| 07/15/2019 |
| 08:04:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, RENEE | FW-001114 | 2 | 25.00 | 053101121 | *********0233 | 07/16/2019 |
| DAVIS, KAYLA | FW-3363801596 | 2 | 100.00 | 253177049 | *******5013 | 07/16/2019 |
| GARLAND, DENISE | FW-10219 | 2 | 34.99 | 253177832 | **********2770 | 07/16/2019 |
| GUYE, DARLENE | FW-001495 | 2 | 29.99 | 053100465 | *****2274 | 07/16/2019 |
| MALBURG, SHARON | FW-000200 | 2 | 34.99 | 053000219 | *********5173 | 07/16/2019 |
| MORROCCO, INES | FW-000223 | 2 | 25.00 | 053000196 | ****3808 | 07/16/2019 |
| OCHS, LISA | FW-3363820296 | 2 | 20.00 | 253177832 | ********1013 | 07/16/2019 |
| PITTARD, JEAN | FW-10180 | 2 | 44.99 | 253177049 | *******9439 | 07/16/2019 |
| SOLES, SUSAN | FW-000126 | 2 | 24.99 | 053000219 | *********0634 | 07/16/2019 |
| SUTTON, JODY | FW-001388 | 2 | 25.00 | 053101121 | *********2489 | 07/16/2019 |
| WOOD, JUDIE | FW-001456 | 2 | 24.99 | 053100465 | *********6632 | 07/16/2019 |
| WOODS, PAT | FW-10159 | 2 | 25.00 | 053100465 | *********1245 | 07/16/2019 |
| YOUNG, PAM | FW-000813 | 2 | 27.49 | 053100465 | *********1414 | 07/16/2019 |
| Count: 13 | Total: | 442.43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RIDDLE, FLETCHER | FW-3362636701 | 2 | 100.00 | 237027031 | *****0196 | Invalid Bank Route/Transit | 07/16/2019 |
| Count: 1 | Total: | 100.00 |