| 02/14/2021 |
| 08:47:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, JEFFERY | Q5-08729 | 2 | 20.00 | 264279350 | *****1088 | 02/15/2021 |
| ARINGTON, KEITH | Q5-05880 | 2 | 50.00 | 051400549 | *********2035 | 02/15/2021 |
| BARLOW, DANIELLE | Q5-08403 | 2 | 25.00 | 051501299 | ****2376 | 02/15/2021 |
| BAYSE, ALAN | Q5-08659 | 2 | 35.00 | 051404260 | *********8208 | 02/15/2021 |
| BLEVINS, LAUREN | Q5-07316 | 2 | 20.00 | 051400549 | ******4110 | 02/15/2021 |
| BOGGS, AMANDA | Q5-07297 | 2 | 25.00 | 051404464 | *****8990 | 02/15/2021 |
| BRICKEY, LACI | Q5-07572 | 2 | 20.00 | 051404260 | *********2053 | 02/15/2021 |
| BROWN, TRAVIS | Q5-04986 | 2 | 25.00 | 051401849 | ****8373 | 02/15/2021 |
| BURKE, MELISSA | Q5-06382 | 2 | 20.00 | 051403672 | ******2246 | 02/15/2021 |
| CALDWELL, PATTI | Q5-06997 | 2 | 25.00 | 051501299 | ********3425 | 02/15/2021 |
| CASEY, REBEKAH | Q5-08579 | 2 | 25.00 | 051404464 | ****4984 | 02/15/2021 |
| DOSS, DAVID | Q5-07886 | 2 | 20.00 | 051501299 | ******9591 | 02/15/2021 |
| DYE, JONATHON | Q5-07143 | 2 | 25.00 | 051408897 | ****1182 | 02/15/2021 |
| GENT, LUKE | Q5-08735 | 2 | 20.00 | 264279350 | *****6232 | 02/15/2021 |
| GULLION, CHRISTOPER | Q5-08814 | 2 | 30.00 | 051404260 | *********8311 | 02/15/2021 |
| HALE-ARNOLD, HEATHER | Q5-07197 | 2 | 20.00 | 051404914 | ****1706 | 02/15/2021 |
| HARMON, NIKKI | Q5-07625 | 2 | 25.00 | 051408897 | ****8827 | 02/15/2021 |
| HARRISON, BRIANNA | Q5-06106 | 2 | 25.00 | 051404464 | ****5692 | 02/15/2021 |
| HELTON, CORTNEY | Q5-05781 | 2 | 20.00 | 051404914 | ******5925 | 02/15/2021 |
| HENDERSON, LOCKIE | Q5-06807 | 2 | 20.00 | 051404914 | ******6527 | 02/15/2021 |
| HESS, ALEXIS | Q5-07477 | 2 | 20.00 | 051404260 | *********3981 | 02/15/2021 |
| HILL, MATHEW | Q5-07907 | 2 | 20.00 | 264278445 | *********1818 | 02/15/2021 |
| HILL, THOMAS | Q5-08743 | 2 | 20.00 | 264279350 | *****1047 | 02/15/2021 |
| HUNTER, CHASE | Q5-08835 | 2 | 40.00 | 051403672 | ****2625 | 02/15/2021 |
| JONES, JESSE | Q5-06815 | 2 | 20.00 | 051401849 | ****5623 | 02/15/2021 |
| KARRIKER, DAN | Q5-07567 | 2 | 40.00 | 051404260 | *****8382 | 02/15/2021 |
| KINGSLEY, KIM | Q5-05528 | 2 | 25.00 | 051404914 | ****7963 | 02/15/2021 |
| LITTLE, DANIEL | Q5-07329 | 2 | 25.00 | 051404464 | ****8478 | 02/15/2021 |
| LOVE, TINA | Q5-07666 | 2 | 20.00 | 051404464 | ****0123 | 02/15/2021 |
| MANESS, MIKE | Q5-07975 | 2 | 25.00 | 264279350 | *****5124 | 02/15/2021 |
| MCKENNA, LYDIA | Q5-07541 | 2 | 20.00 | 264279350 | *****4215 | 02/15/2021 |
| NUNLEY, MARK | Q5-08001 | 2 | 30.00 | 051404464 | ****2291 | 02/15/2021 |
| OSBORNE, CHANCE | Q5-07427 | 2 | 25.00 | 051400549 | ******8434 | 02/15/2021 |
| PAYNE, JOSEPH | Q5-07916 | 2 | 40.00 | 051400549 | ******9174 | 02/15/2021 |
| PERRY, MICHAEL | Q5-08628 | 2 | 20.00 | 264278445 | *********2881 | 02/15/2021 |
| PIERCE, SANDY | Q5-07546 | 2 | 20.00 | 065305436 | ******7439 | 02/15/2021 |
| PLESS, HEATHER | Q5-07809 | 2 | 20.00 | 064207946 | ****9837 | 02/15/2021 |
| PUCKET, MELLISA | Q5-01269 | 2 | 35.70 | 051404914 | ****1859 | 02/15/2021 |
| REYNOLDS, SHAUNA | Q5-06745 | 2 | 20.00 | 051404914 | *****7808 | 02/15/2021 |
| RICHARDSON, BRANDI | Q5-07594 | 2 | 25.00 | 264279350 | **********1004 | 02/15/2021 |
| RICKMAN, ASPEN | Q5-06594 | 2 | 20.00 | 051404914 | ****4753 | 02/15/2021 |
| ROMANO, PASQUALE | Q5-08796 | 2 | 60.00 | 051404464 | *****1454 | 02/15/2021 |
| SEYMORE, ZANE | Q5-08444 | 2 | 25.00 | 264279350 | *****7063 | 02/15/2021 |
| SINGLETON, TYLER | Q5-08764 | 2 | 35.00 | 264279350 | *****8326 | 02/15/2021 |
| SLATE-LITTLE, ELIZABETH | Q5-07692 | 2 | 30.00 | 051404914 | ******7780 | 02/15/2021 |
| SMITH, NIKKI | Q5-07362 | 2 | 35.00 | 051400549 | ******6002 | 02/15/2021 |
| SPENCER, SEAN | Q5-07744 | 2 | 25.00 | 051404464 | ****3952 | 02/15/2021 |
| SUMMEROW, MELISSA | Q5-05340 | 2 | 20.00 | 064202844 | ****4777 | 02/15/2021 |
| SWAIN, ADAM | Q5-08014 | 2 | 25.00 | 051404260 | *********7541 | 02/15/2021 |
| TRENT, BRENDA | Q5-07748 | 2 | 20.00 | 051408897 | *****4704 | 02/15/2021 |
| TRITT, ZACK | Q5-07661 | 2 | 25.00 | 051404464 | ****9832 | 02/15/2021 |
| TURNER, RYAN | Q5-07502 | 2 | 25.00 | 264279350 | *****5243 | 02/15/2021 |
| VANHOY, ALEX | Q5-05811 | 2 | 20.00 | 264279350 | *****8948 | 02/15/2021 |
| VENCILL, BRIDGETT | Q5-01238 | 2 | 60.00 | 051400549 | *********2770 | 02/15/2021 |
| VESTAL, JULIA | Q5-06618 | 2 | 20.00 | 264279350 | *****5266 | 02/15/2021 |
| WARREN, ROCKY | Q5-06315 | 2 | 18.00 | 051404914 | ****2387 | 02/15/2021 |
| WIDENER, DARYL | Q5-07525 | 2 | 25.00 | 051404914 | *****1215 | 02/15/2021 |
| Count: 57 | Total: | 1493.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WALKER, PRESTON | Q5-08763 | 2 | 25.00 | 059400549 | ******0701 | Invalid Bank Route/Transit | 02/15/2021 |
| Count: 1 | Total: | 25.00 |