| 05/30/2022 |
| 07:28:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDERMAN, CORBAN | NC-45751 | 1 | 19.00 | 061213043 | ***3211 | 06/01/2022 |
| ALEXANDER, JOSH | NC-100212 | 1 | 29.00 | 061112843 | ******9002 | 06/01/2022 |
| ARNOLD, BILL | NC-45956 | 1 | 19.00 | 054000030 | ******6917 | 06/01/2022 |
| ASHE, APRIL | NC-100319 | 1 | 25.00 | 253184854 | *********5802 | 06/01/2022 |
| BAKER, PARK | NC-42762 | 1 | 29.00 | 061112843 | ******8441 | 06/01/2022 |
| BALLARD, TIM | NC-44217 | 1 | 19.95 | 253184537 | *******0367 | 06/01/2022 |
| BARTON, NANCY | NC-44817 | 1 | 24.95 | 253184537 | *******2849 | 06/01/2022 |
| BONNEMA, EMILY | NC-100215 | 1 | 25.00 | 053000219 | ******7642 | 06/01/2022 |
| BREITFELLER, CONRAD | NC-100206 | 1 | 19.00 | 253184854 | ****0002 | 06/01/2022 |
| BROMS, MEGAN | NC-45917 | 1 | 64.00 | 053000219 | ******5289 | 06/01/2022 |
| BROWN, MARGO | NC-100030 | 1 | 25.00 | 053104568 | ****9304 | 06/01/2022 |
| CASE, JAY | NC-44152 | 1 | 49.00 | 253177049 | *******4112 | 06/01/2022 |
| CASHWELL, ASHTON | NC-100205 | 1 | 25.00 | 253177049 | ****6226 | 06/01/2022 |
| CLARK, JOHN | NC-45785 | 1 | 29.00 | 053100300 | ********3316 | 06/01/2022 |
| CONLEY, SHARA | NC-45032 | 1 | 59.00 | 053100300 | ********1260 | 06/01/2022 |
| COOPER, SHERRELL | NC-45998 | 1 | 49.00 | 253177049 | *******4608 | 06/01/2022 |
| CROCKER, RENEE | NC-1000682 | 1 | 24.95 | 253177049 | *******6533 | 06/01/2022 |
| DESHAUTEURS, MANNY | NC-31400 | 1 | 54.00 | 053100300 | ********8976 | 06/01/2022 |
| DIXON, CARLEEN | NC-43782 | 1 | 59.95 | 253184537 | ****5772 | 06/01/2022 |
| EKEANYANWU, MICHELLE | NC-45957 | 1 | 29.00 | 053100300 | ********8279 | 06/01/2022 |
| ELLISON, DUSTIN | NC-41144 | 1 | 19.99 | 061112843 | ******6868 | 06/01/2022 |
| FLOYD, MELISSA | NC-44125 | 1 | 69.00 | 253184854 | **********5301 | 06/01/2022 |
| FOX, SUZANNE | NC-45728 | 1 | 49.00 | 061000227 | *********5391 | 06/01/2022 |
| GALLOWAY, KATHLEEN | NC-46133 | 1 | 36.00 | 061112843 | ******2366 | 06/01/2022 |
| GARREN, JENNIFER | NC-45796 | 1 | 29.00 | 253184854 | *********5188 | 06/01/2022 |
| GERARDI, ANDREW | NC-45504 | 1 | 49.00 | 053000219 | ******0437 | 06/01/2022 |
| GOLDSMITH, BEN | NC-1001282 | 1 | 24.95 | 053111674 | ******4195 | 06/01/2022 |
| GOLDSMITH, CHERIE | NC-1001344 | 1 | 49.90 | 061112843 | ******6892 | 06/01/2022 |
| GRAVLEY, BECKY | NC-44180 | 1 | 29.00 | 253184854 | *********0795 | 06/01/2022 |
| GRIMMITT, MARY | NC-46315 | 1 | 59.00 | 253184854 | *********4844 | 06/01/2022 |
| HALL, PAM | NC-41012 | 1 | 19.95 | 053100300 | ********4549 | 06/01/2022 |
| HANSON, SCOTT | NC-42200 | 1 | 34.95 | 121000358 | ********1564 | 06/01/2022 |
| HARTZ, THOMAS | NC-45445 | 1 | 25.00 | 253177049 | *******4257 | 06/01/2022 |
| HENDRIX, WALTER | NC-41332 | 1 | 24.95 | 053100465 | *********4750 | 06/01/2022 |
| HOLDEN, NICHOLAS | NC-46270 | 1 | 29.00 | 253184854 | ****0002 | 06/01/2022 |
| KERNER, ALISHA | NC-46246 | 1 | 19.00 | 053000219 | ******0308 | 06/01/2022 |
| LANCE, CHASE | NC-46669 | 1 | 39.95 | 054000030 | ******8113 | 06/01/2022 |
| LAWRIMORE, SUSAN | NC-1000352 | 1 | 24.95 | 253184854 | *********8658 | 06/01/2022 |
| LEDFORD, DONNA | NC-30655 | 1 | 19.95 | 253174851 | *********5003 | 06/01/2022 |
| LITTRELL, TYLER | NC-100394 | 1 | 19.00 | 053000196 | ********2794 | 06/01/2022 |
| LOWDEN, ZACH | NC-43633 | 1 | 29.00 | 053000196 | ********6535 | 06/01/2022 |
| MACDONALD, VIRGINIA | NC-43143 | 1 | 19.95 | 053111674 | ******8555 | 06/01/2022 |
| MANN, MAKENNA | NC-100076 | 1 | 53.00 | 054000030 | ******8448 | 06/01/2022 |
| MARQUARDT, CHEYENNE | NC-45709 | 1 | 49.00 | 253184854 | ****5009 | 06/01/2022 |
| MASENGILL, KEN | NC-100175 | 1 | 49.00 | 053000219 | ******4395 | 06/01/2022 |
| MCDARIS, JEFF | NC-1002757 | 1 | 45.00 | 253177049 | *******9723 | 06/01/2022 |
| MENAFEE, IBRAHIM | NC-46060 | 1 | 29.00 | 053000196 | ********2152 | 06/01/2022 |
| MUNDT, GREGORY | NC-45459 | 1 | 49.00 | 053100300 | ********0058 | 06/01/2022 |
| NEUMAN, DAVID | NC-44912 | 1 | 25.00 | 061112843 | ******0037 | 06/01/2022 |
| NOFSINGER, JOSHUA | NC-44115 | 1 | 29.00 | 061112843 | ******8061 | 06/01/2022 |
| OWEN, DAVID | NC-44480 | 1 | 45.00 | 253184841 | ******7007 | 06/01/2022 |
| OWEN, HOLLY | NC-30923 | 1 | 59.95 | 053100300 | ********8079 | 06/01/2022 |
| OWEN, SHELBY | NC-44427 | 1 | 19.00 | 053906041 | ********5376 | 06/01/2022 |
| OWENBY, NICOLE | NC-1001326 | 1 | 19.95 | 253184537 | *******5434 | 06/01/2022 |
| PAGE, KORI | NC-45752 | 1 | 49.00 | 053000219 | ******2080 | 06/01/2022 |
| PANGLE, LINDSEY | NC-44414 | 1 | 49.00 | 314074269 | ******2195 | 06/01/2022 |
| REESE, JAMI | NC-45543 | 1 | 54.95 | 253184854 | *********5096 | 06/01/2022 |
| SHOOK, BETHANY | NC-45417 | 1 | 49.00 | 253184537 | ****2770 | 06/01/2022 |
| SHOTWELL, JAMES | NC-821830202 | 1 | 39.90 | 054000030 | ******7848 | 06/01/2022 |
| STUBBS, ABRAM | NC-45748 | 1 | 38.00 | 053100300 | ********6226 | 06/01/2022 |
| SUAREZ-ALARLON, CINDY | NC-45920 | 1 | 19.00 | 061112843 | ******9288 | 06/01/2022 |
| SWARN, MARQUIS | NC-100145 | 1 | 49.00 | 253184854 | ****9006 | 06/01/2022 |
| TAVOLONI, ALESSANDRA | NC-46056 | 1 | 34.00 | 054000030 | ******8431 | 06/01/2022 |
| THOMAS, CORY | NC-44435 | 1 | 29.00 | 053111674 | ******0102 | 06/01/2022 |
| WALKER, MIKE | NC-44432 | 1 | 44.00 | 253177049 | *******0797 | 06/01/2022 |
| WORTHY, ROBBIE | NC-31832 | 1 | 19.95 | 253184854 | *********1933 | 06/01/2022 |
| Count: 66 | Total: | 2344.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ADCOCK, DANIELLE | NC-45471 | 1 | 100.00 | 25318441 | ***3760 | Invalid Bank Route/Transit | 06/01/2022 |
| Count: 1 | Total: | 100.00 |