| 06/29/2019 |
| 11:16:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, ANN | B3-171015307 | 1 | 32.17 | 082901538 | ***3161 | 07/01/2019 |
| BELL, SARA | B3-172552113 | 1 | 21.85 | 082900432 | ***7404 | 07/01/2019 |
| BRECKENRIDGE, CHLOE | B3-171399293 | 1 | 32.17 | 082901538 | ****4941 | 07/01/2019 |
| CHILDRES, MADISON | B3-180034016 | 1 | 32.17 | 082901538 | *****5464 | 07/01/2019 |
| COLE, ANDREA | B3-180034037 | 1 | 27.31 | 314074269 | *****8845 | 07/01/2019 |
| COTTON, SANDY | B3-172552124 | 1 | 65.55 | 082901538 | *****6526 | 07/01/2019 |
| DODSON, EVERETTE | B3-172068209 | 1 | 32.17 | 082901538 | ***3587 | 07/01/2019 |
| GREEN, SANDRA | B3-172217699 | 1 | 32.17 | 082000073 | ********9647 | 07/01/2019 |
| HARTGRAVES, KADIE | B3-180034003 | 1 | 21.85 | 082902757 | ******3625 | 07/01/2019 |
| LATTURE, JENNIFER | B3-172493378 | 1 | 37.36 | 082900872 | ******2214 | 07/01/2019 |
| LUCK, DANIEL | B3-172552534 | 1 | 78.64 | 082901538 | ******7213 | 07/01/2019 |
| MAYES, DAVID | B3-172493455 | 1 | 32.17 | 082902757 | ******4987 | 07/01/2019 |
| MCKINNEY, CURTIS | B3-172552165 | 1 | 32.17 | 082000073 | ********1806 | 07/01/2019 |
| MORGAN, JAMIE | B3-180034038 | 1 | 39.32 | 082901538 | ****0529 | 07/01/2019 |
| NEWBY, NICHOLAS | B3-172493411 | 1 | 32.17 | 082901538 | ****0907 | 07/01/2019 |
| PAULHUS, MARTY | B3-172552555 | 1 | 32.17 | 082000109 | ******8168 | 07/01/2019 |
| RAY, WHITNEY | B3-172144211 | 1 | 65.55 | 082902757 | ***9582 | 07/01/2019 |
| ROLAND, CHARLEE | B3-172552557 | 1 | 32.17 | 082900432 | ***0897 | 07/01/2019 |
| ROSS, RICHARD | B3-172552548 | 1 | 21.85 | 082000109 | ******8550 | 07/01/2019 |
| SALMON, GENE | B3-172384420 | 1 | 54.63 | 282075028 | ****2431 | 07/01/2019 |
| SCHUTT, HEATHER | B3-172509263 | 1 | 76.48 | 082902757 | *****2933 | 07/01/2019 |
| SHANNON, DEANNA | B3-172552091 | 1 | 41.52 | 082902757 | *****4677 | 07/01/2019 |
| SIMPSON, KODY | B3-172552562 | 1 | 39.32 | 314074269 | ******5901 | 07/01/2019 |
| SIMS, BRENT | B3-170239216 | 1 | 32.17 | 082901538 | *****7471 | 07/01/2019 |
| TONEY, ROBIN | B3-171915627 | 1 | 39.44 | 082906494 | ***4963 | 07/01/2019 |
| TOOCH, DOREEN | B3-172552105 | 1 | 32.17 | 082902757 | *****8374 | 07/01/2019 |
| WARD, CHRIS | B3-180034014 | 1 | 54.63 | 082007649 | ****6229 | 07/01/2019 |
| WEIMANN, HUNTER | B3-172552128 | 1 | 32.17 | 082902757 | *****6134 | 07/01/2019 |
| WOODS, SHAWN | B3-180064388 | 1 | 39.44 | 082000109 | ******7068 | 07/01/2019 |
| Count: 29 | Total: | 1142.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NEWMAN, HUNTER | B3-172476346 | 1 | 116.00 | 082901853 | ****7521 | Invalid Bank Route/Transit | 07/01/2019 |
| Count: 1 | Total: | 116.00 |