 | 09/16/2021 |
| FITZGERALD, JAY | Q1-10288 | A | 60.00 | 103002691 | ******2753 | 09/16/2021 |
| FLOYD, JUDY | Q1-10884 | A | 52.00 | 103003632 | ******1803 | 09/16/2021 |
| FRAKES, SCOTT | Q1-11135 | A | 60.00 | 103104528 | ***5136 | 09/16/2021 |
| FRYREAR, JOHN | Q1-11870 | A | 55.00 | 103112976 | ******0127 | 09/16/2021 |
| GAITHER, RICHARD | Q1-10463 | A | 60.00 | 303085829 | **0859 | 09/16/2021 |
| GARRETT, TERRY | Q1-51412 | A | 40.00 | 103100881 | ***4935 | 09/16/2021 |
| GARZA, BRIAN | Q1-51655 | A | 60.00 | 301180292 | ****9738 | 09/16/2021 |
| GATLIN, JOHN | Q1-10739 | A | 47.00 | 103900036 | *****6079 | 09/16/2021 |
| GIBBS, RANDALL | Q1-10259 | A | 75.00 | 103003632 | ******5820 | 09/16/2021 |
| GIVENS, GREG | Q1-12356 | A | 75.00 | 103900036 | *****0123 | 09/16/2021 |
| GOLDSBY, LIANNE | Q1-50563 | A | 45.00 | 103000017 | ********1972 | 09/16/2021 |
| GOREE, CRYSTAL | Q1-51804 | A | 10.00 | 303085418 | ******2240 | 09/16/2021 |
| GRAHAM, JAMES | Q1-10067 | A | 50.00 | 103104528 | ***1365 | 09/16/2021 |
| GREEN, TERRY | Q1-11659 | A | 40.00 | 303087995 | ******8811 | 09/16/2021 |
| GRONLUND, SCOTT | Q1-10679 | A | 65.00 | 303085094 | *3122 | 09/16/2021 |
| GROSE, PATRICK | Q1-10083 | A | 47.00 | 103112976 | ****0471 | 09/16/2021 |
| GUDGEL, SHERRY | Q1-10567 | A | 49.00 | 103100881 | ******1690 | 09/16/2021 |
| HAGGARD, ALEC | Q1-51984 | A | 35.00 | 303087995 | ******5537 | 09/16/2021 |
| HANSEN, CAROLYN | Q1-11275 | A | 35.00 | 103100881 | ******3526 | 09/16/2021 |
| HARALSON, BRODY | Q1-12890 | A | 37.00 | 103104528 | **0258 | 09/16/2021 |
| HART, MATTHEW | Q1-52135 | A | 35.00 | 103003632 | ******9340 | 09/16/2021 |
| HAWKINS, DIANE | Q1-51714 | A | 40.00 | 103104528 | ***7901 | 09/16/2021 |
| HAWLEY, JIMMY | Q1-11030 | A | 75.00 | 314074269 | ****0802 | 09/16/2021 |
| HAYES, KARI | Q1-51923 | A | 60.00 | 103000648 | *****3335 | 09/16/2021 |
| HENDRIX, TAYLOR | Q1-11580 | A | 52.00 | 103002691 | ******7641 | 09/16/2021 |
| HESTER, DAPHNE | Q1-12915 | A | 45.00 | 303085829 | *********8631 | 09/16/2021 |
| HICKMAN, WILLIAM | Q1-10492 | A | 75.00 | 103000017 | ********3129 | 09/16/2021 |
| HICKS, AVERY | Q1-11743 | A | 65.00 | 103102106 | ***7925 | 09/16/2021 |
| HILL, KATIE | Q1-10223 | A | 47.00 | 322271627 | *****2389 | 09/16/2021 |
| HOBSON, GEARY | Q1-11347 | A | 45.00 | 303085094 | *2972 | 09/16/2021 |
| HOCHMAN, KEVIN | Q1-10071 | A | 47.00 | 303085829 | *********8857 | 09/16/2021 |
| HOLLAND, JEAN | Q1-19266 | A | 37.80 | 103002691 | ******1535 | 09/16/2021 |
| HOPPER, JAKE | Q1-50907 | A | 37.00 | 103100881 | ***9165 | 09/16/2021 |
| HUDGINS, DAKOTA | Q1-27381 | A | 60.00 | 103112976 | ******9192 | 09/16/2021 |
| HUFF, JOHN | Q1-10772 | A | 75.00 | 303087995 | ******1933 | 09/16/2021 |
| HULSEY, CAMERON | Q1-51756 | A | 45.00 | 303087995 | ******5203 | 09/16/2021 |
| HUTCHISON, MARION | Q1-29722 | A | 75.00 | 103112976 | ****9636 | 09/16/2021 |
| JACKSON, CAROLYN | Q1-10752 | A | 35.00 | 103112976 | ******6746 | 09/16/2021 |
| JACKSON, DONNA | Q1-12399 | A | 35.00 | 103002691 | ******2259 | 09/16/2021 |
| JACKSON, JEREMY | Q1-12149 | A | 75.00 | 103900036 | *****8230 | 09/16/2021 |
| JOHNSON, MARK | Q1-11490 | A | 65.00 | 103002691 | ******7865 | 09/16/2021 |
| JONES, SHARI | Q1-12186 | A | 10.00 | 103104528 | ***1320 | 09/16/2021 |
| KEENON, MISTI | Q1-50906 | A | 60.00 | 303087995 | ******3777 | 09/16/2021 |
| KELLY, DANNI | Q1-51274 | A | 40.00 | 103112976 | ******4747 | 09/16/2021 |
| KENNEY, TIM | Q1-10802 | A | 52.00 | 103109125 | ******9763 | 09/16/2021 |
| KENNEY, TIM | Q1-30524 | A | 47.00 | 103102106 | ***3755 | 09/16/2021 |
| KEPNER, MELISSA | Q1-12154 | A | 45.00 | 103002691 | ******3019 | 09/16/2021 |
| KEYES, JACOB | Q1-12389 | A | 60.00 | 303085528 | *****9310 | 09/16/2021 |
| KIHEGA, HAROLD | Q1-10159 | A | 40.00 | 303184898 | 4956 | 09/16/2021 |
| KILGORE, SPENCER | Q1-10595 | A | 47.00 | 303085829 | ***4280 | 09/16/2021 |
| KING, SEAN | Q1-10741 | A | 60.00 | 113010547 | ******4175 | 09/16/2021 |
| KINGSBERY, TERRY | Q1-50189 | A | 40.00 | 103003632 | ******5562 | 09/16/2021 |
| KNIGHT, BLAKE | Q1-52102 | A | 47.00 | 303085829 | *********5358 | 09/16/2021 |
| KOCH, ELTON | Q1-11197 | A | 60.00 | 103000648 | *****8078 | 09/16/2021 |
| KOHLSCHEEN, CLARICE | Q1-10600 | A | 52.00 | 103002691 | ******8340 | 09/16/2021 |
| KOOP, STAN | Q1-12836 | A | 65.00 | 303085829 | ****8054 | 09/16/2021 |
| KOVALICK, SCOTT | Q1-50219 | A | 60.00 | 111000614 | *****1734 | 09/16/2021 |
| KUGLER, KATHY | Q1-11523 | A | 40.00 | 103002691 | ******8807 | 09/16/2021 |
| LACKEY, JACIE | Q1-50704 | A | 25.00 | 303085638 | ******0465 | 09/16/2021 |
| LADNER, VALERIE | Q1-11387 | A | 40.00 | 103000017 | ********0496 | 09/16/2021 |
| LAIZURE, JACKSON | Q1-50354 | A | 10.00 | 103104528 | ****8923 | 09/16/2021 |
| LATHAM, SHERRY | Q1-22083 | A | 75.00 | 103002691 | ******5206 | 09/16/2021 |
| LEGLER, GEOFFREY | Q1-51480 | A | 60.00 | 103104528 | ***8010 | 09/16/2021 |
| LEWIS, HENRY | Q1-11328 | A | 45.00 | 103104528 | ***3788 | 09/16/2021 |
| LEWIS, MARK | Q1-12929 | A | 52.00 | 103112976 | ***4772 | 09/16/2021 |
| LEWIS, PAETON | Q1-12962 | A | 47.00 | 103900036 | *****2871 | 09/16/2021 |
| LIDDELL, LESLIE | Q1-10334 | A | 75.00 | 103000800 | ******4058 | 09/16/2021 |
| LINDSEY, LORI | Q1-267 | A | 47.00 | 103112976 | ***0346 | 09/16/2021 |
| LIPPOLDT, JAX | Q1-51019 | A | 37.00 | 103900036 | *****1111 | 09/16/2021 |
| LITTLE, FRAN | Q1-11766 | A | 60.00 | 103900036 | *****1322 | 09/16/2021 |
| LITTLE, JAY | Q1-10789 | A | 75.00 | 103112976 | ******1388 | 09/16/2021 |
| LIVELY, ERICA | Q1-51520 | A | 52.00 | 122100024 | *****0297 | 09/16/2021 |
| LIVINGSTON, PATRICK | Q1-25895 | A | 75.00 | 103100881 | ***3853 | 09/16/2021 |
| LOGAN, KYLE | Q1-11394 | A | 65.00 | 303085094 | *4803 | 09/16/2021 |
| LOGSDON, JENNIFER | Q1-12176 | A | 75.00 | 082900872 | ******0342 | 09/16/2021 |
| LONG, JAMES | Q1-10428 | A | 40.00 | 303085829 | *********9372 | 09/16/2021 |
| LOWRY, KATHRYN | Q1-51083 | A | 75.00 | 103100881 | ***4854 | 09/16/2021 |
| LUCAS, CRYSTAL | Q1-11107 | A | 40.00 | 103104528 | ****7730 | 09/16/2021 |
| LYNCH, KELLY | Q1-10583 | A | 52.00 | 303087995 | ******7438 | 09/16/2021 |
| MACEY, DEITRA | Q1-51862 | A | 60.00 | 303087995 | ******2624 | 09/16/2021 |
| MALAKOUTI, ABDI | Q1-10471 | A | 47.00 | 103002691 | ******4440 | 09/16/2021 |
| MALIK, MOHAMMAD | Q1-00378 | A | 47.00 | 103900036 | *****1903 | 09/16/2021 |
| MALOY, KATHERINE | Q1-50710 | A | 35.00 | 103002691 | ******7489 | 09/16/2021 |
| MARLEY, KATHY | Q1-10946 | A | 47.00 | 103002691 | ******9695 | 09/16/2021 |
| MARSHALL, SHANE | Q1-50115 | A | 40.00 | 103104528 | ***0179 | 09/16/2021 |
| MARSHALL, TAMMY | Q1-11355 | A | 10.00 | 303085829 | ****4974 | 09/16/2021 |
| MARTIN, MYRON | Q1-10098 | A | 75.00 | 103000648 | *****9456 | 09/16/2021 |
| MARTIN, PETER | Q1-11017 | A | 47.00 | 303085528 | *1670 | 09/16/2021 |
| MARX, JEFF | Q1-10343 | A | 60.00 | 103112976 | ***8431 | 09/16/2021 |
| MATHIS, CHAD | Q1-50721 | A | 60.00 | 103000648 | *****2713 | 09/16/2021 |
| MAXON, CHRIS | Q1-12900 | A | 65.00 | 082900872 | ******7724 | 09/16/2021 |
| MCAULIFFE, TIM | Q1-10135 | A | 60.00 | 103002691 | ******1777 | 09/16/2021 |
| MCCLELLAND, PAM | Q1-51445 | A | 35.00 | 103003632 | ******4477 | 09/16/2021 |
| MCCLURE, SAM | Q1-10734 | A | 65.00 | 303085829 | ****4524 | 09/16/2021 |
| MCCOOK, GENA | Q1-51401 | A | 60.00 | 103002691 | ******1106 | 09/16/2021 |
| MCCORMICK, JEFF | Q1-50294 | A | 75.00 | 103003632 | ******2355 | 09/16/2021 |
| MCCOY, GAGE | Q1-50678 | A | 40.00 | 103000648 | *****8887 | 09/16/2021 |
| MCCULLOCK, LARRY | Q1-11324 | A | 52.00 | 103112976 | ***1999 | 09/16/2021 |
| MCCURDY, MIKE | Q1-11826 | A | 55.00 | 103104528 | ******5588 | 09/16/2021 |
| MCDONALD, JULIE | Q1-10687 | A | 40.00 | 103002691 | ******9595 | 09/16/2021 |
| MCDONALD, LUKE | Q1-11741 | A | 60.00 | 103104528 | ***3965 | 09/16/2021 |
| MCDONIEL, JULIE | Q1-11794 | A | 60.00 | 103900036 | ****9444 | 09/16/2021 |
| MCINTOSH, KAREN | Q1-10445 | A | 75.00 | 103104528 | ***1907 | 09/16/2021 |
| MCLAUGHLIN, LAURA | Q1-10295 | A | 75.00 | 103104528 | ***7379 | 09/16/2021 |
| MEEK, AMY | Q1-10050 | A | 47.00 | 101100029 | ****0685 | 09/16/2021 |
| MERCKX, KEITH | Q1-51822 | A | 120.00 | 082900872 | ****6461 | 09/16/2021 |
| MILLER, LORI | Q1-51902 | A | 35.00 | 082900872 | ******5856 | 09/16/2021 |
| MIXON, ALEXIS | Q1-50716 | A | 25.00 | 256074974 | ******9620 | 09/16/2021 |
| MOORE, SHAY MACK | Q1-51189 | A | 37.00 | 082900872 | ***1816 | 09/16/2021 |
| MORALES, MICHAEL | Q1-51698 | A | 60.00 | 314074269 | ******9314 | 09/16/2021 |
| MORGAN, TIM | Q1-10581 | A | 65.00 | 103104528 | ***0135 | 09/16/2021 |
| MORSE, DAVID | Q1-11201 | A | 52.00 | 103000648 | *****9340 | 09/16/2021 |
| MOSES, ANGELA | Q1-12402 | A | 65.00 | 103104528 | ***6759 | 09/16/2021 |
| MOSS, JIMMIE | Q1-52018 | A | 47.00 | 103002691 | ******5801 | 09/16/2021 |
| MOULDER, LINDA | Q1-10078 | A | 60.00 | 303072793 | ******1345 | 09/16/2021 |
| MOULTON, ELI | Q1-51391 | A | 37.00 | 103104528 | ****0506 | 09/16/2021 |
| MULLEN, FOSTER | Q1-12073 | A | 48.60 | 103000648 | *****1198 | 09/16/2021 |
| MURPHREE, JIM | Q1-26789 | A | 45.00 | 103002691 | ******6476 | 09/16/2021 |
| NAPOLI, NICHOLAS | Q1-52041 | A | 35.00 | 103002691 | ******5915 | 09/16/2021 |
| NEEL, ASHLEY | Q1-29384 | A | 75.00 | 103912723 | *****2197 | 09/16/2021 |
| NEFF, GEORGE | Q1-50401 | A | 47.00 | 111000614 | ******5927 | 09/16/2021 |
| NELSON, AMANDA | Q1-51791 | A | 35.00 | 103111618 | ***6563 | 09/16/2021 |
| NEWMAN, JODY | Q1-10589 | A | 52.00 | 103000648 | *****7495 | 09/16/2021 |
| NICE, CANDACE | Q1-12470 | A | 60.00 | 103104528 | ***1872 | 09/16/2021 |
| NOLAN, LARRY | Q1-11779 | A | 55.00 | 103002691 | ******4616 | 09/16/2021 |
| NOLEN, LYNDA | Q1-10561 | A | 40.00 | 103002691 | ******4740 | 09/16/2021 |
| NOLES, TOMMY | Q1-11764 | A | 47.00 | 103002691 | ******6701 | 09/16/2021 |
| O LEARY, SHAWN | Q1-11772 | A | 75.00 | 103112976 | ****2356 | 09/16/2021 |
| O NEAL, MICHAEL | Q1-11770 | A | 47.00 | 103102384 | ***7536 | 09/16/2021 |
| O NEAL, TRACY | Q1-50949 | A | 61.00 | 103104528 | ***4567 | 09/16/2021 |
| OCKER, L.J. LONNIE | Q1-51879 | A | 47.00 | 103002691 | ******6871 | 09/16/2021 |
| OKOYA, BOLOUYE | Q1-50840 | A | 40.00 | 303087995 | ******7023 | 09/16/2021 |
| OLMSTEAD, BOB | Q1-50835 | A | 40.00 | 303085829 | *********0486 | 09/16/2021 |
| ORR, CANDICE | Q1-10187 | A | 55.00 | 103104528 | ***5880 | 09/16/2021 |
| OSBORN, KEITH | Q1-10574 | A | 47.00 | 082900872 | ******7003 | 09/16/2021 |
| OVERLAND, KAYLEE | Q1-51322 | A | 45.00 | 303087995 | ******2364 | 09/16/2021 |
| OWENS, MIKE | Q1-11115 | A | 70.00 | 103112976 | ******8230 | 09/16/2021 |
| PACE, LARRY | Q1-10680 | A | 40.00 | 303085829 | ***1248 | 09/16/2021 |
| PACE, REX | Q1-10965 | A | 34.50 | 103104528 | ***2226 | 09/16/2021 |
| PALOMAR, AL | Q1-12216 | A | 40.00 | 082900872 | ****4607 | 09/16/2021 |
| PANNELL, MATT | Q1-10201 | A | 65.00 | 303085230 | **8689 | 09/16/2021 |
| PARIKH, CHINTAN | Q1-16039 | A | 39.00 | 103000017 | ********5126 | 09/16/2021 |
| PEARSON, CHARLES | Q1-50495 | A | 52.00 | 103002691 | ******2586 | 09/16/2021 |
| PEPPER, BETH | Q1-10358 | A | 75.00 | 103109125 | ******7938 | 09/16/2021 |
| PERKINS, RYAN | Q1-50257 | A | 60.00 | 103900036 | *****6973 | 09/16/2021 |
| PERRY, JEFF | Q1-11630 | A | 45.00 | 082900872 | ***5238 | 09/16/2021 |
| PERUTTZI, BONNIE | Q1-11075 | A | 60.00 | 103002691 | ******4202 | 09/16/2021 |
| PHILLIPS, BRANDIE | Q1-51152 | A | 75.00 | 103000648 | *****8244 | 09/16/2021 |
| PICEK, PAULA | Q1-11733 | A | 35.00 | 303085829 | ***9728 | 09/16/2021 |
| PIERCE, JERRY | Q1-50459 | A | 65.00 | 082900872 | ******9149 | 09/16/2021 |
| PIERCE, KENNETH | Q1-51365 | A | 75.00 | 064000020 | ********2824 | 09/16/2021 |
| PIERCE, WILEY | Q1-10088 | A | 60.00 | 103000648 | *****5066 | 09/16/2021 |
| PIGOTT, JOHN | Q1-12354 | A | 52.00 | 103900036 | ****3670 | 09/16/2021 |
| PITNER, COLLIN | Q1-50506 | A | 52.00 | 111000025 | ********0112 | 09/16/2021 |
| POPLIN, ANTHONY | Q1-50491 | A | 47.00 | 103900036 | ******1451 | 09/16/2021 |
| PRATT, JASON | Q1-11069 | A | 52.00 | 303085829 | ****1664 | 09/16/2021 |
| PRATT, TERRI | Q1-52048 | A | 47.00 | 103003632 | ******0352 | 09/16/2021 |
| PRICE, SCOTT | Q1-10950 | A | 60.00 | 103000648 | *****0419 | 09/16/2021 |
| RAINEY, STEVE | Q1-12043 | A | 47.00 | 321172594 | ***8396 | 09/16/2021 |
| RASEKH, BENJAMIN | Q1-51630 | A | 47.00 | 103002691 | ******5412 | 09/16/2021 |
| REYES, SELENA | Q1-51623 | A | 40.00 | 103000017 | ********8279 | 09/16/2021 |
| RIDGWAY, DAVID | Q1-51251 | A | 65.00 | 103112976 | ****6309 | 09/16/2021 |
| ROBINSON, SHAROD | Q1-10383 | A | 47.00 | 303085829 | *********5944 | 09/16/2021 |
| RODGERS, MARK | Q1-12084 | A | 47.00 | 103003632 | ******2899 | 09/16/2021 |
| RODRIGUEZ, ROBERT | Q1-52107 | A | 40.00 | 073972181 | ***********1312 | 09/16/2021 |
| ROGERS, KORRY | Q1-50414 | A | 65.00 | 103104528 | ***3348 | 09/16/2021 |
| ROLLOW, LESLIE | Q1-10819 | A | 40.00 | 303085829 | *********0973 | 09/16/2021 |
| ROMERO, EDWARD | Q1-10146 | A | 47.00 | 303085418 | ******1909 | 09/16/2021 |
| RONEY, CHAD | Q1-10792 | A | 65.00 | 303085829 | *********8990 | 09/16/2021 |
| ROSE, KELLY | Q1-10387 | A | 85.00 | 103002691 | ******3151 | 09/16/2021 |
| RUNYON, MARIANNE | Q1-10749 | A | 65.00 | 103003632 | ******5663 | 09/16/2021 |
| RUSH, SCOTT | Q1-12759 | A | 47.00 | 103003632 | ******2325 | 09/16/2021 |
| SCHEMMER, NEIL | Q1-10085 | A | 65.00 | 103109125 | ******4892 | 09/16/2021 |
| SCHNEEBERGER, JENNIFER | Q1-50871 | A | 47.00 | 103000017 | ********8783 | 09/16/2021 |
| SCHUMACHER, TRACY | Q1-12954 | A | 47.00 | 103003632 | ******5185 | 09/16/2021 |
| SEHON, KEITH | Q1-50674 | A | 47.00 | 111000025 | ********4792 | 09/16/2021 |
| SELLERS, GATES | Q1-51248 | A | 75.00 | 103109125 | ******3888 | 09/16/2021 |
| SHADID, DANIEL | Q1-50878 | A | 37.00 | 103000648 | *****0009 | 09/16/2021 |
| SHANKAR, NATHAN | Q1-12284 | A | 60.00 | 303087995 | ******2662 | 09/16/2021 |
| SHOCKEY, CAROLYN | Q1-10730 | A | 52.00 | 103000648 | *****0450 | 09/16/2021 |
| SHORT, JAMES | Q1-10126 | A | 40.00 | 103112976 | ****1365 | 09/16/2021 |
| SKINNER, ROGER | Q1-29400 | A | 45.00 | 103003632 | ******8245 | 09/16/2021 |
| SLEDGE, JULIE | Q1-12716 | A | 45.00 | 103000648 | *****8967 | 09/16/2021 |
| SLEPKO, TYLER | Q1-51713 | A | 40.00 | 303085829 | ***3308 | 09/16/2021 |
| SLOVACEK, AMY | Q1-50177 | A | 75.00 | 103104528 | ***9854 | 09/16/2021 |
| SMITH, SIDNIE | Q1-51014 | A | 25.00 | 256074974 | ******6696 | 09/16/2021 |
| SOLOMON, CHANCE | Q1-51552 | A | 37.00 | 082900872 | ****3938 | 09/16/2021 |
| SPECTOR, BILLIE | Q1-11428 | A | 50.00 | 103002691 | ******2159 | 09/16/2021 |
| SPINK, PAUL | Q1-12362 | A | 50.00 | 303085227 | ****0574 | 09/16/2021 |
| STALLINGS, MORGAN | Q1-11503 | A | 40.00 | 103003632 | ******5317 | 09/16/2021 |
| STEPHENSON, LARRY | Q1-10353 | A | 52.00 | 103002691 | ******6761 | 09/16/2021 |
| STINSON, TINA | Q1-12985 | A | 65.00 | 103900036 | *****1429 | 09/16/2021 |
| STOCKBRIDGE, VONDAH | Q1-20036 | A | 45.00 | 103104528 | ***2274 | 09/16/2021 |
| STRAIN, MICHELLE | Q1-50941 | A | 70.00 | 103104528 | ***0979 | 09/16/2021 |
| STROUD, JOHN | Q1-51155 | A | 24.95 | 103000648 | *****0593 | 09/16/2021 |
| SULLIVAN, J. PAT | Q1-12592 | A | 40.00 | 103002691 | ******6123 | 09/16/2021 |
| TADLOCK, MARK | Q1-24992 | A | 75.00 | 103002691 | ******6034 | 09/16/2021 |
| TAUPMANN, JEFF | Q1-11195 | A | 45.00 | 303072793 | **5845 | 09/16/2021 |
| TAWES, CHERYL | Q1-12646 | A | 52.00 | 103000648 | *****5731 | 09/16/2021 |
| TAYLOR, ZACH | Q1-50969 | A | 37.00 | 103000017 | ********1927 | 09/16/2021 |
| THOMASSON, KELBY | Q1-10526 | A | 60.00 | 303072793 | ******4075 | 09/16/2021 |
| THOMPSON, KRISTA | Q1-51150 | A | 10.00 | 303085829 | *********7034 | 09/16/2021 |
| THOMPSON, TODD | Q1-12138 | A | 56.74 | 103000648 | *****5546 | 09/16/2021 |
| TIEDEMAN, ALAN | Q1-51592 | A | 60.00 | 103104528 | ***3071 | 09/16/2021 |
| TORRES, CHAD | Q1-51773 | A | 75.00 | 303184924 | *1113 | 09/16/2021 |
| TURNER, TERESA | Q1-11912 | A | 65.00 | 103002691 | ******6948 | 09/16/2021 |
| UHLES, RIC | Q1-14076 | A | 75.00 | 103109125 | ******7379 | 09/16/2021 |
| VAN ECK, ANTHONY | Q1-12484 | A | 85.00 | 103900036 | *****7164 | 09/16/2021 |
| VANCE, SHANTELL | Q1-50936 | A | 60.00 | 314074269 | *****7103 | 09/16/2021 |
| VICTERY, LEANN | Q1-10973 | A | 40.00 | 303072793 | ******3431 | 09/16/2021 |
| VINCENT, JASON | Q1-11059 | A | 75.00 | 103112976 | ******9747 | 09/16/2021 |
| VITELLO, GARY | Q1-10571 | A | 52.00 | 103104528 | ***1188 | 09/16/2021 |
| WALKE, MELODY | Q1-28073 | A | 55.00 | 303085829 | ****5014 | 09/16/2021 |
| WALL, JOANNA | Q1-11252 | A | 65.00 | 103104528 | ***9822 | 09/16/2021 |
| WALLACE, BRADLEY | Q1-10683 | A | 47.00 | 303087995 | ******4704 | 09/16/2021 |
| WALLIN, KRYSTALYNN | Q1-11398 | A | 37.00 | 303085829 | ***0108 | 09/16/2021 |
| WARD, DONALD | Q1-15274 | A | 35.00 | 103111618 | ***0283 | 09/16/2021 |
| WARD, ELLEN | Q1-20829 | A | 75.00 | 103003632 | ******3681 | 09/16/2021 |
| WATT, JACK | Q1-10419 | A | 60.00 | 103102106 | ***0463 | 09/16/2021 |
| WHITAKER, DAVID | Q1-11808 | A | 60.00 | 103002691 | ******2157 | 09/16/2021 |
| WHITENECK, SUSAN | Q1-10998 | A | 5.00 | 103000648 | *****4023 | 09/16/2021 |
| WHITLEY, TRISHA | Q1-51508 | A | 47.00 | 103900036 | *****8215 | 09/16/2021 |
| WILLIAMS, KARMIA | Q1-50750 | A | 57.00 | 303085829 | *********7563 | 09/16/2021 |
| WILLINGHAM, CORY | Q1-51658 | A | 60.00 | 103101547 | ***7596 | 09/16/2021 |
| WILLIS, GEORGE | Q1-52024 | A | 40.00 | 314074269 | ****9681 | 09/16/2021 |
| WILLIS, JAMIE | Q1-50443 | A | 60.00 | 303085829 | *********9137 | 09/16/2021 |
| WILSON, ANA | Q1-50888 | A | 47.00 | 303085227 | ******4448 | 09/16/2021 |
| WILSON, ANTOINE | Q1-50893 | A | 75.00 | 103003632 | ******0193 | 09/16/2021 |
| WILSON, JOHN | Q1-51707 | A | 25.00 | 082900872 | ******2294 | 09/16/2021 |
| WONDRASEK, DEVA | Q1-10647 | A | 60.00 | 103000648 | *****9217 | 09/16/2021 |
| WOODSON, SUSAN | Q1-10982 | A | 75.00 | 303085829 | ****2554 | 09/16/2021 |
| WOODWARD, DAVID | Q1-10721 | A | 60.00 | 303085829 | *********9280 | 09/16/2021 |
| WOODWARD, VICKI | Q1-11499 | A | 45.00 | 103000017 | ********7583 | 09/16/2021 |
| WUESTENFELD, HEATHER | Q1-11786 | A | 55.00 | 103002691 | ******4501 | 09/16/2021 |
| YAHOLA, KELLI | Q1-10494 | A | 60.00 | 103112976 | ****5398 | 09/16/2021 |
| Count: 325 | Total: | 17141.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VICE, JENNIFER | Q1-51025 | A | 37.00 | 30372793 | ******3034 | Invalid Bank Route/Transit | 09/16/2021 |
| Count: 1 | Total: | 37.00 |