| 08/30/2022 |
| 08:08:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, BENJAMIN | TK-50069 | 1 | 43.78 | 101201892 | *****4905 | 09/01/2022 |
| APPERSON, COOPER | TK-50064 | 1 | 43.78 | 101100045 | ********1861 | 09/01/2022 |
| BENJAMIN, SHANNON | TK-1377 | 1 | 66.00 | 101201892 | *****5662 | 09/01/2022 |
| BONAFIDE, ISAAC | TK-50061 | 1 | 43.78 | 301081508 | ********3709 | 09/01/2022 |
| BOOM, DARREN | TK-1073 | 1 | 71.96 | 101000187 | ********5554 | 09/01/2022 |
| BRENNEMAN, GRAYDEN | TK-50044 | 1 | 43.78 | 101105778 | ***0518 | 09/01/2022 |
| BURKE, ADAM | TK-1358 | 1 | 72.25 | 104000016 | *****0138 | 09/01/2022 |
| CAWBY, CHAD | TK-1575 | 1 | 72.25 | 301171007 | ******2394 | 09/01/2022 |
| CHAFFEE, JANEL | TK-1062 | 1 | 72.25 | 101089292 | ******6893 | 09/01/2022 |
| CLARK, JOSEPH | TK-1030 | 1 | 35.00 | 314074269 | ****1898 | 09/01/2022 |
| COLLETTE, DARREN | TK-1250 | 1 | 71.96 | 101201892 | *****0918 | 09/01/2022 |
| COOK, BRIAN | TK-429919 | 1 | 39.34 | 101101293 | *****3500 | 09/01/2022 |
| COOLBERTH, KALVIN | TK-1624 | 1 | 43.78 | 101201892 | *****2262 | 09/01/2022 |
| COOPER, SARA | TK-1149 | 1 | 39.99 | 101000019 | *****4359 | 09/01/2022 |
| DAILEY, JOSEPH | TK-1197 | 1 | 39.25 | 101201892 | **5189 | 09/01/2022 |
| DAVIS, DYLAN | TK-50006 | 1 | 43.78 | 101201892 | *****6854 | 09/01/2022 |
| DAVIS, TIM | TK-DAC952 | 1 | 39.25 | 101201892 | ***8613 | 09/01/2022 |
| DEATON, KALEB | TK-1523 | 1 | 43.78 | 107001481 | ******3472 | 09/01/2022 |
| DIAZ, SKYLAR | TK-1393 | 1 | 39.99 | 101104164 | **5123 | 09/01/2022 |
| DODSON, LUKE | TK-1341 | 1 | 72.25 | 101201892 | **6155 | 09/01/2022 |
| DONADO ALMENGOR, SHARON | TK-1141 | 1 | 39.25 | 074000010 | *****6325 | 09/01/2022 |
| EBENSTEIN, ADAM | TK-1455 | 1 | 39.99 | 301171285 | *****3567 | 09/01/2022 |
| EDWARDS, ZACK | TK-1600 | 1 | 43.78 | 101201892 | *****9798 | 09/01/2022 |
| ESPINOSA, TYLER | TK-1104 | 1 | 72.25 | 121100782 | *****2358 | 09/01/2022 |
| EYL, HUNTER | TK-1107 | 1 | 46.87 | 101101293 | *****4035 | 09/01/2022 |
| FALES, JASON | TK-1295 | 1 | 46.87 | 301081508 | ********4707 | 09/01/2022 |
| FERDON, GEORGE | TK-2195AAD | 1 | 71.96 | 101100045 | ********0976 | 09/01/2022 |
| FORD, JESSICA | TK-1510 | 1 | 72.25 | 314074269 | *****8176 | 09/01/2022 |
| FRITZ, KYLE | TK-12D2DC5 | 1 | 39.25 | 101100786 | ***1796 | 09/01/2022 |
| FULLER, JENNIFER | TK-1112 | 1 | 71.96 | 101000187 | ******1359 | 09/01/2022 |
| FURNAS, AUSTIN | TK-1173 | 1 | 43.78 | 301171285 | ******3326 | 09/01/2022 |
| GAINES, CONNER | TK-1495 | 1 | 39.99 | 101201892 | *****0637 | 09/01/2022 |
| GEORGE, STEVE | TK-1443 | 1 | 46.87 | 101114934 | ****0594 | 09/01/2022 |
| GIMLIN, JOSH | TK-21776CD | 1 | 46.87 | 314074269 | *****9362 | 09/01/2022 |
| GRUIS, IAN | TK-1620 | 1 | 43.78 | 301081508 | ********9703 | 09/01/2022 |
| GUZMAN, JORGE | TK-1065 | 1 | 39.25 | 081006162 | ******9734 | 09/01/2022 |
| HARPER, JUDE | TK-1661 | 1 | 42.70 | 301081508 | ********1709 | 09/01/2022 |
| HARRINGTON, KIM | TK-12D2DC9 | 1 | 67.60 | 101000019 | *****9366 | 09/01/2022 |
| HARRIS, JOSIAH | TK-1607 | 1 | 72.25 | 101107080 | *************6886 | 09/01/2022 |
| HEILMANN, JOSH | TK-1379 | 1 | 88.50 | 314074269 | *****4046 | 09/01/2022 |
| HELUS, KELSEY | TK-1364 | 1 | 39.99 | 101108034 | ****8271 | 09/01/2022 |
| HERNANDEZ, DORA ISABEL | TK-1417 | 1 | 38.32 | 101089292 | ******8358 | 09/01/2022 |
| HILDRETH, BRYAN | TK-1357A06 | 1 | 46.87 | 031176110 | *******8429 | 09/01/2022 |
| HILLIKER, CHRISTI | TK-57B751 | 1 | 82.86 | 101201892 | ****2645 | 09/01/2022 |
| JACKS, SHELDON | TK-1033 | 1 | 36.79 | 101089292 | ******2791 | 09/01/2022 |
| KANE, RONNIE | TK-21B5ABA | 1 | 46.87 | 101000187 | ********8684 | 09/01/2022 |
| KEARNEY, AYDEN | TK-1462 | 1 | 38.32 | 101114934 | ****1156 | 09/01/2022 |
| KEEHN, CARTER | TK-1187 | 1 | 72.25 | 101201892 | *****1998 | 09/01/2022 |
| KINNARD, JUSTIN | TK-W942814 | 1 | 189.96 | 031176110 | *******4754 | 09/01/2022 |
| LANIO, JEREMY | TK-1354 | 1 | 39.99 | 031176110 | *******1927 | 09/01/2022 |
| LAYNE, JAYDEN | TK-1415 | 1 | 39.99 | 101201892 | *****7238 | 09/01/2022 |
| LEACH, ANDREW | TK-1432 | 1 | 39.99 | 082900872 | ****9802 | 09/01/2022 |
| LOGAN, BRANDON | TK-1000 | 1 | 39.99 | 107001481 | ******0835 | 09/01/2022 |
| LONERGAN, LEE | TK-1059 | 1 | 32.70 | 286573322 | ******0045 | 09/01/2022 |
| LOPEMAN, SHAWN | TK-1332 | 1 | 66.00 | 101000695 | ******3239 | 09/01/2022 |
| LOUISA, CARMINE | TK-1228 | 1 | 43.78 | 301081508 | ********2707 | 09/01/2022 |
| MALKAMES, BLAKE | TK-50036 | 1 | 39.99 | 101201892 | *****6565 | 09/01/2022 |
| MALKAMES, KATIE | TK-1509 | 1 | 43.78 | 301081508 | ********5718 | 09/01/2022 |
| MAY, BILLIE | TK-1537 | 1 | 357.27 | 101106405 | **2755 | 09/01/2022 |
| MCLAIN, CAMERON | TK-1177 | 1 | 30.00 | 101201892 | *****4863 | 09/01/2022 |
| MCSPADDEN, MAGGIE | TK-1392 | 1 | 43.78 | 101110475 | **3609 | 09/01/2022 |
| MELNICK, JOHN | TK-1205 | 1 | 61.05 | 101000019 | *****4498 | 09/01/2022 |
| MINIHAN, BLAINE | TK-1516 | 1 | 43.78 | 301171285 | ******6094 | 09/01/2022 |
| MOTLEY, LUCAS | TK-1445 | 1 | 39.99 | 081000032 | ********4155 | 09/01/2022 |
| MULLIN, JASON | TK-1167 | 1 | 46.87 | 101000019 | *****3798 | 09/01/2022 |
| NELSON, NATALIE | TK-1394 | 1 | 42.70 | 101201892 | *****6368 | 09/01/2022 |
| NGUYEN, PAUL | TK-1500 | 1 | 43.78 | 081000032 | ********3922 | 09/01/2022 |
| OLEA, URIEL | TK-1401 | 1 | 46.87 | 101100045 | ********5024 | 09/01/2022 |
| OSTMEYER, JOHN | TK-4EAE80 | 1 | 39.25 | 101000695 | ******9632 | 09/01/2022 |
| PICKETT, WHITNEY | TK-1192 | 1 | 43.78 | 286573322 | ********2560 | 09/01/2022 |
| POWELL, MASON | TK-1083 | 1 | 39.99 | 101000187 | ********4530 | 09/01/2022 |
| RANGEL, KADEN | TK-1376 | 1 | 39.99 | 082900872 | ****2092 | 09/01/2022 |
| RATLIFF, HALEY | TK-1B89832 | 1 | 531.75 | 107001481 | ******0410 | 09/01/2022 |
| REDDIN, SETH | TK-1489 | 1 | 43.78 | 101201892 | *****9294 | 09/01/2022 |
| ROBY, KYNSEE | TK-1610 | 1 | 39.99 | 073000228 | ******3424 | 09/01/2022 |
| RODRIGUEZ, DANNY | TK-1552 | 1 | 43.78 | 314074269 | *****5432 | 09/01/2022 |
| ROSS, BETSY | TK-1433 | 1 | 39.99 | 101201892 | *****6572 | 09/01/2022 |
| SCANLON, MEG | TK-1439 | 1 | 39.99 | 314074269 | *****4565 | 09/01/2022 |
| SCHMIDT, JOHNNY | TK-1BCCB84 | 1 | 71.96 | 101114109 | ***4239 | 09/01/2022 |
| SCOTT, KRIS | TK-1213 | 1 | 71.96 | 301081508 | *******6401 | 09/01/2022 |
| SMITH, BRANDON | TK-1184 | 1 | 46.87 | 301171285 | ****0584 | 09/01/2022 |
| SOTO, SARAHANN | TK-1119 | 1 | 32.71 | 101006699 | ******4700 | 09/01/2022 |
| STOVAL, CHAD | TK-184D1B7 | 1 | 46.87 | 101201892 | *****5742 | 09/01/2022 |
| STRICK, PATRICK | TK-50028 | 1 | 39.99 | 101201892 | *****6491 | 09/01/2022 |
| STROH, AMBER | TK-1440 | 1 | 39.99 | 081006162 | ***5897 | 09/01/2022 |
| SWARTZ, CODY | TK-1209 | 1 | 71.96 | 301081508 | ******9701 | 09/01/2022 |
| Sherwood, Brayden | TK-W311968 | 1 | 39.99 | 101201892 | *****6473 | 09/01/2022 |
| TAYLOR, DAVID | TK-1418 | 1 | 39.99 | 101100045 | ********2815 | 09/01/2022 |
| THIES, STACIE | TK-1231 | 1 | 38.85 | 101000695 | ******7463 | 09/01/2022 |
| THOMAS, BRENDAN | TK-1447 | 1 | 72.25 | 101201892 | *****9285 | 09/01/2022 |
| VILLAREAL, JOHN | TK-1248 | 1 | 47.06 | 101201892 | *****4553 | 09/01/2022 |
| VO, LONG | TK-1608 | 1 | 43.78 | 101101293 | *****9312 | 09/01/2022 |
| VOGT, GRANT | TK-1297 | 1 | 71.96 | 301178055 | ******0075 | 09/01/2022 |
| WARNER, JEFF | TK-1262 | 1 | 46.87 | 082900872 | ****2151 | 09/01/2022 |
| WHITE, JUSTIN | TK-1186 | 1 | 42.18 | 301079183 | *********1415 | 09/01/2022 |
| WHITTLEY, ETHAN | TK-50040 | 1 | 43.78 | 101201892 | *****4409 | 09/01/2022 |
| WINELAND, ANDREW | TK-1272 | 1 | 38.32 | 082900872 | ****9251 | 09/01/2022 |
| WOLF, TRAVIS | TK-1388 | 1 | 31.58 | 101107116 | **3850 | 09/01/2022 |
| WOLF, WADE | TK-1253 | 1 | 71.96 | 301081508 | ********7709 | 09/01/2022 |
| Count: 99 | Total: | 5801.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROGERS, KURT | TK-1191 | 1 | 722.50 | 303968313 | ******8803 | Invalid Bank Route/Transit | 09/01/2022 |
| Count: 1 | Total: | 722.50 |