| 06/30/2022 |
| 08:29:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , QTIP | B7-0003389484 | 1 | 25.00 | 064104311 | ****5384 | 07/01/2022 |
| AARON, TONY | B7-0000706242 | 1 | 30.00 | 061303348 | ******2933 | 07/01/2022 |
| ABBOTT, JOHN | B7-0002951717 | 1 | 30.00 | 064000017 | ******9683 | 07/01/2022 |
| ABBOTT, SHELLY | B7-0003186968 | 1 | 50.00 | 064000017 | ******6255 | 07/01/2022 |
| ALFARO, MICAH | B7-0008044475 | 1 | 50.00 | 064103105 | **6771 | 07/01/2022 |
| AMONETT, ALLIE | B7-0002890630 | 1 | 30.00 | 064103105 | **8846 | 07/01/2022 |
| BEATY, ETHAN | B7-0000708127 | 1 | 30.00 | 064104052 | ***8279 | 07/01/2022 |
| BEATY, JACOB | B7-0009521126 | 1 | 50.00 | 064103105 | **9428 | 07/01/2022 |
| BEATY, JONATHON | B7-0000687474 | 1 | 30.00 | 064103105 | **8413 | 07/01/2022 |
| BILBREY, AC | B7-0000703425 | 1 | 30.00 | 064103105 | **6305 | 07/01/2022 |
| BLACKMAN, KORD | B7-0003386205 | 1 | 30.00 | 064000017 | ******3440 | 07/01/2022 |
| BRUNSWICK, ROBIN | B7-0002941034 | 1 | 30.00 | 041000124 | ******9201 | 07/01/2022 |
| BURTON, AMIE | B7-132 | 1 | 50.00 | 064000017 | ******8360 | 07/01/2022 |
| CAUDLE, BRETT | B7-00008 | 1 | 30.00 | 064103105 | **3719 | 07/01/2022 |
| CLAYBORN, TOBY | B7-0000560411 | 1 | 30.00 | 083903108 | ******8120 | 07/01/2022 |
| COLLINS, JARED | B7-0008025353 | 1 | 50.00 | 064104052 | ***1522 | 07/01/2022 |
| COOK, BRIAN | B7-0002900955 | 1 | 25.00 | 064103105 | **0282 | 07/01/2022 |
| COOK, MARCUS | B7-3456 | 1 | 25.00 | 064104052 | ****9384 | 07/01/2022 |
| COOK, MATT | B7-0002520075 | 1 | 25.00 | 064103105 | **8692 | 07/01/2022 |
| COPE, ALEC | B7-0000259859 | 1 | 30.00 | 064103105 | **7786 | 07/01/2022 |
| COPELAND, SLADE | B7-0003457047 | 1 | 30.00 | 064103105 | **5708 | 07/01/2022 |
| DAVIDSON, KENDRICK | B7-0000709122 | 1 | 30.00 | 083902581 | ***9758 | 07/01/2022 |
| DAVIS, MISSY | B7-0002939285 | 1 | 50.00 | 064103105 | **7187 | 07/01/2022 |
| DENNEY, JENNY | B7-0009976872 | 1 | 50.00 | 064103105 | **4207 | 07/01/2022 |
| DOWDY, HUNTER | B7-0003185099 | 1 | 30.00 | 064103105 | **1524 | 07/01/2022 |
| ELDER, HEATH | B7-0002520209 | 1 | 30.00 | 064103105 | **3607 | 07/01/2022 |
| FORD, JILL | B7-0008003456 | 1 | 30.00 | 064103105 | **9116 | 07/01/2022 |
| GARRETT, BILLY | B7-00000 | 1 | 50.00 | 064103105 | **4589 | 07/01/2022 |
| GARRETT, TERESA | B7-2514451 | 1 | 50.00 | 064103105 | **0555 | 07/01/2022 |
| GIBSON, EDDIE | B7-7777 | 1 | 25.00 | 064103105 | **1286 | 07/01/2022 |
| GONZALES, ANDREW | B7-0003453947 | 1 | 25.00 | 064101233 | ***7788 | 07/01/2022 |
| HINDS, JACOB | B7-1946 | 1 | 30.00 | 064104052 | ***2116 | 07/01/2022 |
| HUDDLESTON, JESSE | B7-JHUDD | 1 | 25.00 | 064209216 | ******1700 | 07/01/2022 |
| HUDDLESTON, LYNDON | B7-0002903759 | 1 | 30.00 | 064104052 | ***5549 | 07/01/2022 |
| HUDDLESTON, MICHEAL | B7-0000027506 | 1 | 30.00 | 064103105 | **7004 | 07/01/2022 |
| HUGHES, KEVIN | B7-111 | 1 | 75.00 | 061303348 | ***7446 | 07/01/2022 |
| JACKSON, DESTINEE | B7-0002941312 | 1 | 30.00 | 064104052 | ***9327 | 07/01/2022 |
| JOHNSON, WILLIE | B7-0009830720 | 1 | 25.00 | 064104052 | ***6901 | 07/01/2022 |
| KENNEDY, SARAH | B7-22222 | 1 | 50.00 | 064103105 | **6931 | 07/01/2022 |
| KEY, SAWYER | B7-54321 | 1 | 30.00 | 064103105 | **3233 | 07/01/2022 |
| KING, KEVIN | B7-0002515234 | 1 | 30.00 | 064103105 | **1516 | 07/01/2022 |
| KOGER, NATHAN | B7-0003174711 | 1 | 30.00 | 064103105 | **3160 | 07/01/2022 |
| KOGER, NOAH | B7-0000260484 | 1 | 25.00 | 064103105 | **0757 | 07/01/2022 |
| LEE, EDDIE | B7-0008044672 | 1 | 30.00 | 064103105 | **3429 | 07/01/2022 |
| LOWE, CHRISTY | B7-0000706254 | 1 | 30.00 | 064103105 | **4019 | 07/01/2022 |
| LUDICK, TIFFANY | B7-0002511919 | 1 | 75.00 | 064101204 | ****4167 | 07/01/2022 |
| MANIS, MACKENZIE | B7-0002894662 | 1 | 30.00 | 064103105 | **5060 | 07/01/2022 |
| MARTIN, JAMES | B7-000273743 | 1 | 30.00 | 064103105 | **2053 | 07/01/2022 |
| MATTOX, JAMIE | B7-0008025472 | 1 | 30.00 | 064103105 | **2758 | 07/01/2022 |
| MCCLELLAN, TRISTAN | B7-1111111111 | 1 | 30.00 | 064103105 | **2622 | 07/01/2022 |
| MILES, IAN | B7-0003185675 | 1 | 30.00 | 321175261 | ******1828 | 07/01/2022 |
| MOODY, TYLER | B7-0002928105 | 1 | 25.00 | 064103105 | **5716 | 07/01/2022 |
| PARRIGAN, LANDON | B7-0003387516 | 1 | 25.00 | 064103105 | **2694 | 07/01/2022 |
| PARRIS, DAMIEN | B7-0002923441 | 1 | 25.00 | 064103105 | **8170 | 07/01/2022 |
| PARRIS, DAVID | B7-0099411697 | 1 | 30.00 | 064103105 | **0551 | 07/01/2022 |
| PARRIS, JASON | B7-222222 | 1 | 50.00 | 064103105 | **5764 | 07/01/2022 |
| PARRIS, LEXIE | B7-0003168521 | 1 | 20.00 | 064103105 | **1523 | 07/01/2022 |
| PATEL, RAJ | B7-0003172011 | 1 | 30.00 | 064103105 | **8698 | 07/01/2022 |
| PENTICUFF, CODY | B7-0732 | 1 | 30.00 | 064103105 | **0641 | 07/01/2022 |
| PENTICUFF, TOBY | B7-0002514291 | 1 | 30.00 | 314074269 | *****3812 | 07/01/2022 |
| PERRY, KYLE | B7-0002894032 | 1 | 30.00 | 064104052 | ***9947 | 07/01/2022 |
| PERRY, PAULA | B7-0003379261 | 1 | 25.00 | 064104052 | ***7263 | 07/01/2022 |
| PRYOR, CHRIS | B7-0005609160 | 1 | 30.00 | 061303348 | ******4400 | 07/01/2022 |
| PRYOR, HUNTER | B7-0002505175 | 1 | 30.00 | 064103105 | **2673 | 07/01/2022 |
| PRYOR, NATE | B7-0007356025 | 1 | 30.00 | 064103105 | **5761 | 07/01/2022 |
| REAGAN, JORDAN | B7-9899 | 1 | 30.00 | 064104052 | ***3288 | 07/01/2022 |
| REDNOUR, JOHNNY | B7-0005589757 | 1 | 30.00 | 064104052 | ***1514 | 07/01/2022 |
| RIGNEY, NATHON | B7-0005929619 | 1 | 25.00 | 064103105 | **7971 | 07/01/2022 |
| SCHMAL, JOSIAH | B7-0002916697 | 1 | 30.00 | 064101233 | ***3877 | 07/01/2022 |
| SHOCKLEY, CHRIS | B7-0000707057 | 1 | 30.00 | 064103105 | **2711 | 07/01/2022 |
| SMITH, CRYSTAL | B7-55555 | 1 | 40.00 | 064104311 | ****9373 | 07/01/2022 |
| SMITH, HEATHER | B7-0007373374 | 1 | 30.00 | 064103105 | **3552 | 07/01/2022 |
| SMITH, JORDAN | B7-0005942507 | 1 | 30.00 | 064103105 | **3969 | 07/01/2022 |
| SMITH, JOSEPH | B7-0003466454 | 1 | 30.00 | 064103105 | **7476 | 07/01/2022 |
| SMITH, LUKE | B7-064103105 | 1 | 30.00 | 064103105 | **2490 | 07/01/2022 |
| SMITH, TODD | B7-0002922039 | 1 | 50.00 | 064104311 | ****6666 | 07/01/2022 |
| SMITH, TONY | B7-276 | 1 | 30.00 | 064103105 | **5272 | 07/01/2022 |
| STOCKTON, DANIEL | B7-0002930480 | 1 | 30.00 | 264174303 | ***3980 | 07/01/2022 |
| STORIE, DYLAN | B7-0002941163 | 1 | 30.00 | 064103105 | **8781 | 07/01/2022 |
| STORIE, ETHAN | B7-789987 | 1 | 30.00 | 064103105 | **8243 | 07/01/2022 |
| THOMAN, LEVI | B7-0000694042 | 1 | 50.00 | 064103105 | **2520 | 07/01/2022 |
| TOMPKINS, DAKOTA | B7-0005334436 | 1 | 30.00 | 064104052 | ***8170 | 07/01/2022 |
| TOMPKINS, DWIGHT | B7-0008038823 | 1 | 30.00 | 064104052 | ***7594 | 07/01/2022 |
| UPCHURCH, LANDON | B7-0003126590 | 1 | 30.00 | 064103105 | **9250 | 07/01/2022 |
| WALENTA, CRAIG | B7-0003408532 | 1 | 30.00 | 064104052 | ******0846 | 07/01/2022 |
| WILBER, ANGIE | B7-0003856682 | 1 | 50.00 | 064103105 | **4996 | 07/01/2022 |
| WINNINGHAM, DUSTIN | B7-0008023974 | 1 | 50.00 | 064104052 | ***0569 | 07/01/2022 |
| YOUNG, TRENT | B7-0002525275 | 1 | 30.00 | 064103105 | **5044 | 07/01/2022 |
| Count: 88 | Total: | 2960.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ELDER, JASON | B7-0009802286 | 1 | 50.00 | **3621 | Invalid Bank Route/Transit | 07/01/2022 | |
| MAZZI, PATRICK | B7-0005941522 | 1 | 30.00 | 063103105 | **9932 | Invalid Bank Route/Transit | 07/01/2022 |
| PRYOR, ELI | B7-79 | 1 | 30.00 | **6814 | Invalid Bank Route/Transit | 07/01/2022 | |
| Count: 3 | Total: | 110.00 |