| 12/01/2019 |
| 09:32:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMAD, ANWAR | L3-4044 | 1 | 70.36 | 111901629 | *****5342 | 12/02/2019 |
| ALLEN, KATHRYN | L3-4507 | 1 | 37.89 | 111000614 | *****1274 | 12/02/2019 |
| BOATRIGHT, STEPHEN | L3-4751 | 1 | 37.89 | 111912605 | ***9320 | 12/02/2019 |
| BRADY, NANCY | L3-2299 | 1 | 30.31 | 111920312 | ***2745 | 12/02/2019 |
| GARCIA, FLAUIO | L3-4592 | 1 | 27.06 | 111920312 | ***6398 | 12/02/2019 |
| GOMEZ, GULFREDO | L3-2459 | 1 | 37.89 | 111000025 | ********3736 | 12/02/2019 |
| HEJNY, GLENN | L3-4414 | 1 | 30.31 | 111920312 | ***3924 | 12/02/2019 |
| HENDRIX, DUSTY | L3-1899 | 1 | 84.44 | 111912605 | ***8322 | 12/02/2019 |
| HOLLAND, ADAM | L3-2584 | 1 | 22.10 | 111920312 | ***4393 | 12/02/2019 |
| JONES, DYLAN | L3-JONESDY | 1 | 37.89 | 111920312 | ***7841 | 12/02/2019 |
| KING, MELINDA | L3-KINGM | 1 | 47.89 | 311079050 | ******6400 | 12/02/2019 |
| MARLIN, LEA | L3-2690 | 1 | 30.31 | 113010547 | ******4417 | 12/02/2019 |
| MCCORD, BETTY | L3-1606 | 1 | 27.06 | 113122655 | *****7925 | 12/02/2019 |
| MUNIZ, JAYME | L3-1975 | 1 | 30.31 | 311080162 | **5370 | 12/02/2019 |
| MURRAY, MELISSA | L3-1060 | 1 | 51.96 | 111901629 | *****0625 | 12/02/2019 |
| NEWMAN, TODD | L3-10645 | 1 | 37.89 | 111920312 | ***6202 | 12/02/2019 |
| PLEINER, ALYSA | L3-2706 | 1 | 20.09 | 113122655 | *****2359 | 12/02/2019 |
| POLLAN, JACKIE | L3-1492 | 1 | 64.95 | 113122655 | ******4446 | 12/02/2019 |
| POLSON, TINA | L3-1834 | 1 | 55.26 | 111920312 | ***7101 | 12/02/2019 |
| REED, JASON | L3-5010 | 1 | 37.89 | 111000025 | ********6312 | 12/02/2019 |
| ROBERTSON, SARA | L3-1845 | 1 | 27.06 | 111920312 | ***0326 | 12/02/2019 |
| RYAN, TASH | L3-4563 | 1 | 51.96 | 113122655 | ***3889 | 12/02/2019 |
| SAMUEL, MEEKER | L3-MEEKERS | 1 | 37.89 | 113122655 | ******1870 | 12/02/2019 |
| SANTOS, ROCKY | L3-11175 | 1 | 70.36 | 111000025 | ********5712 | 12/02/2019 |
| SCHASTEEN, COLLIN | L3-4610 | 1 | 59.54 | 111901629 | *****3816 | 12/02/2019 |
| SCHLEBACH, KAY | L3-2028 | 1 | 41.14 | 113010547 | ******7233 | 12/02/2019 |
| SPANIEL, WENDY | L3-3176 | 1 | 37.89 | 111000025 | ********4190 | 12/02/2019 |
| ZAJIC, LEWIS | L3-399 | 1 | 44.21 | 113010547 | ******0746 | 12/02/2019 |
| Count: 28 | Total: | 1189.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HONEYCUTT, BOB | L3-3643 | 1 | 30.31 | 122900659 | ******7035 | Invalid Bank Route/Transit | 12/02/2019 |
| Count: 1 | Total: | 30.31 |