| 02/28/2022 |
| 11:13:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ASHCRAFT, DYLAN | CR-10185 | 1 | 126.00 | 253184537 | *******0682 | 03/01/2022 |
| AYCOCK, KYMBERLY | CR-10260 | 1 | 45.00 | 314074269 | ****2692 | 03/01/2022 |
| BAYNOCK, LAUREN | CR-10949 | 1 | 37.00 | 053000196 | ********0085 | 03/01/2022 |
| BERNE, DAVID | CR-10415 | 1 | 42.00 | 053101121 | *********3651 | 03/01/2022 |
| BROWN, BISHOP | CR-11075 | 1 | 42.00 | 053101121 | ********1160 | 03/01/2022 |
| CALLAGHAN, MIKE | CR-9865 | 1 | 37.00 | 053000219 | *********5066 | 03/01/2022 |
| CARNES, DONALD | CR-10203 | 1 | 21.99 | 264281432 | *********0317 | 03/01/2022 |
| CRAVEN, ROBIN | CR-10573 | 1 | 21.99 | 043318092 | ****6451 | 03/01/2022 |
| DAVIDSON, SUSAN | CR-10850 | 1 | 10.00 | 253177049 | *******0380 | 03/01/2022 |
| DAVIS, SARAH | CR-10952 | 1 | 37.00 | 103100195 | ********2122 | 03/01/2022 |
| DAVIS, TYLER | CR-10953 | 1 | 37.00 | 103100195 | ********2122 | 03/01/2022 |
| DEAL, DEBBIE | CR-10277 | 1 | 21.99 | 053101121 | *********3508 | 03/01/2022 |
| DEAL, WESLEY | CR-10273 | 1 | 21.99 | 053101121 | *********3508 | 03/01/2022 |
| DICKERSON, CHRISTY | CR-7925 | 1 | 42.00 | 053101121 | *********1839 | 03/01/2022 |
| ELSEA, LAURIE | CR-10875 | 1 | 10.00 | 053101121 | *********4315 | 03/01/2022 |
| FINLEY, RUTH | CR-4783 | 1 | 21.95 | 053101121 | *********1825 | 03/01/2022 |
| GAGLIE, JEREMY | CR-5725 | 1 | 42.00 | 053101121 | *********3954 | 03/01/2022 |
| HATCHER, JAMIE | CR-10519 | 1 | 21.99 | 053100300 | ********1276 | 03/01/2022 |
| HATCHER, LISA | CR-10483 | 1 | 35.00 | 053100300 | ********1276 | 03/01/2022 |
| HILTZ, MD, DOUGLAS | CR-9018 | 1 | 37.00 | 053101121 | *********1868 | 03/01/2022 |
| JAMERSON, ASHLEY | CR-9418 | 1 | 20.00 | 253177049 | *******7867 | 03/01/2022 |
| JEFFERSON, EDWARD | CR-10251 | 1 | 21.99 | 053104568 | ******1970 | 03/01/2022 |
| JOLLIFF, KAY | CR-5240 | 1 | 37.00 | 053101121 | *********4184 | 03/01/2022 |
| KELLY, FRANK | CR-8030 | 1 | 26.99 | 053101121 | *********3322 | 03/01/2022 |
| KIMBALL, JACK | CR-10812 | 1 | 31.00 | 053101121 | *********3434 | 03/01/2022 |
| KIMBALL, VANCE | CR-4398 | 1 | 42.00 | 053101121 | *********3434 | 03/01/2022 |
| KINIRY, SOPHIA | CR-K87363 | 1 | 80.00 | 053000219 | ******7377 | 03/01/2022 |
| KJOME, DAVE | CR-5287 | 1 | 39.00 | 253177049 | *******9904 | 03/01/2022 |
| KJOME, LISA | CR-7545 | 1 | 35.00 | 253177049 | *******9904 | 03/01/2022 |
| KOZIOL, JOSEPH | CR-9253 | 1 | 21.99 | 053104568 | ******9219 | 03/01/2022 |
| LINDENMUTH, GARY | CR-10966 | 1 | 21.99 | 031000503 | *********7736 | 03/01/2022 |
| LINNEMANN, JENNIFER | CR-10947 | 1 | 32.00 | 314074269 | *****6056 | 03/01/2022 |
| LINQUIST, WILLIAM | CR-9368 | 1 | 21.99 | 053101121 | *********0749 | 03/01/2022 |
| MCMILLIAN, BARYL | CR-9598 | 1 | 10.00 | 253177049 | *******4055 | 03/01/2022 |
| MUDLIN, RANDY | CR-7516 | 1 | 42.00 | 253177832 | ********6181 | 03/01/2022 |
| NOBLES, ELAINA | CR-10021 | 1 | 24.99 | 253177049 | *******5524 | 03/01/2022 |
| NOBLES, HUGH | CR-6327 | 1 | 40.00 | 253177049 | *******5524 | 03/01/2022 |
| O KANE, JACKIE | CR-7021 | 1 | 37.00 | 031100089 | ******3331 | 03/01/2022 |
| PERRY, SCOTT | CR-9443 | 1 | 32.00 | 314074269 | *****0307 | 03/01/2022 |
| PHELPS, MARY | CR-4134 | 1 | 37.00 | 054000030 | ******5557 | 03/01/2022 |
| RICKER, BRIAN | CR-8651 | 1 | 32.00 | 053100465 | *********2025 | 03/01/2022 |
| SHANNON, LESLIE | CR-9570 | 1 | 21.99 | 053100300 | ********7381 | 03/01/2022 |
| SUITS, CARMEN | CR-6104 | 1 | 47.00 | 253171430 | ******7216 | 03/01/2022 |
| SUMMEROUR, CHRISTOPHER | CR-6914 | 1 | 39.00 | 253177049 | ****9162 | 03/01/2022 |
| THOMAS, RHETT | CR-K00235 | 1 | 75.00 | 031176110 | *******4485 | 03/01/2022 |
| TRZEPACZ, LISA | CR-10897 | 1 | 50.00 | 011400149 | *********1458 | 03/01/2022 |
| TURNER COMMESSO, JOANN | CR-5762 | 1 | 31.99 | 053101121 | *********5508 | 03/01/2022 |
| WALLACE, ROBIN | CR-4992 | 1 | 40.00 | 253171430 | ******6749 | 03/01/2022 |
| WEATHERFORD, ANNE | CR-9403 | 1 | 37.00 | 053207766 | *********5625 | 03/01/2022 |
| Count: 49 | Total: | 1738.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HEWETT, BETHANY | CR-11206 | 1 | 20.00 | 517862000 | ******8463 | Invalid Bank Route/Transit | 03/01/2022 |
| Count: 1 | Total: | 20.00 |