| 12/01/2019 |
| 09:32:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLRED, SHEILA | 44-5992 | 1 | 45.00 | 123002011 | ********7884 | 12/02/2019 |
| BIRKY, CHLOE | 44-8888 | 1 | 27.00 | 323380821 | ******1503 | 12/02/2019 |
| BRAWNER, JENNY | 44-8130 | 1 | 47.00 | 323274445 | **********9101 | 12/02/2019 |
| CHILGREN, DAVID | 44-5960 | 1 | 25.00 | 123204013 | ***2119 | 12/02/2019 |
| CLARK, CHRISTINA | 44-8810 | 1 | 27.00 | 325171740 | ******2135 | 12/02/2019 |
| DURYEA, JESSIE | 44-3188 | 1 | 29.00 | 123205135 | ****1363 | 12/02/2019 |
| FAUMONT, SERGE | 44-5892 | 1 | 50.00 | 323274461 | ********1538 | 12/02/2019 |
| GROSSMAN, BETH | 44-7516 | 1 | 47.00 | 081000210 | ******9898 | 12/02/2019 |
| HAJEC-MAGAK, VIRGINIA | 44-5874 | 1 | 25.00 | 291973454 | ********8720 | 12/02/2019 |
| HARPER, WHITNEY | 44-8796 | 1 | 47.00 | 092900383 | ********7110 | 12/02/2019 |
| HEITZ, JODY | 44-5629 | 1 | 65.00 | 323274445 | **********5124 | 12/02/2019 |
| HOLLAND, JEFF | 44-7592 | 1 | 25.00 | 323274461 | ******6284 | 12/02/2019 |
| HOOKLAND, CHAD | 44-5211 | 1 | 25.00 | 123000220 | ********0571 | 12/02/2019 |
| JOHNSON, ADAM | 44-8853 | 1 | 47.00 | 123006800 | ******9218 | 12/02/2019 |
| JOHNSTON, STEVE | 44-7586 | 1 | 47.00 | 123002011 | ****1212 | 12/02/2019 |
| KELLER, RICK | 44-4877 | 1 | 27.00 | 321270742 | ******7705 | 12/02/2019 |
| MILLIS, JOHN | 44-8948 | 1 | 27.00 | 322281235 | ***6085 | 12/02/2019 |
| MINOR, CHABLIS | 44-5113 | 1 | 65.00 | 121000358 | ********1938 | 12/02/2019 |
| NELSON, REBECCA | 44-7213 | 1 | 29.00 | 323274461 | ********3216 | 12/02/2019 |
| PARSONS, JOCELYN | 44-9154 | 1 | 67.00 | 123205054 | ******3452 | 12/02/2019 |
| SMYTH, KYLE | 44-9098 | 1 | 27.00 | 323274445 | **********6104 | 12/02/2019 |
| STARR, AMARIS | 44-8991 | 1 | 67.00 | 123000220 | ********0988 | 12/02/2019 |
| STEPHENS, SANDY | 44-5532 | 1 | 25.00 | 323283944 | ********3108 | 12/02/2019 |
| STRAW, RICAHRD | 44-5229 | 1 | 29.00 | 323274351 | ****4013 | 12/02/2019 |
| THOMPSON, CLODAGH | 44-7662 | 1 | 67.00 | 123006800 | ******1704 | 12/02/2019 |
| WILLIAMS, SALLY | 44-5946 | 1 | 25.00 | 323274445 | **********2105 | 12/02/2019 |
| Count: 26 | Total: | 1033.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ORIANO, RALPH | 44-9084 | 1 | 27.00 | 121012882 | ******0484 | Invalid Bank Route/Transit | 12/02/2019 |
| Count: 1 | Total: | 27.00 |