| 02/22/2021 |
| 08:27:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANGLE, VERNON | Y2-2202 | 2 | 42.60 | 267084131 | *****9751 | 02/23/2021 |
| BALDAUFF, DAVID | Y2-A09999 | 2 | 21.30 | 063102152 | *********5121 | 02/23/2021 |
| BENNIS, WILLIAM | Y2-A03197 | 2 | 21.30 | 063102152 | *********3180 | 02/23/2021 |
| BROWN, JOHN | Y2-1236 | 2 | 21.30 | 263177903 | *********6677 | 02/23/2021 |
| CAMPBELL, CHRIS | Y2-1690 | 2 | 21.30 | 063107513 | *********9795 | 02/23/2021 |
| DECKER, KELLI | Y2-3759 | 2 | 53.24 | 063115505 | ***5755 | 02/23/2021 |
| GIARD, ANDREW | Y2-4264 | 2 | 42.59 | 263181368 | ****8287 | 02/23/2021 |
| GIARD, BEN | Y2-4673 | 2 | 31.94 | 061000104 | *********8835 | 02/23/2021 |
| GONZALES, BRIAN | Y2-A05028 | 2 | 21.30 | 063104668 | ******1194 | 02/23/2021 |
| GRUBBS-LOVETT, AARON | Y2-5411 | 2 | 21.30 | 267078765 | *****7403 | 02/23/2021 |
| HAWKINS, MOSE | Y2-4815 | 2 | 21.30 | 267084199 | ******5451 | 02/23/2021 |
| HEARTZ, BRENDA | Y2-1649 | 2 | 21.30 | 063000047 | ********6444 | 02/23/2021 |
| KING, ANDREW | Y2-5078 | 2 | 31.94 | 263177903 | *********0499 | 02/23/2021 |
| LONG, RONNIE | Y2-1613 | 2 | 28.74 | 263181368 | ****3392 | 02/23/2021 |
| MARSIL, GAGE | Y2-4994 | 2 | 26.63 | 063107513 | ******3105 | 02/23/2021 |
| MORIATY, COURTNEY | Y2-A10063 | 2 | 42.60 | 063102152 | *********8402 | 02/23/2021 |
| POWELL, SHANE | Y2-4866 | 2 | 31.94 | 263179532 | *********1907 | 02/23/2021 |
| ROJAS, ARIELLA | Y2-5480 | 2 | 58.56 | 267084131 | *****1068 | 02/23/2021 |
| SCHEBLE, LYNNE | Y2-1494 | 2 | 21.30 | 063000047 | ********4010 | 02/23/2021 |
| STICKELS, JASON | Y2-3951 | 2 | 21.30 | 063000047 | ********0798 | 02/23/2021 |
| Count: 20 | Total: | 603.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PELSOR, WAYDE | Y2-5045 | 2 | 127.76 | 063107913 | ******8401 | Invalid Bank Route/Transit | 02/23/2021 |
| Count: 1 | Total: | 127.76 |