| 01/06/2022 |
| 08:20:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABUALROB, JOEY | 4Y-57639 | 3 | 15.00 | 264181626 | ***5230 | 01/07/2022 |
| ACHESON, CONNOR | 4Y-54487 | 3 | 20.00 | 314074269 | *****1259 | 01/07/2022 |
| ALBRIGHT, JULIANNE | 4Y-60570 | 3 | 15.00 | 064000020 | ********6245 | 01/07/2022 |
| ANDERSON, KYLE | 4Y-7523086413 | 3 | 15.39 | 064000020 | ********2993 | 01/07/2022 |
| AZEZ, SHADY | 4Y-57287 | 3 | 15.00 | 084000026 | ********2107 | 01/07/2022 |
| BAILIFF, CAMERON | 4Y-26264 | 3 | 31.00 | 084000084 | ******9233 | 01/07/2022 |
| BAKER, CURTIS | 4Y-55701 | 3 | 10.00 | 064000017 | ******6187 | 01/07/2022 |
| BARNETT, JENNIFER | 4Y-7528215573 | 3 | 15.78 | 064000046 | *********0064 | 01/07/2022 |
| BARRETT, TYLER | 4Y-60546 | 3 | 15.00 | 064103529 | ****8336 | 01/07/2022 |
| BASHAM, WC | 4Y-55853 | 3 | 10.00 | 264181574 | *********1830 | 01/07/2022 |
| BATSON, JEFFREY | 4Y-7524291653 | 3 | 15.39 | 064000020 | ********1652 | 01/07/2022 |
| BATTEN, GABE | 4Y-7522908710 | 3 | 15.39 | 264181626 | ***3890 | 01/07/2022 |
| BELL, DEREK | 4Y-49858 | 3 | 13.00 | 264181626 | *******7309 | 01/07/2022 |
| BONER, DONNA | 4Y-36452 | 3 | 35.00 | 064103671 | ***0181 | 01/07/2022 |
| BOONE, ROGER | 4Y-54689 | 3 | 15.60 | 064000017 | ******4568 | 01/07/2022 |
| BOWEN, BRETT | 4Y-7521152500 | 3 | 15.60 | 064008637 | ***9742 | 01/07/2022 |
| BRIGHT, MONICA | 4Y-22452 | 3 | 25.00 | 264181574 | ********3310 | 01/07/2022 |
| BRYANT, DEMETRIUS | 4Y-57609 | 3 | 25.00 | 103112675 | ****5521 | 01/07/2022 |
| BRYANT, KATE | 4Y-57310 | 3 | 15.00 | 264181626 | **********1222 | 01/07/2022 |
| BURGOS, KATHERINE | 4Y-60471 | 3 | 15.00 | 103100195 | ********3004 | 01/07/2022 |
| BUTLER, MATT | 4Y-49325 | 3 | 40.00 | 064000017 | ******8158 | 01/07/2022 |
| CABALLERO, MICHAEL | 4Y-55566 | 3 | 15.00 | 322174795 | ***1094 | 01/07/2022 |
| CAHILL, SHAWN | 4Y-54034 | 3 | 30.00 | 064108249 | *****1122 | 01/07/2022 |
| CAMPBELL, CHARLES | 4Y-7523450595 | 3 | 15.39 | 064008637 | *****4422 | 01/07/2022 |
| CANTER, MICHAEL | 4Y-7524189145 | 3 | 15.39 | 064000020 | ********2155 | 01/07/2022 |
| CARMICHAEL, STEVEN | 4Y-55100 | 3 | 15.60 | 264181626 | ******4320 | 01/07/2022 |
| CARRELL, MATT | 4Y-3085 | 3 | 15.24 | 064101589 | ***3663 | 01/07/2022 |
| CASS, JACQUELINE | 4Y-57754 | 3 | 15.00 | 264181626 | *******7406 | 01/07/2022 |
| CHROSTOWSKI, HANK | 4Y-57601 | 3 | 25.00 | 064000046 | *********8291 | 01/07/2022 |
| CHUMBLEY, PAYTON | 4Y-57719 | 3 | 135.00 | 064103833 | ******2299 | 01/07/2022 |
| CLARK, JAMISON | 4Y-46785 | 3 | 20.00 | 061000227 | ******6360 | 01/07/2022 |
| COUEY, ADAM | 4Y-31553 | 3 | 10.00 | 064000020 | ********4957 | 01/07/2022 |
| COWAN, SHERRIE | 4Y-57143 | 3 | 15.00 | 264181626 | *******3708 | 01/07/2022 |
| COWAN, TRAVIS | 4Y-56638 | 3 | 30.00 | 064000020 | ********2098 | 01/07/2022 |
| CURTIS, MIKE | 4Y-7523814947 | 3 | 15.60 | 264181626 | ***6920 | 01/07/2022 |
| DABNEY, LAKEN | 4Y-56876 | 3 | 20.00 | 064102999 | ****2040 | 01/07/2022 |
| DANIELS 1, RUTH | 4Y-55641 | 3 | 15.60 | 064000046 | ******6310 | 01/07/2022 |
| DAVENPORT, KIM | 4Y-8685208390 | 3 | 10.00 | 064008637 | ***5086 | 01/07/2022 |
| DAVIS, MEGAN | 4Y-57634 | 3 | 60.00 | 103112675 | ****7160 | 01/07/2022 |
| DODD, VICTORIA | 4Y-31362 | 3 | 10.00 | 064000046 | ******2537 | 01/07/2022 |
| DORANTES, CRISTIAN | 4Y-55562 | 3 | 15.00 | 064209216 | ***6650 | 01/07/2022 |
| DOUGLAS 1, SHANNON | 4Y-53498 | 3 | 25.00 | 064000059 | ********9445 | 01/07/2022 |
| ELLIS, MATTHEW | 4Y-56349 | 3 | 15.39 | 064008637 | *****0334 | 01/07/2022 |
| ESCHENFELDER, CAMERON | 4Y-57118 | 3 | 15.00 | 064000017 | ******5077 | 01/07/2022 |
| FELL, MAXWELL | 4Y-57360 | 3 | 15.00 | 064103833 | ******4313 | 01/07/2022 |
| FISHER, KAMRYN | 4Y-56631 | 3 | 15.00 | 264181626 | ********5510 | 01/07/2022 |
| FLANAGAN, ELIJAH | 4Y-55845 | 3 | 29.00 | 064000020 | ********9181 | 01/07/2022 |
| FLORES, JOSE | 4Y-57023 | 3 | 15.00 | 064000020 | ********0804 | 01/07/2022 |
| FOSTER, CLAY | 4Y-56055 | 3 | 15.00 | 061000104 | *********0420 | 01/07/2022 |
| FRANKLIN, KYLE | 4Y-49699 | 3 | 20.73 | 064000046 | *********1247 | 01/07/2022 |
| GARCIA, JAIR | 4Y-55818 | 3 | 15.39 | 064000059 | ********3579 | 01/07/2022 |
| GARDNER, CAROLYN | 4Y-8682706423 | 3 | 30.83 | 064008637 | *****9556 | 01/07/2022 |
| GILLEY, GRANT | 4Y-57923 | 3 | 15.00 | 064008637 | *****1967 | 01/07/2022 |
| GOOD, MEGAN | 4Y-57009 | 3 | 25.00 | 064000017 | ******5039 | 01/07/2022 |
| GORZ, RONDA | 4Y-35698 | 3 | 25.00 | 064108993 | ***8297 | 01/07/2022 |
| GOSNELL, JANICE | 4Y-56338 | 3 | 15.39 | 064000020 | ********3691 | 01/07/2022 |
| GUNTER, AMBER | 4Y-7527325936 | 3 | 25.00 | 064102371 | ****5562 | 01/07/2022 |
| HARRIS, CHRIS | 4Y-55924 | 3 | 10.00 | 264181626 | *******6505 | 01/07/2022 |
| HARRIS, HENRY | 4Y-41304 | 3 | 23.00 | 064000020 | ********7241 | 01/07/2022 |
| HARRIS, MATT | 4Y-13084 | 3 | 15.57 | 064000017 | ******3297 | 01/07/2022 |
| HARRISON, SARAH | 4Y-8683834557 | 3 | 15.39 | 084307033 | ****5425 | 01/07/2022 |
| HAY, PRESTON | 4Y-57592 | 3 | 15.00 | 314074269 | *****5049 | 01/07/2022 |
| HAZELWOOD, TEDDY | 4Y-26722 | 3 | 18.00 | 064000017 | ******9678 | 01/07/2022 |
| HERBERT, JOHN | 4Y-57304 | 3 | 15.00 | 264181626 | *******9709 | 01/07/2022 |
| HERRING, JASON | 4Y-47207 | 3 | 15.60 | 064000059 | ********0514 | 01/07/2022 |
| HILL, TONY | 4Y-56239 | 3 | 15.39 | 264181626 | ***2610 | 01/07/2022 |
| JESSIE, RYAN | 4Y-7523889046 | 3 | 11.00 | 064000046 | *********4018 | 01/07/2022 |
| JONES, CULLEN | 4Y-56622 | 3 | 15.00 | 314074269 | *****4904 | 01/07/2022 |
| JOYCE, MELISSA | 4Y-56798 | 3 | 25.00 | 064000020 | ********5641 | 01/07/2022 |
| KECHEJIAN, RAFFI | 4Y-8684188500 | 3 | 15.60 | 064000020 | ********3014 | 01/07/2022 |
| KEGLEY, CAROLYN | 4Y-50136 | 3 | 10.00 | 063107513 | *********5064 | 01/07/2022 |
| KENNEDY, MCKAYLA | 4Y-56546 | 3 | 15.00 | 064000017 | ******6544 | 01/07/2022 |
| KING, BRIAN | 4Y-56912 | 3 | 25.00 | 064008637 | ***6366 | 01/07/2022 |
| KIRKLAND, JEREMY | 4Y-56563 | 3 | 21.73 | 064000017 | ****4488 | 01/07/2022 |
| KNOBLETT, MORGAN | 4Y-54622 | 3 | 20.00 | 061100606 | ******7261 | 01/07/2022 |
| KRUGEL, KACI | 4Y-44719 | 3 | 25.00 | 064000017 | ******2186 | 01/07/2022 |
| LACY, KEVIN | 4Y-34382 | 3 | 20.00 | 067011760 | ********6606 | 01/07/2022 |
| LAIRD, KANDRA | 4Y-57418 | 3 | 15.00 | 064103833 | ******3697 | 01/07/2022 |
| LANE, RACHEL | 4Y-8683961337 | 3 | 15.39 | 264181626 | *******3908 | 01/07/2022 |
| LANEY, BRAXTON | 4Y-56182 | 3 | 15.00 | 064000017 | ******4098 | 01/07/2022 |
| LAUFFER, PAUL | 4Y-56908 | 3 | 65.00 | 103112675 | ****6195 | 01/07/2022 |
| LEON, DREW | 4Y-56957 | 3 | 15.00 | 264081179 | ******2807 | 01/07/2022 |
| LEOTOE, RORI | 4Y-44850 | 3 | 15.00 | 251082288 | ******5052 | 01/07/2022 |
| LESTER, RICHARD | 4Y-55416 | 3 | 20.00 | 064008637 | ********2559 | 01/07/2022 |
| LORE, JAMES | 4Y-55115 | 3 | 15.00 | 064000017 | ******2319 | 01/07/2022 |
| LOWE, EDDIE | 4Y-57885 | 3 | 30.00 | 064000020 | ********5583 | 01/07/2022 |
| LOWE, EVAN | 4Y-60583 | 3 | 18.00 | 264181626 | *******0203 | 01/07/2022 |
| LUTHER, WILLIAM | 4Y-57547 | 3 | 15.00 | 064008637 | ********4182 | 01/07/2022 |
| Luttrell, Dustin | 4Y-WEB752583 | 3 | 29.00 | 264181574 | *********9080 | 01/07/2022 |
| MACBEATH, RYAN | 4Y-56988 | 3 | 34.00 | 064000020 | ********7728 | 01/07/2022 |
| MALLETT, KRISTEN | 4Y-8686064601 | 3 | 15.39 | 082000549 | ********0235 | 01/07/2022 |
| MARABLE, HORACE | 4Y-31596 | 3 | 15.39 | 264181626 | **5870 | 01/07/2022 |
| MARRERO, JONATHAN | 4Y-47186 | 3 | 15.57 | 064000020 | ********7737 | 01/07/2022 |
| MARSHALL, CHERYL | 4Y-15453 | 3 | 10.00 | 074014213 | ******7731 | 01/07/2022 |
| MARSHALL, SEAN | 4Y-56201 | 3 | 318.00 | 064000017 | ******4065 | 01/07/2022 |
| MATEO, WALTER | 4Y-46383 | 3 | 29.00 | 064102902 | ***0700 | 01/07/2022 |
| MCCULLOUGH, CASHAWN | 4Y-55071 | 3 | 10.00 | 264181626 | *******2305 | 01/07/2022 |
| MCMAHAN, JEFF | 4Y-1724 | 3 | 15.39 | 264181626 | *******1706 | 01/07/2022 |
| MESSICK, LOGAN | 4Y-8681665430 | 3 | 30.83 | 264181626 | ***5770 | 01/07/2022 |
| MILLS, MARIAN | 4Y-7521472816 | 3 | 15.78 | 064000046 | ******7910 | 01/07/2022 |
| MONTGOMERY, JACKIE | 4Y-35762 | 3 | 20.00 | 064108249 | ***9764 | 01/07/2022 |
| MURIEL, CHRISTOPHER | 4Y-56981 | 3 | 25.00 | 064000020 | ********6840 | 01/07/2022 |
| MURPHY, ADAM | 4Y-31501 | 3 | 25.00 | 064108993 | ***3090 | 01/07/2022 |
| NICKENS, DAVID | 4Y-55891 | 3 | 15.60 | 064000046 | *********7206 | 01/07/2022 |
| NOEL, ISABEL | 4Y-56528 | 3 | 15.78 | 264181626 | **8231 | 01/07/2022 |
| PARADISE, DAVE | 4Y-16081 | 3 | 25.00 | 264181626 | **5979 | 01/07/2022 |
| PASKWIETZ, JARED | 4Y-30732 | 3 | 29.00 | 264181626 | ***0550 | 01/07/2022 |
| PERRY, PRESTON | 4Y-46810 | 3 | 25.00 | 064000020 | ********0896 | 01/07/2022 |
| PHAM, KATHY | 4Y-57937 | 3 | 15.00 | 064000017 | ******1365 | 01/07/2022 |
| PHILLIPS, JOSHUA | 4Y-56734 | 3 | 15.00 | 061000104 | *********2438 | 01/07/2022 |
| PHILLIPS, THERESA | 4Y-26531 | 3 | 20.00 | 064008637 | ***6262 | 01/07/2022 |
| PHONGSA, KHAMVILAY | 4Y-8684567903 | 3 | 10.00 | 084000084 | ******5594 | 01/07/2022 |
| PINKSTON, MATTHEW | 4Y-47166 | 3 | 10.00 | 264181626 | *******0909 | 01/07/2022 |
| PIPER, PAM | 4Y-56123 | 3 | 15.00 | 064000017 | ******7277 | 01/07/2022 |
| POLM, DANIEL | 4Y-49690 | 3 | 15.00 | 052001633 | ********2542 | 01/07/2022 |
| PORTER, RANDY | 4Y-1986 | 3 | 16.05 | 064000017 | ******9365 | 01/07/2022 |
| PORTER, TONY | 4Y-56535 | 3 | 29.00 | 103112675 | ****3097 | 01/07/2022 |
| POTTS, BLAKE | 4Y-7528340723 | 3 | 15.60 | 264181626 | **0151 | 01/07/2022 |
| POWELL, JACOB | 4Y-17393 | 3 | 15.45 | 064000020 | ********8380 | 01/07/2022 |
| PRATER, TIRA | 4Y-60674 | 3 | 15.39 | 064000046 | *********8896 | 01/07/2022 |
| PROVENCAL, NICOLE | 4Y-53847 | 3 | 29.00 | 211391825 | ****4745 | 01/07/2022 |
| Paulk, Shannon | 4Y-57815 | 3 | 15.00 | 064000020 | ********6638 | 01/07/2022 |
| RAY, LOGAN | 4Y-54951 | 3 | 20.39 | 064000059 | ********2826 | 01/07/2022 |
| RAY, WILLIAM | 4Y-56390 | 3 | 15.60 | 064000017 | ***1985 | 01/07/2022 |
| RAYMUNDO, MELYANNE | 4Y-57914 | 3 | 75.00 | 064000020 | ********6665 | 01/07/2022 |
| REID, SANDERS | 4Y-7525546992 | 3 | 15.60 | 065300279 | ******3248 | 01/07/2022 |
| RENNER, DONNIE | 4Y-7522087096 | 3 | 15.39 | 271975566 | ********0037 | 01/07/2022 |
| RILEY, CAROLYN | 4Y-7524201316 | 3 | 20.00 | 064000046 | *********9762 | 01/07/2022 |
| ROBINSON, TROY | 4Y-56495 | 3 | 18.00 | 064108249 | *****8802 | 01/07/2022 |
| RODRIGUEZ, HEI HEI | 4Y-57745 | 3 | 265.00 | 064000017 | ******4750 | 01/07/2022 |
| ROPER, KENTRELL | 4Y-41031 | 3 | 10.00 | 262275835 | *******1548 | 01/07/2022 |
| RUDD, JEREMY | 4Y-7526888149 | 3 | 20.73 | 064008637 | ***0852 | 01/07/2022 |
| RUSSELL, DOUGLAS | 4Y-7523723763 | 3 | 99.00 | 064000017 | ******4908 | 01/07/2022 |
| RUSSELL, HEATHER | 4Y-57209 | 3 | 15.00 | 064000059 | ********2328 | 01/07/2022 |
| SHARP, JONATHAN | 4Y-8683965582 | 3 | 15.39 | 064108249 | *****4916 | 01/07/2022 |
| SHEPHARD, MICHAEL | 4Y-11087 | 3 | 10.00 | 264181574 | *6906 | 01/07/2022 |
| SHEPLER, JARED | 4Y-54369 | 3 | 20.00 | 264181626 | *******0304 | 01/07/2022 |
| SMITH, GLENDA | 4Y-8684360614 | 3 | 15.39 | 064103671 | ***0972 | 01/07/2022 |
| SMITH, JEFF | 4Y-54726 | 3 | 29.00 | 064000017 | ******0822 | 01/07/2022 |
| SMITH, PENNY | 4Y-55346 | 3 | 45.00 | 084307033 | ****9797 | 01/07/2022 |
| SMOTHERMAN, CHRISTOPHER | 4Y-55114 | 3 | 35.00 | 264181626 | **7200 | 01/07/2022 |
| STEPHENS, BRITTANY N | 4Y-57119 | 3 | 15.00 | 061000104 | *********0651 | 01/07/2022 |
| STRAUSS, ROBERT | 4Y-32364 | 3 | 15.00 | 064000020 | ******1049 | 01/07/2022 |
| TANNER, AMANDA | 4Y-23735 | 3 | 15.00 | 064000017 | ******7472 | 01/07/2022 |
| TAYLOR, WENDY | 4Y-16623 | 3 | 15.39 | 264181574 | *********1351 | 01/07/2022 |
| THOMAS, MICHAEL | 4Y-7524571170 | 3 | 15.39 | 084307033 | ******4568 | 01/07/2022 |
| THOMPSON, BRENT | 4Y-7522894366 | 3 | 21.73 | 064000020 | ********3157 | 01/07/2022 |
| THORSEN, JOSHUA | 4Y-35942 | 3 | 25.00 | 064000059 | ********3740 | 01/07/2022 |
| THRELKELD, ERIC | 4Y-56637 | 3 | 15.00 | 272480678 | ********7582 | 01/07/2022 |
| TILTON, MANWA | 4Y-55734 | 3 | 25.00 | 064000017 | ******3149 | 01/07/2022 |
| TRAYNOR, COLE | 4Y-56572 | 3 | 15.00 | 084307033 | ***3051 | 01/07/2022 |
| TYSON, ZANE | 4Y-8682902169 | 3 | 41.46 | 064000046 | *********5979 | 01/07/2022 |
| VAUGHN, SHERI | 4Y-38539 | 3 | 18.00 | 064000046 | ******6352 | 01/07/2022 |
| VINSON, MIKE | 4Y-57363 | 3 | 25.00 | 064000059 | ********1260 | 01/07/2022 |
| WAINWRIGHT, TIMOTHY | 4Y-44274 | 3 | 15.39 | 064000046 | ******1232 | 01/07/2022 |
| WARREN, CHARLES | 4Y-8683525563 | 3 | 15.83 | 064000059 | ********4235 | 01/07/2022 |
| WELDON, CHRIS | 4Y-27433 | 3 | 30.00 | 064108249 | *****1238 | 01/07/2022 |
| WEST, DAWN | 4Y-7523075367 | 3 | 15.39 | 064000020 | ********4287 | 01/07/2022 |
| WHITE, BRENT | 4Y-32858 | 3 | 10.83 | 264181626 | ****9701 | 01/07/2022 |
| WILSON, KYLE | 4Y-55183 | 3 | 25.00 | 053201814 | ******7808 | 01/07/2022 |
| WOOLFOLK, JOSEPH | 4Y-57045 | 3 | 18.00 | 264181626 | ***2250 | 01/07/2022 |
| YANT, CONNIE | 4Y-7521151171 | 3 | 15.60 | 264181626 | *******1802 | 01/07/2022 |
| YOUNG, DAVID | 4Y-13237 | 3 | 176.85 | 064000020 | ********4438 | 01/07/2022 |
| YOUNG, KAYLA | 4Y-35894 | 3 | 15.00 | 064101589 | ***8249 | 01/07/2022 |
| Count: 164 | Total: | 4109.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VON DRAN, JIREH | 4Y-60515 | 3 | 140.00 | 264181857 | *********0800 | Invalid Bank Route/Transit | 01/07/2022 |
| Count: 1 | Total: | 140.00 |