| 10/31/2022 |
| 07:49:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARROTT, DUSTY | Y6-132DA | 1 | 50.88 | 111902424 | **9629 | 11/01/2022 |
| EASTERLING, KARL | Y6-M1747 | 1 | 37.89 | 111902424 | ****3385 | 11/01/2022 |
| ESPINOZA, SANDRA | Y6-M0737 | 1 | 67.66 | 111000025 | ******6335 | 11/01/2022 |
| HAMMON, HAYDEN | Y6-M1569 | 1 | 37.89 | 111915770 | ***4478 | 11/01/2022 |
| HOLGUIN, ELIDA | Y6-EH0505 | 1 | 21.65 | 111902424 | ***0398 | 11/01/2022 |
| HYDE, ALBERT | Y6-333AH | 1 | 21.65 | 111902424 | ****5258 | 11/01/2022 |
| KING, TRACY | Y6-M0512 | 1 | 18.94 | 111903575 | ***1982 | 11/01/2022 |
| REEDER, BECKY | Y6-M0190 | 1 | 57.36 | 111903591 | **9270 | 11/01/2022 |
| Count: 8 | Total: | 313.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KREY, ARCY | Y6-M1354 | 1 | 21.65 | 129888125 | *****4264 | Invalid Bank Route/Transit | 11/01/2022 |
| LATHAM, RICK | Y6-M2292 | 1 | 43.30 | 890330696 | *****0614 | Invalid Bank Route/Transit | 11/01/2022 |
| Count: 2 | Total: | 64.95 |