| 10/01/2019 |
| 07:32:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNOLD, LESLIE | 95-50462 | 1 | 37.88 | 111900659 | *********8391 | 10/02/2019 |
| BELL, ROBERT | 95-50494 | 1 | 37.88 | 111923607 | ***1830 | 10/02/2019 |
| BOBO, GAUGE | 95-2339 | 1 | 37.88 | 111908512 | ***4113 | 10/02/2019 |
| BOBO, JOE | 95-62868 | 1 | 37.88 | 111908512 | ***4113 | 10/02/2019 |
| BORREGO, NATHALIA | 95-2306 | 1 | 37.88 | 111000025 | ********6057 | 10/02/2019 |
| BREITHER, GWEN | 95-62905 | 1 | 37.88 | 311982435 | ******6844 | 10/02/2019 |
| BROWN, RANDY | 95-6467 | 1 | 34.99 | 113122655 | *****4252 | 10/02/2019 |
| CLIMER, CATHERINE | 95-56387 | 1 | 34.99 | 111000025 | ********8842 | 10/02/2019 |
| COSPER, DAVID | 95-51781 | 1 | 32.46 | 113122655 | ****3201 | 10/02/2019 |
| DICKERSON, LIA | 95-51754 | 1 | 64.94 | 111921777 | ****7598 | 10/02/2019 |
| DYER, CAMERON | 95-53271 | 1 | 37.88 | 111921777 | ****8164 | 10/02/2019 |
| EDDY, JUSTIN | 95-33582 | 1 | 34.99 | 113122655 | *****8930 | 10/02/2019 |
| EMEHISER, NICKI | 95-50479 | 1 | 37.88 | 111923607 | ***8669 | 10/02/2019 |
| EVANS, KELLY | 95-34923 | 1 | 32.46 | 113122655 | ***3284 | 10/02/2019 |
| EVANS, RITA | 95-172044295 | 1 | 32.46 | 113122655 | ******0605 | 10/02/2019 |
| FERNANDEZ, PATRICK | 95-172123171 | 1 | 32.46 | 111921777 | ****6005 | 10/02/2019 |
| FOX, JAIMIE | 95-56389 | 1 | 34.99 | 111921777 | ****8605 | 10/02/2019 |
| GRIMES, TERA | 95-62909 | 1 | 34.99 | 111921777 | ****3648 | 10/02/2019 |
| HERNANDEZ, ROSALIA | 95-17703 | 1 | 37.88 | 111921777 | ****0362 | 10/02/2019 |
| JOHANNESEN, MARK | 95-53251 | 1 | 37.88 | 111909993 | ***4830 | 10/02/2019 |
| KILLIAN, NICOLE | 95-6499 | 1 | 37.88 | 111921777 | ****4706 | 10/02/2019 |
| LEWIS, TAUSHA | 95-37041 | 1 | 37.88 | 314074269 | ****6068 | 10/02/2019 |
| MAIRE, MICHAEL | 95-16639 | 1 | 37.88 | 111921777 | ****3362 | 10/02/2019 |
| MOBLY, JAMES | 95-56369 | 1 | 37.88 | 111923607 | ***9606 | 10/02/2019 |
| PARKS, QUENTIN | 95-63363 | 1 | 113.64 | 113122655 | *****0772 | 10/02/2019 |
| PATE, LIZA | 95-62903 | 1 | 37.88 | 113008465 | ******0827 | 10/02/2019 |
| RANEY, JAKE | 95-17681 | 1 | 32.46 | 111921777 | ****4222 | 10/02/2019 |
| REYNOLDS, MARLON | 95-50461 | 1 | 37.88 | 113122655 | ***6411 | 10/02/2019 |
| REYNOLDS, YOLONDA | 95-37075 | 1 | 32.46 | 113122655 | ***6411 | 10/02/2019 |
| REYNOLDS- AIR B, JOHNNY | 95-37095 | 1 | 32.46 | 113122655 | ***6411 | 10/02/2019 |
| RICHARDSON, KEGAN | 95-63319 | 1 | 37.88 | 111921777 | ****8164 | 10/02/2019 |
| RIDER, ADRIANA | 95-2348 | 1 | 37.88 | 111000025 | ********6057 | 10/02/2019 |
| RILEY, ANN | 95-51775 | 1 | 37.88 | 111921777 | ****4313 | 10/02/2019 |
| SINCLAIR, DANNIELLE | 95-62888 | 1 | 34.99 | 111909993 | ****0705 | 10/02/2019 |
| SMITH, RAYMOND | 95-50511 | 1 | 34.99 | 111921777 | ****7949 | 10/02/2019 |
| SPAHLINGER, AMY | 95-6417 | 1 | 34.99 | 111921777 | ****8993 | 10/02/2019 |
| SPENCER, JOHNNY | 95-21233 | 1 | 37.88 | 111906271 | *****5118 | 10/02/2019 |
| STAMM, CATHY | 95-59549 | 1 | 37.88 | 111000614 | ******9291 | 10/02/2019 |
| STAMM, MARK | 95-59551 | 1 | 37.88 | 111000614 | ******9291 | 10/02/2019 |
| STEPHENS, CHRISTIE | 95-52196 | 1 | 37.88 | 111909993 | ****6522 | 10/02/2019 |
| THOMAS, BILL | 95-63325 | 1 | 37.88 | 113122655 | *****0084 | 10/02/2019 |
| THORNTON, JERRY | 95-52433 | 1 | 37.88 | 111921777 | ****7865 | 10/02/2019 |
| TOPHAM, LINDA | 95-17701 | 1 | 32.46 | 113122655 | ***0886 | 10/02/2019 |
| TOPHAM, MARK | 95-32374 | 1 | 32.46 | 113122655 | ***0886 | 10/02/2019 |
| VENABLE, DALE | 95-31051 | 1 | 37.88 | 111905434 | ***2087 | 10/02/2019 |
| WARD, HALEY | 95-6426 | 1 | 34.99 | 111921777 | ****0269 | 10/02/2019 |
| WEBSTER, CLIFFORD | 95-172092673 | 1 | 27.05 | 111923607 | ***1361 | 10/02/2019 |
| WHITFIELD, TARRI | 95-63331 | 1 | 104.97 | 111921777 | ****0589 | 10/02/2019 |
| Count: 48 | Total: | 1902.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NITCHOLAS, TINA | 95-50496 | 1 | 75.76 | 311984786 | *******0804 | Invalid Bank Route/Transit | 10/02/2019 |
| Count: 1 | Total: | 75.76 |