| 10/08/2018 |
| 07:58:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRANCH, CONNER | N1-9052 | 1 | 27.82 | 111102389 | ****8300 | 10/10/2018 |
| BROWN, COBI | N1-8830 | 1 | 22.30 | 111104879 | ******4312 | 10/10/2018 |
| CAGLE, DANIELLE | N1-8685 | 1 | 64.60 | 111101225 | ***4351 | 10/10/2018 |
| CARRAWAY, JESSIE | N1-8747 | 1 | 27.82 | 311176021 | ******0000 | 10/10/2018 |
| CLAY, CALVIN | N1-8691 | 1 | 22.30 | 111102075 | ***3324 | 10/10/2018 |
| COLEY, TANNER | N1-9086 | 1 | 22.30 | 111102758 | ****0236 | 10/10/2018 |
| CROW, JASON | N1-8663 | 1 | 47.16 | 265270413 | *******3111 | 10/10/2018 |
| CROW, WILL | N1-8831 | 1 | 22.30 | 111102758 | ****0589 | 10/10/2018 |
| FRANKOWICZ, KELLEY | N1-8745 | 1 | 27.82 | 084201278 | ***4438 | 10/10/2018 |
| FRENCH, BRIANA | N1-8698 | 1 | 27.82 | 084201278 | ***3395 | 10/10/2018 |
| HOGAN, ZACH | N1-9059 | 1 | 27.82 | 065400137 | *****9687 | 10/10/2018 |
| KEMP, KATHY | N1-8742 | 1 | 27.82 | 265270413 | ******0122 | 10/10/2018 |
| LADART, ANGELO | N1-8694 | 1 | 22.30 | 065400137 | *****7866 | 10/10/2018 |
| LOWREY, TRENT | N1-8964 | 1 | 27.82 | 311176021 | *****0049 | 10/10/2018 |
| MEARS, AUSTIN | N1-9051 | 1 | 22.30 | 113024915 | ******8409 | 10/10/2018 |
| MITCHELL, FRED | N1-8677 | 1 | 22.30 | 265270413 | ******6810 | 10/10/2018 |
| MUNHOLLON, ROXANNE | N1-8820 | 1 | 22.30 | 311176021 | ******0007 | 10/10/2018 |
| NALE, PAIGE | N1-8668 | 1 | 22.30 | 065403626 | ******8856 | 10/10/2018 |
| OSWALT, BOB | N1-8658 | 1 | 22.30 | 065400137 | *****9524 | 10/10/2018 |
| PRUITT, JACOB | N1-8680 | 1 | 22.30 | 111102075 | ***2806 | 10/10/2018 |
| RUDDELL, GUNNER | N1-8683 | 1 | 64.60 | 311193059 | ****0831 | 10/10/2018 |
| RUSS, KENNETH | N1-8666 | 1 | 64.60 | 111102075 | ***1558 | 10/10/2018 |
| SNOWDY, KAREN | N1-8692 | 1 | 22.30 | 111102389 | ****5366 | 10/10/2018 |
| SPEARS, DAKOTA | N1-8702 | 1 | 27.82 | 265270413 | *******4466 | 10/10/2018 |
| STUART, ROBERT | N1-8654 | 1 | 22.30 | 111101144 | ***1494 | 10/10/2018 |
| WATZEK, PETER | N1-8721 | 1 | 27.82 | 111101458 | ***2011 | 10/10/2018 |
| WILLIAMS, GREG | N1-8676 | 1 | 22.30 | 311176021 | ******0044 | 10/10/2018 |
| YEATES, ROBBY | N1-8660 | 1 | 53.45 | 311176021 | ******0025 | 10/10/2018 |
| Count: 28 | Total: | 856.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BICE, ROBERT | N1-8653 | 1 | 22.30 | 4121546 | *****2596 | Invalid Bank Route/Transit | 10/10/2018 |
| Count: 1 | Total: | 22.30 |