| 07/18/2022 |
| 08:33:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ASHBAUGH, JAMES | TK-1126 | 3 | 32.71 | 314074269 | *****7774 | 07/20/2022 |
| BAILEY, RYAN | TK-8A604E | 3 | 39.25 | 101001005 | **9064 | 07/20/2022 |
| BENNETT, MICHAEL | TK-1249 | 3 | 67.60 | 081000032 | ********8078 | 07/20/2022 |
| BERGSTROM, ANDREW | TK-1138 | 3 | 71.96 | 101000019 | *****4260 | 07/20/2022 |
| BILLINGSLEY, JIM | TK-1244 | 3 | 39.25 | 101201892 | ****2999 | 07/20/2022 |
| BLACKBURN, ANDREW | TK-13579F4 | 3 | 32.71 | 301171285 | ****0223 | 07/20/2022 |
| BROOKS, DANIEL | TK-1060 | 3 | 43.78 | 301171285 | ******6214 | 07/20/2022 |
| CAMPIDILLI, JADEN | TK-1260 | 3 | 43.78 | 101000019 | *****5527 | 07/20/2022 |
| COMBS, LERIN | TK-006A50 | 3 | 39.25 | 101201892 | *****5766 | 07/20/2022 |
| CUTTING, SYDNEY | TK-1450 | 3 | 39.24 | 101000019 | *****9986 | 07/20/2022 |
| DANIELS, JOEY | TK-1158 | 3 | 137.37 | 101000187 | ********0739 | 07/20/2022 |
| DENNISON, DAVID | TK-1130 | 3 | 43.78 | 101000019 | *****9174 | 07/20/2022 |
| DILLARD, JORDAN | TK-1109 | 3 | 64.76 | 101003317 | **3874 | 07/20/2022 |
| DITULLIO, LOUIS | TK-1298 | 3 | 46.87 | 101006699 | ******6718 | 07/20/2022 |
| DUGGAN, MICHELLE | TK-1012 | 3 | 105.10 | 101201892 | *****0706 | 07/20/2022 |
| EVANS, BILL | TK-1292 | 3 | 67.60 | 082900432 | ****2967 | 07/20/2022 |
| FILLEY, STEVEN | TK-1529 | 3 | 46.87 | 081006162 | ******1338 | 07/20/2022 |
| FOLKS, LUCAS | TK-1220 | 3 | 72.25 | 101114109 | ***6102 | 07/20/2022 |
| GINGER, DALLTON | TK-1176 | 3 | 38.32 | 301171285 | *****1271 | 07/20/2022 |
| GRAVES, CASEY | TK-1235 | 3 | 39.25 | 101000187 | ********7517 | 07/20/2022 |
| HIGGINS, PARKER | TK-1232 | 3 | 43.78 | 082900872 | ****7812 | 07/20/2022 |
| HUND-SKAFF, PAMELA | TK-1275 | 3 | 71.96 | 101089292 | ******7059 | 07/20/2022 |
| JACOBS, CALEB | TK-1120 | 3 | 72.25 | 101100045 | ********6447 | 07/20/2022 |
| JONES, DAISY | TK-1131 | 3 | 43.78 | 101201892 | *****6712 | 07/20/2022 |
| LANGNER, MIKE | TK-1299 | 3 | 71.96 | 101000187 | ********4154 | 07/20/2022 |
| LOUIS, JOSE | TK-1290 | 3 | 38.32 | 256074974 | ******3193 | 07/20/2022 |
| MCPHERSON, SCOTT | TK-1214 | 3 | 72.25 | 101000187 | ********0117 | 07/20/2022 |
| MEDINA, YALESIA | TK-1026 | 3 | 72.25 | 081000032 | ********9469 | 07/20/2022 |
| MENDOZA, MIGUEL | TK-50022 | 3 | 39.25 | 082900872 | ****7514 | 07/20/2022 |
| NOFSINGER, STEVEN | TK-1245 | 3 | 105.10 | 101106405 | **8915 | 07/20/2022 |
| PARKER, KIM | TK-1164 | 3 | 104.66 | 301081508 | ********2701 | 07/20/2022 |
| PEARCY, SHAWN | TK-21776E8 | 3 | 46.87 | 101114109 | ***7240 | 07/20/2022 |
| PEREIRA, JANETH | TK-1163 | 3 | 46.87 | 101100045 | ********2476 | 07/20/2022 |
| PHILLIPS, STEVEN | TK-21776EA | 3 | 71.96 | 071214579 | ********3786 | 07/20/2022 |
| PLANK, DOUG | TK-1132 | 3 | 43.78 | 101201892 | *****1179 | 07/20/2022 |
| RAMIREZ, CESAR | TK-1229 | 3 | 43.78 | 101101293 | *****1341 | 07/20/2022 |
| RAMIREZ, GIBSON | TK-1088 | 3 | 317.84 | 021409169 | ********8740 | 07/20/2022 |
| RODRIGUEZ, MANUEL | TK-1227 | 3 | 105.10 | 101101293 | *****9967 | 07/20/2022 |
| RUSSELL, BRADY | TK-1247 | 3 | 72.25 | 101106405 | **3604 | 07/20/2022 |
| RUSSELL, BRODY | TK-1441 | 3 | 39.25 | 256074974 | ******0790 | 07/20/2022 |
| SCHELLER, NOLAN | TK-1239 | 3 | 46.87 | 301171285 | ******1073 | 07/20/2022 |
| SHALKOSKI, TREVOR | TK-1106 | 3 | 46.87 | 301171007 | ******3542 | 07/20/2022 |
| SOUTHERLAND, KENNY | TK-11D0CB3 | 3 | 39.25 | 301081508 | ********3701 | 07/20/2022 |
| STEMPEL, CHRIS | TK-048BA8 | 3 | 39.25 | 301079183 | *********6686 | 07/20/2022 |
| TADLOCK, JOHN | TK-21776DE | 3 | 46.87 | 101003317 | *****9759 | 07/20/2022 |
| TERRY, HOWARD | TK-1334 | 3 | 38.32 | 101106405 | **3636 | 07/20/2022 |
| THAW, LINDA | TK-1435 | 3 | 30.00 | 101101293 | *****2569 | 07/20/2022 |
| TITSWORTH, JOSH | TK-1269 | 3 | 105.10 | 101000187 | ********4580 | 07/20/2022 |
| TORREZ, RICK | TK-AAAB4E | 3 | 38.89 | 101201892 | *****8727 | 07/20/2022 |
| TRIBBLE, APRIL | TK-1382 | 3 | 43.78 | 101201892 | *****8500 | 07/20/2022 |
| TRUCI, SILVIA | TK-21776C6 | 3 | 274.35 | 301171285 | *****7091 | 07/20/2022 |
| TRUELOVE, GRACE | TK-1147 | 3 | 38.32 | 101100621 | ******3348 | 07/20/2022 |
| VANCE, CHRIS | TK-4EAE3C | 3 | 39.25 | 101006699 | ******7272 | 07/20/2022 |
| VARVIL, RYAN | TK-1028 | 3 | 39.25 | 101105118 | ***9236 | 07/20/2022 |
| VELEZ, ELIZABETH | TK-1662204 | 3 | 39.25 | 101106405 | **0206 | 07/20/2022 |
| VO, HOANG | TK-2195AB7 | 3 | 39.25 | 101101293 | *****9312 | 07/20/2022 |
| VOIGTS, BOBBY | TK-1053 | 3 | 38.32 | 081006162 | ******2741 | 07/20/2022 |
| WENLOT, JOSH | TK-11D0CB4 | 3 | 39.25 | 301079183 | *********8431 | 07/20/2022 |
| WILLIAMS, CARSON | TK-1128 | 3 | 38.32 | 101201892 | *****1299 | 07/20/2022 |
| WILLIS, MONTEZ | TK-1271 | 3 | 46.87 | 301081508 | ********2708 | 07/20/2022 |
| WOLF, MICHAEL | TK-1182 | 3 | 39.25 | 301171285 | ****3108 | 07/20/2022 |
| WOLKEN, RAY | TK-429948 | 3 | 38.85 | 301171081 | *****3723 | 07/20/2022 |
| Count: 62 | Total: | 3820.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BUNTEMEYER, DOYLE | TK-1216 | 3 | 468.70 | 104600029 | ********1026 | Invalid Bank Route/Transit | 07/20/2022 |
| SCHUMAKER, CHRIS | TK-1027 | 3 | 650.25 | 101400002 | ********2140 | Invalid Bank Route/Transit | 07/20/2022 |
| Count: 2 | Total: | 1118.95 |