| 03/30/2022 |
| 08:39:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BIGBEE, DARRYL | H8-12127 | 1 | 23.96 | 086300012 | *****0352 | 04/01/2022 |
| BURKETT, AMY | H8-17256 | 1 | 20.00 | 086300041 | ******3762 | 04/01/2022 |
| BUXTON, BRIAN | H8-8986 | 1 | 19.95 | 083904563 | ***3968 | 04/01/2022 |
| CAUDILL, JENI | H8-9303 | 1 | 19.95 | 286377777 | ****1600 | 04/01/2022 |
| DIMMETT, TIMOTHY W | H8-RX8 | 1 | 49.90 | 286377890 | ********1409 | 04/01/2022 |
| FELDBUSCH, JULI | H8-5044 | 1 | 19.95 | 286377890 | ********1701 | 04/01/2022 |
| FUQUAY, JON | H8-4923 | 1 | 42.95 | 086300012 | *****7115 | 04/01/2022 |
| GARRETT, WILLIAM | H8-CITY215B | 1 | 20.00 | 086300012 | *****2401 | 04/01/2022 |
| GATZ, MARCUS | H8-9592 | 1 | 19.95 | 286377777 | ****9748 | 04/01/2022 |
| GERTEISEN, ADAM | H8-11140 | 1 | 29.95 | 281378108 | **********2125 | 04/01/2022 |
| HAMMONDS, DONALD | H8-838 | 1 | 39.95 | 086300012 | *****1405 | 04/01/2022 |
| JEWELL, SANDRA | H8-337C | 1 | 20.00 | 086300012 | *****5592 | 04/01/2022 |
| JOHNSTON, LYNDA | H8-11517 | 1 | 15.00 | 086300041 | ******0836 | 04/01/2022 |
| JONES, SHAWNTA | H8-17136 | 1 | 10.00 | 086300041 | ******9746 | 04/01/2022 |
| KAMMAN, CHRIS | H8-5160 | 1 | 39.95 | 286377777 | ****6593 | 04/01/2022 |
| LUTZ, JACK | H8-8948 | 1 | 19.95 | 086300012 | *****4563 | 04/01/2022 |
| MCMILLER, CLIFFORD | H8-11877 | 1 | 25.00 | 286377764 | ****0620 | 04/01/2022 |
| MORRIS, ZACK | H8-17225 | 1 | 20.00 | 286377764 | ****7524 | 04/01/2022 |
| PRICE, JAMES | H8-12181 | 1 | 19.00 | 081226829 | ******1769 | 04/01/2022 |
| ROBINSON, RAPINA | H8-8064 | 1 | 29.95 | 286377777 | ****8221 | 04/01/2022 |
| RUCKER, BRYAN | H8-11968 | 1 | 19.95 | 086300041 | ******0699 | 04/01/2022 |
| SAMSIL, BRITTANY | H8-17214 | 1 | 25.00 | 086300041 | ******3358 | 04/01/2022 |
| SCHIFFER, DANIELLE | H8-17298 | 1 | 20.00 | 086300012 | *****8749 | 04/01/2022 |
| TAYLOR, TODD | H8-4461 | 1 | 37.95 | 086300041 | ******5666 | 04/01/2022 |
| VAZQUEZ, MARIO | H8-10771 | 1 | 19.95 | 086300041 | ******0837 | 04/01/2022 |
| Count: 25 | Total: | 628.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FIELDS, LORETTA | H8-5032 | 1 | 15.00 | 2005 | *****7777 | Invalid Bank Route/Transit | 04/01/2022 |
| Count: 1 | Total: | 15.00 |