| 02/03/2022 |
| 09:08:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BYRD, DANNIE | 9M-171792 | 1 | 23.60 | 063208823 | **0285 | 02/04/2022 |
| CALDWELL, BRAYDEN | 9M-016276 | 1 | 21.49 | 256074974 | ******7617 | 02/04/2022 |
| COBURGER, CECELIA | 9M-268443 | 1 | 10.70 | 063104668 | ******0125 | 02/04/2022 |
| CROSS, ANTHONY | 9M-150153 | 1 | 21.49 | 263281679 | ******9529 | 02/04/2022 |
| DAVIS, CAMDEN | 9M-173805 | 1 | 23.60 | 263281624 | **********1135 | 02/04/2022 |
| DODD, BRANDY | 9M-WEB778691 | 1 | 23.60 | 263281679 | ***8023 | 02/04/2022 |
| DOYLE, JARRETT | 9M-150432 | 1 | 21.49 | 267084131 | *****7075 | 02/04/2022 |
| GAY, KAYDAICE | 9M-269233 | 1 | 82.10 | 063104668 | ******5998 | 02/04/2022 |
| GIFFORD, WESLEY | 9M-171426 | 1 | 21.49 | 314074269 | *****7748 | 02/04/2022 |
| GILSDORF, IRIS | 9M-266147 | 1 | 10.70 | 063107513 | ******1495 | 02/04/2022 |
| GOMES, JANAINA | 9M-016139 | 1 | 21.49 | 063000047 | ********1463 | 02/04/2022 |
| GRIFFIN, DANIEL | 9M-172721 | 1 | 23.60 | 256074974 | ******6886 | 02/04/2022 |
| HEADRICK, CAMILLE | 9M-269002 | 1 | 10.70 | 251480738 | ********5537 | 02/04/2022 |
| HYATT, EMMA | 9M-WEB117696 | 1 | 21.49 | 263281679 | ***6192 | 02/04/2022 |
| JEFFERY, CHRISTOPHER | 9M-267384 | 1 | 10.70 | 256074974 | ******6723 | 02/04/2022 |
| JENNINGS, JAMES | 9M-262717 | 1 | 10.70 | 263281695 | ***8965 | 02/04/2022 |
| KENDRICK, AMBER | 9M-269243 | 1 | 10.70 | 061100606 | *******2842 | 02/04/2022 |
| KINGSTON, MEAGAN | 9M-172736 | 1 | 23.60 | 063107513 | ******0768 | 02/04/2022 |
| KNOWLTON, TAYLOR | 9M-171587 | 1 | 21.49 | 124002971 | ******7791 | 02/04/2022 |
| LEAK, HANNAH | 9M-WEB198995 | 1 | 21.49 | 063107513 | *********3547 | 02/04/2022 |
| LIVELY, KIMBERLY | 9M-173160 | 1 | 23.60 | 256074974 | ******2141 | 02/04/2022 |
| MCADAMS, HAILEY | 9M-173620 | 1 | 23.60 | 256074974 | ******6221 | 02/04/2022 |
| MCCASKILL, MARISSA | 9M-149600 | 1 | 21.49 | 063107513 | ******6261 | 02/04/2022 |
| MCCLUSKEY, KAREN | 9M-148968 | 1 | 21.49 | 263281695 | *********3287 | 02/04/2022 |
| MCCULLOUGH, AINSLEY | 9M-150486 | 1 | 21.49 | 314074269 | *****7148 | 02/04/2022 |
| MONTGOMERY, CHARLES | 9M-WEB561374 | 1 | 16.07 | 062000019 | ******7453 | 02/04/2022 |
| MOULDS, RACHEL | 9M-251023 | 1 | 10.70 | 263277670 | *********4206 | 02/04/2022 |
| NOOKALI, DONNA | 9M-267124 | 1 | 10.70 | 256074974 | ******4054 | 02/04/2022 |
| PETERS, THOMAS | 9M-266022 | 1 | 10.70 | 062000019 | ******2166 | 02/04/2022 |
| PUGH, PAUL | 9M-268343 | 1 | 10.70 | 062203751 | *********2567 | 02/04/2022 |
| REESE, JENNIFER | 9M-016400 | 1 | 21.49 | 256074974 | ******5036 | 02/04/2022 |
| REYNOLDS, PAT | 9M-264607 | 1 | 10.70 | 263281695 | *********2260 | 02/04/2022 |
| SFANOS, DAWN | 9M-140328 | 1 | 21.49 | 263281695 | *********5040 | 02/04/2022 |
| SKEPI, MELISSA | 9M-264593 | 1 | 10.70 | 063104668 | ******5019 | 02/04/2022 |
| SNYDER, JARED | 9M-269101 | 1 | 10.70 | 256074974 | ******2026 | 02/04/2022 |
| SOWERS, RICHARD | 9M-266291 | 1 | 10.70 | 031176110 | *****8380 | 02/04/2022 |
| SPANN, COREY | 9M-267406 | 1 | 10.70 | 063100277 | ********7524 | 02/04/2022 |
| STANFORD, KIMBERLY | 9M-265989 | 1 | 10.70 | 063000047 | ********9297 | 02/04/2022 |
| TANTON, LAUREN | 9M-148178 | 1 | 21.49 | 063104668 | ******0089 | 02/04/2022 |
| TORRES, JESUS | 9M-269485 | 1 | 9.95 | 256074974 | ******4588 | 02/04/2022 |
| WALSH, DREW | 9M-268907 | 1 | 10.70 | 256074974 | ******8673 | 02/04/2022 |
| WARD, HOLDEN | 9M-173454 | 1 | 23.60 | 263178070 | ******6126 | 02/04/2022 |
| WELCH, TYLER | 9M-268781 | 1 | 10.70 | 256074974 | ******7149 | 02/04/2022 |
| WILLIAMS, KEISHA | 9M-267296 | 1 | 10.70 | 263281679 | ******1083 | 02/04/2022 |
| WILLIAMSON, RICHARD | 9M-267962 | 1 | 10.70 | 256074974 | ******7004 | 02/04/2022 |
| WINTERS, NICOLE | 9M-265254 | 1 | 10.70 | 256074974 | ******8459 | 02/04/2022 |
| WORTHEN, STEWART | 9M-172315 | 1 | 23.60 | 256074974 | ******0376 | 02/04/2022 |
| Count: 47 | Total: | 846.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GGS, GFDS | 9M-WEB180572 | 1 | 10.70 | 123123 | **3123 | Invalid Bank Route/Transit | 02/04/2022 |
| PAKSN, KKAANNZZXX | 9M-WEB865457 | 1 | 120.59 | 09099009 | ************6076 | Invalid Bank Route/Transit | 02/04/2022 |
| Count: 2 | Total: | 131.29 |