| 06/23/2022 |
| 08:00:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, CARRIE | BA-062977 | 3 | 44.98 | 074912302 | ****1429 | 06/27/2022 |
| ARNOLD, DYLAN | BA-080597 | 3 | 29.99 | 042200910 | ******7913 | 06/27/2022 |
| BAKER, AMBER | BA-120792 | 3 | 28.84 | 074904640 | ****2934 | 06/27/2022 |
| BAKER, BROOKLYN | BA-021799 | 3 | 29.99 | 074904640 | ****7713 | 06/27/2022 |
| BALDWIN, LAYNE | BA-011599 | 3 | 29.99 | 274971101 | ******4292 | 06/27/2022 |
| BARLOW, WILLIAM | BA-120597 | 3 | 14.99 | 074000078 | *******8017 | 06/27/2022 |
| BENNETT, PAIGE | BA-K955204007 | 3 | 32.50 | 274971101 | ******0730 | 06/27/2022 |
| BENTLEY, HOPE | BA-041281 | 3 | 41.98 | 274971101 | ******1484 | 06/27/2022 |
| BISCHOFF, AUTUMN | BA-082791 | 3 | 49.98 | 274975660 | ***0337 | 06/27/2022 |
| BOWMAN, TY | BA-K504954319 | 3 | 37.50 | 274975660 | **0786 | 06/27/2022 |
| BRAMER, RYAN | BA-082991 | 3 | 34.99 | 042200910 | ***9288 | 06/27/2022 |
| BURKHEAD, MATT | BA-K100869898 | 3 | 32.50 | 074900783 | ********1375 | 06/27/2022 |
| CHASTEEN, KIMBERLEY | BA-071774 | 3 | 44.98 | 074908594 | ******9354 | 06/27/2022 |
| CHRISTIAN SR, RICK | BA-012461 | 3 | 26.99 | 074908594 | ******9821 | 06/27/2022 |
| COFFMAN, JAIDLYN | BA-071295 | 3 | 34.99 | 274975660 | ***4953 | 06/27/2022 |
| COMBS, CARLA | BA-011288 | 3 | 188.40 | 274971101 | ******2604 | 06/27/2022 |
| COULSON, ADAISIA | BA-082402 | 3 | 359.07 | 073972181 | **********2613 | 06/27/2022 |
| CRAWFORD, JOE | BA-102300 | 3 | 29.99 | 274971101 | ******2218 | 06/27/2022 |
| CRAWLEY, NICOLE | BA-110571 | 3 | 359.07 | 041215663 | *********9696 | 06/27/2022 |
| DAMPIER, LISA | BA-032671 | 3 | 29.99 | 274975660 | ***9859 | 06/27/2022 |
| DENHAM, BETH | BA-122358 | 3 | 31.49 | 274972948 | ****9876 | 06/27/2022 |
| DIXON, JACOB | BA-7653097022 | 3 | 26.99 | 074900783 | ********2593 | 06/27/2022 |
| DOUB, JOHN | BA-K607327255 | 3 | 37.50 | 074900783 | ********7088 | 06/27/2022 |
| FIRSICH, MICHAEL | BA-050690 | 3 | 113.19 | 274975660 | **2588 | 06/27/2022 |
| GALLIHER, AMANDA | BA-K620633007 | 3 | 55.00 | 274975660 | ***3929 | 06/27/2022 |
| GARCIA, MEGAN | BA-092590 | 3 | 48.45 | 074000010 | *****7879 | 06/27/2022 |
| GERO, TAMI | BA-111667 | 3 | 25.95 | 322275746 | *******9440 | 06/27/2022 |
| GRIFFIN, SARAH | BA-061801 | 3 | 34.99 | 274975660 | ***3535 | 06/27/2022 |
| HARRISON, GRANT | BA-061601 | 3 | 29.99 | 071025661 | ******3975 | 06/27/2022 |
| HELMS, AARON | BA-K262327811 | 3 | 32.50 | 274975660 | ***8947 | 06/27/2022 |
| HERTEL, BRADY | BA-070694 | 3 | 29.99 | 074904640 | ****5179 | 06/27/2022 |
| HOPPER, TYLA | BA-020186 | 3 | 25.95 | 274975660 | ****1846 | 06/27/2022 |
| HURST, ANDREW | BA-071201 | 3 | 26.99 | 274973222 | ******6237 | 06/27/2022 |
| ISAACS, JAMES | BA-K514825732 | 3 | 32.50 | 074908594 | ******6542 | 06/27/2022 |
| ISAACS, QUINTON | BA-122001 | 3 | 29.99 | 042200910 | ******9274 | 06/27/2022 |
| JOHNSON, LEAH | BA-K088708357 | 3 | 37.50 | 274975660 | ****8706 | 06/27/2022 |
| JONES, ASHLEY | BA-062501 | 3 | 177.65 | 274971101 | ******2804 | 06/27/2022 |
| KEAFFABER, PEYTON | BA-45522115 | 3 | 29.99 | 042200910 | ******2784 | 06/27/2022 |
| KELLY, JESSICA | BA-072892 | 3 | 46.98 | 274975660 | ***2470 | 06/27/2022 |
| KENWORTHY, ALEXANDER | BA-022102 | 3 | 29.99 | 042200910 | ******5348 | 06/27/2022 |
| KING, BRENNA | BA-092687 | 3 | 44.98 | 074900657 | ******4241 | 06/27/2022 |
| KING, MORGAN | BA-011096 | 3 | 34.99 | 274975660 | ***1482 | 06/27/2022 |
| KITCHEN, JENNIFER | BA-120587 | 3 | 29.99 | 042200910 | ******0720 | 06/27/2022 |
| KITCHEN, MIKE | BA-042790 | 3 | 29.99 | 274972883 | *****1725 | 06/27/2022 |
| LAINHART, JACOB | BA-110900 | 3 | 29.99 | 274972948 | 6348 | 06/27/2022 |
| LYNCH, KENZY | BA-K040257108 | 3 | 32.50 | 042200910 | ******8189 | 06/27/2022 |
| MARCROFT, JAY | BA-07191990 | 3 | 32.50 | 042200910 | ***1503 | 06/27/2022 |
| MCCLURE, JACOB | BA-022790 | 3 | 31.49 | 042000314 | ******2397 | 06/27/2022 |
| MCCLURE, JUSTIN | BA-060887 | 3 | 49.98 | 274074037 | ****1133 | 06/27/2022 |
| MCCLURE, STEVEN | BA-062589 | 3 | 25.95 | 042200910 | ******2792 | 06/27/2022 |
| MCNEELY, DERRICK | BA-112090 | 3 | 28.84 | 274975660 | ***6325 | 06/27/2022 |
| MCQUEEN, KAREN | BA-101257 | 3 | 50.00 | 274975660 | ****7915 | 06/27/2022 |
| MILLER, ANNA | BA-121281 | 3 | 26.99 | 274975660 | ***2849 | 06/27/2022 |
| MOORE, ASHLEY | BA-K019457415 | 3 | 29.99 | 074900657 | ******8410 | 06/27/2022 |
| MORGAN, CHARLES | BA-11192021 | 3 | 29.99 | 042200910 | ***4753 | 06/27/2022 |
| MORROW, SYDNEY | BA-042301 | 3 | 26.99 | 042200910 | ***1242 | 06/27/2022 |
| MUSTIN, CALEB | BA-100398 | 3 | 29.99 | 042200910 | ***9443 | 06/27/2022 |
| MUSTIN, TAYLOR | BA-020797 | 3 | 34.99 | 274975660 | ***9954 | 06/27/2022 |
| NOTHERN, GREG | BA-111789 | 3 | 34.99 | 274975660 | ***8784 | 06/27/2022 |
| PARRETT, HANNAH | BA-K972585281 | 3 | 37.50 | 074908594 | ******2786 | 06/27/2022 |
| PAYTON, JOLENE | BA-042382 | 3 | 29.99 | 274975660 | ***5108 | 06/27/2022 |
| PHILLIPS, LAUREN | BA-110796 | 3 | 29.99 | 074000010 | *****9009 | 06/27/2022 |
| PRICE, HALEY | BA-7655801966 | 3 | 359.07 | 103100195 | ********2854 | 06/27/2022 |
| RATLIFF, MELISSA | BA-081378 | 3 | 29.99 | 074900783 | ********1491 | 06/27/2022 |
| RIMILLER, NIMUE | BA-082201 | 3 | 26.99 | 042200910 | ******5459 | 06/27/2022 |
| RISCH, CJ | BA-051893 | 3 | 29.99 | 074900783 | ********4219 | 06/27/2022 |
| ROBERTS, JASON | BA-09081981 | 3 | 64.97 | 274975660 | ***3955 | 06/27/2022 |
| ROBINSON, PATTY | BA-111169 | 3 | 29.99 | 074900657 | ******8330 | 06/27/2022 |
| ROHN, SYDNEE | BA-K659470026 | 3 | 32.50 | 091302966 | ********9041 | 06/27/2022 |
| ROSZELL, DANNY | BA-102782 | 3 | 57.49 | 274971101 | ******4645 | 06/27/2022 |
| ROUSE, JORDAN | BA-073090 | 3 | 34.99 | 074900657 | ******3373 | 06/27/2022 |
| RUMMEL, PAYTON | BA-062796 | 3 | 26.99 | 274975660 | ***8791 | 06/27/2022 |
| RUSSELL, TYLER | BA-061902 | 3 | 29.99 | 274975660 | ***4490 | 06/27/2022 |
| SAMS, BREANNA | BA-082496 | 3 | 359.07 | 073972181 | **********5393 | 06/27/2022 |
| SAYLOR, KASSIE | BA-03231991 | 3 | 49.98 | 074900783 | ********8992 | 06/27/2022 |
| SEELEY, GARFIELD | BA-111494 | 3 | 26.99 | 074904640 | ****3129 | 06/27/2022 |
| SEELEY, MADISON | BA-K948589260 | 3 | 55.00 | 074908594 | ******5180 | 06/27/2022 |
| SHEPARD, STARR | BA-6988233 | 3 | 89.21 | 274971101 | ******3807 | 06/27/2022 |
| SINGLETON, SEBASTIAN | BA-K876005316 | 3 | 32.50 | 074900783 | ********9404 | 06/27/2022 |
| SMILEY, TRAVIS | BA-121985 | 3 | 22.99 | 274972948 | ****6597 | 06/27/2022 |
| SPARKS, BRITTANY | BA-111690 | 3 | 26.99 | 042200910 | ******0261 | 06/27/2022 |
| STEVENS, NATHAN | BA-102789 | 3 | 19.99 | 074900657 | ******3300 | 06/27/2022 |
| STEWART, LEANN | BA-080486 | 3 | 177.65 | 031176110 | *******3622 | 06/27/2022 |
| STINGER, SHANNON | BA-032175 | 3 | 476.63 | 031101279 | ********5300 | 06/27/2022 |
| SUTTON, HANNAH | BA-051593 | 3 | 26.99 | 042200910 | ******0006 | 06/27/2022 |
| SWANGO, BRITTANY | BA-091690 | 3 | 29.99 | 074000010 | *****4060 | 06/27/2022 |
| TARSITANO, JOHN | BA-101482 | 3 | 26.99 | 256074974 | ******6058 | 06/27/2022 |
| TAYLOR, MOLLI | BA-021073 | 3 | 29.99 | 074900657 | ******8068 | 06/27/2022 |
| TEMPLETON, KADEN | BA-8251445 | 3 | 26.99 | 274971101 | ******4848 | 06/27/2022 |
| TEMPLETON, VICTORIA | BA-100798 | 3 | 49.98 | 074900783 | ********5276 | 06/27/2022 |
| TIPPETT, JERRAD | BA-45523089 | 3 | 34.99 | 274972948 | ****6564 | 06/27/2022 |
| TOSHCLOG, HANNAH | BA-051595 | 3 | 26.99 | 074904640 | ****8527 | 06/27/2022 |
| VOLZ, SHAWNA | BA-020662 | 3 | 26.99 | 274975660 | ****4376 | 06/27/2022 |
| WAYSON, BRITTANY | BA-7652659563 | 3 | 29.99 | 074900657 | *****2556 | 06/27/2022 |
| WELLS, DANNY | BA-050169 | 3 | 54.98 | 074908594 | ******1095 | 06/27/2022 |
| WESLER, JOHN | BA-K732665786 | 3 | 32.50 | 242278878 | ******2330 | 06/27/2022 |
| WESTERFIELD, AUTUMN | BA-102896 | 3 | 29.99 | 042200910 | ******5452 | 06/27/2022 |
| WESTERFIELD, HEATHER | BA-081480 | 3 | 64.97 | 074908594 | ******4944 | 06/27/2022 |
| WILCOX, RACHEL | BA-070676 | 3 | 44.98 | 274975660 | ****2144 | 06/27/2022 |
| WILKERSON, LISA | BA-K240582156 | 3 | 29.25 | 042200910 | ******6683 | 06/27/2022 |
| WOLFE, RYAN | BA-070390 | 3 | 29.99 | 074904640 | ****3545 | 06/27/2022 |
| WOOD, KIRSTEN | BA-011003 | 3 | 79.21 | 274971101 | ******5191 | 06/27/2022 |
| WRIGHT, PIPER | BA-010902 | 3 | 34.99 | 042200910 | ******7996 | 06/27/2022 |
| Count: 103 | Total: | 5888.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAYBURN, CLARA | BA-K904685483 | 3 | 173.46 | 480506921 | ***6580 | Invalid Bank Route/Transit | 06/27/2022 |
| Count: 1 | Total: | 173.46 |