| 12/08/2021 |
| 08:13:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALSUP, TIM | TK-1BCCB9D | 2 | 71.96 | 101101293 | *****0403 | 12/10/2021 |
| BAKER, BREANNA | TK-1168 | 2 | 43.78 | 256074974 | ******8005 | 12/10/2021 |
| BEYER, MIKE | TK-521436 | 2 | 31.08 | 101106405 | ****6980 | 12/10/2021 |
| BROWN, PHIL | TK-1035 | 2 | 39.25 | 101105118 | ***4883 | 12/10/2021 |
| CERECEDES, LALO | TK-21B5485 | 2 | 46.87 | 101000925 | ********0856 | 12/10/2021 |
| CHAVEZ, DEVIN | TK-1210 | 2 | 43.60 | 101089292 | ******4817 | 12/10/2021 |
| COLEMAN, MARSHALL | TK-16621B4 | 2 | 46.87 | 121042882 | ******5434 | 12/10/2021 |
| COLLINS, LADERRICK | TK-1154 | 2 | 32.84 | 256074974 | ******2874 | 12/10/2021 |
| COLON, CHANEL | TK-2177701 | 2 | 43.60 | 101201892 | *****1850 | 12/10/2021 |
| CROSBY, BRITTANY | TK-1B897E9 | 2 | 46.87 | 082900872 | ****7084 | 12/10/2021 |
| CROWNOVER, DAKOTA | TK-184D125 | 2 | 37.65 | 101201892 | *****3176 | 12/10/2021 |
| DAVIS, DIAMOND | TK-1B8981E | 2 | 39.25 | 101000019 | *****6675 | 12/10/2021 |
| ELLIOTT, BRANDON | TK-1B89819 | 2 | 46.87 | 082900872 | ****3569 | 12/10/2021 |
| ENZ, BRANDON | TK-57B768 | 2 | 39.25 | 301171285 | ****4998 | 12/10/2021 |
| ERISMAN, BRANDON | TK-81E376 | 2 | 32.71 | 101100045 | ********8907 | 12/10/2021 |
| GOOD, EIAN | TK-21B5A62 | 2 | 71.96 | 081006162 | ******5618 | 12/10/2021 |
| HORNICK, RYAN | TK-1236 | 2 | 71.96 | 301079183 | *********1111 | 12/10/2021 |
| HUNTER, JOSHUA | TK-01155 | 2 | 39.25 | 301081508 | ********3702 | 12/10/2021 |
| JACKSON, CODY | TK-1204 | 2 | 71.96 | 101201892 | *****7278 | 12/10/2021 |
| JOHNSTON, DEVON | TK-1010 | 2 | 46.87 | 101100045 | ********3946 | 12/10/2021 |
| KECK, RYAN | TK-277688 | 2 | 39.25 | 101101293 | *****2074 | 12/10/2021 |
| KING, MATTHEW | TK-1288 | 2 | 43.78 | 101101293 | *****2856 | 12/10/2021 |
| KOELZER, JAMES | TK-21B5A86 | 2 | 46.87 | 082900872 | ****9547 | 12/10/2021 |
| KOWENA, ZACHERY | TK-21B5A53 | 2 | 46.87 | 103900036 | *****3102 | 12/10/2021 |
| KRAMER, KATHY | TK-21B5AB9 | 2 | 46.87 | 322077795 | *******4167 | 12/10/2021 |
| LAURENT, MICHEMA | TK-1252 | 2 | 43.60 | 301081508 | ********3704 | 12/10/2021 |
| LOBNER, KATHLEEN | TK-1291 | 2 | 46.87 | 101000019 | *****0648 | 12/10/2021 |
| LOUDERBACK, ALLEN | TK-1233 | 2 | 104.66 | 101201892 | *****0654 | 12/10/2021 |
| LOUIS, JOSE | TK-1290 | 2 | 39.25 | 084003997 | ************8926 | 12/10/2021 |
| MARIS, MICHAEL | TK-1208 | 2 | 43.78 | 101101293 | *****0622 | 12/10/2021 |
| MCDOUGALL, JAMES | TK-1156 | 2 | 46.87 | 101000695 | ******5869 | 12/10/2021 |
| MELVIN, ASHLEY | TK-1207 | 2 | 36.13 | 101006699 | ******0311 | 12/10/2021 |
| MILLER, KAIT | TK-1670E37 | 2 | 46.87 | 101201892 | *****9859 | 12/10/2021 |
| MITCHELL, STEPHANIE | TK-1189 | 2 | 71.96 | 103000017 | ********3782 | 12/10/2021 |
| MODES, NICK | TK-1B89841 | 2 | 39.25 | 101114109 | ***9073 | 12/10/2021 |
| MORMAN, DANIEL | TK-21B5A68 | 2 | 46.87 | 101201892 | *****2166 | 12/10/2021 |
| NEAL, TIM | TK-1143 | 2 | 46.87 | 301081508 | ********6706 | 12/10/2021 |
| NELSON, CURTIS | TK-1BCCB8A | 2 | 46.87 | 281581063 | *****1906 | 12/10/2021 |
| NORRIS, JAMIE | TK-21776CC | 2 | 48.67 | 301171285 | ****0117 | 12/10/2021 |
| POSA, CADEN | TK-1222 | 2 | 39.25 | 101114934 | ****7064 | 12/10/2021 |
| POWELL, JERIAN | TK-1083 | 2 | 46.87 | 314088637 | ******8071 | 12/10/2021 |
| PROCTOR, NICHOLAS | TK-1266 | 2 | 39.25 | 101201892 | **0413 | 12/10/2021 |
| REINKING, GRANT | TK-1146 | 2 | 38.32 | 101000019 | *****8097 | 12/10/2021 |
| ROBINSON, DALLAS | TK-184D19C | 2 | 71.95 | 101100045 | ********0619 | 12/10/2021 |
| ROJAS, URIEL | TK-166220D | 2 | 219.32 | 082900872 | ****5850 | 12/10/2021 |
| SIEBERT, SADIE | TK-1294 | 2 | 65.42 | 101901833 | *****1795 | 12/10/2021 |
| SINGER, DANNY | TK-1223 | 2 | 46.87 | 301079183 | *********2404 | 12/10/2021 |
| SLENKER, WHITNEY | TK-1B897DA | 2 | 39.25 | 101200453 | ********1756 | 12/10/2021 |
| SMITH, DANIEL | TK-1185 | 2 | 41.43 | 101100045 | ********5261 | 12/10/2021 |
| SOTO, ERIK | TK-1076 | 2 | 105.10 | 081006162 | ******3364 | 12/10/2021 |
| SQUIRE, WES | TK-1670E94 | 2 | 71.96 | 101000187 | ********0692 | 12/10/2021 |
| STROTHES, BLAKE | TK-1670E32 | 2 | 46.87 | 301171285 | ******3149 | 12/10/2021 |
| SYMES, MICHAEL | TK-166219E | 2 | 103.74 | 301171285 | ****1029 | 12/10/2021 |
| THORNESS, FELECIA | TK-2195ABB | 2 | 46.87 | 325070760 | *****9877 | 12/10/2021 |
| TORRES, OMAR | TK-1B89850 | 2 | 46.87 | 101105817 | ******3195 | 12/10/2021 |
| TRIVILNO, MARK | TK-1108 | 2 | 43.78 | 101106405 | **0092 | 12/10/2021 |
| VAN CLEVE, HOLLY | TK-184D1B6 | 2 | 71.96 | 101000019 | ******4726 | 12/10/2021 |
| VANNICE, JEREMY | TK-1070 | 2 | 39.25 | 101100045 | ********8544 | 12/10/2021 |
| WEBB, CHRIS | TK-CHRISW | 2 | 39.25 | 101000019 | *****6865 | 12/10/2021 |
| WILSON, DORTHY | TK-81E333 | 2 | 39.25 | 291975465 | ********6599 | 12/10/2021 |
| WILSON, KRISTIN | TK-16621E6 | 2 | 39.25 | 101006699 | **1866 | 12/10/2021 |
| YOUNG, JACOB | TK-1278 | 2 | 61.05 | 101089292 | ******9257 | 12/10/2021 |
| Count: 62 | Total: | 3279.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GRAY, CARRIE | TK-2195AA7 | 2 | 143.92 | 101006694 | ******5644 | Invalid Bank Route/Transit | 12/10/2021 |
| Count: 1 | Total: | 143.92 |