| 04/29/2022 |
| 09:33:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLISON, JENNIFER | B3-180238923 | 1 | 27.32 | 082902757 | *****9239 | 05/02/2022 |
| ANDERSON, ARTHUR | B3-172254306 | 1 | 42.02 | 282075028 | ******7396 | 05/02/2022 |
| BAKER, JOHN | B3-180256407 | 1 | 27.32 | 082007649 | ******6218 | 05/02/2022 |
| BELL, KEATON | B3-180239112 | 1 | 60.09 | 082902757 | *****3346 | 05/02/2022 |
| BELL, SARA | B3-180256333 | 1 | 27.32 | 082900432 | *****6168 | 05/02/2022 |
| BENGE, MIKA | B3-180256413 | 1 | 27.32 | 082901538 | ****2214 | 05/02/2022 |
| BLEVINS, DEVIN | B3-172552553 | 1 | 43.70 | 082908573 | ******1654 | 05/02/2022 |
| BOYD, JONATHAN | B3-180064410 | 1 | 27.32 | 082902757 | ******7281 | 05/02/2022 |
| BRACKIN, JOHN | B3-180256395 | 1 | 42.02 | 082901538 | *****0369 | 05/02/2022 |
| BRADSHAW, KASSIDY | B3-180256399 | 1 | 27.32 | 082902757 | *****7422 | 05/02/2022 |
| BURGE, TYLER | B3-180256374 | 1 | 30.46 | 082902757 | *****6890 | 05/02/2022 |
| BUSTER, JENN | B3-180239098 | 1 | 23.12 | 082908573 | ***1742 | 05/02/2022 |
| CALLAWAY, MARQUETTE | B3-172254298 | 1 | 42.02 | 091302966 | ********7957 | 05/02/2022 |
| CAMPBELL, MAGGIE | B3-180256402 | 1 | 42.02 | 082901538 | ****5456 | 05/02/2022 |
| CAPES, PAIGE | B3-172254310 | 1 | 52.53 | 082000109 | *****2446 | 05/02/2022 |
| CARRIER, CAMERON | B3-180238988 | 1 | 106.07 | 084106768 | ********6591 | 05/02/2022 |
| CARTER, CHLOE | B3-180238993 | 1 | 43.70 | 082901538 | ****9936 | 05/02/2022 |
| COLLINS, CORBIN | B3-180256327 | 1 | 27.32 | 082902757 | *****1530 | 05/02/2022 |
| CROSS, LIEZL | B3-180160510 | 1 | 43.70 | 082901538 | *****9979 | 05/02/2022 |
| CROSS, MADELYN | B3-180160625 | 1 | 27.32 | 282075028 | ******5814 | 05/02/2022 |
| CURTIS, DARRELL | B3-180160588 | 1 | 43.70 | 082902757 | *****0362 | 05/02/2022 |
| CYPERT, CHASE | B3-180160531 | 1 | 27.32 | 082007649 | ****4375 | 05/02/2022 |
| DILLIN, KEVIN | B3-180239012 | 1 | 27.32 | 082901538 | ****6728 | 05/02/2022 |
| EDWARDS, BRYSON | B3-180238995 | 1 | 27.32 | 082902757 | *****9528 | 05/02/2022 |
| FIKE, AMBER | B3-180160638 | 1 | 52.53 | 082901538 | *****4596 | 05/02/2022 |
| FINCH, JOHN | B3-180064297 | 1 | 27.32 | 082908573 | ***7851 | 05/02/2022 |
| FULMER, JORDAN | B3-180160611 | 1 | 27.32 | 082900432 | ***2366 | 05/02/2022 |
| GRANT, MARK | B3-180238941 | 1 | 27.32 | 082905343 | ***8955 | 05/02/2022 |
| GRAY, WILL | B3-180239017 | 1 | 27.32 | 082900872 | ****9491 | 05/02/2022 |
| GREEN, SANDRA | B3-172217699 | 1 | 21.85 | 082000073 | ********9647 | 05/02/2022 |
| GRIBBLE, BROOKE | B3-180160642 | 1 | 27.32 | 082907273 | ******0926 | 05/02/2022 |
| HARRINGTON, JOHN | B3-180239105 | 1 | 25.00 | 082901538 | ***2663 | 05/02/2022 |
| HARSHAW, BRIAN | B3-172476343 | 1 | 43.70 | 082000549 | ********6648 | 05/02/2022 |
| HART, BILLY | B3-180160578 | 1 | 27.32 | 084106027 | ******4701 | 05/02/2022 |
| HARTGRAVES, JONATHAN | B3-180256335 | 1 | 43.70 | 082902757 | *****8333 | 05/02/2022 |
| HARVILL, DAKOTA | B3-180239076 | 1 | 40.00 | 082901538 | ****8104 | 05/02/2022 |
| HERNDON, DUANE | B3-172552103 | 1 | 21.85 | 082902757 | ******7522 | 05/02/2022 |
| HILL, ELIZABETH | B3-180239009 | 1 | 27.32 | 031176110 | *******5249 | 05/02/2022 |
| HOLLIDAY, JAMES | B3-180238966 | 1 | 27.32 | 082901538 | ****6030 | 05/02/2022 |
| HULSEY, HEATHER | B3-180064406 | 1 | 43.70 | 082901538 | *****5357 | 05/02/2022 |
| JACKSON, DERREN | B3-180160501 | 1 | 42.02 | 082902757 | *****9885 | 05/02/2022 |
| KLING-MASTERS, PAYTON | B3-180160488 | 1 | 27.32 | 111906271 | *****7673 | 05/02/2022 |
| KODER, LAUREN | B3-180256404 | 1 | 42.02 | 111906271 | *****2476 | 05/02/2022 |
| KUYKENDALL, ASHLEY | B3-180064326 | 1 | 43.70 | 082901538 | ****8170 | 05/02/2022 |
| LATTURE, JENNIFER | B3-172493378 | 1 | 21.85 | 082900872 | ******2214 | 05/02/2022 |
| LENTZ, KAYLA | B3-172254354 | 1 | 30.46 | 082900872 | ****1374 | 05/02/2022 |
| LINDSEY, SAVANNAH | B3-180239029 | 1 | 27.32 | 082000073 | ********5777 | 05/02/2022 |
| MCCOLGAN, LUCINDA | B3-180256344 | 1 | 42.02 | 082901538 | ****4798 | 05/02/2022 |
| MCNAIR, DAVID | B3-180239024 | 1 | 27.32 | 082902757 | *****5846 | 05/02/2022 |
| MCVEY, TAYHLOR | B3-172254396 | 1 | 46.50 | 108290275 | *****1805 | 05/02/2022 |
| MINGUES, COREY | B3-180160641 | 1 | 27.32 | 082901538 | ****4093 | 05/02/2022 |
| MOFFETT, WINTER | B3-180239007 | 1 | 43.70 | 282075028 | *******8036 | 05/02/2022 |
| MORRIS, KAYLA | B3-180239021 | 1 | 129.36 | 031101279 | ********1817 | 05/02/2022 |
| NUZUM, MICHAEL | B3-180238964 | 1 | 60.09 | 082000109 | ******9908 | 05/02/2022 |
| OWENS, DELPHERD | B3-180239079 | 1 | 30.46 | 082902757 | *****6612 | 05/02/2022 |
| PFEIFER, RACHELLE | B3-180238957 | 1 | 43.70 | 282075028 | ****2598 | 05/02/2022 |
| POINDEXTER, TUESDAY | B3-180256372 | 1 | 30.46 | 082901538 | ****3975 | 05/02/2022 |
| POWELL, BRANDON | B3-180238918 | 1 | 27.32 | 082901538 | *****2572 | 05/02/2022 |
| PRINCE, AMANDA | B3-180256409 | 1 | 21.85 | 082901538 | *****4060 | 05/02/2022 |
| RHOADES, JESSICA | B3-172254342 | 1 | 52.53 | 082000073 | ********6579 | 05/02/2022 |
| RODMAN, RONNA | B3-180256316 | 1 | 21.85 | 082902757 | ******1676 | 05/02/2022 |
| RUSSELL, KERSTYN | B3-180160628 | 1 | 27.32 | 082901538 | ****2148 | 05/02/2022 |
| SAMPLE, JUDY | B3-180239107 | 1 | 27.32 | 082901538 | ****9783 | 05/02/2022 |
| SAMPLES, ASHLEY | B3-180239113 | 1 | 54.63 | 082900432 | *****5640 | 05/02/2022 |
| SCHELLENBERGER, STEPHANIE | B3-180034037 | 1 | 43.70 | 082900872 | ****3118 | 05/02/2022 |
| SIMS, BRENT | B3-180064444 | 1 | 32.17 | 082901538 | *****7471 | 05/02/2022 |
| SMITH, TAMMY | B3-180256342 | 1 | 23.12 | 082007649 | ******8220 | 05/02/2022 |
| STARKS, SYLVESTOR | B3-180160553 | 1 | 80.86 | 031101169 | *********3325 | 05/02/2022 |
| STRAIN, BRITTANY | B3-180034067 | 1 | 60.09 | 082900432 | ****5759 | 05/02/2022 |
| STRING, GEORGETTE | B3-172552082 | 1 | 27.32 | 082901538 | *****3646 | 05/02/2022 |
| SUTTERFIELD, CASSIDY | B3-180160643 | 1 | 27.32 | 082907273 | ******0926 | 05/02/2022 |
| THARP, CHRISTIN | B3-180256320 | 1 | 27.32 | 082901538 | ****3101 | 05/02/2022 |
| TONEY, ROBIN | B3-171915627 | 1 | 39.43 | 082906494 | ***4963 | 05/02/2022 |
| TURNER, AMERICA | B3-172254349 | 1 | 52.53 | 082901538 | ****8804 | 05/02/2022 |
| VANN, TIE | B3-180239068 | 1 | 40.00 | 082000109 | ******1373 | 05/02/2022 |
| VICTORY, JOHNNY | B3-180256382 | 1 | 30.46 | 082901538 | ****6799 | 05/02/2022 |
| VINES, M | B3-180256349 | 1 | 69.34 | 082902757 | *****7936 | 05/02/2022 |
| WALBURN, DOUG | B3-172434592 | 1 | 54.63 | 082902757 | ****1179 | 05/02/2022 |
| WALKER, AMANDA | B3-180160535 | 1 | 21.85 | 082000109 | ******5466 | 05/02/2022 |
| WALKER, LESLIE | B3-180160561 | 1 | 21.85 | 082901538 | ****5249 | 05/02/2022 |
| WATERS, JEREMY | B3-180239100 | 1 | 43.70 | 282075028 | ******7473 | 05/02/2022 |
| WAYMACK, TAWNYA | B3-180064458 | 1 | 43.70 | 082900872 | ******5390 | 05/02/2022 |
| WEBSTER, JOBETH | B3-180256412 | 1 | 27.32 | 082900872 | ****0700 | 05/02/2022 |
| WHITE, JOSHUA | B3-180064451 | 1 | 27.32 | 053000196 | ********7127 | 05/02/2022 |
| WILLHITE, RICKY | B3-180256347 | 1 | 42.02 | 082908573 | **1280 | 05/02/2022 |
| WILLIAMS, KENNETH | B3-180239028 | 1 | 40.00 | 084003997 | *************2999 | 05/02/2022 |
| WILSON, STEVEN | B3-180256325 | 1 | 40.00 | 124003116 | ******2484 | 05/02/2022 |
| WOOLDRIDGE, HAYLEY | B3-180160605 | 1 | 27.32 | 082902757 | *****8879 | 05/02/2022 |
| WORTHINGTON, BRADLEY | B3-180256400 | 1 | 43.70 | 082902757 | *****0955 | 05/02/2022 |
| Walters, Dakota | B3-180238956 | 1 | 27.32 | 082902757 | *****7467 | 05/02/2022 |
| Count: 90 | Total: | 3389.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PETTIT, TERRY | B3-180256375 | 1 | 52.53 | 082902575 | ******5845 | Invalid Bank Route/Transit | 05/02/2022 |
| Count: 1 | Total: | 52.53 |