| 06/23/2022 |
| 08:00:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, BRIAN | P1-12391 | 3 | 84.00 | 065302154 | ***5923 | 06/27/2022 |
| BAILEY, DAKOTA | P1-12540 | 3 | 45.00 | 065302963 | ***2576 | 06/27/2022 |
| BARNETT, LAUREN | P1-12372 | 3 | 42.00 | 062206295 | ******0857 | 06/27/2022 |
| BOONE, WILLIAM | P1-12201 | 3 | 48.00 | 065306189 | ***9826 | 06/27/2022 |
| BOREN, JENNIFER | P1-12717 | 3 | 75.00 | 065302154 | ***2149 | 06/27/2022 |
| BURNSIDE, SARAH | P1-12439 | 3 | 55.00 | 062203751 | ******6160 | 06/27/2022 |
| COLE, SARAH | P1-11639 | 3 | 45.00 | 065300211 | *****5177 | 06/27/2022 |
| COSTILOW, CHRYSTAL | P1-11794 | 3 | 40.00 | 314074269 | ****4706 | 06/27/2022 |
| FRANKLIN, JOYCE | P1-12549 | 3 | 60.00 | 065302154 | ***6813 | 06/27/2022 |
| FREEMAN, COLE | P1-12712 | 3 | 40.00 | 065305436 | ******3607 | 06/27/2022 |
| GOSS, KADEN | P1-11999 | 3 | 55.00 | 065305436 | ******2107 | 06/27/2022 |
| HERRING, ZOIE | P1-11666 | 3 | 36.50 | 065302154 | ***6197 | 06/27/2022 |
| HORN, TOM | P1-12302 | 3 | 85.00 | 084201294 | *****2135 | 06/27/2022 |
| HUFFMAN, ELLI | P1-11466 | 3 | 35.00 | 265378043 | ***2000 | 06/27/2022 |
| JONES, CHERTEELE | P1-09884 | 3 | 52.50 | 265378043 | **0356 | 06/27/2022 |
| KIRKLAND, SHON | P1-12005 | 3 | 64.00 | 065302154 | ***0223 | 06/27/2022 |
| MARS, CHERYL | P1-11651 | 3 | 40.00 | 065302154 | ***0868 | 06/27/2022 |
| MARSHALL, DANISHA | P1-12300 | 3 | 55.00 | 065305436 | ******4344 | 06/27/2022 |
| MILEY, BRENT | P1-11928 | 3 | 190.00 | 063100277 | ********3630 | 06/27/2022 |
| MITCHELL, TRAVIS | P1-12216 | 3 | 50.00 | 265378043 | **********0306 | 06/27/2022 |
| MYERS, GRANT | P1-11658 | 3 | 42.00 | 065302154 | ***5238 | 06/27/2022 |
| NOWELL, DEVIN | P1-12626 | 3 | 55.00 | 065302154 | ***4419 | 06/27/2022 |
| PALMER, RAMONA | P1-12430 | 3 | 95.00 | 065302154 | ***7709 | 06/27/2022 |
| PIKE, MICHELLE | P1-12369 | 3 | 68.00 | 065305436 | ******5387 | 06/27/2022 |
| SCHUBERT, ALLISON SHEA | P1-11749 | 3 | 44.00 | 084202251 | *****5909 | 06/27/2022 |
| TAYLOR, ROBERT | P1-12561 | 3 | 48.00 | 065302154 | ***4822 | 06/27/2022 |
| THOMPSON, HAIGAN | P1-12406 | 3 | 57.00 | 065302154 | ***2301 | 06/27/2022 |
| WINDHAM, SUSAN | P1-12198 | 3 | 60.00 | 065302154 | ***6211 | 06/27/2022 |
| Count: 28 | Total: | 1666.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GENTRY, CHRISTINA | P1-12170 | 3 | 165.00 | 473702204 | ************6005 | Invalid Bank Route/Transit | 06/27/2022 |
| Count: 1 | Total: | 165.00 |