| 03/15/2019 |
| 08:09:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, DUSTIN | L7-21644 | 2 | 19.95 | 064109086 | ****0739 | 03/16/2019 |
| ALLEN, ELISA | L7-00334 | 2 | 19.95 | 064101903 | *****6362 | 03/16/2019 |
| ALVAREZ, ESTEBAN | L7-22797 | 2 | 19.95 | 064000017 | ******4792 | 03/16/2019 |
| ALVAREZ, MARIE | L7-22696 | 2 | 19.95 | 064000017 | ******2023 | 03/16/2019 |
| ALVAREZ-LUNA, BEATRIZ | L7-21376 | 2 | 19.95 | 061303348 | ******1562 | 03/16/2019 |
| ARMSTRONG, TREY | L7-22844 | 2 | 19.95 | 064107729 | ***7534 | 03/16/2019 |
| ASHER, KEVIN | L7-21372 | 2 | 24.95 | 064104311 | ****4535 | 03/16/2019 |
| ATKINSON, JERED | L7-20984 | 2 | 19.95 | 264172169 | ***7970 | 03/16/2019 |
| BAIN, JOHN | L7-20281 | 2 | 19.95 | 064000059 | ********3630 | 03/16/2019 |
| BALDWIN, CORTNEY | L7-22901 | 2 | 19.95 | 064101233 | ***3829 | 03/16/2019 |
| BASS, HALEY | L7-22669 | 2 | 19.95 | 064101233 | ***7468 | 03/16/2019 |
| BAZ, ELLIOT | L7-22813 | 2 | 19.95 | 064104052 | ***1717 | 03/16/2019 |
| BEAULIEU, PAIGE | L7-22925 | 2 | 19.95 | 064000059 | ********6072 | 03/16/2019 |
| BENSON, KENDRA | L7-20723 | 2 | 19.95 | 084000084 | ******4891 | 03/16/2019 |
| BIRWELL, HEATHER | L7-20639 | 2 | 19.95 | 064000017 | ******2452 | 03/16/2019 |
| BLAND, IAN | L7-22805 | 2 | 19.95 | 064000017 | ******9525 | 03/16/2019 |
| BOEGLIN, ELIZABETH | L7-22378 | 2 | 24.99 | 064000059 | ********9232 | 03/16/2019 |
| BOSS, JADEN | L7-22738 | 2 | 19.95 | 064102740 | ****7611 | 03/16/2019 |
| BOURKE, VERONIKA | L7-22519 | 2 | 19.95 | 064000017 | ******0973 | 03/16/2019 |
| BRADFORD, KAREN | L7-22402 | 2 | 19.95 | 064000017 | ******0835 | 03/16/2019 |
| BRASCHLER, KURT | L7-21575 | 2 | 19.95 | 102000021 | ********4968 | 03/16/2019 |
| BRIGHAM, JIM | L7-22631 | 2 | 19.95 | 064101233 | ***9122 | 03/16/2019 |
| BRITTON, MELANIE | L7-22802 | 2 | 19.95 | 314074269 | ******4004 | 03/16/2019 |
| BROWN, LISA | L7-22395 | 2 | 19.95 | 064109086 | ******9135 | 03/16/2019 |
| BROWNING, MICHAEL | L7-21133 | 2 | 19.95 | 064000017 | ******3269 | 03/16/2019 |
| BRUCE, BRENT | L7-22228 | 2 | 19.95 | 064101903 | *************1997 | 03/16/2019 |
| CAMPBELL, KYNDRA | L7-22945 | 2 | 19.95 | 064000017 | *****7514 | 03/16/2019 |
| CAMPBELL, NATHAN | L7-22872 | 2 | 19.95 | 264174303 | ***3941 | 03/16/2019 |
| CHOATE, BRANDON | L7-20661 | 2 | 19.95 | 264174303 | ***9995 | 03/16/2019 |
| CIOTTI, CAROL | L7-22503 | 2 | 19.95 | 064109031 | ***6027 | 03/16/2019 |
| CLIFT, CASS | L7-22345 | 2 | 19.95 | 243278534 | *******2098 | 03/16/2019 |
| CLOUSE, JONATHAN | L7-22590 | 2 | 19.95 | 064107729 | *****5523 | 03/16/2019 |
| COCHRAN, BRYAN | L7-22643 | 2 | 19.95 | 064109031 | ***7704 | 03/16/2019 |
| COLEMAN, ASHLEY | L7-22526 | 2 | 19.95 | 064104311 | ****5673 | 03/16/2019 |
| COOK, CHARLES | L7-21568 | 2 | 19.95 | 064101903 | *****8714 | 03/16/2019 |
| COOK, LAURA | L7-21756 | 2 | 19.95 | 064101903 | *****8714 | 03/16/2019 |
| COPE, THADEUS | L7-21459 | 2 | 19.95 | 064000059 | ********1705 | 03/16/2019 |
| COPELAND, WES | L7-21787 | 2 | 19.95 | 064105666 | **7162 | 03/16/2019 |
| COX, GINA | L7-22952 | 2 | 19.95 | 064104311 | ****0159 | 03/16/2019 |
| CRABTREE NELSON, DANIEL JAMIE | L7-22584 | 2 | 19.95 | 264174303 | ***6725 | 03/16/2019 |
| CRABTREE, COLE | L7-22493 | 2 | 19.95 | 264174303 | ***6725 | 03/16/2019 |
| CRAVENS, DUSTIN | L7-20272 | 2 | 19.99 | 064104311 | ****7187 | 03/16/2019 |
| CROOKS, JOSHUA | L7-21138 | 2 | 19.95 | 111900659 | *********8582 | 03/16/2019 |
| CROSS, COLBY | L7-22753 | 2 | 19.95 | 264174303 | ***1775 | 03/16/2019 |
| CROWDER, ELLEN | L7-12991 | 2 | 19.95 | 264174303 | ***2101 | 03/16/2019 |
| DANNER, MICHAEL | L7-13103 | 2 | 19.95 | 064101233 | ***1653 | 03/16/2019 |
| DAVIDSON, BOBBIE SUE | L7-22268 | 2 | 19.95 | 064109086 | ****4720 | 03/16/2019 |
| DAVIDSON, SUE | L7-22267 | 2 | 19.95 | 064109086 | ****4720 | 03/16/2019 |
| DAVIDSON, TODD | L7-22879 | 2 | 19.95 | 314074269 | *****0676 | 03/16/2019 |
| DAVIS, TOMMY | L7-21170 | 2 | 19.95 | 064104311 | ****2872 | 03/16/2019 |
| DEATON, MATT | L7-22328 | 2 | 19.95 | 064208767 | ******1500 | 03/16/2019 |
| DESCH, NIKKI | L7-20299 | 2 | 19.95 | 064108346 | ****9880 | 03/16/2019 |
| DIAZ, OSCAR | L7-22405 | 2 | 19.95 | 064101903 | *****7570 | 03/16/2019 |
| DICKENS, HUNTER | L7-22818 | 2 | 19.95 | 064101204 | ****7411 | 03/16/2019 |
| DOBBS, SUSIE | L7-20166 | 2 | 19.95 | 064000020 | ********9443 | 03/16/2019 |
| DRILLER, SANDRA | L7-20945 | 2 | 19.95 | 064104311 | ****6742 | 03/16/2019 |
| DUNN, JASON | L7-22942 | 2 | 19.95 | 064000017 | ******0818 | 03/16/2019 |
| EAGLE, AUSTIN | L7-22158 | 2 | 19.95 | 064000059 | ********3054 | 03/16/2019 |
| EDDINGTON, NATHAN | L7-21692 | 2 | 19.95 | 314074269 | ****2173 | 03/16/2019 |
| ESCOBAR, JOHNY | L7-22863 | 2 | 19.95 | 064104311 | ****1135 | 03/16/2019 |
| ESPIRITU, MELISSA | L7-21836 | 2 | 24.95 | 064101903 | *****4970 | 03/16/2019 |
| FARRIS, SARAH | L7-22136 | 2 | 19.95 | 314074269 | *****0676 | 03/16/2019 |
| FLATT, CHAISE | L7-22838 | 2 | 19.95 | 064103367 | *****3668 | 03/16/2019 |
| FOSTER, MAKAYLA | L7-22374 | 2 | 19.95 | 064208767 | *******4871 | 03/16/2019 |
| FOX, ABBY | L7-22854 | 2 | 19.95 | 064109086 | ****9232 | 03/16/2019 |
| FOX, LAURA | L7-21728 | 2 | 19.95 | 064109031 | ***3173 | 03/16/2019 |
| FREEMAN, SANDRA | L7-21660 | 2 | 19.95 | 064000017 | ******6355 | 03/16/2019 |
| FRENCH, RANDY | L7-22060 | 2 | 19.95 | 064000059 | ********3563 | 03/16/2019 |
| FULLER, PATRICIA | L7-20095 | 2 | 19.95 | 064104311 | ****7286 | 03/16/2019 |
| GARCIA, SELINA | L7-22902 | 2 | 19.95 | 064101233 | ***7129 | 03/16/2019 |
| GARRETT, JARED | L7-22049 | 2 | 19.95 | 064000017 | ******8404 | 03/16/2019 |
| GATLIN, RONALD | L7-22275 | 2 | 19.95 | 064000017 | ******2627 | 03/16/2019 |
| GENTRY, JOSHUA | L7-21938 | 2 | 19.95 | 064000017 | ******1270 | 03/16/2019 |
| GIAHINO, ANTHONY | L7-22944 | 2 | 19.95 | 064000017 | *****7514 | 03/16/2019 |
| GILLIES, SCOTT | L7-22862 | 2 | 19.95 | 064104311 | ****3374 | 03/16/2019 |
| GLENN, JOYCE | L7-20721 | 2 | 19.95 | 064101903 | *****4005 | 03/16/2019 |
| GOFF, JESSE | L7-21936 | 2 | 19.95 | 264178710 | *****8409 | 03/16/2019 |
| GRAHAM, SAWYER | L7-22905 | 2 | 19.95 | 064101233 | ***4437 | 03/16/2019 |
| GREENWOOD, SHERI | L7-102294 | 2 | 19.95 | 064101233 | ***5002 | 03/16/2019 |
| GRISSOM, SAM | L7-21539 | 2 | 19.95 | 064102070 | ***1556 | 03/16/2019 |
| GROCE, HILDA | L7-12239 | 2 | 19.95 | 264178710 | *****4508 | 03/16/2019 |
| GROGAN, BILLY | L7-20359 | 2 | 19.95 | 064104311 | ****4032 | 03/16/2019 |
| GUNN, CODY | L7-22865 | 2 | 19.95 | 064104311 | ****2635 | 03/16/2019 |
| GUNTER, KELLY | L7-13424 | 2 | 19.95 | 064109086 | ******7081 | 03/16/2019 |
| HANNA, KANDACE | L7-22237 | 2 | 19.95 | 064101903 | *****7386 | 03/16/2019 |
| HARBAGE, DUSTIN | L7-22285 | 2 | 19.99 | 314074269 | ****3824 | 03/16/2019 |
| HARBAGE, MARY | L7-22271 | 2 | 19.99 | 314074269 | ****3824 | 03/16/2019 |
| HARKINS, CRYSTAL | L7-22900 | 2 | 19.95 | 064208767 | ******2905 | 03/16/2019 |
| HARMON, BRYAN | L7-22333 | 2 | 19.95 | 064000059 | ********3621 | 03/16/2019 |
| HARPER, MORGAN | L7-21935 | 2 | 19.95 | 064000059 | ********3594 | 03/16/2019 |
| HARVIN, AMARIS | L7-22438 | 2 | 19.95 | 103112675 | ****3990 | 03/16/2019 |
| HASTINGS, ASHLEY | L7-13978 | 2 | 19.95 | 064102070 | ***5068 | 03/16/2019 |
| HAYES, JEFF | L7-21245 | 2 | 19.95 | 064104311 | ****3236 | 03/16/2019 |
| HELTON, MICHAEL | L7-21149 | 2 | 19.95 | 064107729 | *****3852 | 03/16/2019 |
| HENSLEY, BOBBY | L7-22319 | 2 | 19.95 | 064101903 | *****4026 | 03/16/2019 |
| HERRIN, CHRIS | L7-22824 | 2 | 19.95 | 103112675 | ****8377 | 03/16/2019 |
| HERRIN, JEREMY | L7-20590 | 2 | 19.95 | 065403626 | ******8007 | 03/16/2019 |
| HERRON, SANDRA | L7-22454 | 2 | 19.95 | 064105666 | **3366 | 03/16/2019 |
| HICKEY, BENJAMINE | L7-22870 | 2 | 19.95 | 264178710 | **3364 | 03/16/2019 |
| HICKS, 0LIVIA | L7-21415 | 2 | 19.95 | 064102740 | ****9699 | 03/16/2019 |
| HIERS, ANGELA | L7-22839 | 2 | 19.95 | 064000059 | ********0695 | 03/16/2019 |
| HILLIS, ALEX | L7-22725 | 2 | 19.95 | 064000017 | ******9456 | 03/16/2019 |
| HILTON, WILL | L7-22681 | 2 | 19.95 | 064000017 | ****3065 | 03/16/2019 |
| HIX, MICHELLE | L7-21413 | 2 | 19.95 | 064102740 | ****9770 | 03/16/2019 |
| HOUSTON, SAMUEL | L7-21867 | 2 | 19.95 | 064101233 | ***8201 | 03/16/2019 |
| HUFF, DON | L7-20260 | 2 | 19.95 | 064107729 | *****9632 | 03/16/2019 |
| HUGHES, NATHAN | L7-22191 | 2 | 19.95 | 064101233 | ***4652 | 03/16/2019 |
| HUGHES, SAM | L7-22670 | 2 | 19.95 | 064104311 | ****3197 | 03/16/2019 |
| HUNTER, HOWARD | L7-11176 | 2 | 19.95 | 064101233 | ***9168 | 03/16/2019 |
| HUTCHINGS, DEWAYNE | L7-22177 | 2 | 19.95 | 064104311 | ****8058 | 03/16/2019 |
| IWANYZYN, RACHAEL | L7-22943 | 2 | 19.95 | 064101903 | *****7515 | 03/16/2019 |
| JACKSON, STACEY | L7-22914 | 2 | 19.95 | 064104311 | ****3236 | 03/16/2019 |
| JARED, KRISTINA | L7-20089 | 2 | 19.95 | 264174303 | ***4780 | 03/16/2019 |
| JOHNSON, BRITTANY | L7-12002 | 2 | 29.95 | 064104311 | ****3119 | 03/16/2019 |
| JOHNSON, DANIEL | L7-22873 | 2 | 19.95 | 064104311 | ****5339 | 03/16/2019 |
| JOHNSON, ERIC | L7-22046 | 2 | 19.95 | 064109031 | ***4222 | 03/16/2019 |
| JOHNSON, PATSY | L7-21723 | 2 | 19.95 | 064000017 | ******7961 | 03/16/2019 |
| KELSEY, DAMION | L7-22801 | 2 | 19.95 | 064000059 | ********0857 | 03/16/2019 |
| KERLEY, DARRELL | L7-21674 | 2 | 19.95 | 264174303 | ***8529 | 03/16/2019 |
| KING, WESLEY | L7-22273 | 2 | 19.95 | 064204347 | *****5480 | 03/16/2019 |
| KISAINE, JANE | L7-22694 | 2 | 19.95 | 064104311 | ****4237 | 03/16/2019 |
| KNIGHT, TAMMY | L7-20362 | 2 | 19.95 | 064000017 | ******4246 | 03/16/2019 |
| KNOWLTON, KELSI | L7-21754 | 2 | 19.95 | 064101233 | ***9355 | 03/16/2019 |
| KOWALSKI, DORIS | L7-21502 | 2 | 19.95 | 064107729 | *****8233 | 03/16/2019 |
| LAMB, TJ | L7-22852 | 2 | 19.95 | 064104311 | ****3186 | 03/16/2019 |
| LAMBERT, SCOTT | L7-20632 | 2 | 19.95 | 064104311 | ****9607 | 03/16/2019 |
| LANDIS, BRENDA GAIL | L7-22645 | 2 | 19.95 | 264178710 | *****3760 | 03/16/2019 |
| LANDIS, NOAH | L7-22583 | 2 | 19.95 | 064104311 | ****4162 | 03/16/2019 |
| LANIUS, VINCENT | L7-20927 | 2 | 19.95 | 064101233 | ***6043 | 03/16/2019 |
| LEDBETTER, CHUCK | L7-11732 | 2 | 19.95 | 264178710 | *****5306 | 03/16/2019 |
| LEE, DONNA | L7-20659 | 2 | 19.95 | 064107729 | ***2946 | 03/16/2019 |
| LEE, SHARON | L7-21675 | 2 | 19.95 | 264174303 | ***8484 | 03/16/2019 |
| LESLIE, MARVIN | L7-22653 | 2 | 19.95 | 064104311 | ****8678 | 03/16/2019 |
| LIVINGSTON, CHLOE | L7-22809 | 2 | 19.95 | 264172169 | ***9653 | 03/16/2019 |
| LOOPER, STEPHEN CURT | L7-22697 | 2 | 19.95 | 061303348 | ******2834 | 03/16/2019 |
| MAHAFFEY, TIM | L7-22209 | 2 | 19.95 | 264174303 | ***2072 | 03/16/2019 |
| MALONE, MICHAEL | L7-11844 | 2 | 19.95 | 064104311 | ****1635 | 03/16/2019 |
| MARACLE, SHANNON | L7-21781 | 2 | 19.95 | 064109086 | ****8957 | 03/16/2019 |
| MARRERO, NICOLE | L7-22461 | 2 | 19.95 | 064109044 | ***8943 | 03/16/2019 |
| MASSENGILLE, JAMES | L7-22884 | 2 | 19.95 | 064104311 | ****8080 | 03/16/2019 |
| MASSENGILLE, LEE ANN | L7-22514 | 2 | 19.95 | 064104311 | ****0524 | 03/16/2019 |
| MATHIS, CINDY | L7-11345 | 2 | 19.95 | 064101903 | *****2397 | 03/16/2019 |
| MATTHEWS, JENNIFER | L7-00331 | 2 | 19.95 | 064000017 | ******7096 | 03/16/2019 |
| MAUSEY, TRAVIS | L7-20303 | 2 | 19.95 | 064000017 | ******0982 | 03/16/2019 |
| MAYBERRY, RAY | L7-12414 | 2 | 19.95 | 264178710 | *5413 | 03/16/2019 |
| MAYFIELD, CHRISTINA | L7-20940 | 2 | 19.95 | 111900659 | *********8582 | 03/16/2019 |
| MCBROOM, LUKE | L7-22795 | 2 | 19.95 | 064000017 | ******5308 | 03/16/2019 |
| MCCOY, PATRICIA | L7-20837 | 2 | 19.95 | 064101233 | ***8672 | 03/16/2019 |
| MCLAIN, VERONICA | L7-22850 | 2 | 19.95 | 064101233 | ***2375 | 03/16/2019 |
| MCMINN, SARAH | L7-22639 | 2 | 19.95 | 264174303 | ***8854 | 03/16/2019 |
| MCNEILLY-SHORT, CHRISTOPHER | L7-22841 | 2 | 19.95 | 064000017 | ******7225 | 03/16/2019 |
| MEDLEY, ZAC | L7-22784 | 2 | 29.95 | 064107729 | ****5381 | 03/16/2019 |
| MELTON, BETHANY | L7-22171 | 2 | 19.95 | 064101233 | ***5714 | 03/16/2019 |
| MILAM, JOHN | L7-22713 | 2 | 24.95 | 314074269 | *****6363 | 03/16/2019 |
| MILTON, CHRISTY | L7-21992 | 2 | 19.95 | 064000017 | ******4353 | 03/16/2019 |
| MOFFETT, JEREMY | L7-22616 | 2 | 20.00 | 064000017 | ******2621 | 03/16/2019 |
| MOFFETT, KADY | L7-22596 | 2 | 20.00 | 064000017 | ******5749 | 03/16/2019 |
| MOORE, GRETA | L7-21725 | 2 | 24.95 | 064000059 | ********1539 | 03/16/2019 |
| MOORE, JAMES LUCAS | L7-20913 | 2 | 19.95 | 064104311 | ****8236 | 03/16/2019 |
| MOORE, JUSTIN | L7-22740 | 2 | 19.95 | 064104311 | ****0581 | 03/16/2019 |
| MOSES, RACHEL | L7-20615 | 2 | 19.95 | 064000017 | ******7722 | 03/16/2019 |
| MOSS, JASON | L7-21275 | 2 | 19.95 | 064101903 | *****3315 | 03/16/2019 |
| MURRAY, SHAUN | L7-22700 | 2 | 19.95 | 064109086 | ***4627 | 03/16/2019 |
| MYERS, JEFF | L7-20024 | 2 | 19.95 | 084000084 | ******7936 | 03/16/2019 |
| MYERS, JOHN | L7-20468 | 2 | 19.95 | 064000017 | ******8614 | 03/16/2019 |
| MYERS, JOHN | L7-22232 | 2 | 19.95 | 064000017 | ******9569 | 03/16/2019 |
| NABORS, BRANDON | L7-22916 | 2 | 19.95 | 064104311 | ****5016 | 03/16/2019 |
| NETHERTON, KARRI | L7-22929 | 2 | 19.95 | 084307033 | ****5447 | 03/16/2019 |
| NICHOLS, JOE | L7-22731 | 2 | 19.95 | 064000017 | ******9405 | 03/16/2019 |
| OLNEY, ANTHONY | L7-20392 | 2 | 29.95 | 064101233 | ***0648 | 03/16/2019 |
| ONATE, MARIA | L7-21761 | 2 | 19.95 | 061303348 | ******1562 | 03/16/2019 |
| ORLANDO, VINCENT | L7-22151 | 2 | 19.95 | 064000017 | ******2115 | 03/16/2019 |
| OWENS, GIANNA | L7-22204 | 2 | 19.95 | 084307033 | ****4107 | 03/16/2019 |
| PARKERSON, COURTNEY | L7-22735 | 2 | 19.95 | 064000017 | ******3926 | 03/16/2019 |
| PARKS, BECKY | L7-20814 | 2 | 19.95 | 064000059 | ********8041 | 03/16/2019 |
| PARRISH, KENNETH | L7-21905 | 2 | 19.95 | 064208767 | ******5501 | 03/16/2019 |
| PEEK, BRITTANY | L7-20242 | 2 | 19.95 | 064101233 | ***5547 | 03/16/2019 |
| PETTIT, CRYSTAL | L7-22861 | 2 | 19.95 | 064103529 | ****4807 | 03/16/2019 |
| PHILLIPS, JESSICA | L7-21997 | 2 | 19.95 | 064104311 | ****5139 | 03/16/2019 |
| PHIPPS, CHRIS | L7-22937 | 2 | 19.95 | 064104311 | ****1903 | 03/16/2019 |
| PHLIPOT, SOPHIA | L7-22908 | 2 | 19.95 | 121000248 | *************5492 | 03/16/2019 |
| PIGG, IAN | L7-22926 | 2 | 19.95 | 064104311 | ****4704 | 03/16/2019 |
| PINKSTON, FREIDA | L7-22396 | 2 | 19.95 | 064107729 | *****8092 | 03/16/2019 |
| PIPPIN, LACEY | L7-20768 | 2 | 19.95 | 064102740 | ****9022 | 03/16/2019 |
| QUALLS, CHRIS | L7-22868 | 2 | 19.95 | 064104311 | ****8940 | 03/16/2019 |
| QUALLS, WILLIAM | L7-22399 | 2 | 19.95 | 064000059 | ********5637 | 03/16/2019 |
| RADER, KEVIN | L7-20268 | 2 | 19.95 | 064101903 | *****3552 | 03/16/2019 |
| RANDOLPH, CARLA | L7-14021 | 2 | 19.95 | 064000017 | ******1564 | 03/16/2019 |
| REED, MARY ELIZABETH | L7-20795 | 2 | 19.95 | 064107729 | *****9812 | 03/16/2019 |
| REILLY, WILLIAM | L7-20589 | 2 | 19.95 | 125000105 | ********7622 | 03/16/2019 |
| RHODENBAUGH, RICK | L7-22779 | 2 | 19.95 | 074014213 | ******4787 | 03/16/2019 |
| RICE, KAREN | L7-21731 | 2 | 19.95 | 064101903 | *****0237 | 03/16/2019 |
| RICE, LAUREN | L7-22727 | 2 | 19.95 | 064101233 | ***3619 | 03/16/2019 |
| RICH, LARRISA | L7-22231 | 2 | 19.95 | 064101903 | *****2022 | 03/16/2019 |
| RICHARDSON, MATTHEW | L7-22734 | 2 | 19.95 | 314074269 | *****4754 | 03/16/2019 |
| RIGGSBEE, NATHAN | L7-22595 | 2 | 19.95 | 064104311 | ****9135 | 03/16/2019 |
| RILEY, JANE | L7-22452 | 2 | 19.95 | 064000059 | *****0623 | 03/16/2019 |
| ROBERTS, JOSEPH | L7-13399 | 2 | 19.95 | 064000017 | ******6507 | 03/16/2019 |
| ROCKWOOD, WILLIAM | L7-13648 | 2 | 19.95 | 064208767 | ***3130 | 03/16/2019 |
| RODGERS, RYAN | L7-22212 | 2 | 19.95 | 064000017 | ******9649 | 03/16/2019 |
| ROGERS, JOSEPH | L7-22930 | 2 | 19.99 | 064101903 | *****1793 | 03/16/2019 |
| ROGERS, SHANE | L7-20052 | 2 | 24.95 | 064101903 | *****9264 | 03/16/2019 |
| SALTZ, KEVIN | L7-22052 | 2 | 19.95 | 064104311 | ****5323 | 03/16/2019 |
| SARR, STERLING | L7-22938 | 2 | 19.95 | 264178710 | *****1234 | 03/16/2019 |
| SAVAGE, DEBORAH | L7-20269 | 2 | 19.95 | 084000084 | ******9261 | 03/16/2019 |
| SCRUGGS, RICHARD | L7-22842 | 2 | 19.95 | 103112675 | ****8283 | 03/16/2019 |
| SEBER, LAURIE | L7-20441 | 2 | 19.95 | 064104311 | ****2704 | 03/16/2019 |
| SEIBERS, MELISSA | L7-22406 | 2 | 19.95 | 064101903 | *****9858 | 03/16/2019 |
| SENN, ALICIA | L7-22755 | 2 | 19.95 | 064101233 | ***2462 | 03/16/2019 |
| SHAW, ROBERT | L7-22600 | 2 | 19.95 | 064208767 | ***5956 | 03/16/2019 |
| SHORT, JAMES | L7-21213 | 2 | 19.95 | 064101903 | *****2022 | 03/16/2019 |
| SHRUM, CASEY | L7-22733 | 2 | 19.95 | 064104311 | ****8180 | 03/16/2019 |
| SIMMONS, ZACK | L7-22793 | 2 | 19.95 | 064000017 | ******4918 | 03/16/2019 |
| SIMS, ASHLEY | L7-13342 | 2 | 19.95 | 064000059 | ********0265 | 03/16/2019 |
| SIMS, PHILLIP | L7-22703 | 2 | 19.95 | 064000017 | *****9009 | 03/16/2019 |
| SLATTON, DALLAS | L7-22579 | 2 | 19.95 | 064102070 | ******3017 | 03/16/2019 |
| SLOAT, CODY | L7-22816 | 2 | 19.95 | 064101903 | *****2970 | 03/16/2019 |
| SMILEY, SAVANNAH | L7-00423 | 2 | 19.95 | 064104311 | ****7035 | 03/16/2019 |
| SMITH, BROCK | L7-22350 | 2 | 19.95 | 264172169 | ***3732 | 03/16/2019 |
| SMITH, KYLE | L7-22724 | 2 | 19.95 | 264080853 | *********5212 | 03/16/2019 |
| SNYDER, GAGE | L7-22936 | 2 | 19.95 | 064104311 | ****0202 | 03/16/2019 |
| SNYDER, JEFFREY | L7-22935 | 2 | 19.95 | 064104311 | ****0202 | 03/16/2019 |
| SOULET, MARENA | L7-21626 | 2 | 19.95 | 064000017 | ******0495 | 03/16/2019 |
| SPIVEY, JAMIE | L7-21952 | 2 | 19.95 | 264174303 | ***2075 | 03/16/2019 |
| SPIVEY, LUCAS | L7-22172 | 2 | 19.95 | 064109086 | ******1523 | 03/16/2019 |
| STANDRIDGE, CHRISTOPHER | L7-22346 | 2 | 19.95 | 061000104 | *********5066 | 03/16/2019 |
| STEPHENS, CHAD | L7-13532 | 2 | 19.95 | 264174303 | ***2916 | 03/16/2019 |
| STEVENS, MARK | L7-20428 | 2 | 19.95 | 064000017 | ******0647 | 03/16/2019 |
| SWAFFORD, AIDAN | L7-22932 | 2 | 19.95 | 064104311 | ****0675 | 03/16/2019 |
| SWAIN, BRITTANY | L7-22791 | 2 | 19.95 | 074014213 | ******4647 | 03/16/2019 |
| SWIFT, JERRICA | L7-22934 | 2 | 19.95 | 064000017 | ******0180 | 03/16/2019 |
| TATUM, BEN | L7-21201 | 2 | 19.95 | 064000020 | ********9712 | 03/16/2019 |
| TAYLOR, ALEX | L7-21001 | 2 | 19.95 | 064208767 | ******8872 | 03/16/2019 |
| THATCHER, WYATT | L7-00471 | 2 | 19.95 | 064104311 | ****3218 | 03/16/2019 |
| TIPPETT, STACEY | L7-13994 | 2 | 19.95 | 064104311 | ****6512 | 03/16/2019 |
| TODD, SHAWN | L7-21384 | 2 | 19.95 | 064104311 | ****7934 | 03/16/2019 |
| TRIVINO, TATIANA | L7-22208 | 2 | 19.95 | 064000059 | ********7183 | 03/16/2019 |
| TROM, AMANDA | L7-20371 | 2 | 19.95 | 064000059 | ********0030 | 03/16/2019 |
| TURNER, DREW | L7-21810 | 2 | 19.95 | 064101903 | *****5096 | 03/16/2019 |
| UZELAC, HALEY | L7-21405 | 2 | 19.95 | 064101233 | ***3733 | 03/16/2019 |
| UZELAC, KRISTI | L7-20524 | 2 | 29.95 | 064101233 | ***3733 | 03/16/2019 |
| VANN, JUSTIN | L7-22200 | 2 | 19.95 | 064000017 | ******3904 | 03/16/2019 |
| VANN, RACHEL | L7-22233 | 2 | 19.95 | 064000017 | ******3904 | 03/16/2019 |
| VEERS, KAYLA | L7-22787 | 2 | 19.95 | 064101233 | ***9622 | 03/16/2019 |
| WAGNER, KRISTEN | L7-22719 | 2 | 19.95 | 064109086 | ******7736 | 03/16/2019 |
| WARREN, TIM | L7-22530 | 2 | 19.95 | 064000017 | ******7976 | 03/16/2019 |
| WEBB, CAILEY | L7-22076 | 2 | 19.95 | 064101903 | *****6586 | 03/16/2019 |
| WHITE, BECKY | L7-11787 | 2 | 19.95 | 064101233 | ***6524 | 03/16/2019 |
| WHITEAKER, RACHEL | L7-21954 | 2 | 19.95 | 064101903 | *****8133 | 03/16/2019 |
| WICHAEL, CHRIS | L7-13649 | 2 | 14.85 | 064101233 | ***0507 | 03/16/2019 |
| WILLIAMS, CODY | L7-20989 | 2 | 29.95 | 264178710 | ****3069 | 03/16/2019 |
| WILLIAMS, CODY | L7-22826 | 2 | 19.95 | 264178710 | *2306 | 03/16/2019 |
| WILLIAMS, LLOYD | L7-22561 | 2 | 19.95 | 064102740 | ****5646 | 03/16/2019 |
| WILSON, DAVID | L7-21033 | 2 | 19.95 | 264174303 | ***7256 | 03/16/2019 |
| WILSON, ROBERT | L7-22377 | 2 | 19.95 | 064104311 | ****1770 | 03/16/2019 |
| WINEBARGER, ALEX | L7-21774 | 2 | 19.95 | 064101903 | *****9904 | 03/16/2019 |
| WOODARD, TYLAR | L7-21537 | 2 | 19.95 | 064104311 | ****1251 | 03/16/2019 |
| ZISKA, MARK | L7-20967 | 2 | 19.95 | 064000059 | ********7674 | 03/16/2019 |
| Count: 258 | Total: | 5222.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |