| 11/14/2019 |
| 08:22:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALARCON, RICARDO | E4-18922 | 2 | 25.00 | 072000326 | *****9156 | 11/15/2019 |
| APARICIO, LUIS | E4-19063 | 2 | 19.00 | 061192481 | ******6828 | 11/15/2019 |
| ATCHLEY, CHIP | E4-18527 | 2 | 25.00 | 061101375 | ******5355 | 11/15/2019 |
| ATCHLEY, TORREY | E4-18521 | 2 | 25.00 | 061101375 | ******5355 | 11/15/2019 |
| BAILEY, SHERICA | E4-18651 | 2 | 25.00 | 061000104 | *********9020 | 11/15/2019 |
| BARNES, CAMERON | E4-10985 | 2 | 25.00 | 061112843 | ******8308 | 11/15/2019 |
| BARNES, TIFFANY | E4-11465 | 2 | 19.00 | 261171383 | *********7388 | 11/15/2019 |
| BARRETT, JEREMY | E4-15732 | 2 | 29.00 | 261187173 | *********5545 | 11/15/2019 |
| BATTLES, ANGELA | E4-15967 | 2 | 20.00 | 061000104 | *********6379 | 11/15/2019 |
| BEARD, JODI | E4-18316 | 2 | 20.00 | 061000227 | *********2547 | 11/15/2019 |
| BOWERS, CHERYL | E4-17604 | 2 | 29.00 | 061000104 | ******8797 | 11/15/2019 |
| BRADY, MARY | E4-2511 | 2 | 20.00 | 261187173 | *********6240 | 11/15/2019 |
| BROWN, JOSH | E4-18937 | 2 | 25.00 | 261172573 | *********2903 | 11/15/2019 |
| CARPENTER, KENNETH | E4-18285 | 2 | 25.00 | 061120770 | ***5404 | 11/15/2019 |
| CHAMBERS, CJ | E4-18654 | 2 | 125.00 | 264171241 | ******4860 | 11/15/2019 |
| CLAYTON, CHRIS | E4-18826 | 2 | 15.00 | 261187173 | *********4219 | 11/15/2019 |
| COOPER, SUSAN | E4-18478 | 2 | 75.00 | 082907273 | ******2718 | 11/15/2019 |
| COPELAND, HAYLEY | E4-5806 | 2 | 19.00 | 261187173 | *********5284 | 11/15/2019 |
| CORDELL, LINDY | E4-17487 | 2 | 25.00 | 061120770 | ***7110 | 11/15/2019 |
| CORDELL, MARK | E4-13804 | 2 | 29.00 | 061120770 | ***7110 | 11/15/2019 |
| COTTON, MILTON | E4-18737 | 2 | 25.00 | 261170708 | ******1337 | 11/15/2019 |
| CRUZ, DORIA | E4-18399 | 2 | 25.00 | 061000227 | ******5016 | 11/15/2019 |
| DANTIMO, JOHN | E4-18084 | 2 | 19.00 | 061120770 | ***3729 | 11/15/2019 |
| DAVIS, MAGGIE | E4-12913 | 2 | 40.00 | 261171383 | *********2429 | 11/15/2019 |
| DELEON, WUALFRE | E4-16382 | 2 | 30.00 | 061000227 | *********8841 | 11/15/2019 |
| DRAKE, DONNA | E4-16666 | 2 | 29.00 | 061000227 | *********4101 | 11/15/2019 |
| DUKE, BETTY | E4-14297 | 2 | 29.00 | 061000052 | ********0671 | 11/15/2019 |
| EASTERWOOD, HAVEN | E4-18586 | 2 | 25.00 | 061101375 | ******3280 | 11/15/2019 |
| ELDRIDGE, BEN | E4-16218 | 2 | 25.00 | 053000219 | *********5142 | 11/15/2019 |
| ELDRIDGE, MELISSA | E4-11311 | 2 | 25.00 | 053000219 | *********5142 | 11/15/2019 |
| FEILER, ELISABETH | E4-18183 | 2 | 29.00 | 121042882 | ******5843 | 11/15/2019 |
| FELTON, LINDA | E4-18990 | 2 | 20.00 | 065305902 | ******7905 | 11/15/2019 |
| FINCHER, CHRISTOPHER | E4-18323 | 2 | 25.00 | 061192481 | ******4350 | 11/15/2019 |
| FLOWERS, KEITH | E4-15238 | 2 | 15.00 | 061000227 | ******2636 | 11/15/2019 |
| GREEN, JAKE | E4-16488 | 2 | 25.00 | 061000104 | *********2398 | 11/15/2019 |
| GREEN, JORDANN | E4-16487 | 2 | 25.00 | 061000104 | *********2398 | 11/15/2019 |
| GUZMAN, PATRICK | E4-18024 | 2 | 25.00 | 261170708 | ******5713 | 11/15/2019 |
| HENRY, MATT | E4-16148 | 2 | 25.00 | 061120770 | ***6979 | 11/15/2019 |
| HICKMAN, HEATHER | E4-10795 | 2 | 19.00 | 314074269 | ****8241 | 11/15/2019 |
| HICKMAN, STEVEN | E4-11417 | 2 | 20.00 | 261187173 | *********8572 | 11/15/2019 |
| HIDALGO, ANA | E4-16699 | 2 | 25.00 | 061000227 | ******0818 | 11/15/2019 |
| HINDMON, KIMBERLY | E4-14361 | 2 | 19.00 | 061101375 | ******2409 | 11/15/2019 |
| HUGHES, CODY | E4-18359 | 2 | 25.00 | 061000104 | *********3654 | 11/15/2019 |
| JOHNSON, CHAD | E4-18931 | 2 | 15.00 | 261171383 | *********5099 | 11/15/2019 |
| JOHNSON, CLINT | E4-18886 | 2 | 25.00 | 061000227 | ******7364 | 11/15/2019 |
| KIDD, COLECO | E4-18991 | 2 | 29.00 | 061101375 | ******7888 | 11/15/2019 |
| LANIER, CODY | E4-16142 | 2 | 25.00 | 261187173 | *********1714 | 11/15/2019 |
| MADDOX, JEREMY | E4-10619 | 2 | 15.00 | 261187173 | *********5539 | 11/15/2019 |
| MARR, RIDER | E4-17433 | 2 | 29.00 | 061000227 | *********1150 | 11/15/2019 |
| MCCOLLUM, DREW | E4-18220 | 2 | 29.00 | 061104880 | *****9201 | 11/15/2019 |
| MCCORMICK JR, JIM | E4-19054 | 2 | 25.00 | 061112843 | ******7217 | 11/15/2019 |
| MCGILL, BRANDY | E4-18848 | 2 | 19.00 | 261171383 | *********4596 | 11/15/2019 |
| MONTANA, ARMANDO | E4-18716 | 2 | 25.00 | 261171383 | *********5448 | 11/15/2019 |
| MONTGOMERY, ROSE | E4-18123 | 2 | 19.00 | 261170708 | ******1337 | 11/15/2019 |
| MORRIS, ALEXA | E4-14930 | 2 | 30.00 | 061101375 | ******9723 | 11/15/2019 |
| MURDOCK, HOLLY | E4-17212 | 2 | 25.00 | 261187173 | *****1425 | 11/15/2019 |
| PALOPOLI, KRIS | E4-12132 | 2 | 25.00 | 261187173 | *********7416 | 11/15/2019 |
| PARKS, JOY | E4-17856 | 2 | 25.00 | 061000227 | *********8337 | 11/15/2019 |
| PINEDA, CIRIA | E4-19056 | 2 | 25.00 | 061192481 | ******6828 | 11/15/2019 |
| POWERS, APRIL | E4-14012 | 2 | 19.00 | 064000020 | ********4149 | 11/15/2019 |
| PRINCE, JOSHUA | E4-18271 | 2 | 29.00 | 081904808 | ********4252 | 11/15/2019 |
| QUEZADA, MARIANELA | E4-18923 | 2 | 25.00 | 072000326 | *****9156 | 11/15/2019 |
| RAGLAND, SHERRI | E4-17854 | 2 | 29.00 | 261187173 | *********9294 | 11/15/2019 |
| ROYSTON, TYLER | E4-18281 | 2 | 29.00 | 061112843 | ******3444 | 11/15/2019 |
| SANDERS, MATTHEW | E4-18743 | 2 | 25.00 | 261187173 | *****1106 | 11/15/2019 |
| SHIFLETT, LISA | E4-17543 | 2 | 20.00 | 061120770 | ***1519 | 11/15/2019 |
| SHIFLETT, RICHARD | E4-14649 | 2 | 20.00 | 061120770 | ***1519 | 11/15/2019 |
| SUBLETT, ROGER | E4-18320 | 2 | 25.00 | 061000227 | ******6595 | 11/15/2019 |
| SUMLIN, CAMILLE | E4-14416 | 2 | 25.00 | 061000104 | *********3042 | 11/15/2019 |
| SUMNER, MELANIE | E4-17216 | 2 | 25.00 | 061000227 | *********1150 | 11/15/2019 |
| TAYLOR, CHAD | E4-12679 | 2 | 19.00 | 061192481 | ******4075 | 11/15/2019 |
| TAYLOR, SHANA | E4-18053 | 2 | 19.00 | 061192481 | ******4075 | 11/15/2019 |
| WILSON, KANEISHA | E4-18394 | 2 | 35.00 | 261171383 | **0580 | 11/15/2019 |
| Count: 73 | Total: | 1917.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARNES, DANIEL | E4-18822 | 2 | 50.00 | 206112206 | ************1631 | Invalid Bank Route/Transit | 11/15/2019 |
| Count: 1 | Total: | 50.00 |