| 03/30/2022 |
| 08:39:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMADOR, ROSENDO | 68-1714 | 1 | 48.71 | 111300958 | ***3062 | 04/01/2022 |
| ARTHO, GRAYSON | 68-2608 | 1 | 48.71 | 111300958 | ****9112 | 04/01/2022 |
| ASBILL, JOSIAH | 68-3511 | 1 | 48.71 | 111300958 | ****8744 | 04/01/2022 |
| BAKER, STEVE | 68-1063 | 1 | 30.36 | 111900659 | ******2660 | 04/01/2022 |
| BANDY, ADAM | 68-62 | 1 | 48.71 | 111310294 | *****7767 | 04/01/2022 |
| BARNHART, MARCI | 68-102 | 1 | 129.90 | 111310870 | **2131 | 04/01/2022 |
| BEATY, BLADE | 68-3253 | 1 | 48.71 | 063100277 | ********3631 | 04/01/2022 |
| BENSON, MATTHEW | 68-2576 | 1 | 86.60 | 031176110 | *******5320 | 04/01/2022 |
| BLACK, SAM | 68-40 | 1 | 48.71 | 111300958 | ****2228 | 04/01/2022 |
| BOHANNON, ALABAMA | 68-150 | 1 | 48.71 | 111310294 | *****8960 | 04/01/2022 |
| BRUCE, CORY | 68-3286 | 1 | 86.60 | 111000025 | ********8372 | 04/01/2022 |
| BRYANT, HOLLY | 68-2449 | 1 | 86.60 | 111310870 | ***8556 | 04/01/2022 |
| CARNEY, MADISON | 68-3343 | 1 | 86.60 | 111300958 | ***3812 | 04/01/2022 |
| CARPENTER, BENJAMIN | 68-3506 | 1 | 48.71 | 311376782 | **9240 | 04/01/2022 |
| CHANDLER, GALEN | 68-632 | 1 | 48.71 | 111300958 | ***7055 | 04/01/2022 |
| CLARKE, MELISSA | 68-387 | 1 | 43.30 | 111310870 | **0838 | 04/01/2022 |
| COGGINS, ANTHONY | 68-1838 | 1 | 86.60 | 111300958 | ***8593 | 04/01/2022 |
| COX, WESLEY | 68-935 | 1 | 48.71 | 111310870 | ****6957 | 04/01/2022 |
| CROCKETT, STEFANIE | 68-604 | 1 | 86.60 | 111310870 | **3155 | 04/01/2022 |
| DEFOOR, MISTI | 68-407 | 1 | 48.71 | 111310870 | ***3369 | 04/01/2022 |
| DOAN, ERIN | 68-3401 | 1 | 86.60 | 311376782 | *4635 | 04/01/2022 |
| DUARTE, ANDREA | 68-917 | 1 | 48.71 | 311376782 | ******4720 | 04/01/2022 |
| DUGGAN, BRAD | 68-93 | 1 | 86.60 | 111310870 | ******3608 | 04/01/2022 |
| DUNLAP, COURTNEY | 68-2950 | 1 | 48.71 | 111300958 | ****3032 | 04/01/2022 |
| DYE, DAVID | 68-526 | 1 | 48.71 | 111300958 | ****6769 | 04/01/2022 |
| FISK, PAIGE | 68-1567 | 1 | 75.78 | 111310870 | ****1760 | 04/01/2022 |
| FRAUSTO, CALEB | 68-3021 | 1 | 86.60 | 111300958 | ****3963 | 04/01/2022 |
| FRIEMEL, ANESSA | 68-1224 | 1 | 48.71 | 111310294 | *****8884 | 04/01/2022 |
| GIDDENS, TED | 68-120 | 1 | 27.06 | 111310870 | **5983 | 04/01/2022 |
| GRADY, LAURA | 68-2047 | 1 | 86.60 | 311376876 | *3555 | 04/01/2022 |
| HALE, HEATHER | 68-1593 | 1 | 86.60 | 111000025 | ********7230 | 04/01/2022 |
| HAMBY, ANGIE | 68-2584 | 1 | 86.60 | 111310870 | ****9176 | 04/01/2022 |
| HAWKINS, JAYE | 68-1947 | 1 | 48.71 | 111310294 | *****6126 | 04/01/2022 |
| HERRERA, MISTY | 68-1749 | 1 | 140.73 | 111300958 | ***5782 | 04/01/2022 |
| HIATT, CHAD | 68-1687 | 1 | 173.20 | 111310870 | **9142 | 04/01/2022 |
| HICKS, ANDY | 68-89 | 1 | 86.60 | 111310870 | ****6025 | 04/01/2022 |
| HOLLAND, CRAIG | 68-2727 | 1 | 86.60 | 311376782 | **5762 | 04/01/2022 |
| HOLSTEIN, BROOK | 68-1011 | 1 | 48.71 | 111310870 | **8781 | 04/01/2022 |
| HOPSON, RICHARD | 68-1718 | 1 | 54.13 | 111310870 | ***2479 | 04/01/2022 |
| HUGHES, DANIEL | 68-3034 | 1 | 28.42 | 111310870 | ****5724 | 04/01/2022 |
| HUGHES, JOSHUA | 68-111 | 1 | 97.43 | 311376902 | ******6055 | 04/01/2022 |
| HUGHES, TARYN | 68-2416 | 1 | 48.71 | 111300958 | ***8786 | 04/01/2022 |
| HURTADO, TRACY | 68-2440 | 1 | 48.71 | 111300958 | ****0298 | 04/01/2022 |
| IRVIN, BAILEY | 68-3378 | 1 | 86.60 | 311989852 | *3013 | 04/01/2022 |
| JOHNSTON, NICOLE | 68-2551 | 1 | 124.49 | 311376782 | *****0502 | 04/01/2022 |
| JOSSERAND, BROOKE | 68-3131 | 1 | 48.71 | 111300958 | ****7616 | 04/01/2022 |
| JUPE, JAMIE | 68-2535 | 1 | 86.60 | 111310870 | ****8953 | 04/01/2022 |
| JUSIAK, SARAH | 68-1472 | 1 | 109.60 | 111900659 | ******2433 | 04/01/2022 |
| KILLHAM, SHANE | 68-3544 | 1 | 97.43 | 111300958 | **7791 | 04/01/2022 |
| KRAAI, STACEY | 68-1595 | 1 | 97.43 | 111300958 | ***1524 | 04/01/2022 |
| LEE, DON | 68-7 | 1 | 27.06 | 111310870 | **3984 | 04/01/2022 |
| LIVERMORE, DANIELLE | 68-2211 | 1 | 140.73 | 111310870 | **5858 | 04/01/2022 |
| LOONEY, TERRI | 68-259 | 1 | 86.60 | 311376737 | ******8005 | 04/01/2022 |
| MACIEL, JONATHAN | 68-733 | 1 | 86.60 | 111310870 | ***1148 | 04/01/2022 |
| MANNIX, SABRINA | 68-2412 | 1 | 48.71 | 312080941 | ***4127 | 04/01/2022 |
| MCCORD, ANNA | 68-2836 | 1 | 86.60 | 111310870 | **6072 | 04/01/2022 |
| MCDONOUGH, CHEYENNE | 68-2980 | 1 | 48.71 | 311376782 | *7096 | 04/01/2022 |
| MCDONOUGH, MATTHEW | 68-3340 | 1 | 48.71 | 111300958 | ****7055 | 04/01/2022 |
| MINSHEW, JOE | 68-1576 | 1 | 86.60 | 111300958 | ***3086 | 04/01/2022 |
| MINSHEW, KOLBY | 68-714 | 1 | 86.60 | 111308057 | *****7216 | 04/01/2022 |
| MINSHEW, MEGAN | 68-2531 | 1 | 48.71 | 111300958 | ***3086 | 04/01/2022 |
| MUSTOE, NATHAN | 68-2776 | 1 | 48.71 | 111310870 | **0937 | 04/01/2022 |
| NELSON, JIMMIE | 68-1531 | 1 | 86.60 | 111310870 | ****1684 | 04/01/2022 |
| NUSSER, BLAKE | 68-2854 | 1 | 48.71 | 111310870 | **5767 | 04/01/2022 |
| OLMSTEAD, DANA | 68-1237 | 1 | 27.06 | 111900659 | ******4375 | 04/01/2022 |
| OLSON, CHRISTI | 68-700 | 1 | 129.90 | 111310870 | **8848 | 04/01/2022 |
| OSBORN, ROBYN | 68-2913 | 1 | 86.60 | 314074269 | ****8854 | 04/01/2022 |
| PAGE, SUSAN | 68-1650 | 1 | 48.71 | 111310294 | *****1503 | 04/01/2022 |
| PARTLOW, CAMERON | 68-3366 | 1 | 75.78 | 314074269 | *****4028 | 04/01/2022 |
| PEDDY, KALI | 68-2930 | 1 | 86.60 | 111310870 | ***6757 | 04/01/2022 |
| PHEMISTER, CHELSEA | 68-1317 | 1 | 86.60 | 111323731 | ***2127 | 04/01/2022 |
| PHILLIPS, HAYDEN | 68-1787 | 1 | 86.60 | 111300958 | ***8287 | 04/01/2022 |
| POWERS, PATTI | 68-56 | 1 | 27.06 | 111310870 | **9557 | 04/01/2022 |
| PUGA, DANEE | 68-3328 | 1 | 86.60 | 311376782 | **8952 | 04/01/2022 |
| REED, LANCE | 68-1637 | 1 | 48.71 | 111310294 | *****5983 | 04/01/2022 |
| REEDY, TRAVIS | 68-1727 | 1 | 48.71 | 111310294 | *****8418 | 04/01/2022 |
| REYNA, JEREMY | 68-1277 | 1 | 97.43 | 311376753 | ******1305 | 04/01/2022 |
| RILEY, NORMA | 68-2615 | 1 | 48.71 | 311376753 | ******8701 | 04/01/2022 |
| ROBERTSON, BRYSON | 68-3470 | 1 | 48.71 | 311376782 | *2793 | 04/01/2022 |
| RODRIGUEZ, JOE | 68-2970 | 1 | 48.71 | 111310870 | **6858 | 04/01/2022 |
| SANDERSON, BLAKE | 68-661 | 1 | 48.71 | 111310870 | ****9559 | 04/01/2022 |
| SCROGGINS, KASON | 68-2571 | 1 | 48.71 | 111310870 | ****4183 | 04/01/2022 |
| SEAGLER, KIMBERLY | 68-2999 | 1 | 86.60 | 111323731 | ***4664 | 04/01/2022 |
| SIPPY, TAWNEY | 68-96 | 1 | 48.71 | 111310294 | *****6237 | 04/01/2022 |
| SLUDER, MICHAEL | 68-464 | 1 | 48.71 | 111310870 | **4273 | 04/01/2022 |
| STARY, JODI | 68-38 | 1 | 48.71 | 111000025 | ********9072 | 04/01/2022 |
| STEFFENSMEIER, EARLENE | 68-1473 | 1 | 27.06 | 111300958 | **6374 | 04/01/2022 |
| STEPHENSON, AARON | 68-1625 | 1 | 75.78 | 111310870 | ******2034 | 04/01/2022 |
| STORER, LANCE | 68-275 | 1 | 48.71 | 111310294 | *****7947 | 04/01/2022 |
| SUTTON, MISTY | 68-16 | 1 | 97.43 | 111310294 | *****9736 | 04/01/2022 |
| SUTTON, VIVIENNE | 68-2990 | 1 | 28.42 | 111310870 | ****3466 | 04/01/2022 |
| TEMPLETON, LEAH | 68-2938 | 1 | 48.71 | 111310294 | *****4979 | 04/01/2022 |
| THOMAS, JACOB | 68-63 | 1 | 48.71 | 111310870 | ****0823 | 04/01/2022 |
| THOMPSON, LINDA | 68-2765 | 1 | 48.71 | 111900659 | ******4614 | 04/01/2022 |
| TRIPLETT, TIM | 68-344 | 1 | 48.71 | 111300958 | ****8400 | 04/01/2022 |
| TUPIN, MASON | 68-3007 | 1 | 48.71 | 111300958 | ****7648 | 04/01/2022 |
| TYSON, TRENT | 68-190 | 1 | 129.90 | 111310870 | **9803 | 04/01/2022 |
| WENTZ, ROCHELLE | 68-1385 | 1 | 86.60 | 111310870 | ***3653 | 04/01/2022 |
| WHITE, LACIE | 68-13 | 1 | 102.84 | 111310870 | ***6780 | 04/01/2022 |
| WILHITE, LORI | 68-47 | 1 | 86.60 | 111310294 | *****9012 | 04/01/2022 |
| WILLIS, TIM | 68-979 | 1 | 86.60 | 111310870 | **6918 | 04/01/2022 |
| WIMSATT, LANDYN | 68-3089 | 1 | 48.71 | 112202123 | *****1506 | 04/01/2022 |
| WOOD, MARC | 68-2198 | 1 | 48.71 | 111900659 | ******7857 | 04/01/2022 |
| WRIGHT, TRIPP | 68-3319 | 1 | 48.71 | 111308277 | **6340 | 04/01/2022 |
| YEATES, GIGI | 68-1461 | 1 | 86.60 | 111300958 | ***8802 | 04/01/2022 |
| Count: 105 | Total: | 7227.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARELLANO, ANDREA | 68-968 | 1 | 649.50 | 111300950 | ****1620 | Invalid Bank Route/Transit | 04/01/2022 |
| YOUNG, ANNA | 68-3100 | 1 | 178.61 | 111300095 | ****0242 | Invalid Bank Route/Transit | 04/01/2022 |
| Count: 2 | Total: | 828.11 |