| 11/15/2019 |
| 07:28:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, BYRON | 6P-015890 | 2 | 19.99 | 071904779 | ********0060 | 11/18/2019 |
| ADAMCZEWSKI, KRISTINA | 6P-1311 | 2 | 19.99 | 071000013 | *****0193 | 11/18/2019 |
| AGUILAR, JENNIFER | 6P-1730 | 2 | 19.99 | 072400052 | ******2843 | 11/18/2019 |
| AKINS, JOHN | 6P-1097 | 2 | 19.99 | 071921891 | ******9925 | 11/18/2019 |
| ALEMAN, IRHAN | 6P-1646 | 2 | 19.99 | 071001533 | ******2840 | 11/18/2019 |
| ALLEN, JAMES B | 6P-1503 | 2 | 29.99 | 071000013 | *****0878 | 11/18/2019 |
| ALLEN, JUSTIN | 6P-1746 | 2 | 19.99 | 271972572 | ******7930 | 11/18/2019 |
| ANANDAPPA, DERRICK | 6P-1210 | 2 | 19.99 | 071000013 | *****7789 | 11/18/2019 |
| ANDERSON, MITCHELL | 6P-1485 | 2 | 19.99 | 071904779 | ********7723 | 11/18/2019 |
| APPEL, ELISABETH | 6P-776 | 2 | 19.99 | 271070801 | ******6416 | 11/18/2019 |
| ARCINIEGAS, ANDRES | 6P-849 | 2 | 19.99 | 071000013 | *****3821 | 11/18/2019 |
| ASWATH, VINAY | 6P-852 | 2 | 19.99 | 071000013 | *****3620 | 11/18/2019 |
| BALLARD, DANA | 6P-1201 | 2 | 19.99 | 123006800 | ******1918 | 11/18/2019 |
| BARNHART, KEVIN | 6P-931 | 2 | 19.99 | 071000013 | *********8501 | 11/18/2019 |
| BATJES, PETER | 6P-1790 | 2 | 19.99 | 071000505 | ********3039 | 11/18/2019 |
| BAX, DANA | 6P-1549 | 2 | 19.99 | 071000505 | ******8280 | 11/18/2019 |
| BELKE, CAROLYN | 6P-1702 | 2 | 19.99 | 071000013 | *****8776 | 11/18/2019 |
| BLACK, BRAD | 6P-1655 | 2 | 21.99 | 071923909 | ******5517 | 11/18/2019 |
| BLACK, KEVIN | 6P-1454 | 2 | 19.99 | 241282849 | ********7506 | 11/18/2019 |
| BLAKE, CASSONDRA | 6P-636 | 2 | 19.99 | 071000013 | *****8838 | 11/18/2019 |
| BOARDEN, KATRINA | 6P-317 | 2 | 19.99 | 271972572 | ******2613 | 11/18/2019 |
| BOARDMAN, MEREDITH | 6P-804 | 2 | 19.99 | 271070801 | *****2111 | 11/18/2019 |
| BOLANOS, SALVADOR | 6P-1225 | 2 | 19.99 | 081904808 | ********2391 | 11/18/2019 |
| BONE, MEREDITH | 6P-1677 | 2 | 29.99 | 071000013 | *****8447 | 11/18/2019 |
| BONNER, DARRYL DESHWN | 6P-1605 | 2 | 19.99 | 071000013 | *****7537 | 11/18/2019 |
| BOTHWELL, MARIA | 6P-1472 | 2 | 29.99 | 271984832 | ******9590 | 11/18/2019 |
| BOWEN, CLAUDIA | 6P-1662 | 2 | 19.99 | 063000047 | ********9710 | 11/18/2019 |
| BOWLING, TERRY | 6P-1320 | 2 | 19.99 | 071074528 | ******6896 | 11/18/2019 |
| BOYER, CHRISTOPHER | 6P-777 | 2 | 19.99 | 271188081 | ****0960 | 11/18/2019 |
| BOYER, ISAAC | 6P-1262 | 2 | 19.99 | 271188081 | ****0960 | 11/18/2019 |
| BRADFORD, JIMMY | 6P-1350 | 2 | 19.99 | 071000013 | ******0741 | 11/18/2019 |
| BREJENTE, JESSE | 6P-560 | 2 | 19.99 | 071000013 | *****4098 | 11/18/2019 |
| BRENNAN, KATHERINE J | 6P-1100 | 2 | 19.99 | 071000013 | *********2355 | 11/18/2019 |
| BRIDGEFORTH, KELLY | 6P-1705 | 2 | 19.99 | 071103619 | ********4399 | 11/18/2019 |
| BROWN, LAWRENCE | 6P-1617 | 2 | 19.99 | 071000013 | *****3922 | 11/18/2019 |
| BRYANT, LINDSEY | 6P-1751 | 2 | 19.99 | 071921891 | ******1542 | 11/18/2019 |
| BURES, JEFFREY J | 6P-1645 | 2 | 19.99 | 071904779 | ********3291 | 11/18/2019 |
| BURNS, MICHAEL | 6P-958 | 2 | 19.99 | 071904779 | ********8283 | 11/18/2019 |
| BURRELL, JOSHUA | 6P-1333 | 2 | 19.99 | 071000013 | *****9122 | 11/18/2019 |
| BUSS, SUSAN M | 6P-901 | 2 | 19.99 | 071000013 | *********8172 | 11/18/2019 |
| BYRNES, MICHAEL | 6P-1425 | 2 | 19.99 | 275981378 | *******7345 | 11/18/2019 |
| CAIL, BERNICE | 6P-160 | 2 | 19.99 | 271076986 | ****3094 | 11/18/2019 |
| CAMMACK, DAVID | 6P-995 | 2 | 19.99 | 274973222 | *****1145 | 11/18/2019 |
| CAMPBELL, MARGUERITE | 6P-1733 | 2 | 19.99 | 071025661 | ******8368 | 11/18/2019 |
| CAMPBELL, SUZETTE | 6P-663 | 2 | 19.99 | 071000013 | *****3680 | 11/18/2019 |
| CARMONA JR, ELISEO | 6P-1612 | 2 | 19.99 | 071000013 | *****7331 | 11/18/2019 |
| CARPENTER, JANICE | 6P-1763 | 2 | 19.99 | 071923909 | ******4151 | 11/18/2019 |
| CARPENTER, JEFF ROBERT | 6P-1056 | 2 | 19.99 | 071923909 | ******4151 | 11/18/2019 |
| CARTER, KANTON S | 6P-1688 | 2 | 19.99 | 071000013 | ******6281 | 11/18/2019 |
| CERASOLI, PAUL | 6P-576 | 2 | 19.99 | 071000013 | *****6908 | 11/18/2019 |
| CHATMAN, TERANEKA | 6P-1023 | 2 | 19.99 | 071000013 | **********3250 | 11/18/2019 |
| CHOW, KEVIN E | 6P-878 | 2 | 19.99 | 081904808 | ******5802 | 11/18/2019 |
| COLE, TOYYA | 6P-1789 | 2 | 19.99 | 071103619 | ********7733 | 11/18/2019 |
| COLEMAN, DARCUS | 6P-1560 | 2 | 10.00 | 071000013 | *****2682 | 11/18/2019 |
| COOPER, DANITA | 6P-620 | 2 | 39.98 | 071904779 | ********9091 | 11/18/2019 |
| COX, JOHNNY | 6P-930 | 2 | 19.99 | 071921891 | ******5475 | 11/18/2019 |
| CRAYTON, RICHARD | 6P-1332 | 2 | 19.99 | 071000013 | *****0527 | 11/18/2019 |
| CURTIN, KATHLEEN | 6P-1679 | 2 | 19.99 | 271972572 | ******9250 | 11/18/2019 |
| CUSHMAN, GAVIN | 6P-574 | 2 | 29.99 | 044000037 | *****4432 | 11/18/2019 |
| DACANAY, MASON | 6P-1344 | 2 | 19.99 | 122105278 | ******9099 | 11/18/2019 |
| DAVIS, KIMBERLY | 6P-1381 | 2 | 19.99 | 071904779 | ********9662 | 11/18/2019 |
| DAVIS, PHILLIP | 6P-1533 | 2 | 19.99 | 271070801 | *****5238 | 11/18/2019 |
| DE VRIES, JAYSON | 6P-1515 | 2 | 21.99 | 271972572 | ******1196 | 11/18/2019 |
| DEMERY, DEACON | 6P-1760 | 2 | 19.99 | 271081939 | ******5497 | 11/18/2019 |
| DIGGS, JALISA | 6P-1365 | 2 | 19.99 | 071000013 | *****8228 | 11/18/2019 |
| DITTMER, BRENNA | 6P-1374 | 2 | 19.99 | 071923909 | ******6097 | 11/18/2019 |
| DITTMER, DEBRA | 6P-1615 | 2 | 19.99 | 071923909 | **8608 | 11/18/2019 |
| DUNCAN, JOHN | 6P-1599 | 2 | 19.99 | 231386629 | ******1096 | 11/18/2019 |
| DURHAM, CANDACE | 6P-1602 | 2 | 19.99 | 071000013 | *****9771 | 11/18/2019 |
| DUXBURY, MICHAEL | 6P-871 | 2 | 19.99 | 071000013 | *****7230 | 11/18/2019 |
| DYKSTRA, MELANIE | 6P-685 | 2 | 19.99 | 071000013 | *****2183 | 11/18/2019 |
| EATON, ANTON | 6P-1642 | 2 | 89.97 | 081904808 | ********6132 | 11/18/2019 |
| ECKFORD, ELIZABETH | 6P-1505 | 2 | 19.99 | 071000013 | *****2403 | 11/18/2019 |
| ELLIS, JALEN | 6P-1513 | 2 | 19.99 | 071000013 | *****6884 | 11/18/2019 |
| ESHVAGHI, REZA | 6P-731 | 2 | 29.99 | 071000013 | *****9312 | 11/18/2019 |
| ESPARZA, PAOLA | 6P-1759 | 2 | 19.99 | 101100045 | ********7336 | 11/18/2019 |
| FERGUSON, JANET | 6P-1384 | 2 | 19.99 | 071000013 | *********8618 | 11/18/2019 |
| FISHER, LAWRENCE | 6P-650 | 2 | 19.99 | 272476543 | ******2613 | 11/18/2019 |
| FITZGERALD, KATE | 6P-1196 | 2 | 19.99 | 071923909 | *****6793 | 11/18/2019 |
| FLORES, GUSTAVO | 6P-1659 | 2 | 19.99 | 071000013 | *****3217 | 11/18/2019 |
| FLYNN, JENNIFER | 6P-1521 | 2 | 19.99 | 071000013 | *****5820 | 11/18/2019 |
| FONTANA, DANIEL | 6P-1227 | 2 | 19.99 | 071000013 | *****8510 | 11/18/2019 |
| FOREMAN, CARSON | 6P-1279 | 2 | 19.99 | 071000013 | *****5676 | 11/18/2019 |
| FOSTER, HATTIE | 6P-1794 | 2 | 19.99 | 071000505 | ******0786 | 11/18/2019 |
| FRANCO, EDITH | 6P-1717 | 2 | 19.99 | 071000505 | ********3907 | 11/18/2019 |
| FRANTA, DENISE | 6P-1589 | 2 | 19.99 | 071000013 | *****2725 | 11/18/2019 |
| FRAZIER, DENNIS | 6P-1517 | 2 | 19.99 | 071904779 | ********7021 | 11/18/2019 |
| FREDRICKSON, ANDREW | 6P-1415 | 2 | 19.99 | 071000013 | *****1703 | 11/18/2019 |
| FULARA, CAROL J | 6P-1163 | 2 | 19.99 | 071904779 | ********3291 | 11/18/2019 |
| FUSHI, JETTERO | 6P-1781 | 2 | 19.99 | 271070814 | ******2419 | 11/18/2019 |
| GAJEWSKI, JOSEPH | 6P-1388 | 2 | 39.98 | 071000013 | *********2660 | 11/18/2019 |
| GALLER, EMMA | 6P-1510 | 2 | 19.99 | 071000013 | *****9503 | 11/18/2019 |
| GALLER, MARK J | 6P-713 | 2 | 19.99 | 071000013 | *****9503 | 11/18/2019 |
| GASTON, BARNET | 6P-1758 | 2 | 19.99 | 071000505 | ******3279 | 11/18/2019 |
| GASTON, TEANISHA | 6P-957 | 2 | 19.99 | 071000505 | ******3279 | 11/18/2019 |
| GEE, JAMES | 6P-1607 | 2 | 19.99 | 071904779 | ********0719 | 11/18/2019 |
| GILES, ISAAC | 6P-770 | 2 | 19.99 | 071000013 | *****3604 | 11/18/2019 |
| GIRALDO, ANDRES F | 6P-661 | 2 | 10.00 | 081904808 | ********4610 | 11/18/2019 |
| GOLLA, CLARE | 6P-1221 | 2 | 21.99 | 071000013 | *********9983 | 11/18/2019 |
| GONCALVES, MARIA | 6P-1356 | 2 | 19.99 | 071000013 | *****1973 | 11/18/2019 |
| GONZALEZ, FABIAN | 6P-1628 | 2 | 10.00 | 071000013 | ************9186 | 11/18/2019 |
| GRAYS, ERIC | 6P-1232 | 2 | 19.99 | 071904779 | ********7102 | 11/18/2019 |
| GRAYS, ERICA | 6P-1634 | 2 | 19.99 | 071904779 | ********0328 | 11/18/2019 |
| GROMALA, CRYSTAL | 6P-839 | 2 | 19.99 | 071000013 | *****0810 | 11/18/2019 |
| GUNTER, OLIVIA | 6P-1609 | 2 | 19.99 | 071000013 | ******9817 | 11/18/2019 |
| GUZMAN, KELLY | 6P-1654 | 2 | 19.99 | 071904779 | ********3250 | 11/18/2019 |
| HANEY, VINCENT W | 6P-1281 | 2 | 19.99 | 071904779 | ********6092 | 11/18/2019 |
| HARDISON, MICHAEL | 6P-1554 | 2 | 19.99 | 071000013 | *****8961 | 11/18/2019 |
| HARMON, DANIEL | 6P-749 | 2 | 19.99 | 071025661 | ******2490 | 11/18/2019 |
| HARRIS-STOVALL, HOPE | 6P-1339 | 2 | 19.99 | 271081939 | *3663 | 11/18/2019 |
| HAYDEN, WILLIAM R. | 6P-1461 | 2 | 19.99 | 071000013 | *****1436 | 11/18/2019 |
| HAYNES, JUNE | 6P-530 | 2 | 39.98 | 071923909 | ******7523 | 11/18/2019 |
| HICKEY, NANCY | 6P-696 | 2 | 19.99 | 271081939 | **3655 | 11/18/2019 |
| HILL, KENDALE | 6P-1603 | 2 | 19.99 | 071904779 | ********8283 | 11/18/2019 |
| HIPES, CAROLINE | 6P-1035 | 2 | 19.99 | 071000013 | *****8526 | 11/18/2019 |
| HOWARD, BERNARD | 6P-1319 | 2 | 19.99 | 271081939 | **9077 | 11/18/2019 |
| HOWELL, JERREMY | 6P-789 | 2 | 19.99 | 071921891 | ******8409 | 11/18/2019 |
| HUERTA, PATRICIA | 6P-HUERTAPAT | 2 | 86.99 | 031176110 | *****5786 | 11/18/2019 |
| IGOE, KIRBY | 6P-1723 | 2 | 19.99 | 071921891 | ******8385 | 11/18/2019 |
| IRVINE, PATRICK | 6P-844 | 2 | 19.99 | 071000013 | *****1593 | 11/18/2019 |
| JACKSON, CHRISTINE | 6P-882 | 2 | 19.99 | 081904808 | ******5802 | 11/18/2019 |
| JACKSON, NIYA | 6P-1788 | 2 | 19.99 | 071000505 | ******5805 | 11/18/2019 |
| JACKSON, PAMELA | 6P-1343 | 2 | 19.99 | 071000013 | *****8461 | 11/18/2019 |
| JACKSON, SEAN | 6P-1644 | 2 | 19.99 | 071000013 | *********4149 | 11/18/2019 |
| JANSEN, SETH | 6P-690 | 2 | 19.99 | 071000013 | *****2261 | 11/18/2019 |
| JENKINS, KEVIN | 6P-139 | 2 | 74.98 | 271972572 | ******8998 | 11/18/2019 |
| JEPSON, WARREN | 6P-1422 | 2 | 29.99 | 314074269 | ****7579 | 11/18/2019 |
| JIMENEZ, MIGUEL A | 6P-1259 | 2 | 19.99 | 081904808 | ********6941 | 11/18/2019 |
| JOBIN, ALISHA | 6P-1047 | 2 | 55.00 | 071000013 | ******2873 | 11/18/2019 |
| JOHNSON, CLEOTIS L | 6P-684 | 2 | 19.99 | 071000013 | *****0673 | 11/18/2019 |
| JOHNSON, KRISTINA | 6P-648 | 2 | 19.99 | 071923909 | ******8028 | 11/18/2019 |
| JOHNSON, LINDA | 6P-1120 | 2 | 124.96 | 071001737 | ******5720 | 11/18/2019 |
| JONES JR, KENNETH P | 6P-1124 | 2 | 19.99 | 071000013 | ***********9186 | 11/18/2019 |
| JONES, KENNETH P | 6P-1010 | 2 | 19.99 | 071000505 | ******0012 | 11/18/2019 |
| JONES, MICHAEL | 6P-1500 | 2 | 19.99 | 071000013 | ***9341 | 11/18/2019 |
| JURAVIC, RYAN | 6P-1112 | 2 | 19.99 | 071000013 | *********5747 | 11/18/2019 |
| KACZMARSKI, KAITLIN | 6P-1784 | 2 | 19.99 | 271070814 | ******2419 | 11/18/2019 |
| KAI YUAN SU, KAREN | 6P-1492 | 2 | 19.99 | 071904779 | ********8576 | 11/18/2019 |
| KASSEL, JON | 6P-1772 | 2 | 19.99 | 271188081 | ******8980 | 11/18/2019 |
| KASSEL, JOSEPH | 6P-1761 | 2 | 19.99 | 271188081 | ******8980 | 11/18/2019 |
| KEDROWSKI, DEMETRIA M | 6P-1226 | 2 | 29.99 | 322271627 | ******9400 | 11/18/2019 |
| KERIN, ELIZABETH | 6P-1270 | 2 | 19.99 | 031101279 | ********3810 | 11/18/2019 |
| KIBLER, CLAY | 6P-1066 | 2 | 19.99 | 071000013 | *****9369 | 11/18/2019 |
| KING, LORENZO | 6P-1028 | 2 | 19.99 | 072000805 | ********4192 | 11/18/2019 |
| KIRCHNER, JOSHUA | 6P-872 | 2 | 19.99 | 071000013 | *****8048 | 11/18/2019 |
| KOERTGE, CHRIS | 6P-1546 | 2 | 19.99 | 271070801 | ******1990 | 11/18/2019 |
| KOKUNE, KAORU | 6P-556 | 2 | 19.99 | 071000013 | *****0222 | 11/18/2019 |
| KOTALIK, SCOTT | 6P-1718 | 2 | 19.99 | 071000013 | *****9606 | 11/18/2019 |
| KOWALSKI, KYLE | 6P-765 | 2 | 19.99 | 071923909 | ******5338 | 11/18/2019 |
| KRAFT, PAUL | 6P-692 | 2 | 19.99 | 071904779 | ********5360 | 11/18/2019 |
| LAGUNAS, NORBELLA | 6P-1750 | 2 | 19.99 | 071000013 | *****5000 | 11/18/2019 |
| LEARK, BILL | 6P-1796 | 2 | 29.99 | 071921668 | *****1900 | 11/18/2019 |
| LEMAN, CARRIE | 6P-1518 | 2 | 19.99 | 071925635 | *******4701 | 11/18/2019 |
| LEMONCELLO, DIANE | 6P-443 | 2 | 19.99 | 071000013 | *****4511 | 11/18/2019 |
| LI, YANJING | 6P-1636 | 2 | 19.99 | 271070801 | *****5143 | 11/18/2019 |
| LIECHTY, MARK | 6P-1397 | 2 | 19.99 | 071000013 | *********5992 | 11/18/2019 |
| LINDSAY, PIERRE | 6P-1290 | 2 | 19.99 | 124003116 | ******2523 | 11/18/2019 |
| LOHMANN, DIANE | 6P-1351 | 2 | 19.99 | 101205681 | *********0195 | 11/18/2019 |
| LOUD, JANICE | 6P-1700 | 2 | 19.99 | 071000013 | *********7640 | 11/18/2019 |
| LOVITT, ANTHONY | 6P-1747 | 2 | 19.99 | 071000013 | ******9248 | 11/18/2019 |
| LYONS, GEORGE | 6P-1438 | 2 | 19.99 | 071925635 | *******3901 | 11/18/2019 |
| MACK, ROBERT | 6P-013600 | 2 | 19.99 | 071000013 | *********5846 | 11/18/2019 |
| MACMILLAN, WES | 6P-1146 | 2 | 19.99 | 071000013 | *****2742 | 11/18/2019 |
| MADRID, LUIS | 6P-1731 | 2 | 19.99 | 081904808 | ********7655 | 11/18/2019 |
| MAGINNIS, KEVIN | 6P-549 | 2 | 55.98 | 071923909 | ******7058 | 11/18/2019 |
| MAGLIO, AMY | 6P-728 | 2 | 19.99 | 071000013 | *****6418 | 11/18/2019 |
| MAHANEY, RYAN | 6P-511 | 2 | 19.99 | 071000013 | *****3168 | 11/18/2019 |
| MARKHAM, SARA | 6P-664 | 2 | 19.99 | 061000227 | ******5957 | 11/18/2019 |
| MARQUEZ, JESSICA | 6P-1055 | 2 | 19.99 | 071921891 | ******2127 | 11/18/2019 |
| MARTINEZ, ARTURO | 6P-525 | 2 | 19.99 | 071000013 | *****6134 | 11/18/2019 |
| MAY, EVAN | 6P-1641 | 2 | 19.99 | 071000013 | *****4297 | 11/18/2019 |
| MC CABE, SHAUN | 6P-1681 | 2 | 19.99 | 071921891 | ******9571 | 11/18/2019 |
| MC CARTNEY, JAMES | 6P-1276 | 2 | 79.96 | 071025661 | ***1053 | 11/18/2019 |
| MC CONNELL, WILL | 6P-1289 | 2 | 21.99 | 271070801 | ******8669 | 11/18/2019 |
| MC DONALD, KATHLEEN | 6P-1308 | 2 | 19.99 | 071025661 | ***3704 | 11/18/2019 |
| MC GEE, QUENTIN | 6P-1087 | 2 | 29.99 | 071000013 | *****1016 | 11/18/2019 |
| MC GOVERN, TERRENCE S | 6P-1306 | 2 | 19.99 | 071904779 | ********5820 | 11/18/2019 |
| MC MAHON, ALICE F | 6P-962 | 2 | 29.99 | 071925635 | *******7401 | 11/18/2019 |
| MCCARTHY, TIM | 6P-1250 | 2 | 19.99 | 071000013 | *********3828 | 11/18/2019 |
| MCGRONE, ASHLEY | 6P-860 | 2 | 19.99 | 271972572 | ******9327 | 11/18/2019 |
| MCNULTY, DANIEL | 6P-813 | 2 | 19.99 | 071000013 | *********2370 | 11/18/2019 |
| MEDINA, WILLIAM | 6P-883 | 2 | 19.99 | 071000013 | *****8882 | 11/18/2019 |
| MELCHIOR, ERNST D | 6P-736 | 2 | 29.99 | 071000013 | *********9069 | 11/18/2019 |
| MENDIUS, JAYNE | 6P-907 | 2 | 29.99 | 071000013 | *****3302 | 11/18/2019 |
| MENENDEZ, DEVON | 6P-MENENDEZDE | 2 | 86.99 | 322271627 | *****6070 | 11/18/2019 |
| MERKLE, TIMOTHY J | 6P-617 | 2 | 19.99 | 071000505 | ******0469 | 11/18/2019 |
| MEYER, ERIC | 6P-790 | 2 | 19.99 | 271972572 | ******7160 | 11/18/2019 |
| MICELI, JANET | 6P-606 | 2 | 27.99 | 071904779 | *****3861 | 11/18/2019 |
| MICKUS, CHRISTOPHER D | 6P-1457 | 2 | 19.99 | 071001737 | ******4400 | 11/18/2019 |
| MICKUS, KEELI | 6P-1182 | 2 | 39.98 | 071001737 | ******4400 | 11/18/2019 |
| MOLHO, RACHEL | 6P-1278 | 2 | 10.00 | 071923909 | ******8028 | 11/18/2019 |
| MOORE, ANJELE | 6P-1725 | 2 | 29.99 | 071000013 | *****1688 | 11/18/2019 |
| MOORE, DEMARCUS | 6P-1342 | 2 | 19.99 | 071000013 | ******1770 | 11/18/2019 |
| MORENO, FRANCISCO | 6P-1370 | 2 | 19.99 | 071000013 | *****2847 | 11/18/2019 |
| MORENO, MICHELLE L | 6P-1529 | 2 | 19.99 | 074000010 | *****2375 | 11/18/2019 |
| MUSACHIA, JOHN | 6P-1551 | 2 | 23.99 | 071904779 | ********8624 | 11/18/2019 |
| MUTHSANY, JOHN W | 6P-1456 | 2 | 19.99 | 071000013 | *****0489 | 11/18/2019 |
| NEWMAN, TAYLOR C | 6P-848 | 2 | 19.99 | 071000013 | *****0431 | 11/18/2019 |
| NICKSON, JULIE | 6P-1507 | 2 | 39.98 | 071001232 | **2812 | 11/18/2019 |
| NIX, ODIES | 6P-715 | 2 | 86.99 | 071921891 | ******0637 | 11/18/2019 |
| NOVAK, ANGELA | 6P-788 | 2 | 19.99 | 071000013 | *********3971 | 11/18/2019 |
| OCAMPO, CARLOS | 6P-1238 | 2 | 19.99 | 071000013 | *****1130 | 11/18/2019 |
| OLIVER, FARRAH KIA | 6P-1300 | 2 | 29.99 | 071923909 | ******7349 | 11/18/2019 |
| OMWANDO, GEORGE | 6P-1768 | 2 | 19.99 | 071000013 | *********8522 | 11/18/2019 |
| ORR, NIA | 6P-970 | 2 | 19.99 | 071000013 | *****5975 | 11/18/2019 |
| ORTIZ, ALEXANDRA M | 6P-737 | 2 | 19.99 | 071000013 | *****9630 | 11/18/2019 |
| OXNEVAD, BRADLEY | 6P-1218 | 2 | 39.99 | 071923909 | ******1002 | 11/18/2019 |
| PALMER, TSHURAH | 6P-1347 | 2 | 19.99 | 071000013 | *********2169 | 11/18/2019 |
| PASCARELLA, ANDREW A | 6P-145 | 2 | 19.99 | 071000013 | *********6749 | 11/18/2019 |
| PATIRANE, CHATURA | 6P-1748 | 2 | 19.99 | 071000013 | *****5965 | 11/18/2019 |
| PAUTLITZ, DAVID | 6P-641 | 2 | 19.99 | 271078719 | *********5960 | 11/18/2019 |
| PEREZ, JASON | 6P-1189 | 2 | 19.99 | 271972572 | ******9922 | 11/18/2019 |
| PERROS, SARAH | 6P-1214 | 2 | 29.99 | 071000013 | *****0673 | 11/18/2019 |
| PHILLIPS, JESSICA | 6P-1375 | 2 | 19.99 | 081904808 | ********4907 | 11/18/2019 |
| PICKARD, DAVID | 6P-1144 | 2 | 19.99 | 071923909 | ******3325 | 11/18/2019 |
| PINKNEY, PATRICIA D | 6P-1328 | 2 | 19.99 | 071000505 | ******5096 | 11/18/2019 |
| POWELL, NELSON | 6P-1142 | 2 | 19.99 | 071904779 | ********5057 | 11/18/2019 |
| QUEREAPA, CRESENCIO | 6P-1598 | 2 | 19.99 | 271972572 | ******8775 | 11/18/2019 |
| RABAZA, MICHAEL | 6P-1267 | 2 | 19.99 | 071025661 | ******4186 | 11/18/2019 |
| RAIA, JENNY | 6P-579 | 2 | 29.99 | 271972572 | ******0574 | 11/18/2019 |
| RAND, GARY | 6P-811 | 2 | 19.99 | 071000013 | *********3285 | 11/18/2019 |
| RAPINCHUK, LAUREN | 6P-610 | 2 | 19.99 | 271081528 | **********2043 | 11/18/2019 |
| RATNANI, SUNNY | 6P-1475 | 2 | 19.99 | 071923909 | ******0583 | 11/18/2019 |
| RAZZINO, JAKE | 6P-1390 | 2 | 69.97 | 071923909 | ******5844 | 11/18/2019 |
| REGISTER, PATRICE | 6P-705 | 2 | 19.99 | 021200339 | ********9745 | 11/18/2019 |
| REZAEIAN, MINA | 6P-1177 | 2 | 19.99 | 071000013 | *****0278 | 11/18/2019 |
| RILES, TIMOTHY | 6P-1516 | 2 | 54.98 | 271081939 | *3055 | 11/18/2019 |
| ROWE, ZACHARY | 6P-1558 | 2 | 19.99 | 271972572 | ******8260 | 11/18/2019 |
| RUPP, TOM | 6P-515 | 2 | 27.99 | 071000013 | *****4689 | 11/18/2019 |
| RUSZKOWSKI, NICHOLAS | 6P-1184 | 2 | 19.99 | 042000314 | ******7085 | 11/18/2019 |
| SALAMAN, NICOLE | 6P-1555 | 2 | 19.99 | 071921891 | ******0843 | 11/18/2019 |
| SANTIAGO, MARIA | 6P-1775 | 2 | 19.99 | 071000013 | *****8344 | 11/18/2019 |
| SANTORO, SYDNEY | 6P-1791 | 2 | 19.99 | 071000013 | *****4574 | 11/18/2019 |
| SARANTOS, TINA | 6P-798 | 2 | 29.99 | 071000013 | *********8042 | 11/18/2019 |
| SARPEY, GODWIN | 6P-524 | 2 | 119.97 | 271989112 | ****8000 | 11/18/2019 |
| SARPY, ANN KATHRYN | 6P-691 | 2 | 75.97 | 071000013 | *****7730 | 11/18/2019 |
| SAUNDERS, OLIVIA | 6P-1703 | 2 | 19.99 | 071000013 | *****2617 | 11/18/2019 |
| SAXENA, SWATI | 6P-1179 | 2 | 19.99 | 031176110 | ****5464 | 11/18/2019 |
| SAYLOR, JORDAN | 6P-1067 | 2 | 19.99 | 124003116 | ******9648 | 11/18/2019 |
| SCHOENMEYER, JOEL | 6P-837 | 2 | 19.99 | 071000013 | *****5465 | 11/18/2019 |
| SCHOENMEYER, RUTH | 6P-1488 | 2 | 19.99 | 071000013 | *****5465 | 11/18/2019 |
| SCHUSTER, DAVID B | 6P-1313 | 2 | 19.99 | 071000013 | *****9349 | 11/18/2019 |
| SCOTT, CHARLES | 6P-647 | 2 | 19.99 | 071921891 | ******2047 | 11/18/2019 |
| SCOTT, JULIA | 6P-674 | 2 | 39.98 | 071000013 | *********6322 | 11/18/2019 |
| SEANOIR, TESSA | 6P-940 | 2 | 19.99 | 071904779 | ********2217 | 11/18/2019 |
| SETUM, DAVID | 6P-1468 | 2 | 29.99 | 275979076 | ******4701 | 11/18/2019 |
| SHADID, PATRICIA | 6P-948 | 2 | 19.99 | 071000013 | *****0706 | 11/18/2019 |
| SHAW, DESMOND | 6P-1450 | 2 | 19.99 | 071000013 | *****2312 | 11/18/2019 |
| SHAW, MCKENZIE | 6P-1572 | 2 | 19.99 | 071000013 | *****2312 | 11/18/2019 |
| SHELTON, BOBBYE | 6P-640 | 2 | 19.99 | 271972572 | ******4516 | 11/18/2019 |
| SHEPHERD, JETAUN J | 6P-645 | 2 | 19.99 | 271972572 | ******3124 | 11/18/2019 |
| SHIM, JOYCE | 6P-1135 | 2 | 19.99 | 021200339 | ********3857 | 11/18/2019 |
| SIMS, XAVIER | 6P-1740 | 2 | 19.99 | 071000013 | *****6283 | 11/18/2019 |
| SKALA, MATTHEW | 6P-1395 | 2 | 19.99 | 271972572 | ******5639 | 11/18/2019 |
| SMITH, CANDICE E J | 6P-1117 | 2 | 29.99 | 271972572 | ******8835 | 11/18/2019 |
| SMITH, JUSTIN | 6P-526 | 2 | 19.99 | 071000013 | *****2617 | 11/18/2019 |
| SOTO, JESUS | 6P-1557 | 2 | 19.99 | 071923909 | ******3419 | 11/18/2019 |
| SOWDER, MATTHEW | 6P-1392 | 2 | 19.99 | 071000013 | *********4372 | 11/18/2019 |
| ST PIERRE, RICH | 6P-158 | 2 | 21.99 | 021000021 | ********5965 | 11/18/2019 |
| STALLINGS, GARY | 6P-1714 | 2 | 19.99 | 101000187 | ********9819 | 11/18/2019 |
| STANTON, SHAWN | 6P-518 | 2 | 19.99 | 071904779 | ********1383 | 11/18/2019 |
| STARKEY, LUKE | 6P-1482 | 2 | 19.99 | 071000013 | *****0706 | 11/18/2019 |
| STEFFEN, ANGELA | 6P-1680 | 2 | 86.99 | 071000013 | *****7698 | 11/18/2019 |
| STEWART, MANCILL | 6P-1712 | 2 | 19.99 | 071000013 | *****0401 | 11/18/2019 |
| STOCKER, BENJAMIN | 6P-1410 | 2 | 19.99 | 071926566 | ******3340 | 11/18/2019 |
| STOKES, MYRON | 6P-1548 | 2 | 19.99 | 044000037 | *****7292 | 11/18/2019 |
| STRAKA, LEVI | 6P-1402 | 2 | 19.99 | 081904808 | ********7773 | 11/18/2019 |
| STRID, JOHN | 6P-768 | 2 | 19.99 | 271081502 | ***2782 | 11/18/2019 |
| SULLIVAN, DAVID M | 6P-1408 | 2 | 39.98 | 071000013 | *****5909 | 11/18/2019 |
| SULLIVAN, MELISSA J | 6P-1442 | 2 | 19.99 | 071000013 | *****5909 | 11/18/2019 |
| SUTTER, THAO | 6P-1455 | 2 | 19.99 | 314074269 | ****5516 | 11/18/2019 |
| SWANSON, AMANDA E | 6P-1686 | 2 | 29.99 | 071000013 | *****8221 | 11/18/2019 |
| SWANSON, ERIC | 6P-1691 | 2 | 19.99 | 071000013 | *****8221 | 11/18/2019 |
| SWILIK, JENNIFER | 6P-603 | 2 | 19.99 | 074000010 | *****0130 | 11/18/2019 |
| TAYLOR, BRANDON | 6P-1632 | 2 | 19.99 | 071000013 | *****8228 | 11/18/2019 |
| THEKKANIYIL, JOSHY | 6P-510 | 2 | 19.99 | 071000013 | *********8570 | 11/18/2019 |
| THOMAS, LORI | 6P-668 | 2 | 29.99 | 071000013 | *****8258 | 11/18/2019 |
| THOMAS, MICHELLE | 6P-1580 | 2 | 19.99 | 071000013 | *****3825 | 11/18/2019 |
| THOMAS, WILLIAM | 6P-1704 | 2 | 19.99 | 071103619 | ********4399 | 11/18/2019 |
| TOBIN, VICTORIA | 6P-1345 | 2 | 29.99 | 071000013 | *****3124 | 11/18/2019 |
| TORRES, JORGE A | 6P-1231X | 2 | 19.99 | 071000013 | *****8977 | 11/18/2019 |
| TOTTY, BRIAN W | 6P-381 | 2 | 19.99 | 071000013 | *********1097 | 11/18/2019 |
| TRIVEDI, AMIT | 6P-1664 | 2 | 19.99 | 061000227 | *********0689 | 11/18/2019 |
| TRUEBA, FERMIN | 6P-1738 | 2 | 19.99 | 071000013 | *****8512 | 11/18/2019 |
| TURNER, JEANNINE | 6P-605 | 2 | 39.99 | 071000013 | *********2233 | 11/18/2019 |
| VACCO-BOLANOS, JESSICA | 6P-1752 | 2 | 19.99 | 081904808 | ********2391 | 11/18/2019 |
| VANIKIOTIS, JOHN | 6P-1786 | 2 | 19.99 | 071000013 | *****1772 | 11/18/2019 |
| VARNAS, SIMAS | 6P-795 | 2 | 21.99 | 271972572 | ******0431 | 11/18/2019 |
| VEASMAN, ADAM | 6P-700 | 2 | 19.99 | 121000358 | ********0889 | 11/18/2019 |
| VEGA, KASSANDRA | 6P-1483 | 2 | 19.99 | 271972572 | ******8775 | 11/18/2019 |
| VOGT, KEITH | 6P-VOGTKEI | 2 | 19.99 | 271070801 | ******2461 | 11/18/2019 |
| WAGNER, NORA | 6P-1538 | 2 | 19.99 | 071000013 | *****4666 | 11/18/2019 |
| WALSH, JACLYN | 6P-486 | 2 | 19.99 | 071904779 | ********1012 | 11/18/2019 |
| WARE, HENRY | 6P-1597 | 2 | 19.99 | 122235821 | ********0532 | 11/18/2019 |
| WARREN, MIKE C | 6P-1550 | 2 | 19.99 | 071904779 | ********1032 | 11/18/2019 |
| WATKINS, NICOLE | 6P-1666 | 2 | 19.99 | 071000013 | *****7908 | 11/18/2019 |
| WATKINS, RENARD | 6P-1596 | 2 | 19.99 | 071000013 | *****4814 | 11/18/2019 |
| WEAVER, RACHEL | 6P-1143 | 2 | 19.99 | 071925635 | *****4501 | 11/18/2019 |
| WELCH, ALEX J | 6P-1244 | 2 | 19.99 | 074000010 | ***********3479 | 11/18/2019 |
| WESONGA, NESBITT | 6P-1623 | 2 | 19.99 | 271972572 | ******4347 | 11/18/2019 |
| WESTON, KATIE | 6P-1439 | 2 | 19.99 | 071000013 | *****5980 | 11/18/2019 |
| WILHITE BARON, JILL | 6P-1030 | 2 | 19.99 | 071000013 | *****7153 | 11/18/2019 |
| WILLIAMS, DANTE | 6P-261 | 2 | 29.99 | 071000013 | ******1841 | 11/18/2019 |
| WILLIAMS, STEVEN | 6P-1766 | 2 | 19.99 | 071000013 | *****9229 | 11/18/2019 |
| WILLIAMS, TOREY | 6P-822 | 2 | 19.99 | 081904808 | ********0105 | 11/18/2019 |
| WILSON, DA JUAN | 6P-1444 | 2 | 29.99 | 071000013 | *****6613 | 11/18/2019 |
| WILSON, KWAME | 6P-1519 | 2 | 29.99 | 071000013 | *****2493 | 11/18/2019 |
| WILSON, MACAULY | 6P-1678 | 2 | 19.99 | 074000010 | *****2337 | 11/18/2019 |
| WRIGHT, ANGELA | 6P-1217 | 2 | 29.99 | 081904808 | ********9353 | 11/18/2019 |
| WYMAN, KATHERINE | 6P-1426 | 2 | 19.99 | 071000013 | *********4645 | 11/18/2019 |
| WYROSTEK, ERIC | 6P-1737 | 2 | 19.99 | 071925758 | **3369 | 11/18/2019 |
| XINTARAS, PETER | 6P-924 | 2 | 19.99 | 021000089 | ******6527 | 11/18/2019 |
| YBARRA, MARK | 6P-853 | 2 | 19.99 | 271070801 | ******6416 | 11/18/2019 |
| YLAGAN, JASON | 6P-1793 | 2 | 19.99 | 071000013 | *****2432 | 11/18/2019 |
| ZHANG, WENSHUO | 6P-1626 | 2 | 19.99 | 271070801 | *****0855 | 11/18/2019 |
| ZITTNAN, NATE | 6P-1719 | 2 | 19.99 | 071000013 | *****8605 | 11/18/2019 |
| ZITTNAN, ZACHARY | 6P-1711 | 2 | 19.99 | 071000013 | *********8169 | 11/18/2019 |
| ZITZER, SAMANTHA | 6P-1188 | 2 | 19.99 | 071000013 | *****9711 | 11/18/2019 |
| ZUBAK, SCOTT | 6P-1034 | 2 | 19.99 | 271070801 | ******5672 | 11/18/2019 |
| Count: 319 | Total: | 7678.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BORGERSON, BRENT | 6P-836 | 2 | 64.97 | 500016201 | *****3909 | Invalid Bank Route/Transit | 11/18/2019 |
| BORGERSON, VICTORIA | 6P-972 | 2 | 64.97 | 500016201 | *****3909 | Invalid Bank Route/Transit | 11/18/2019 |
| WARREN, DENISE | 6P-1200 | 2 | 19.99 | 071000153 | ******4510 | Invalid Bank Route/Transit | 11/18/2019 |
| Count: 3 | Total: | 149.93 |