| 11/29/2022 |
| 13:45:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBAREZ, JOHAN | E4-22087 | 1 | 35.00 | 061000227 | ******8529 | 12/01/2022 |
| BELOCK, HEATHER | E4-5556 | 1 | 25.00 | 261187173 | *********7497 | 12/01/2022 |
| BRIDGES, BRIAN | E4-19980 | 1 | 29.00 | 061101375 | ******9991 | 12/01/2022 |
| BURRELL, SAMUEL | E4-20629 | 1 | 25.00 | 061100606 | ******8237 | 12/01/2022 |
| BURSE, MELODY | E4-12240 | 1 | 25.00 | 061101375 | ******1271 | 12/01/2022 |
| CRIDER, AUBREE | E4-20118 | 1 | 25.00 | 061101375 | ******7214 | 12/01/2022 |
| CRIDER, MICHAEL | E4-20113 | 1 | 25.00 | 061101375 | ******7214 | 12/01/2022 |
| DAVIS, WARREN | E4-20193 | 1 | 29.00 | 061101375 | ******5315 | 12/01/2022 |
| EARLY, HANNAH | E4-12549 | 1 | 20.00 | 061112843 | ******7996 | 12/01/2022 |
| EDWARDS, COREEDER | E4-19236 | 1 | 25.00 | 261171383 | *********0746 | 12/01/2022 |
| ELEAM, JOSEPH | E4-2530 | 1 | 49.00 | 061112843 | ****1196 | 12/01/2022 |
| ELLISON, KIPPI | E4-16782 | 1 | 25.00 | 261171383 | *********9105 | 12/01/2022 |
| FELDER, MATTHEW | E4-20123 | 1 | 137.00 | 061000227 | ******4421 | 12/01/2022 |
| FELIPE, IVAN | E4-19498 | 1 | 25.00 | 061101375 | ******3781 | 12/01/2022 |
| FIRESTONE, JARED | E4-21316 | 1 | 35.00 | 261171383 | **4334 | 12/01/2022 |
| GARCIA, KEVIN | E4-21310 | 1 | 29.00 | 061104880 | *****6501 | 12/01/2022 |
| GEORGE, LORI | E4-15930 | 1 | 25.00 | 261172573 | *********2715 | 12/01/2022 |
| GILMORE, ROSANNE | E4-15309 | 1 | 25.00 | 061000227 | ******7364 | 12/01/2022 |
| HERNANDEZ- LEDE, JACQUELINE | E4-20747 | 1 | 29.00 | 061000227 | ******9770 | 12/01/2022 |
| HICKS, SAWYER | E4-22176 | 1 | 32.50 | 061000104 | *********0660 | 12/01/2022 |
| HINDMON, BRADLEY | E4-14643 | 1 | 25.00 | 061101375 | ******2808 | 12/01/2022 |
| HOLLAND, COLE | E4-20719 | 1 | 29.00 | 263078934 | **8378 | 12/01/2022 |
| HOVERS, CHRISTOPHER | E4-21281 | 1 | 25.00 | 061112843 | ******3275 | 12/01/2022 |
| JACKSON, HOLLY | E4-11411 | 1 | 25.00 | 061192481 | ******1993 | 12/01/2022 |
| JACKSON, PAUL | E4-19728 | 1 | 25.00 | 061192481 | ******1993 | 12/01/2022 |
| LAWRENCE, TIM | E4-21154 | 1 | 25.00 | 061000104 | *********8558 | 12/01/2022 |
| LEON, ARTURO | E4-20936 | 1 | 25.00 | 261171383 | *********1411 | 12/01/2022 |
| MILLS, ELIJAH | E4-22159 | 1 | 29.00 | 314074269 | ****5797 | 12/01/2022 |
| MOSS, ANDREA | E4-5993 | 1 | 25.00 | 261187173 | *********4539 | 12/01/2022 |
| NEWBERRY, ELIZABETH | E4-21049 | 1 | 25.00 | 261171383 | *********5823 | 12/01/2022 |
| OLIVA, JOSE | E4-22069 | 1 | 25.00 | 061000227 | ******7311 | 12/01/2022 |
| PADGETT, BRETT | E4-21472 | 1 | 25.00 | 261187173 | *********7828 | 12/01/2022 |
| PATEL, PULIN | E4-18691 | 1 | 30.00 | 061000227 | *********7596 | 12/01/2022 |
| PENNY, TAMMY | E4-15189 | 1 | 25.00 | 261187173 | *********4841 | 12/01/2022 |
| RAMIREZ, BRANDON | E4-21027 | 1 | 29.00 | 061000227 | ******3789 | 12/01/2022 |
| ROHNER, CHARLES | E4-21145 | 1 | 25.00 | 261171383 | *********3614 | 12/01/2022 |
| RUSSELL, MATT | E4-16154 | 1 | 19.00 | 061112843 | ****3846 | 12/01/2022 |
| SHURLEY, ALICIA | E4-19273 | 1 | 20.00 | 061112843 | ******1430 | 12/01/2022 |
| SMOTHERS, KAREN | E4-20138 | 1 | 20.00 | 262284431 | *********8757 | 12/01/2022 |
| STOUT, SUSAN | E4-12861 | 1 | 25.00 | 061104880 | *****1001 | 12/01/2022 |
| THOMAS, NICOLE | E4-20160 | 1 | 29.00 | 061120770 | ***5163 | 12/01/2022 |
| TROTMAN, TAYLOR | E4-22177 | 1 | 32.50 | 062000080 | ******1648 | 12/01/2022 |
| VEGA, ISAI | E4-21242 | 1 | 25.00 | 061000104 | *********6938 | 12/01/2022 |
| VICENTE, ELISA | E4-20732 | 1 | 29.00 | 061000227 | ******5669 | 12/01/2022 |
| WACKER, WILLIAM | E4-18583 | 1 | 20.00 | 261172573 | *********6873 | 12/01/2022 |
| WATKINS, WANDA | E4-2308 | 1 | 20.00 | 061000104 | ******3573 | 12/01/2022 |
| WOODROW, TAYLOR | E4-19620 | 1 | 25.00 | 062000019 | ******7352 | 12/01/2022 |
| WRIGHT, AMBER | E4-17667 | 1 | 25.00 | 061112843 | ***4903 | 12/01/2022 |
| Count: 48 | Total: | 1381.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SANCHEZ AVILA, ELIZABETH | E4-20690 | 1 | 70.00 | Invalid Bank Account No. | 12/01/2022 | ||
| Count: 1 | Total: | 70.00 |