| 12/30/2021 |
| 08:41:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVERY, ALEXIS | Q5-07955 | 1 | 30.00 | 264279350 | *****6143 | 01/01/2022 |
| BARKER, CHRIS | Q5-07452 | 1 | 25.00 | 051404914 | ****2595 | 01/01/2022 |
| BARR, TAYLOR | Q5-08482 | 1 | 35.00 | 051408897 | ****1185 | 01/01/2022 |
| BREEDING, EMILY | Q5-07330 | 1 | 20.00 | 264279350 | *****0127 | 01/01/2022 |
| CHILDRESS, EVAN | Q5-06857 | 1 | 30.00 | 051404260 | *********5928 | 01/01/2022 |
| DAVENPORT, BETH | Q5-06220 | 1 | 20.00 | 051404260 | *********4148 | 01/01/2022 |
| DEAN, PATRICIA | Q5-07931 | 1 | 20.00 | 051404914 | ******0105 | 01/01/2022 |
| DEEL, JOSH | Q5-09082 | 1 | 20.00 | 264279350 | *****6593 | 01/01/2022 |
| DENNIS, NICK | Q5-08648 | 1 | 20.00 | 061113415 | ******7115 | 01/01/2022 |
| FARMER, MARY | Q5-08172 | 1 | 20.00 | 051404914 | ******8227 | 01/01/2022 |
| FULLER, MORGAN | Q5-09097 | 1 | 30.00 | 051408897 | *****1486 | 01/01/2022 |
| HESS, JD | Q5-07347 | 1 | 25.00 | 264279350 | *****9734 | 01/01/2022 |
| HURT, MARK | Q5-08035 | 1 | 75.00 | 051000017 | ********9431 | 01/01/2022 |
| JOHNSON, CHASE | Q5-09155 | 1 | 35.00 | 051501299 | ****0079 | 01/01/2022 |
| JOHNSON, HEIDI | Q5-07763 | 1 | 20.00 | 051404260 | *****8829 | 01/01/2022 |
| LOUK, JOSEPH | Q5-09225 | 1 | 55.00 | 051401849 | **5378 | 01/01/2022 |
| MATLOCK, DAVID | Q5-08696 | 1 | 25.00 | 051404914 | *****9027 | 01/01/2022 |
| MOORE, PATRICIA | Q5-09221 | 1 | 25.00 | 253170279 | ******2975 | 01/01/2022 |
| MORRIS, SARAH | Q5-05815 | 1 | 25.00 | 053101121 | ******7366 | 01/01/2022 |
| MULLINS, MASON | Q5-08920 | 1 | 30.00 | 051408897 | *****6129 | 01/01/2022 |
| MYERS, TORI | Q5-07604 | 1 | 20.00 | 051404260 | *********9142 | 01/01/2022 |
| PERRY, MATTHEW | Q5-07506 | 1 | 40.00 | 264279350 | *****1674 | 01/01/2022 |
| PICKETT, SOMMER | Q5-07409 | 1 | 20.00 | 051408897 | *****2254 | 01/01/2022 |
| PILE, JACKIE | Q5-07715 | 1 | 30.00 | 051400549 | *********6745 | 01/01/2022 |
| RATCLIFFE, KIMBERLY | Q5-08580 | 1 | 30.00 | 051401849 | ****4464 | 01/01/2022 |
| SCOTT, WILLIAM | Q5-05689 | 1 | 35.00 | 251481148 | **2362 | 01/01/2022 |
| SHREWSBURY, DEBRA | Q5-06648 | 1 | 20.00 | 051404464 | ****8550 | 01/01/2022 |
| SINCLAIR, MELISSA | Q5-06306 | 1 | 20.00 | 051404914 | ******1379 | 01/01/2022 |
| SMITH, NOAH | Q5-07315 | 1 | 30.00 | 051404464 | ****0802 | 01/01/2022 |
| SMITH, STEVIE | Q5-06809 | 1 | 20.00 | 264279350 | *****8814 | 01/01/2022 |
| SMITH, VICTORIA | Q5-04910 | 1 | 45.00 | 264279350 | *****5678 | 01/01/2022 |
| STANLEY, KATIE | Q5-08647 | 1 | 20.00 | 264279350 | *****4595 | 01/01/2022 |
| STOUT, ISAIAH | Q5-08700 | 1 | 20.00 | 031101279 | ********0268 | 01/01/2022 |
| TAYLOR, RANDALL | Q5-07155 | 1 | 30.00 | 314074269 | ******3301 | 01/01/2022 |
| THACKER, AMY | Q5-08790 | 1 | 40.00 | 051404464 | ****8937 | 01/01/2022 |
| THOMAS, DAWN | Q5-06935 | 1 | 20.00 | 051404464 | ****3335 | 01/01/2022 |
| THOMAS, LOWDEN | Q5-09145 | 1 | 40.00 | 264279350 | *****0837 | 01/01/2022 |
| TOOTHMAN, RYLEE | Q5-08552 | 1 | 35.00 | 051404260 | *****7840 | 01/01/2022 |
| TOOTHMAN, SILAS | Q5-08378 | 1 | 35.00 | 051404260 | *****2263 | 01/01/2022 |
| VAUGHON, STEVEN | Q5-07305 | 1 | 20.00 | 051404464 | ****1725 | 01/01/2022 |
| VIERS, ISAAC | Q5-07146 | 1 | 20.00 | 051408897 | ****4446 | 01/01/2022 |
| WISE, SYDNEY | Q5-08508 | 1 | 20.00 | 264279350 | *****0442 | 01/01/2022 |
| YARBOROUGH, KIM | Q5-08843 | 1 | 20.00 | 264279350 | *****6644 | 01/01/2022 |
| Count: 43 | Total: | 1215.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRUMMITT, ETHAN | Q5-08988 | 1 | 30.00 | 111038742 | *****8742 | Invalid Bank Route/Transit | 01/01/2022 |
| Count: 1 | Total: | 30.00 |