| 12/13/2019 |
| 07:21:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABELL, CASEY | HT-004464 | 2 | 31.80 | 083002342 | ******9499 | 12/16/2019 |
| ADAMS, DEBBY | HT-001726 | 2 | 90.10 | 083900680 | ******2277 | 12/16/2019 |
| ALLEN, BILLY | HT-000501 | 2 | 31.80 | 283079476 | ******2019 | 12/16/2019 |
| ATKINSON, TAMMY | HT-006192 | 2 | 31.80 | 083000108 | ******9414 | 12/16/2019 |
| BADGETT, JAMES | HT-009149 | 2 | 47.70 | 083000137 | *****9201 | 12/16/2019 |
| BARRETT, JOSHUA JOSH | HT-008803 | 2 | 58.30 | 043400036 | ******3940 | 12/16/2019 |
| BEYERLE, STEVEN | HT-002595 | 2 | 58.30 | 083002520 | *4883 | 12/16/2019 |
| BLETSO, DAMEON | HT-008039 | 2 | 79.50 | 283079227 | ********0555 | 12/16/2019 |
| BOURQUE, DUSTIN | HT-009135 | 2 | 31.80 | 083000108 | ******0001 | 12/16/2019 |
| BREAM, KAYLA | HT-007276 | 2 | 42.40 | 083000108 | ******9878 | 12/16/2019 |
| BRYAN, JAMES JIMMY | HT-009239 | 2 | 58.30 | 283078888 | ********1602 | 12/16/2019 |
| CAULK, JAMES | HT-0000011487 | 2 | 22.26 | 083903894 | ***3321 | 12/16/2019 |
| CONDER, KEVIN | HT-007865 | 2 | 58.30 | 083000108 | ******7813 | 12/16/2019 |
| COOMES, MIKE | HT-005293 | 2 | 68.90 | 083000108 | ******2416 | 12/16/2019 |
| COTTONGIM, SHAWNA | HT-005297 | 2 | 58.30 | 283079476 | *********9507 | 12/16/2019 |
| CUNDIFF, RICHARD | HT-009209 | 2 | 47.70 | 083000137 | *****9311 | 12/16/2019 |
| DANGERFIELD, TAMMY | HT-007833 | 2 | 37.10 | 083002342 | ******4010 | 12/16/2019 |
| DAUGHERTY, KASEY | HT-006290 | 2 | 31.80 | 283079227 | ******0330 | 12/16/2019 |
| DOWNING, DENNIS | HT-009170 | 2 | 21.20 | 283079227 | ********2607 | 12/16/2019 |
| EDWARDS, KAREN | HT-001454 | 2 | 37.10 | 283079476 | *********4101 | 12/16/2019 |
| ELAM, RACHELLE | HT-007315 | 2 | 58.30 | 083000108 | ******9297 | 12/16/2019 |
| ENGLE, ROBERT | HT-003179 | 2 | 79.50 | 256074974 | ******2410 | 12/16/2019 |
| FOX, SAMANTHA | HT-004017 | 2 | 37.10 | 042100175 | ********6985 | 12/16/2019 |
| FRANK, ASHLEY | HT-009210 | 2 | 37.10 | 083002342 | ******1881 | 12/16/2019 |
| GRAF, MARGO | HT-003114 | 2 | 42.40 | 083000137 | *****2077 | 12/16/2019 |
| GRAY, DEBORAH | HT-008233 | 2 | 58.30 | 314972853 | ******1852 | 12/16/2019 |
| GROGAN, RICKY | HT-008944 | 2 | 86.92 | 083902468 | ***8675 | 12/16/2019 |
| HARDY, KATLYN | HT-008239 | 2 | 31.80 | 083913033 | ***7202 | 12/16/2019 |
| HARRIS, TONY JAMES | HT-006168 | 2 | 58.30 | 083000137 | *****5547 | 12/16/2019 |
| HULDERSON, JONI | HT-000727 | 2 | 47.70 | 083000108 | ******8142 | 12/16/2019 |
| KINNEY, STEPHANIE | HT-003499 | 2 | 58.30 | 083000108 | ******8416 | 12/16/2019 |
| KNOBEL, MELISSA | HT-001691 | 2 | 31.80 | 083000137 | ***********3652 | 12/16/2019 |
| KURTZ, JOHN | HT-005700 | 2 | 47.70 | 083000108 | ******4839 | 12/16/2019 |
| LAUDER, ANDREW | HT-003642 | 2 | 31.80 | 283079227 | ******0990 | 12/16/2019 |
| LINDSEY, GARY | HT-008720 | 2 | 58.30 | 083000564 | ***0722 | 12/16/2019 |
| LIU, TOEUPU | HT-005920 | 2 | 58.30 | 083000137 | *****2865 | 12/16/2019 |
| LOBB, BRIAN | HT-0000008396 | 2 | 26.50 | 083000137 | *****8337 | 12/16/2019 |
| LUTTRELL, BARBARA | HT-004546 | 2 | 79.50 | 283079227 | ********1316 | 12/16/2019 |
| MILES, DAVID | HT-007773 | 2 | 21.20 | 283079476 | *********9002 | 12/16/2019 |
| MILLER, KATHY | HT-007056 | 2 | 37.10 | 083000564 | ***8423 | 12/16/2019 |
| MOATS, MARK | HT-008918 | 2 | 31.80 | 083905630 | ***3047 | 12/16/2019 |
| MORGAN, PAULA | HT-008441 | 2 | 31.80 | 314074269 | ****1363 | 12/16/2019 |
| MUDD, RHONDA | HT-005769 | 2 | 79.50 | 083000108 | ******5826 | 12/16/2019 |
| NETT, TIM | HT-004009 | 2 | 31.80 | 083001314 | ****9850 | 12/16/2019 |
| NICHOLSON, MALINDA | HT-008586 | 2 | 31.80 | 083000056 | ****2711 | 12/16/2019 |
| O KEEFE, MELLISSA | HT-008535 | 2 | 37.10 | 083000108 | ******5707 | 12/16/2019 |
| PARKER, JAMES | HT-007689 | 2 | 68.90 | 083001314 | ****3050 | 12/16/2019 |
| PASCHAL, SHERRY | HT-005779 | 2 | 47.70 | 083913033 | ***4366 | 12/16/2019 |
| PERKINS, DAVID | HT-001146 | 2 | 26.50 | 083913033 | ***2407 | 12/16/2019 |
| POLIZZI, AGNES | HT-006509 | 2 | 47.70 | 083000108 | ******3322 | 12/16/2019 |
| PRICE, DUANE | HT-007615 | 2 | 31.80 | 043400036 | ******5634 | 12/16/2019 |
| RADWICK, ZACHARY | HT-008476 | 2 | 37.10 | 314074269 | *****2886 | 12/16/2019 |
| REYNOLDS, TODD | HT-008836 | 2 | 68.90 | 283078888 | ********9603 | 12/16/2019 |
| ROSS, THEODORE TED | HT-005276 | 2 | 68.90 | 083900680 | *********4445 | 12/16/2019 |
| SEGO, BRENT | HT-005900 | 2 | 37.10 | 083000137 | *****2642 | 12/16/2019 |
| SIEVERT, PAUL | HT-007666 | 2 | 31.80 | 083000108 | ******6928 | 12/16/2019 |
| SMITH, CHARLES | HT-006923 | 2 | 37.10 | 083908307 | ****1386 | 12/16/2019 |
| SMITH, ROSS | HT-001512 | 2 | 21.20 | 083002342 | ******4720 | 12/16/2019 |
| STAPLES, SHANNON | HT-006146 | 2 | 42.40 | 083000108 | ******1637 | 12/16/2019 |
| STARKEY, JOSH | HT-009090 | 2 | 47.70 | 083000108 | ******4506 | 12/16/2019 |
| TABLER, APRIL | HT-008271 | 2 | 58.30 | 283978425 | ****6265 | 12/16/2019 |
| TAYLOR, LEONARD | HT-009233 | 2 | 47.70 | 083001314 | ****8314 | 12/16/2019 |
| THOMAS, WILLIAM | HT-008790 | 2 | 68.90 | 083001314 | ****8679 | 12/16/2019 |
| TURNER, RITA | HT-001235 | 2 | 47.70 | 042100175 | ********9149 | 12/16/2019 |
| TZOUANAKIS, NICHOLAS NICK | HT-009052 | 2 | 37.10 | 083000137 | *****0594 | 12/16/2019 |
| WEATHERLY, STEVEN | HT-007472 | 2 | 42.40 | 083000108 | ******9232 | 12/16/2019 |
| WEBSTER, NATHAN | HT-006621 | 2 | 100.70 | 283079298 | ***8395 | 12/16/2019 |
| WEYER, KRISTIE | HT-005241 | 2 | 58.30 | 283079227 | ********6184 | 12/16/2019 |
| WILSON, JOHNATHON | HT-003328 | 2 | 100.70 | 283079476 | *********5169 | 12/16/2019 |
| WYATT, MASON | HT-008902 | 2 | 37.10 | 083000108 | ******1755 | 12/16/2019 |
| WYATT, MICHAEL | HT-006203 | 2 | 53.00 | 283079227 | ********9835 | 12/16/2019 |
| Count: 71 | Total: | 3442.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |