| 02/28/2022 |
| 11:13:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEAUSOLEIL, NICKI | TK-1423 | 1 | 72.25 | 101000019 | *****5619 | 03/01/2022 |
| BERRY, ADIKEN | TK-1340 | 1 | 43.60 | 101201892 | *****7926 | 03/01/2022 |
| BOOM, DARREN | TK-1073 | 1 | 71.96 | 101000187 | ********5554 | 03/01/2022 |
| CHAFFEE, JANEL | TK-1062 | 1 | 104.66 | 101089292 | ******6893 | 03/01/2022 |
| CHAMBERLAIN, LILLIAN | TK-50004 | 1 | 58.75 | 084000026 | ********9321 | 03/01/2022 |
| CHRISTIAN, JESS | TK-13294E2 | 1 | 46.87 | 107001481 | ******3490 | 03/01/2022 |
| CLARK, JOSEPH | TK-1030 | 1 | 39.25 | 314074269 | ****1898 | 03/01/2022 |
| COLLETTE, DARREN | TK-1250 | 1 | 71.96 | 101201892 | *****0918 | 03/01/2022 |
| COOK, BRIAN | TK-429919 | 1 | 39.34 | 101101293 | *****3500 | 03/01/2022 |
| COOPER, SARA | TK-1149 | 1 | 89.98 | 101000019 | *****4359 | 03/01/2022 |
| CRONISTER, KRISTY | TK-1BCCB5D | 1 | 46.87 | 101089292 | ******4526 | 03/01/2022 |
| DAILEY, JOSEPH | TK-1197 | 1 | 39.25 | 101201892 | **5189 | 03/01/2022 |
| DAVIS, TIM | TK-DAC952 | 1 | 39.25 | 101201892 | ***8613 | 03/01/2022 |
| DODSON, LUKE | TK-1341 | 1 | 72.25 | 101201892 | **6155 | 03/01/2022 |
| DONADO ALMENGOR, SHARON | TK-1141 | 1 | 39.25 | 074000010 | *****6325 | 03/01/2022 |
| ESPINOSA, TYLER | TK-1104 | 1 | 46.87 | 121100782 | *****2358 | 03/01/2022 |
| EYL, HUNTER | TK-1107 | 1 | 46.87 | 101101293 | *****4035 | 03/01/2022 |
| FALES, JASON | TK-1295 | 1 | 46.87 | 301081508 | ********4707 | 03/01/2022 |
| FERDON, GEORGE | TK-2195AAD | 1 | 71.96 | 101100045 | ********0976 | 03/01/2022 |
| FLYNTZ, JOSH | TK-1153 | 1 | 46.87 | 101000187 | ********7290 | 03/01/2022 |
| FRITZ, KYLE | TK-12D2DC5 | 1 | 39.25 | 101100786 | ***1796 | 03/01/2022 |
| FULKS, HRISTLNA | TK-1032 | 1 | 46.87 | 101201892 | *****9237 | 03/01/2022 |
| FULLER, JENNIFER | TK-1112 | 1 | 71.96 | 101000187 | ******1359 | 03/01/2022 |
| FURNAS, AUSTIN | TK-1173 | 1 | 71.96 | 301171285 | ******3326 | 03/01/2022 |
| GEORGE, STEVE | TK-1443 | 1 | 46.87 | 101114934 | ****0594 | 03/01/2022 |
| GIMLIN, JOSH | TK-21776CD | 1 | 46.87 | 314074269 | *****9362 | 03/01/2022 |
| GUZMAN, JORGE | TK-1065 | 1 | 39.25 | 081006162 | ******9734 | 03/01/2022 |
| HARPER, JUDE | TK-21B5A5A | 1 | 39.24 | 301081508 | ********2710 | 03/01/2022 |
| HARRINGTON, KIM | TK-12D2DC9 | 1 | 67.60 | 101000019 | *****9366 | 03/01/2022 |
| HEILMANN, JOSH | TK-048BA0 | 1 | 39.25 | 314074269 | *****4046 | 03/01/2022 |
| HERNANDEZ, DORA ISABEL | TK-1417 | 1 | 38.32 | 101089292 | ******8358 | 03/01/2022 |
| HILDRETH, BRYAN | TK-1357A06 | 1 | 46.87 | 031176110 | *******8429 | 03/01/2022 |
| HILLIKER, CHRISTI | TK-57B751 | 1 | 82.86 | 101201892 | ****2645 | 03/01/2022 |
| JACKS, SHELDON | TK-1033 | 1 | 36.79 | 101089292 | ******2791 | 03/01/2022 |
| KANE, RONNIE | TK-21B5ABA | 1 | 46.87 | 101000187 | ********8684 | 03/01/2022 |
| KARCZEWSKI, BEN | TK-903801 | 1 | 32.32 | 081006162 | ***1342 | 03/01/2022 |
| KEEHN, CARTER | TK-1187 | 1 | 72.25 | 301171285 | ****5221 | 03/01/2022 |
| KIGEN, CYNTHIA | TK-1142 | 1 | 46.87 | 301081508 | ********4700 | 03/01/2022 |
| KROUCH, SCOTT | TK-1240 | 1 | 71.96 | 101101293 | *****4103 | 03/01/2022 |
| LANIO, JEREMY | TK-50003 | 1 | 39.99 | 031176110 | *******1927 | 03/01/2022 |
| LAYNE, JAYDEN | TK-1415 | 1 | 39.99 | 101201892 | *****7238 | 03/01/2022 |
| LEACH, ANDREW | TK-1432 | 1 | 39.99 | 082900872 | ****9802 | 03/01/2022 |
| LIES, AMBER | TK-1258 | 1 | 39.25 | 256074974 | ******2921 | 03/01/2022 |
| LOGAN, BRANDON | TK-1000 | 1 | 39.99 | 107001481 | ******0835 | 03/01/2022 |
| LONERGAN, LEE | TK-1059 | 1 | 32.70 | 286573322 | ******0045 | 03/01/2022 |
| LOPEMAN, SHAWN | TK-1332 | 1 | 66.00 | 101000695 | ******3239 | 03/01/2022 |
| LOUISA, CARMINE | TK-1228 | 1 | 39.25 | 301081508 | ********2707 | 03/01/2022 |
| LYNESS, RICHARD | TK-21776D5 | 1 | 46.87 | 101105817 | ******0255 | 03/01/2022 |
| MCLAIN, CAMERON | TK-1177 | 1 | 30.00 | 101201892 | *****4863 | 03/01/2022 |
| MELNICK, JOHN | TK-1205 | 1 | 61.05 | 101000019 | *****4498 | 03/01/2022 |
| MELTON, LIZZY | TK-1044 | 1 | 42.97 | 301081508 | ********6705 | 03/01/2022 |
| MOLDRUP, SAILOR | TK-1416 | 1 | 89.98 | 101201892 | *****0246 | 03/01/2022 |
| MOTLEY, LUCAS | TK-1445 | 1 | 39.99 | 081000032 | ********4155 | 03/01/2022 |
| MULLIN, JASON | TK-1167 | 1 | 46.87 | 101000019 | *****3798 | 03/01/2022 |
| OLEA, URIEL | TK-1401 | 1 | 46.87 | 101100045 | ********5024 | 03/01/2022 |
| OSTMEYER, JOHN | TK-4EAE80 | 1 | 39.25 | 101000695 | ******9632 | 03/01/2022 |
| PETERSEN, SOREN | TK-1084 | 1 | 46.87 | 101000019 | *****8434 | 03/01/2022 |
| PEVEHOUSE, CHANCE | TK-CD0C53 | 1 | 39.25 | 101106405 | **3653 | 03/01/2022 |
| PICKARD, LAURA | TK-1067 | 1 | 46.87 | 301178372 | ******1867 | 03/01/2022 |
| PICKETT, WHITNEY | TK-01192 | 1 | 46.86 | 286573322 | ********2560 | 03/01/2022 |
| RATLIFF, HALEY | TK-1B89832 | 1 | 236.25 | 107001481 | ******0410 | 03/01/2022 |
| RODRIGUEZ, DANNY | TK-1331 | 1 | 72.25 | 314074269 | *****5432 | 03/01/2022 |
| ROSS, BETSY | TK-1433 | 1 | 39.99 | 101201892 | *****6572 | 03/01/2022 |
| ROSSER, JARED | TK-21B5A59 | 1 | 46.87 | 101100045 | ********5372 | 03/01/2022 |
| SCANLON, MEG | TK-1439 | 1 | 39.99 | 314074269 | *****4565 | 03/01/2022 |
| SCHMIDT, JOHNNY | TK-1BCCB84 | 1 | 71.96 | 101114109 | ***4239 | 03/01/2022 |
| SCOTT, KRIS | TK-1213 | 1 | 71.96 | 301081508 | *******6401 | 03/01/2022 |
| SEARS, CODY | TK-1296 | 1 | 43.78 | 101000925 | ********3041 | 03/01/2022 |
| SMITH, BRANDON | TK-1184 | 1 | 46.87 | 301171285 | ****0584 | 03/01/2022 |
| SOTO, SARAHANN | TK-1119 | 1 | 32.71 | 101006699 | ******4700 | 03/01/2022 |
| STOVAL, CHAD | TK-184D1B7 | 1 | 46.87 | 101201892 | *****5742 | 03/01/2022 |
| STROH, AMBER | TK-1440 | 1 | 86.90 | 081006162 | ***6897 | 03/01/2022 |
| SWARTZ, CODY | TK-1209 | 1 | 71.96 | 301081508 | ******9701 | 03/01/2022 |
| Sanford, Zach | TK-W572757 | 1 | 39.99 | 101201892 | *****9439 | 03/01/2022 |
| TAYLOR, DAVID | TK-1418 | 1 | 39.99 | 101100045 | ********2815 | 03/01/2022 |
| THIES, STACIE | TK-1231 | 1 | 38.85 | 101000695 | ******7463 | 03/01/2022 |
| THOMAS, CINDY | TK-1447 | 1 | 39.99 | 101201892 | *****9285 | 03/01/2022 |
| VILLAREAL, JOHN | TK-1248 | 1 | 47.06 | 101201892 | *****4553 | 03/01/2022 |
| VOGT, GRANT | TK-1297 | 1 | 71.96 | 301178055 | ******0075 | 03/01/2022 |
| WALLACE, COLE | TK-21B5A56 | 1 | 46.87 | 101114109 | ***1690 | 03/01/2022 |
| WARNER, JEFF | TK-1262 | 1 | 46.87 | 082900872 | ****2151 | 03/01/2022 |
| WHITE, JUSTIN | TK-1186 | 1 | 42.18 | 301079183 | *********1415 | 03/01/2022 |
| WINELAND, ANDREW | TK-1272 | 1 | 38.32 | 082900872 | ****9251 | 03/01/2022 |
| WOLF, TRAVIS | TK-470184 | 1 | 31.58 | 101107116 | **3850 | 03/01/2022 |
| WOLF, WADE | TK-1253 | 1 | 71.96 | 301081508 | ********7709 | 03/01/2022 |
| Count: 85 | Total: | 4544.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROGERS, KURT | TK-1191 | 1 | 289.00 | 303968313 | ******8803 | Invalid Bank Route/Transit | 03/01/2022 |
| Count: 1 | Total: | 289.00 |