| 06/02/2019 |
| 10:45:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOBO, GAUGE | 95-2339 | 1 | 37.88 | 111908512 | ***4113 | 06/04/2019 |
| BOBO, JOE | 95-62868 | 1 | 37.88 | 111908512 | ***4113 | 06/04/2019 |
| BREITHER, GWEN | 95-62905 | 1 | 37.88 | 311982435 | ******6844 | 06/04/2019 |
| CLIMER, CATHERINE | 95-56387 | 1 | 34.99 | 111000025 | ********8842 | 06/04/2019 |
| COSPER, DAVID | 95-51781 | 1 | 32.46 | 113122655 | ****3201 | 06/04/2019 |
| DICKERSON, LIA | 95-51754 | 1 | 64.94 | 111921777 | ****7598 | 06/04/2019 |
| DYER, CAMERON | 95-53271 | 1 | 37.88 | 111921777 | ****8164 | 06/04/2019 |
| EVANS, KELLY | 95-34923 | 1 | 32.46 | 113122655 | ***3284 | 06/04/2019 |
| EVANS, RITA | 95-172044295 | 1 | 32.46 | 113122655 | ******0605 | 06/04/2019 |
| FERNANDEZ, PATRICK | 95-172123171 | 1 | 32.46 | 111921777 | ****6005 | 06/04/2019 |
| FOX, JAIMIE | 95-56389 | 1 | 34.99 | 111921777 | ****8605 | 06/04/2019 |
| GRIMES, TERA | 95-62909 | 1 | 34.99 | 111921777 | ****3648 | 06/04/2019 |
| HENSON, DAVID | 95-2318 | 1 | 37.88 | 256074974 | ******7040 | 06/04/2019 |
| HENSON, TAMMY | 95-53269 | 1 | 37.88 | 256074974 | ******7040 | 06/04/2019 |
| HERNANDEZ, ROSALIA | 95-17703 | 1 | 37.88 | 111921777 | ****0362 | 06/04/2019 |
| HOOPS, KAILEY | 95-2310 | 1 | 25.00 | 113122655 | ***4007 | 06/04/2019 |
| Hoops, Kailey | 95-W196047 | 1 | 55.00 | 113122655 | ***4007 | 06/04/2019 |
| JETER, CORY | 95-891 | 1 | 37.88 | 111921777 | ****5873 | 06/04/2019 |
| JOHANNESEN, MARK | 95-53251 | 1 | 37.88 | 111909993 | ***4830 | 06/04/2019 |
| LEWIS, TAUSHA | 95-37041 | 1 | 37.88 | 314074269 | ****6068 | 06/04/2019 |
| MOBLY, JAMES | 95-56369 | 1 | 37.88 | 111923607 | ***9606 | 06/04/2019 |
| MOSS, HOLLI | 95-63354 | 1 | 37.88 | 111923607 | ***9882 | 06/04/2019 |
| PARKS, HAYDEN | 95-2324 | 1 | 37.88 | 113122655 | ***9192 | 06/04/2019 |
| PARKS, QUENTIN | 95-63363 | 1 | 37.88 | 113122655 | *****0772 | 06/04/2019 |
| Patrick, Elizabeth | 95-W299675 | 1 | 55.00 | 113122655 | ***7131 | 06/04/2019 |
| RANEY, JAKE | 95-17681 | 1 | 32.46 | 111921777 | ****4222 | 06/04/2019 |
| REYNOLDS, MARLON | 95-56051 | 1 | 37.88 | 113122655 | ***6411 | 06/04/2019 |
| REYNOLDS, YOLONDA | 95-37075 | 1 | 32.46 | 113122655 | ***6411 | 06/04/2019 |
| REYNOLDS- AIR B, JOHNNY | 95-37095 | 1 | 32.46 | 113122655 | ***6411 | 06/04/2019 |
| RICHARDSON, KEGAN | 95-63319 | 1 | 37.88 | 111921777 | ****8164 | 06/04/2019 |
| RILEY, ANN | 95-51775 | 1 | 37.88 | 111921777 | ****4313 | 06/04/2019 |
| SINCLAIR, DANNIELLE | 95-62888 | 1 | 34.99 | 111909993 | ****0705 | 06/04/2019 |
| SPENCER, JOHNNY | 95-21233 | 1 | 37.88 | 111906271 | *****5118 | 06/04/2019 |
| STAMM, CATHY | 95-59549 | 1 | 37.88 | 111000614 | ******9291 | 06/04/2019 |
| STAMM, MARK | 95-59551 | 1 | 37.88 | 111000614 | ******9291 | 06/04/2019 |
| STEPHENS, CHRISTIE | 95-52196 | 1 | 37.88 | 111909993 | ****6522 | 06/04/2019 |
| TANNER, KENDALL | 95-62887 | 1 | 34.99 | 111000025 | ********5540 | 06/04/2019 |
| THOMAS, BILL | 95-63325 | 1 | 37.88 | 113122655 | *****0084 | 06/04/2019 |
| THORNTON, JERRY | 95-52433 | 1 | 37.88 | 111921777 | ****7865 | 06/04/2019 |
| TOPHAM, LINDA | 95-17701 | 1 | 32.46 | 113122655 | ***0886 | 06/04/2019 |
| TOPHAM, MARK | 95-32374 | 1 | 32.46 | 113122655 | ***0886 | 06/04/2019 |
| VANDERLINDEN, JULIAN | 95-63340 | 1 | 37.88 | 113122655 | *****1336 | 06/04/2019 |
| VENABLE, DALE | 95-31051 | 1 | 37.88 | 111905434 | ***2087 | 06/04/2019 |
| WEBSTER, CLIFFORD | 95-172092673 | 1 | 27.05 | 111923607 | ***1361 | 06/04/2019 |
| WHITFIELD, TARRI | 95-63331 | 1 | 69.98 | 111921777 | ****0589 | 06/04/2019 |
| WOOLDRIDGE, LEROY | 95-63330 | 1 | 34.99 | 111921777 | ****3415 | 06/04/2019 |
| Count: 46 | Total: | 1746.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PATE, LIZA | 95-62903 | 1 | 37.88 | 113000846 | ******0827 | Invalid Bank Route/Transit | 06/04/2019 |
| Count: 1 | Total: | 37.88 |