| 12/20/2021 |
| 08:17:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN COX, TRISTAN | TK-184219E | 3 | 46.87 | 101201892 | *****1833 | 12/21/2021 |
| ASHBAUGH, JAMES | TK-1126 | 3 | 32.71 | 314074269 | *****7774 | 12/21/2021 |
| BAILEY, RYAN | TK-8A604E | 3 | 39.25 | 101001005 | **9064 | 12/21/2021 |
| BEAVER, CORY | TK-2195A8D | 3 | 46.87 | 101201892 | *****7112 | 12/21/2021 |
| BENNETT, MICHAEL | TK-1249 | 3 | 67.60 | 081000032 | ********8078 | 12/21/2021 |
| BERGSTROM, ANDREW | TK-1138 | 3 | 71.96 | 101000019 | *****4260 | 12/21/2021 |
| BILLINGSLEY, JIM | TK-1244 | 3 | 39.25 | 101201892 | ****2999 | 12/21/2021 |
| BLACKBURN, ANDREW | TK-13579F4 | 3 | 32.71 | 301171285 | ****0223 | 12/21/2021 |
| BREDFELDT, MATTHEW | TK-1200 | 3 | 36.13 | 082900872 | ****0250 | 12/21/2021 |
| BROOKS, DANIEL | TK-1060 | 3 | 43.78 | 301171285 | ******6214 | 12/21/2021 |
| BRUNGARDT, FAYTHE | TK-21776ED | 3 | 43.60 | 101000019 | *****6775 | 12/21/2021 |
| CAMPIDILLI, JADEN | TK-1260 | 3 | 43.78 | 101000019 | *****5527 | 12/21/2021 |
| CARLSON, CONNOR | TK-2177697 | 3 | 46.87 | 301079183 | *********8759 | 12/21/2021 |
| CASTILLO, MELISSA | TK-21B5AAO | 3 | 46.87 | 081000032 | ********4336 | 12/21/2021 |
| COMBS, LERIN | TK-006A50 | 3 | 39.25 | 101201892 | *****5766 | 12/21/2021 |
| COOPER, KASANDRA | TK-1270 | 3 | 72.25 | 091201643 | ******9942 | 12/21/2021 |
| COX, ABBY | TK-21776E6 | 3 | 39.25 | 101201892 | *****0871 | 12/21/2021 |
| CRAVEN, DONNA | TK-184D194 | 3 | 46.87 | 301171007 | ******5978 | 12/21/2021 |
| CRIDER, RODGER | TK-1013 | 3 | 43.78 | 101000187 | *****1952 | 12/21/2021 |
| CUTTING, SYDNEY | TK-1215 | 3 | 39.24 | 101000019 | *****9986 | 12/21/2021 |
| DANIELS, JOEY | TK-1158 | 3 | 137.37 | 101000187 | ********0739 | 12/21/2021 |
| DELGADILLO, GUSTAVO | TK-21B5AAC | 3 | 71.96 | 301081508 | ********8702 | 12/21/2021 |
| DENNISON, DAVID | TK-1130 | 3 | 43.78 | 101000019 | *****9174 | 12/21/2021 |
| DILLARD, JORDAN | TK-1109 | 3 | 64.76 | 101003317 | **3874 | 12/21/2021 |
| DITULLIO, LOUIS | TK-1298 | 3 | 46.87 | 101006699 | ******6718 | 12/21/2021 |
| DUGGAN, MICHELLE | TK-1012 | 3 | 105.10 | 101201892 | *****0706 | 12/21/2021 |
| EVANS, BILL | TK-1292 | 3 | 67.60 | 082900432 | ****2967 | 12/21/2021 |
| FILLEY, STEVEN | TK-21776E7 | 3 | 46.87 | 081006162 | ******1338 | 12/21/2021 |
| FOLKS, LUCAS | TK-1220 | 3 | 72.25 | 101114109 | ***6102 | 12/21/2021 |
| FRUITS, AJ | TK-1048 | 3 | 71.96 | 101201892 | *****8697 | 12/21/2021 |
| GINGER, DALLTON | TK-1176 | 3 | 39.25 | 301171285 | *****1271 | 12/21/2021 |
| GRAVES, CASEY | TK-1235 | 3 | 39.25 | 101000187 | ********7517 | 12/21/2021 |
| HEADRICK, PHILLIP | TK-21B5A61 | 3 | 46.86 | 101000925 | ********4836 | 12/21/2021 |
| HUND-SKAFF, PAMELA | TK-1275 | 3 | 71.96 | 101089292 | ******7059 | 12/21/2021 |
| JACOBS, CALEB | TK-1120 | 3 | 46.87 | 101100045 | ********6447 | 12/21/2021 |
| JONES, DAISY | TK-1131 | 3 | 43.78 | 101201892 | *****6712 | 12/21/2021 |
| KIGER, CHRIS | TK-1264 | 3 | 43.78 | 101101293 | *****5430 | 12/21/2021 |
| LANGNER, MIKE | TK-1299 | 3 | 71.96 | 101000187 | ********4154 | 12/21/2021 |
| LINK, TINA | TK-1263 | 3 | 46.87 | 101000187 | ********4351 | 12/21/2021 |
| LOWE, RANDALL | TK-21BA8A | 3 | 46.87 | 101101293 | *****4480 | 12/21/2021 |
| MCCORMICK, JON | TK-21B5A6A | 3 | 46.87 | 314074269 | *****5129 | 12/21/2021 |
| MEDINA, YALESIA | TK-1026 | 3 | 72.25 | 081000032 | ********9469 | 12/21/2021 |
| MENDOZA, MIGUEL | TK-21B5A88 | 3 | 39.25 | 082900872 | ****7514 | 12/21/2021 |
| NALL, KIRK | TK-2195AB3 | 3 | 42.99 | 256074974 | ******6711 | 12/21/2021 |
| NOFSINGER, STEVEN | TK-1245 | 3 | 66.90 | 101106405 | **8915 | 12/21/2021 |
| NORDBLAD, ADAM | TK-1670E70 | 3 | 160.61 | 301071592 | ***9949 | 12/21/2021 |
| OCANAS, OJ | TK-1BCCB9B | 3 | 46.87 | 301081508 | ********0712 | 12/21/2021 |
| OYER, SYDNEY | TK-1101 | 3 | 38.32 | 101201892 | *****8551 | 12/21/2021 |
| PARKER, KIM | TK-1164 | 3 | 104.66 | 301081508 | ********2701 | 12/21/2021 |
| PEARCY, SHAWN | TK-21776E8 | 3 | 46.87 | 101114109 | ***7240 | 12/21/2021 |
| PEREIRA, JANETH | TK-1163 | 3 | 46.87 | 101100045 | ********2476 | 12/21/2021 |
| PHILLIPS, STEVEN | TK-21776EA | 3 | 71.96 | 071214579 | ********3786 | 12/21/2021 |
| PLANK, DOUG | TK-1132 | 3 | 43.78 | 101201892 | *****1179 | 12/21/2021 |
| RAMIREZ, CESAR | TK-1229 | 3 | 43.78 | 101101293 | *****1341 | 12/21/2021 |
| RAMIREZ, GIBSON | TK-1088 | 3 | 71.96 | 021409169 | ********8740 | 12/21/2021 |
| RAY, LISA | TK-1498EDE | 3 | 71.96 | 301171285 | ******1944 | 12/21/2021 |
| REEVES, DAVID | TK-006A3A | 3 | 39.25 | 101000019 | *****6871 | 12/21/2021 |
| REMPEL, GREG | TK-1552BE3 | 3 | 46.87 | 101201892 | **4950 | 12/21/2021 |
| RODRIGUEZ, MANUEL | TK-1227 | 3 | 71.96 | 101101293 | *****9967 | 12/21/2021 |
| RUSSELL, BRADYN | TK-1247 | 3 | 46.87 | 101106405 | **3604 | 12/21/2021 |
| RUSSELL, BRODY | TK-1BCCB66 | 3 | 39.25 | 256074974 | ******0790 | 12/21/2021 |
| SANFORD, LUCAS | TK-1BCCBB4 | 3 | 46.87 | 101201892 | *****4038 | 12/21/2021 |
| SCHELLER, NOLAN | TK-1239 | 3 | 46.87 | 301171285 | ******1073 | 12/21/2021 |
| SHALKOSKI, TREVOR | TK-1106 | 3 | 46.87 | 301171007 | ******3542 | 12/21/2021 |
| SHULTZ, DEREK | TK-048B62 | 3 | 32.71 | 107002147 | *****5019 | 12/21/2021 |
| SLATER, KARA | TK-1095 | 3 | 46.87 | 307070005 | *********6108 | 12/21/2021 |
| SOLIS-MEDINA, EFRAIN | TK-01175 | 3 | 72.25 | 301081508 | ********4708 | 12/21/2021 |
| SOUTHERLAND, KENNY | TK-11D0CB3 | 3 | 39.25 | 301081508 | ********3701 | 12/21/2021 |
| STEMPEL, CHRIS | TK-048BA8 | 3 | 39.25 | 301079183 | *********6686 | 12/21/2021 |
| TADLOCK, JOHN | TK-21776DE | 3 | 46.87 | 101003317 | *****9759 | 12/21/2021 |
| THAW, LINDA | TK-4E4E29 | 3 | 35.95 | 101101293 | *****2569 | 12/21/2021 |
| TITSWORTH, JOSH | TK-1269 | 3 | 46.87 | 101000187 | ********4580 | 12/21/2021 |
| TORREZ, RICK | TK-AAAB4E | 3 | 38.89 | 101201892 | *****8727 | 12/21/2021 |
| TRIBBLE, APRIL | TK-21776B5 | 3 | 48.67 | 101201892 | *****8500 | 12/21/2021 |
| TRUCI, SILVIA | TK-21776C6 | 3 | 46.87 | 301171285 | *****7091 | 12/21/2021 |
| TRUELOVE, GRACE | TK-1147 | 3 | 38.32 | 101100621 | ******3348 | 12/21/2021 |
| TURNER, CHAD | TK-21B5A8E | 3 | 71.90 | 301081508 | ********7705 | 12/21/2021 |
| VANCE, CHRIS | TK-4EAE3C | 3 | 39.25 | 101006699 | ******7272 | 12/21/2021 |
| VARVIL, RYAN | TK-1028 | 3 | 39.25 | 101105118 | ***9236 | 12/21/2021 |
| VELEZ, ELIZABETH | TK-1662204 | 3 | 39.25 | 101106405 | **0206 | 12/21/2021 |
| VO, HOANG | TK-2195AB7 | 3 | 39.25 | 101101293 | *****9312 | 12/21/2021 |
| VOIGTS, BOBBY | TK-1053 | 3 | 38.32 | 081006162 | ******2741 | 12/21/2021 |
| WENLOT, JOSH | TK-11D0CB4 | 3 | 39.25 | 301079183 | *********8431 | 12/21/2021 |
| WILLIAMS, CARSON | TK-1128 | 3 | 38.32 | 101201892 | *****1299 | 12/21/2021 |
| WILLIS, MONTEZ | TK-1271 | 3 | 46.87 | 301081508 | ********2708 | 12/21/2021 |
| WILLIS, TANNER | TK-1267 | 3 | 71.96 | 121100782 | *****8355 | 12/21/2021 |
| WOLF, MICHAEL | TK-1182 | 3 | 39.25 | 301171285 | ****3108 | 12/21/2021 |
| WOLKEN, RAY | TK-429948 | 3 | 38.85 | 301171081 | *****3723 | 12/21/2021 |
| YOUDE, SARAH | TK-1140 | 3 | 38.32 | 107001481 | ******4045 | 12/21/2021 |
| Count: 89 | Total: | 4658.38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BUNTEMEYER, DOYLE | TK-1216 | 3 | 140.61 | 104600029 | ********1026 | Invalid Bank Route/Transit | 12/21/2021 |
| SCHUMAKER, CHRIS | TK-1027 | 3 | 144.50 | 101400002 | ********2140 | Invalid Bank Route/Transit | 12/21/2021 |
| Count: 2 | Total: | 285.11 |