| 10/15/2021 |
| 08:07:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALSUP, TIM | TK-1BCCB9D | 2 | 71.96 | 101101293 | *****0403 | 10/18/2021 |
| BEYER, MIKE | TK-521436 | 2 | 31.08 | 101106405 | ****6980 | 10/18/2021 |
| BROWN, PHIL | TK-EE2DD1 | 2 | 39.25 | 101105118 | ***4883 | 10/18/2021 |
| CERECEDES, LALO | TK-21B5485 | 2 | 46.87 | 101000925 | ********0856 | 10/18/2021 |
| CLARK, JOSEPH | TK-16621BA | 2 | 39.25 | 314074269 | ****1898 | 10/18/2021 |
| COLEMAN, MARSHALL | TK-16621B4 | 2 | 46.87 | 121042882 | ******5434 | 10/18/2021 |
| COLON, CHANEL | TK-2177701 | 2 | 43.60 | 101201892 | *****1850 | 10/18/2021 |
| CROSBY, BRITTANY | TK-1B897E9 | 2 | 46.87 | 082900872 | ****7084 | 10/18/2021 |
| DAVIS, DIAMOND | TK-1B8981E | 2 | 39.25 | 101000019 | *****6675 | 10/18/2021 |
| DESPER, MISTY | TK-217768D | 2 | 71.96 | 101001306 | ******9859 | 10/18/2021 |
| DUNCANSON, TREY | TK-21B5AB4 | 2 | 39.25 | 101106405 | **3093 | 10/18/2021 |
| ELLIOTT, BRANDON | TK-1B89819 | 2 | 46.87 | 082900872 | ****3569 | 10/18/2021 |
| ENZ, BRANDON | TK-57B768 | 2 | 39.25 | 301171285 | ****4998 | 10/18/2021 |
| ERISMAN, BRANDON | TK-81E376 | 2 | 32.71 | 101100045 | ********8907 | 10/18/2021 |
| EVENING, DARREN | TK-21B55A54 | 2 | 46.87 | 301171081 | *****2475 | 10/18/2021 |
| FRANKLIN, ALEX | TK-21776C8 | 2 | 71.96 | 301079183 | *********5629 | 10/18/2021 |
| GOOD, EIAN | TK-21B5A62 | 2 | 71.96 | 081006162 | ******5618 | 10/18/2021 |
| HAFF, BRIAN | TK-8A606A | 2 | 104.66 | 101201892 | *****2216 | 10/18/2021 |
| HOFFMAN, BRAD | TK-166220E | 2 | 46.87 | 101100045 | ********6465 | 10/18/2021 |
| HORNICK, RYAN | TK-1BCCB91 | 2 | 71.96 | 301079183 | *********1111 | 10/18/2021 |
| HUNTER, JOSHUA | TK-21B5A97 | 2 | 39.25 | 301081508 | ********3702 | 10/18/2021 |
| JACKSON, CODY | TK-1BCCBBB | 2 | 104.66 | 101201892 | *****7278 | 10/18/2021 |
| JOHNSTON, DEVON | TK-2195A95 | 2 | 46.87 | 101100045 | ********3946 | 10/18/2021 |
| KOELZER, JAMES | TK-21B5A86 | 2 | 46.87 | 082900872 | ****9547 | 10/18/2021 |
| KOWENA, ZACHERY | TK-21B5A53 | 2 | 46.87 | 103900036 | *****3102 | 10/18/2021 |
| KRAMER, KATHY | TK-21B5AB9 | 2 | 46.87 | 322077795 | *******4167 | 10/18/2021 |
| LOBNER, KATHLEEN | TK-1BCCB6C | 2 | 46.87 | 101000019 | *****0648 | 10/18/2021 |
| LOUDERBACK, ALLEN | TK-1B89840 | 2 | 104.66 | 101201892 | *****0654 | 10/18/2021 |
| LOUIS, JOSE | TK-2195A9D | 2 | 39.25 | 084003997 | ************8926 | 10/18/2021 |
| LUDOLPH, CHARLES | TK-21776EC | 2 | 46.87 | 101107006 | *3988 | 10/18/2021 |
| MCDOUGALL, JAMES | TK-2195ABA | 2 | 46.87 | 101000695 | ******5869 | 10/18/2021 |
| MEYER, LUKE | TK-21B5A9A | 2 | 46.87 | 301171285 | ******5094 | 10/18/2021 |
| MILLER, KAIT | TK-1670E37 | 2 | 46.87 | 101201892 | *****9859 | 10/18/2021 |
| MILLER, MEGHANN | TK-1587BC7 | 2 | 46.87 | 082290087 | ******9205 | 10/18/2021 |
| MITCHELL, STEPHANIE | TK-1552C21 | 2 | 71.96 | 103000017 | ********3782 | 10/18/2021 |
| MODES, NICK | TK-1B89841 | 2 | 39.25 | 101114109 | ***9073 | 10/18/2021 |
| MORMAN, DANIEL | TK-21B5A68 | 2 | 46.87 | 101201892 | *****2166 | 10/18/2021 |
| NEAL, TIM | TK-184D1C7 | 2 | 46.87 | 301081508 | ********6706 | 10/18/2021 |
| NELSON, CURTIS | TK-1BCCB8A | 2 | 46.87 | 281581063 | *****1906 | 10/18/2021 |
| NORRIS, JAMIE | TK-21776CC | 2 | 48.67 | 301171285 | ****0117 | 10/18/2021 |
| POSA, CADEN | TK-2195AAC | 2 | 39.25 | 101114934 | ****7064 | 10/18/2021 |
| POWELL, JERIAN | TK-21B5AAA | 2 | 46.87 | 314088637 | ******8071 | 10/18/2021 |
| PROCTOR, NICHOLAS | TK-1B897E4 | 2 | 39.25 | 101201892 | **0413 | 10/18/2021 |
| RAMIREZ, GIBSON | TK-2195A98 | 2 | 71.96 | 061202371 | ******7548 | 10/18/2021 |
| ROJAS, URIEL | TK-166220D | 2 | 104.66 | 082900872 | ****5850 | 10/18/2021 |
| SHAW, JESSE | TK-21B5A67 | 2 | 46.87 | 301171285 | *****0944 | 10/18/2021 |
| SLENKER, WHITNEY | TK-1B897DA | 2 | 39.25 | 101200453 | ********1756 | 10/18/2021 |
| SOTO, ERIK | TK-184D17B | 2 | 71.96 | 081006162 | ******3364 | 10/18/2021 |
| SQUIRE, WES | TK-1670E94 | 2 | 71.96 | 101000187 | ********0692 | 10/18/2021 |
| STROTHES, BLAKE | TK-1670E32 | 2 | 46.87 | 301171285 | ******3149 | 10/18/2021 |
| SYMES, MICHAEL | TK-166219E | 2 | 46.87 | 301171285 | ****1029 | 10/18/2021 |
| THORNESS, FELECIA | TK-2195ABB | 2 | 46.87 | 325070760 | *****9877 | 10/18/2021 |
| TORRES, OMAR | TK-1B89850 | 2 | 46.87 | 101105817 | ******3195 | 10/18/2021 |
| VAN CLEVE, HOLLY | TK-184D1B6 | 2 | 71.96 | 101000019 | ******4726 | 10/18/2021 |
| VANNICE, JEREMY | TK-11D0C98 | 2 | 39.25 | 101100045 | ********8544 | 10/18/2021 |
| WILSON, DORTHY | TK-81E333 | 2 | 39.25 | 291975465 | ********6599 | 10/18/2021 |
| WILSON, KRISTIN | TK-16621E6 | 2 | 39.25 | 101006699 | **1866 | 10/18/2021 |
| YOUNG, JACOB | TK-1111016 | 2 | 61.05 | 101089292 | ******9257 | 10/18/2021 |
| Count: 58 | Total: | 3076.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GRAY, CARRIE | TK-2195AA7 | 2 | 71.96 | 101006694 | ******5644 | Invalid Bank Route/Transit | 10/18/2021 |
| Count: 1 | Total: | 71.96 |