| 10/04/2018 |
| 07:43:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKERS, DIANE | 9M-267423 | 1 | 10.70 | 263281695 | *********5853 | 10/05/2018 |
| ALIFT, THOMAS | 9M-172053 | 1 | 23.60 | 263281750 | *9756 | 10/05/2018 |
| ALLEN, ERICA | 9M-160564 | 1 | 21.49 | 264171241 | ******6341 | 10/05/2018 |
| ALLEN, FELECIA | 9M-160340 | 1 | 21.49 | 256074974 | ******6450 | 10/05/2018 |
| ANDERSON, JEFFERY | 9M-267486 | 1 | 45.69 | 063013924 | ****3846 | 10/05/2018 |
| ANDREWS, ARTHUR | 9M-265165 | 1 | 10.70 | 063104668 | ******1093 | 10/05/2018 |
| ARNOLD, DYAN | 9M-172187 | 1 | 23.60 | 263281679 | ***4272 | 10/05/2018 |
| ARNOLD, MASON | 9M-266218 | 1 | 10.70 | 256074974 | ******9436 | 10/05/2018 |
| BAILLE, DANIEL | 9M-266099 | 1 | 10.70 | 263281679 | ******7429 | 10/05/2018 |
| BALLATO, NAT | 9M-267280 | 1 | 10.70 | 263281695 | *********5535 | 10/05/2018 |
| BARNETTE, BILLY | 9M-265533 | 1 | 10.70 | 263281679 | *********0971 | 10/05/2018 |
| BARNETTE, JORDAN | 9M-150496 | 1 | 21.49 | 263281679 | *********0971 | 10/05/2018 |
| BARNETTE, TERRI | 9M-265047 | 1 | 48.33 | 263281679 | *********0971 | 10/05/2018 |
| BARTA, BRENDA | 9M-265834 | 1 | 10.70 | 063104668 | ******8898 | 10/05/2018 |
| BLACKWELL, JAMES | 9M-267311 | 1 | 10.70 | 063107513 | *********1782 | 10/05/2018 |
| BLAKNEY, JENNIFER | 9M-149707 | 1 | 21.49 | 065305436 | ******6877 | 10/05/2018 |
| BODDEN, ALYSSA | 9M-267226 | 1 | 10.70 | 271081528 | **********7681 | 10/05/2018 |
| BOLDUC, SAMANTHA | 9M-171442 | 1 | 21.49 | 063100277 | ********4558 | 10/05/2018 |
| BOYD, QUINTON | 9M-268029 | 1 | 10.70 | 256074974 | ******7839 | 10/05/2018 |
| BRADLEY, LAMAR | 9M-171572 | 1 | 21.49 | 314074269 | ****4615 | 10/05/2018 |
| BRAND, KATHERINE | 9M-171578 | 1 | 21.49 | 263281695 | *********5470 | 10/05/2018 |
| BROWN, CHRIS | 9M-160499 | 1 | 21.49 | 121000358 | ********5303 | 10/05/2018 |
| BRUENING, KAREN | 9M-160483 | 1 | 21.49 | 063112786 | *****0712 | 10/05/2018 |
| BRYAN, DAWN | 9M-267627 | 1 | 10.70 | 263281695 | ***7165 | 10/05/2018 |
| BURKHALTER, NICK | 9M-171455 | 1 | 21.49 | 063104668 | ******1690 | 10/05/2018 |
| BURKHARDT, RYAN | 9M-266086 | 1 | 10.70 | 044000037 | *****7253 | 10/05/2018 |
| CANDLER, ORDELL | 9M-260313 | 1 | 10.70 | 263281695 | ***0768 | 10/05/2018 |
| CAO, JESSICA | 9M-171436 | 1 | 37.62 | 063104668 | ******0949 | 10/05/2018 |
| CARLTON, ZACH | 9M-267588 | 1 | 10.70 | 062000080 | ******6991 | 10/05/2018 |
| CASE, JASON | 9M-171644 | 1 | 21.49 | 263281695 | *********1226 | 10/05/2018 |
| CASTELIN, BRANDON | 9M-266134 | 1 | 10.70 | 063104668 | ******2540 | 10/05/2018 |
| CASTRO, GERI | 9M-265467 | 1 | 10.70 | 263281695 | *********1864 | 10/05/2018 |
| CHAPMAN, WINSTON | 9M-266273 | 1 | 10.70 | 256074974 | ******9443 | 10/05/2018 |
| CHISM, FORREST | 9M-266281 | 1 | 10.70 | 063000047 | ********4614 | 10/05/2018 |
| CHRISTAKOS, KAREN | 9M-261571 | 1 | 10.70 | 263281624 | **********5700 | 10/05/2018 |
| CHRISTENSON, KELLY | 9M-WEB920830 | 1 | 23.60 | 263281695 | **********6860 | 10/05/2018 |
| CLEMSON, BRANDON | 9M-267544 | 1 | 45.69 | 031302955 | ******8880 | 10/05/2018 |
| COCHRAN, LEAH | 9M-171563 | 1 | 21.49 | 063100277 | ********0219 | 10/05/2018 |
| COFFMAN, CHARLES | 9M-171921 | 1 | 37.62 | 256074974 | ******5807 | 10/05/2018 |
| COLEMAN, BRYCE | 9M-171479 | 1 | 21.49 | 063112786 | ******0408 | 10/05/2018 |
| COLLINS, JAMES | 9M-148547 | 1 | 21.49 | 256074974 | ******8393 | 10/05/2018 |
| CORONADO, JAMES | 9M-172347 | 1 | 21.49 | 314074269 | ******6297 | 10/05/2018 |
| CRENSHAW JR, CALVIN | 9M-148657 | 1 | 56.48 | 063000047 | ********9044 | 10/05/2018 |
| CROSS, ANTHONY | 9M-150153 | 1 | 21.49 | 263281679 | ******9529 | 10/05/2018 |
| CRUZ, MICHAEL | 9M-150216 | 1 | 21.49 | 063000047 | ********6593 | 10/05/2018 |
| DANIEL, TARIS | 9M-266490 | 1 | 10.70 | 263281695 | *********8060 | 10/05/2018 |
| DANIELS, JOSHUA | 9M-265580 | 1 | 10.70 | 263281679 | ******0374 | 10/05/2018 |
| DAUBA, WILLIAM | 9M-172345 | 1 | 53.75 | 263281750 | *4043 | 10/05/2018 |
| DAVAULT, DAX | 9M-171830 | 1 | 56.48 | 263281695 | *********1027 | 10/05/2018 |
| DAVAULT, IAN | 9M-172034 | 1 | 21.49 | 263281679 | *********0362 | 10/05/2018 |
| DAVIS, JAMES | 9M-171915 | 1 | 10.70 | 063013924 | ****9600 | 10/05/2018 |
| DAY, CORI | 9M-267156 | 1 | 10.70 | 082902757 | ******1326 | 10/05/2018 |
| DAY, JOSH | 9M-149255 | 1 | 21.49 | 062000019 | ******4949 | 10/05/2018 |
| DEFERRARI, ANGELA | 9M-160335 | 1 | 21.49 | 063107513 | *********1832 | 10/05/2018 |
| DENNIS, JOHN | 9M-172356 | 1 | 21.49 | 063107513 | ******1409 | 10/05/2018 |
| DOBBINS, MARLEY | 9M-172084 | 1 | 23.60 | 063104668 | ******9396 | 10/05/2018 |
| DOYLE, JARRETT | 9M-150432 | 1 | 56.48 | 267084131 | *****7075 | 10/05/2018 |
| DUNCAN, TAWANNA | 9M-150842 | 1 | 56.48 | 256074974 | ******0309 | 10/05/2018 |
| ELLER, CHERI | 9M-150271 | 1 | 21.49 | 263281679 | ***1576 | 10/05/2018 |
| EPTING, THOMAS | 9M-160447 | 1 | 21.49 | 256074974 | ******5157 | 10/05/2018 |
| ERLITZ, JOSHUA | 9M-160147 | 1 | 21.49 | 314074269 | *****5217 | 10/05/2018 |
| EVANS, JENNIFER | 9M-WEB381048 | 1 | 21.49 | 314074269 | ****3777 | 10/05/2018 |
| FAIRLEY, KENDRICK | 9M-172017 | 1 | 21.49 | 063013924 | ******4273 | 10/05/2018 |
| FAJARDO, KEVIN | 9M-267034 | 1 | 10.70 | 073903503 | ****8801 | 10/05/2018 |
| FELT, ESTHER | 9M-171766 | 1 | 23.60 | 263281695 | *********7559 | 10/05/2018 |
| FETNER, LAUREN | 9M-265881 | 1 | 10.70 | 262277419 | ****0050 | 10/05/2018 |
| FIELDS, ELAINE | 9M-150442 | 1 | 21.49 | 063104668 | ******1492 | 10/05/2018 |
| FINDLEY, RUSTI | 9M-265591 | 1 | 10.70 | 061100606 | ******5934 | 10/05/2018 |
| FINLEY, URIAH | 9M-172214 | 1 | 21.49 | 256074974 | ******3154 | 10/05/2018 |
| FITZGERALD, HEATHER | 9M-160181 | 1 | 21.49 | 063013924 | ******2287 | 10/05/2018 |
| FONTENOT, SCOTT | 9M-150890 | 1 | 37.62 | 256074974 | ******0952 | 10/05/2018 |
| FORD, MARCUS | 9M-267390 | 1 | 10.70 | 263281695 | *********0367 | 10/05/2018 |
| FOUNTAIN, VALARIE | 9M-150182 | 1 | 21.49 | 062001186 | ****6729 | 10/05/2018 |
| FOX, ALEX | 9M-267386 | 1 | 10.70 | 063107513 | *********7131 | 10/05/2018 |
| FRAZIER, ROD | 9M-266385 | 1 | 10.70 | 314074269 | ****2767 | 10/05/2018 |
| FREELAND, BLAKELY | 9M-171654 | 1 | 86.01 | 256074974 | ******8333 | 10/05/2018 |
| FRIEND, MICHAEL | 9M-267251 | 1 | 10.70 | 263281679 | ******5695 | 10/05/2018 |
| GAFFORD, BRETT | 9M-267624 | 1 | 10.70 | 062105244 | ***6048 | 10/05/2018 |
| GALLIGHER, AMBER | 9M-267304 | 1 | 10.70 | 063100277 | ********9258 | 10/05/2018 |
| GARCIA, DEBBIE | 9M-267434 | 1 | 21.49 | 263281624 | **********9710 | 10/05/2018 |
| GARDNER, MELINDA | 9M-150804 | 1 | 53.75 | 063104668 | ******2359 | 10/05/2018 |
| GEBHARD, ROY | 9M-171836 | 1 | 21.49 | 263281679 | ******0527 | 10/05/2018 |
| GENTRY, TIFFANY | 9M-265833 | 1 | 10.70 | 267084131 | *****6161 | 10/05/2018 |
| GERAGHTY, BRIAN | 9M-266415 | 1 | 45.69 | 263281679 | *********2928 | 10/05/2018 |
| GIBILISCO, JULIE | 9M-265461 | 1 | 10.70 | 263281750 | **3433 | 10/05/2018 |
| GIBSON, AMBER | 9M-171972 | 1 | 72.61 | 063100277 | ********3394 | 10/05/2018 |
| GIFFORD, WESLEY | 9M-171426 | 1 | 21.49 | 314074269 | *****7748 | 10/05/2018 |
| GILSDORF, IRIS | 9M-266147 | 1 | 10.70 | 063107513 | ******1495 | 10/05/2018 |
| GODWIN, CECIL | 9M-160268 | 1 | 19.99 | 063104668 | ******1849 | 10/05/2018 |
| GOHANNA, SONJA | 9M-172111 | 1 | 21.49 | 124303162 | ************4122 | 10/05/2018 |
| GONZALES, JOSE | 9M-267426 | 1 | 10.70 | 063107513 | ******7090 | 10/05/2018 |
| GORDON, TYLER | 9M-267424 | 1 | 45.69 | 063104668 | ******6479 | 10/05/2018 |
| GRAY, PETE | 9M-160112 | 1 | 21.49 | 063104668 | ******8976 | 10/05/2018 |
| GREENE, DEREK | 9M-160567 | 1 | 37.62 | 314074269 | ****3911 | 10/05/2018 |
| GREENE, RUTH | 9M-160208 | 1 | 21.49 | 314074269 | ****3911 | 10/05/2018 |
| GRIFFITH, DANIELLE | 9M-171928 | 1 | 72.61 | 256074974 | ******8519 | 10/05/2018 |
| GUERRIER, JUNIE | 9M-172042 | 1 | 23.60 | 256074974 | ******8707 | 10/05/2018 |
| HALL, KRAIG | 9M-266127 | 1 | 10.70 | 063107513 | ******5142 | 10/05/2018 |
| HALL, NANCY | 9M-149567 | 1 | 21.49 | 063000047 | ********1987 | 10/05/2018 |
| HALLFORD, WILLIAM | 9M-171567 | 1 | 21.49 | 256074974 | ******8188 | 10/05/2018 |
| HANKE, CHRISTOPHER | 9M-267499 | 1 | 10.70 | 314074269 | *****3933 | 10/05/2018 |
| HARBISON, HOLLIE | 9M-171414 | 1 | 21.49 | 256074974 | ******8916 | 10/05/2018 |
| HARRELL, KAITLYN | 9M-268023 | 1 | 10.70 | 314074269 | *****4402 | 10/05/2018 |
| HARRELL, RICHARD | 9M-267414 | 1 | 10.70 | 314074269 | *****4402 | 10/05/2018 |
| HAWK, CALVIN | 9M-267158 | 1 | 10.70 | 256074974 | ******3702 | 10/05/2018 |
| HAYNES, SANDY | 9M-265182 | 1 | 10.70 | 062000019 | ******2039 | 10/05/2018 |
| HAYS, SHELLY | 9M-172019 | 1 | 23.60 | 263281695 | *********2190 | 10/05/2018 |
| HEADRICK, CAMILLE | 9M-171484 | 1 | 10.70 | 251480738 | ********5537 | 10/05/2018 |
| HEBEBRAND, RACHEL | 9M-172372 | 1 | 21.49 | 063000047 | ********4977 | 10/05/2018 |
| HEISER, KERMIT | 9M-171765 | 1 | 23.60 | 314074269 | *****6185 | 10/05/2018 |
| HICKS, TERRY | 9M-265395 | 1 | 10.70 | 314074269 | *****2176 | 10/05/2018 |
| HILL, FRANCES | 9M-267626 | 1 | 10.70 | 256074974 | ******9349 | 10/05/2018 |
| HILL, STEPHANIE | 9M-171754 | 1 | 37.62 | 063107513 | ******3947 | 10/05/2018 |
| HINSON, MEGHAN | 9M-171551 | 1 | 37.62 | 263281679 | ******0939 | 10/05/2018 |
| HIRN, KATIE | 9M-267638 | 1 | 45.69 | 256074974 | ******0703 | 10/05/2018 |
| HIRN, RICHARD | 9M-267983 | 1 | 45.69 | 256074974 | ******0703 | 10/05/2018 |
| HOLMES, CAROLANN | 9M-264548 | 1 | 10.70 | 263281624 | **********9200 | 10/05/2018 |
| HOUSAM, MATTHEW | 9M-160392 | 1 | 21.49 | 263281695 | *********4496 | 10/05/2018 |
| HOUSE, JERYL | 9M-160174 | 1 | 21.49 | 263281695 | *********3308 | 10/05/2018 |
| HULGAN, ELANE | 9M-265465 | 1 | 10.70 | 063102152 | *********9042 | 10/05/2018 |
| HUMPHREYS, MARK | 9M-266308 | 1 | 10.70 | 256074974 | ******6440 | 10/05/2018 |
| HUYNH, HAI | 9M-150491 | 1 | 21.49 | 063000047 | ********6690 | 10/05/2018 |
| HYATT, EMMA | 9M-WEB117696 | 1 | 21.49 | 263281679 | ***6192 | 10/05/2018 |
| JACKOVICH, MIRANDA | 9M-171532 | 1 | 21.49 | 083000108 | ******8184 | 10/05/2018 |
| JEFFERY, CHRISTOPHER | 9M-267384 | 1 | 10.70 | 256074974 | ******6723 | 10/05/2018 |
| JENNINGS, JAMES | 9M-262717 | 1 | 10.70 | 263281695 | ***8965 | 10/05/2018 |
| JOHNSON, BRYAN | 9M-267615 | 1 | 10.70 | 263281653 | *********0402 | 10/05/2018 |
| JOHNSON, MEGAN | 9M-172371 | 1 | 56.48 | 256074974 | ******1280 | 10/05/2018 |
| JOHNSON, RACHEL | 9M-172379 | 1 | 21.49 | 263281679 | ***0551 | 10/05/2018 |
| JOHNSON, STARLENE | 9M-260732 | 1 | 10.70 | 263281679 | *********0277 | 10/05/2018 |
| JONES, LANCE | 9M-267989 | 1 | 10.70 | 083000108 | ******9556 | 10/05/2018 |
| JONES, RANDY | 9M-172352 | 1 | 53.75 | 263281679 | *********0745 | 10/05/2018 |
| JORDAN, ERIC | 9M-148589 | 1 | 21.49 | 256074974 | ******4125 | 10/05/2018 |
| JOYNER, JONATHAN | 9M-267459 | 1 | 10.70 | 063104668 | ******8281 | 10/05/2018 |
| KAESER, KINZI | 9M-267972 | 1 | 45.69 | 263281679 | ***9095 | 10/05/2018 |
| KAUL, MARC | 9M-149525 | 1 | 21.49 | 063104668 | ******7356 | 10/05/2018 |
| KELLEY, PATRICIA | 9M-148539 | 1 | 21.49 | 063104668 | ******5840 | 10/05/2018 |
| KELSEY, AUDUR | 9M-267998 | 1 | 45.69 | 263178070 | ******0132 | 10/05/2018 |
| KIZER, AARON | 9M-267587 | 1 | 10.70 | 256074974 | ******1902 | 10/05/2018 |
| KNIGHT, COREY | 9M-267381 | 1 | 10.70 | 263281695 | *********0498 | 10/05/2018 |
| KNOTH, JACOB | 9M-171865 | 1 | 21.49 | 063107513 | *********6487 | 10/05/2018 |
| KNOWLTON, TAYLOR | 9M-171587 | 1 | 21.49 | 124002971 | ******7791 | 10/05/2018 |
| LACHIUSA, ARIANNA | 9M-160444 | 1 | 53.75 | 256074974 | ******1999 | 10/05/2018 |
| LAFLEUR, RAYMOND | 9M-264808 | 1 | 10.70 | 256074974 | ******5706 | 10/05/2018 |
| LEAK, HANNAH | 9M-WEB198995 | 1 | 56.48 | 063107513 | *********3547 | 10/05/2018 |
| LEDUFF, KIM | 9M-150201 | 1 | 21.49 | 063104668 | ******8410 | 10/05/2018 |
| LEE, DYLAN | 9M-267400 | 1 | 10.70 | 063107513 | ******2906 | 10/05/2018 |
| LEWIS, BESSIE | 9M-265943 | 1 | 10.70 | 063000047 | ********4371 | 10/05/2018 |
| LEWIS, MICHAEL | 9M-172031 | 1 | 23.60 | 063107513 | ******9091 | 10/05/2018 |
| LIDDELL, ANITA | 9M-160170 | 1 | 21.49 | 263281679 | ***7634 | 10/05/2018 |
| LIDDELL, NICHOLAS | 9M-171661 | 1 | 37.62 | 263281679 | *********3385 | 10/05/2018 |
| LITCHFIELD, JASON | 9M-266391 | 1 | 10.70 | 256074974 | ******1692 | 10/05/2018 |
| LIVINGSTON, DAN | 9M-265233 | 1 | 10.70 | 063208140 | **5921 | 10/05/2018 |
| LOEB, DAVID | 9M-267163 | 1 | 10.70 | 063104668 | ******2342 | 10/05/2018 |
| LOMBARDO, JEREMY | 9M-172075 | 1 | 21.49 | 256074974 | ******2447 | 10/05/2018 |
| LONG, CHRISTINA | 9M-150611 | 1 | 21.49 | 256074974 | ******1686 | 10/05/2018 |
| LONGO, JOCELYN | 9M-149790 | 1 | 21.49 | 263281695 | ***5604 | 10/05/2018 |
| LOWERY, GABE | 9M-171874 | 1 | 21.49 | 263281624 | **********1822 | 10/05/2018 |
| MACWHINNIE, ELIZABETH | 9M-149349 | 1 | 21.49 | 263281695 | *********6285 | 10/05/2018 |
| MALONE, HOLLY | 9M-267580 | 1 | 45.69 | 256074974 | ******9249 | 10/05/2018 |
| MARKS, COLEEN | 9M-172033 | 1 | 23.60 | 063100277 | ********4885 | 10/05/2018 |
| MARQUIS, JENNIFER | 9M-171433 | 1 | 21.49 | 073972181 | **********3386 | 10/05/2018 |
| MARTIN, ALLISON | 9M-171774 | 1 | 21.49 | 256074974 | ******3533 | 10/05/2018 |
| MARX, CELINE | 9M-160543 | 1 | 21.49 | 242170028 | ******0047 | 10/05/2018 |
| MATTHEWS, CARLA | 9M-266420 | 1 | 10.70 | 263281679 | ******7159 | 10/05/2018 |
| MAXWELL, RONALD | 9M-WEB226926 | 1 | 21.49 | 062006505 | ******8902 | 10/05/2018 |
| MAXWELL, RONALD | 9M-WEB693727 | 1 | 21.49 | 062006505 | ******8902 | 10/05/2018 |
| MCCALL, ARNIE | 9M-266223 | 1 | 10.70 | 063000047 | ********4796 | 10/05/2018 |
| MCCAMMON, MATHEW | 9M-266417 | 1 | 10.70 | 314074269 | *****2707 | 10/05/2018 |
| MCCASKILL, MARISSA | 9M-149600 | 1 | 21.49 | 063107513 | ******6261 | 10/05/2018 |
| MCCLUSKEY, KAREN | 9M-148968 | 1 | 21.49 | 263281695 | *********3287 | 10/05/2018 |
| MCCORMICK, TERRY | 9M-267149 | 1 | 10.75 | 263281695 | *********2910 | 10/05/2018 |
| MCCULLOUGH, AINSLEY | 9M-150486 | 1 | 21.49 | 314074269 | *****7148 | 10/05/2018 |
| MCGEHEE, MATTHEW | 9M-267155 | 1 | 10.70 | 256074974 | ******8142 | 10/05/2018 |
| MCGHEE, CHRIS | 9M-150370 | 1 | 21.49 | 325170835 | *******5430 | 10/05/2018 |
| MCKINLEY, BETHANY | 9M-171491 | 1 | 53.75 | 256074974 | ******5250 | 10/05/2018 |
| MCKINLEY, JONATHAN | 9M-267591 | 1 | 10.70 | 256074974 | ******5250 | 10/05/2018 |
| MEDLOCK, JENNIFER | 9M-171429 | 1 | 36.12 | 263277670 | *********9837 | 10/05/2018 |
| MELANCON, ALIYA | 9M-267230 | 1 | 10.70 | 272480678 | ********0410 | 10/05/2018 |
| MELOY, CAROL | 9M-265541 | 1 | 10.70 | 263281750 | *********1523 | 10/05/2018 |
| MELTON, JOHN | 9M-149943 | 1 | 21.49 | 063102152 | *********6395 | 10/05/2018 |
| MENDEZ, ANDREW | 9M-267385 | 1 | 10.70 | 314074269 | *****5126 | 10/05/2018 |
| MERRITT, JESSIE | 9M-160119 | 1 | 21.49 | 263281640 | ***7201 | 10/05/2018 |
| MIKKOLA, BREANN | 9M-WEB539939 | 1 | 21.49 | 063215489 | ******0367 | 10/05/2018 |
| MILLER, ALLEN | 9M-149513 | 1 | 21.49 | 256074974 | ******5934 | 10/05/2018 |
| MILLER, CHRISTOPHER | 9M-WEB391326 | 1 | 21.49 | 063102152 | *********0971 | 10/05/2018 |
| MILLER, JASON | 9M-171852 | 1 | 21.49 | 063107513 | ******4133 | 10/05/2018 |
| MIMS, STANLEY | 9M-171419 | 1 | 37.62 | 263281695 | *********5394 | 10/05/2018 |
| MINTON, CHRISTOPHER | 9M-150538 | 1 | 56.48 | 256074974 | ******5078 | 10/05/2018 |
| MITHCELL, MORGAN | 9M-265912 | 1 | 45.69 | 263281695 | *********9663 | 10/05/2018 |
| MOATES, BILLY | 9M-160296 | 1 | 21.49 | 074900356 | ***9413 | 10/05/2018 |
| MOGAR, MICHAEL | 9M-WEB306419 | 1 | 21.49 | 263281695 | ***5554 | 10/05/2018 |
| MOHAN, SAVANNAH | 9M-171944 | 1 | 21.49 | 263281624 | **********0220 | 10/05/2018 |
| MONTGOMERY, CHARLES | 9M-WEB561374 | 1 | 16.07 | 062000019 | ******7453 | 10/05/2018 |
| MOORE, CHARLES | 9M-160386 | 1 | 21.49 | 061000104 | *********2846 | 10/05/2018 |
| MORE, KYLIE | 9M-267526 | 1 | 45.69 | 011900254 | ********3821 | 10/05/2018 |
| MORELAND, MARCY | 9M-267233 | 1 | 10.70 | 263281695 | *********0830 | 10/05/2018 |
| MORRISON, MATTHEW | 9M-267429 | 1 | 10.70 | 063104668 | ******2084 | 10/05/2018 |
| MOTA, DANIEL | 9M-266433 | 1 | 10.70 | 031176110 | *******0952 | 10/05/2018 |
| MOULDS, RACHEL | 9M-251023 | 1 | 10.70 | 263277670 | *********4206 | 10/05/2018 |
| MUSACCHIA, JESSICA | 9M-149230 | 1 | 21.49 | 063104668 | ******6192 | 10/05/2018 |
| NAYMAN, KEVIN | 9M-267126 | 1 | 10.70 | 256074974 | ******3823 | 10/05/2018 |
| NELSON, CHRIS | 9M-267263 | 1 | 10.70 | 111000025 | ********9308 | 10/05/2018 |
| NELSON, CODY | 9M-172416 | 1 | 21.49 | 263281695 | *********1657 | 10/05/2018 |
| NELSON, TERESA | 9M-171533 | 1 | 21.49 | 263281695 | *********3700 | 10/05/2018 |
| NETTLES, BETTY | 9M-264764 | 1 | 10.70 | 063107513 | *********5742 | 10/05/2018 |
| NGUYEN, NGA | 9M-160548 | 1 | 21.49 | 063104668 | ******2318 | 10/05/2018 |
| NICHOLS, ERIC | 9M-266214 | 1 | 10.70 | 263191387 | *********1654 | 10/05/2018 |
| NOOKALI, AZIZ | 9M-264125 | 1 | 10.70 | 256074974 | ******4054 | 10/05/2018 |
| NOOKALI, DONNA | 9M-267124 | 1 | 10.70 | 256074974 | ******4054 | 10/05/2018 |
| NORED, ALFONSO | 9M-266019 | 1 | 10.70 | 314074269 | ****7757 | 10/05/2018 |
| OESTRICHER, RAY | 9M-261668 | 1 | 10.70 | 263281750 | *********9690 | 10/05/2018 |
| OLESKY, CHRIS | 9M-265639 | 1 | 10.70 | 256074974 | ******0801 | 10/05/2018 |
| OLESKY, TONY | 9M-267091 | 1 | 10.70 | 263281679 | ******2545 | 10/05/2018 |
| ORGANT, MARIA | 9M-265911 | 1 | 45.69 | 256074974 | ******7588 | 10/05/2018 |
| ORMSBY, JAMES | 9M-267339 | 1 | 10.70 | 043000096 | ******3959 | 10/05/2018 |
| PANKOW, SAMANTHA | 9M-265830 | 1 | 10.70 | 314074269 | *****0531 | 10/05/2018 |
| PARRISH, DANIEL | 9M-267341 | 1 | 10.70 | 063104668 | ******9535 | 10/05/2018 |
| PARRISH, MARTHA | 9M-160554 | 1 | 37.62 | 063104668 | ******9535 | 10/05/2018 |
| PARSONS, LARRY | 9M-149928 | 1 | 21.49 | 063112786 | ******0865 | 10/05/2018 |
| PATTON, DANIEL | 9M-267383 | 1 | 10.70 | 256074974 | ******4993 | 10/05/2018 |
| PEARSON, WILLIAM | 9M-171477 | 1 | 10.70 | 256074974 | ******6832 | 10/05/2018 |
| PEMENT, MARY | 9M-267658 | 1 | 10.70 | 263281679 | *********9785 | 10/05/2018 |
| PERKINS, JAZMINE | 9M-150071 | 1 | 37.62 | 053000219 | *********5608 | 10/05/2018 |
| PETERS, RHAMZEE ELI | 9M-171526 | 1 | 10.70 | 256074974 | ******1196 | 10/05/2018 |
| PETERS, THOMAS | 9M-266022 | 1 | 10.70 | 062000019 | ******2166 | 10/05/2018 |
| PHILLIPS, JESSICA | 9M-148795 | 1 | 56.48 | 263281695 | *********7038 | 10/05/2018 |
| PHILLIPS, JIM | 9M-266366 | 1 | 10.70 | 256074974 | ******1703 | 10/05/2018 |
| PHILLIPS, SEAN | 9M-148679 | 1 | 56.48 | 263281695 | *********7038 | 10/05/2018 |
| PICKETT, NICOLE | 9M-172354 | 1 | 56.48 | 063104668 | ******2388 | 10/05/2018 |
| PIERCE, DANIELLE | 9M-160470 | 1 | 21.49 | 263281695 | ***5350 | 10/05/2018 |
| PLAGMANN, TYLER | 9M-172032 | 1 | 23.60 | 263281679 | *********4858 | 10/05/2018 |
| PLAGMANN, TYLER | 9M-WEB115134 | 1 | 21.49 | 263281679 | *********4858 | 10/05/2018 |
| PLATT, CYNDY | 9M-171681 | 1 | 21.49 | 063104668 | ******3490 | 10/05/2018 |
| PLAYER, CYRUS | 9M-266443 | 1 | 10.70 | 063100277 | ********1046 | 10/05/2018 |
| POERNER, SOPHIA | 9M-171599 | 1 | 21.49 | 256074974 | ******6878 | 10/05/2018 |
| POHLMAN, JEFF | 9M-267197 | 1 | 48.33 | 063000047 | ********9932 | 10/05/2018 |
| PORTER, LAURA | 9M-260272 | 1 | 10.70 | 263281624 | **********9700 | 10/05/2018 |
| POWELL, JAN | 9M-171755 | 1 | 21.49 | 263281750 | *********2978 | 10/05/2018 |
| POWELL, LARRY | 9M-266161 | 1 | 10.70 | 063208140 | ******8301 | 10/05/2018 |
| POWERS, EMMA | 9M-171454 | 1 | 21.49 | 263281679 | ******3299 | 10/05/2018 |
| PRATTON, VICKY | 9M-148526 | 1 | 21.49 | 263281695 | *********9629 | 10/05/2018 |
| PRUITT, DONNA | 9M-171767 | 1 | 23.60 | 063013924 | ******8459 | 10/05/2018 |
| PRUSZ, MICHAEL | 9M-171631 | 1 | 21.49 | 256074974 | ******6678 | 10/05/2018 |
| RADOMSKI, MATT | 9M-267037 | 1 | 10.70 | 256074974 | ******4704 | 10/05/2018 |
| RANSOM, ELAINE | 9M-160496 | 1 | 21.49 | 256074974 | ******3480 | 10/05/2018 |
| RAYFORD, JAMIE | 9M-267995 | 1 | 45.69 | 314074269 | *****0472 | 10/05/2018 |
| REDMAN, CHRISTINA | 9M-171623 | 1 | 21.49 | 256074974 | ******8571 | 10/05/2018 |
| REDZIC, LEJLA | 9M-160440 | 1 | 21.49 | 263281679 | *********4633 | 10/05/2018 |
| REYNOLDS, PAT | 9M-264607 | 1 | 45.69 | 263281695 | *********2260 | 10/05/2018 |
| RHODES, BRADLEY | 9M-267625 | 1 | 10.70 | 263277670 | *********5060 | 10/05/2018 |
| RICHARDSON, TRACYE | 9M-265436 | 1 | 10.70 | 263281679 | *********8769 | 10/05/2018 |
| RIDLE, ROBERT | 9M-171700 | 1 | 21.49 | 062000019 | ******8719 | 10/05/2018 |
| ROBINSON, SHALETHA | 9M-171452 | 1 | 21.49 | 063104668 | ******7437 | 10/05/2018 |
| ROLAND, HANNAH | 9M-150787 | 1 | 21.49 | 063000047 | ********5031 | 10/05/2018 |
| ROSS, CARLA | 9M-150500 | 1 | 56.48 | 263281679 | *********3950 | 10/05/2018 |
| RUDOLPH, BENJAMIN | 9M-267166 | 1 | 10.70 | 263277670 | **4519 | 10/05/2018 |
| RUEB, ROBERT | 9M-148459 | 1 | 56.48 | 263281695 | *********2909 | 10/05/2018 |
| RUEHL, AVRELIE | 9M-160367 | 1 | 21.49 | 063104668 | ******7058 | 10/05/2018 |
| RUSSELL, CHRIS | 9M-171443 | 1 | 21.49 | 063104668 | ******3262 | 10/05/2018 |
| SALTER, MATTHEW | 9M-172069 | 1 | 21.49 | 062000019 | ******0081 | 10/05/2018 |
| SALTER, MATTHEW | 9M-WEB253345 | 1 | 21.49 | 062000019 | ******0081 | 10/05/2018 |
| SANCHEZ, KEVEN | 9M-266344 | 1 | 10.70 | 061000104 | *********2195 | 10/05/2018 |
| SANTIAGO, BRANDON | 9M-171828 | 1 | 21.49 | 256074974 | ******3382 | 10/05/2018 |
| SCHENCK, JAMIE | 9M-160410 | 1 | 21.49 | 263281679 | *********0619 | 10/05/2018 |
| SCHOCH, SARA | 9M-150304 | 1 | 21.49 | 071000505 | ********3531 | 10/05/2018 |
| SCHULZ, JEREMY | 9M-171763 | 1 | 21.49 | 256074974 | ******5097 | 10/05/2018 |
| SEELEY, JACKIE | 9M-171952 | 1 | 56.48 | 051404260 | *********7235 | 10/05/2018 |
| SEIBERT, MAC | 9M-267679 | 1 | 10.70 | 263281679 | *3776 | 10/05/2018 |
| SELOVER, CRYSTAL | 9M-148922 | 1 | 21.49 | 065403626 | ******0670 | 10/05/2018 |
| SHARPTON, KENDRA | 9M-149273 | 1 | 21.49 | 263281679 | ******1978 | 10/05/2018 |
| SHIELDS, LINDSEY | 9M-172055 | 1 | 23.60 | 256074974 | ******2613 | 10/05/2018 |
| SHUSTERIC, JORDAN | 9M-267554 | 1 | 10.70 | 072000326 | *****6204 | 10/05/2018 |
| SIMMONS, DENIKA | 9M-160199 | 1 | 21.49 | 063107513 | ******9417 | 10/05/2018 |
| SIMS, JOHN | 9M-265134 | 1 | 10.70 | 063100277 | ********8320 | 10/05/2018 |
| SKAGGS, SCOTTY | 9M-266349 | 1 | 10.70 | 263277670 | *********6080 | 10/05/2018 |
| SKEPI, MELISSA | 9M-264593 | 1 | 10.70 | 063104668 | ******5019 | 10/05/2018 |
| SLACK, DAVID | 9M-160560 | 1 | 21.49 | 263281695 | ********5626 | 10/05/2018 |
| SMITH, BAILEY | 9M-266304 | 1 | 10.70 | 263178070 | **4374 | 10/05/2018 |
| SMITH, CHRISTOPHER | 9M-266316 | 1 | 10.70 | 256074974 | ******5656 | 10/05/2018 |
| SMITH, JERRY | 9M-260529 | 1 | 16.07 | 063000047 | ********3205 | 10/05/2018 |
| SMITH, JUSTIN | 9M-267122 | 1 | 10.70 | 263281695 | *********4304 | 10/05/2018 |
| SMITH, KIM | 9M-172367 | 1 | 37.62 | 263281679 | *********7391 | 10/05/2018 |
| SMITH, PETER | 9M-148762 | 1 | 21.49 | 063104668 | ******5728 | 10/05/2018 |
| SMITH, ROCHELLE | 9M-160114 | 1 | 21.49 | 256074974 | ******5656 | 10/05/2018 |
| SMITH, SHIRLEY | 9M-260530 | 1 | 16.07 | 063000047 | ********3205 | 10/05/2018 |
| SMITH-MOORE, AUTUMN | 9M-171569 | 1 | 56.48 | 263281695 | ******6594 | 10/05/2018 |
| SOWERS, RICHARD | 9M-266291 | 1 | 10.70 | 031176110 | *****8380 | 10/05/2018 |
| SPANN, COREY | 9M-267406 | 1 | 10.70 | 063100277 | ********7524 | 10/05/2018 |
| STANFORD, KIMBERLY | 9M-265989 | 1 | 10.70 | 063000047 | ********9297 | 10/05/2018 |
| STARTZEL, DANIELLE | 9M-172357 | 1 | 37.62 | 063104668 | ******7980 | 10/05/2018 |
| STEARNS, MEGAN | 9M-171705 | 1 | 21.49 | 263281624 | **********9781 | 10/05/2018 |
| STEED, CHARLIE | 9M-267152 | 1 | 10.70 | 063104668 | ******1329 | 10/05/2018 |
| STEWART, CLAYTON | 9M-265589 | 1 | 10.70 | 063107513 | *********9411 | 10/05/2018 |
| STEWART, DREAMY | 9M-172089 | 1 | 21.49 | 113024588 | *****8189 | 10/05/2018 |
| STONE, OLIVIA | 9M-172024 | 1 | 23.60 | 061100606 | ******8911 | 10/05/2018 |
| STONE, WILL | 9M-266399 | 1 | 48.33 | 263191387 | *********9926 | 10/05/2018 |
| STRONG, DANIEL | 9M-171910 | 1 | 88.74 | 263281679 | ******2922 | 10/05/2018 |
| THOMAS, SAMANTHA | 9M-172240 | 1 | 23.60 | 256074974 | ******7240 | 10/05/2018 |
| TODD, CHRISTINA | 9M-160153 | 1 | 37.62 | 063013924 | ****2275 | 10/05/2018 |
| TOUSSAINT, FELIX | 9M-171907 | 1 | 56.48 | 083000108 | ******3177 | 10/05/2018 |
| TRANTHAM, CHARLES | 9M-171622 | 1 | 21.49 | 256074974 | ******6669 | 10/05/2018 |
| TRILONE, LORI | 9M-172022 | 1 | 21.49 | 263281679 | ******3632 | 10/05/2018 |
| TULLIUS, KEITH | 9M-WEB811513 | 1 | 23.60 | 256074974 | ******5845 | 10/05/2018 |
| UY, TIMOTHY | 9M-265728 | 1 | 10.70 | 063104668 | ******5813 | 10/05/2018 |
| VAN GEMERDEN, AYLA | 9M-160409 | 1 | 21.49 | 124303120 | ********4229 | 10/05/2018 |
| VAZQUEZ, JUAN | 9M-267101 | 1 | 10.70 | 314074269 | *****6545 | 10/05/2018 |
| VENARD, BRIGITTE | 9M-150313 | 1 | 69.88 | 072000096 | ******7625 | 10/05/2018 |
| VESTAL, JOSEPH | 9M-WEB526130 | 1 | 56.48 | 256074974 | ******0575 | 10/05/2018 |
| VIKARA, WILLIAM | 9M-160148 | 1 | 21.49 | 256074974 | ******6708 | 10/05/2018 |
| VILLANOVA, KAEYLA | 9M-266131 | 1 | 10.70 | 063104668 | ******7949 | 10/05/2018 |
| WALDEN, JAMES | 9M-150218 | 1 | 21.49 | 063100277 | ********4167 | 10/05/2018 |
| WALDRON, JESSICA | 9M-148398 | 1 | 56.48 | 263281721 | *********0470 | 10/05/2018 |
| WALKER, CYNTHIA | 9M-150897 | 1 | 21.49 | 263281653 | *********3105 | 10/05/2018 |
| WALKER, JOHN | 9M-160439 | 1 | 21.49 | 263281679 | *********4633 | 10/05/2018 |
| WALLACE, CHERI | 9M-266324 | 1 | 10.70 | 063104668 | ******3452 | 10/05/2018 |
| WARD, GREG | 9M-148967 | 1 | 21.49 | 263281695 | *********3562 | 10/05/2018 |
| WARD, JUSTIN | 9M-172092 | 1 | 21.49 | 063107513 | ******3783 | 10/05/2018 |
| WEBB, AMIE | 9M-171541 | 1 | 21.49 | 263281679 | ******2760 | 10/05/2018 |
| WESTFALL, HARRISON | 9M-267461 | 1 | 45.69 | 314074269 | ******6972 | 10/05/2018 |
| WHATLEY, TREAY | 9M-267694 | 1 | 10.70 | 263281695 | *********7922 | 10/05/2018 |
| WHITE, BRANDON | 9M-267427 | 1 | 10.70 | 263281695 | *********1119 | 10/05/2018 |
| WHITE, FRAN | 9M-267999 | 1 | 45.69 | 263281624 | **********5900 | 10/05/2018 |
| WILLIAMS, BRANDON | 9M-171588 | 1 | 21.49 | 062000080 | ******0642 | 10/05/2018 |
| WILLIAMS, KEISHA | 9M-267296 | 1 | 10.70 | 263281679 | ******1083 | 10/05/2018 |
| WILLIAMS, MADISON | 9M-160505 | 1 | 21.49 | 263280939 | *********8914 | 10/05/2018 |
| WILLIAMS, SARAH | 9M-WEB945046 | 1 | 21.49 | 314074269 | *****9057 | 10/05/2018 |
| WILLIAMS, TABATHA | 9M-160117 | 1 | 37.62 | 063107513 | ******4834 | 10/05/2018 |
| WILSON, BARBARA | 9M-171873 | 1 | 21.49 | 063107513 | ******1797 | 10/05/2018 |
| WILSON, HUNTER | 9M-WEB646228 | 1 | 10.70 | 061000227 | ******2774 | 10/05/2018 |
| WILSON, TIMOTHY | 9M-172380 | 1 | 10.70 | 256074974 | ******8605 | 10/05/2018 |
| WINTERS, NICOLE | 9M-265254 | 1 | 10.70 | 256074974 | ******8459 | 10/05/2018 |
| WOOD, CHELSEA | 9M-WEB174841 | 1 | 21.49 | 263277670 | *********1751 | 10/05/2018 |
| WOODS, GLORIA | 9M-171728 | 1 | 21.49 | 063100277 | ********4576 | 10/05/2018 |
| WOODS, JIM | 9M-267645 | 1 | 10.70 | 063208140 | ***4630 | 10/05/2018 |
| WOODS, JOYCELYN | 9M-171831 | 1 | 37.62 | 256074974 | ******9757 | 10/05/2018 |
| WORKS, JEFFERY | 9M-160514 | 1 | 21.49 | 111000025 | ********6448 | 10/05/2018 |
| YATES, KEITH | 9M-YATES | 1 | 21.49 | 256074974 | ******2047 | 10/05/2018 |
| Count: 338 | Total: | 7682.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARMACK, DAYNA | 9M-WEB826304 | 1 | 21.49 | 000000000 | ***********3880 | Invalid Bank Route/Transit | 10/05/2018 |
| LOOMIS, ELISE | 9M-WEB362824 | 1 | 21.49 | 8387 | 8387 | Invalid Bank Route/Transit | 10/05/2018 |
| ROBINSON, BRITTNEY | 9M-WEB334090 | 1 | 21.49 | 265074974 | ******7562 | Invalid Bank Route/Transit | 10/05/2018 |
| RYAN, KEELEY | 9M-WEB386913 | 1 | 21.49 | N a | N a | Invalid Bank Route/Transit | 10/05/2018 |
| SMITH, KIANA | 9M-150357 | 1 | 21.49 | 898082011 | *****0277 | Invalid Bank Route/Transit | 10/05/2018 |
| Count: 5 | Total: | 107.45 |