| 12/01/2019 |
| 09:32:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, KAYLA | L7-22464 | 1 | 19.95 | 064101903 | *****7267 | 12/02/2019 |
| ALKAABI, ABDULLA | L7-22095 | 1 | 19.95 | 064000059 | ********2097 | 12/02/2019 |
| ALLEN, AUDREY | L7-22917 | 1 | 19.95 | 264178710 | *****2235 | 12/02/2019 |
| ALLEN, CASEY | L7-21171 | 1 | 19.95 | 064109086 | ****7345 | 12/02/2019 |
| ALLEN, CHRISTOPHER | L7-22918 | 1 | 19.95 | 264178710 | *****2235 | 12/02/2019 |
| ANDERSON, ERIC | L7-23026 | 1 | 19.95 | 064000020 | ********9443 | 12/02/2019 |
| ANDERSON, KELSEY | L7-20956 | 1 | 19.95 | 264174303 | ***5802 | 12/02/2019 |
| ANDERSON, TONYA | L7-20960 | 1 | 19.95 | 264174303 | ***5802 | 12/02/2019 |
| APUZZO, DANIEL | L7-23084 | 1 | 19.95 | 064000017 | ******8560 | 12/02/2019 |
| ARSENAULT, AMBER | L7-14103 | 1 | 19.95 | 264181626 | ***2650 | 12/02/2019 |
| ASHBURN, LARRY | L7-20151 | 1 | 19.95 | 064101903 | *****0766 | 12/02/2019 |
| ASHBURN, ROCKY | L7-22624 | 1 | 19.95 | 064101903 | *****6540 | 12/02/2019 |
| BABCOCK, ARIELLE | L7-23213 | 1 | 19.95 | 264174303 | ***3404 | 12/02/2019 |
| BAKER, RICK | L7-22817 | 1 | 19.95 | 064000059 | ********5666 | 12/02/2019 |
| BALLARD, STEPHANIE | L7-22477 | 1 | 19.95 | 064104311 | ****2984 | 12/02/2019 |
| BEACH, LANGSTON | L7-22783 | 1 | 19.95 | 262275835 | *******9457 | 12/02/2019 |
| BEATY, CHRISTIE | L7-12469 | 1 | 19.95 | 064000017 | ******5984 | 12/02/2019 |
| BELCHER, MATTHEW | L7-23062 | 1 | 19.95 | 256074974 | ******6251 | 12/02/2019 |
| BELTER, MICHAEL | L7-22710 | 1 | 19.95 | 064207195 | *****1063 | 12/02/2019 |
| BERLET, ADAM | L7-22636 | 1 | 19.95 | 064000059 | ********9562 | 12/02/2019 |
| BLAND, IAN | L7-23217 | 1 | 19.95 | 064000017 | ******9525 | 12/02/2019 |
| BOGLE, CHRISTOPHER | L7-20053 | 1 | 19.95 | 067011760 | ***6312 | 12/02/2019 |
| BOLTON, JEFF | L7-12467 | 1 | 19.95 | 064109086 | ****1869 | 12/02/2019 |
| BOYD, SAMANTHA | L7-21743 | 1 | 19.95 | 064104311 | ****7928 | 12/02/2019 |
| BRANHAM, DERRICK | L7-22221 | 1 | 19.95 | 064101233 | ***4137 | 12/02/2019 |
| BREEDING, ROBERT | L7-14297 | 1 | 19.95 | 064000059 | ********1577 | 12/02/2019 |
| BROWN, DAVID J | L7-23045 | 1 | 19.95 | 064000017 | ******0503 | 12/02/2019 |
| BROWN, HANNAH | L7-23008 | 1 | 19.95 | 064000017 | ******0503 | 12/02/2019 |
| BRUCE, BRITTANY | L7-23030 | 1 | 19.95 | 064000017 | ******7225 | 12/02/2019 |
| BRUMMETT, BRANDON | L7-22523 | 1 | 19.95 | 064109086 | ****7952 | 12/02/2019 |
| BURGESS, JOSHUA | L7-22845 | 1 | 19.95 | 064109086 | ***4808 | 12/02/2019 |
| BURISH, JULIE | L7-13542 | 1 | 19.95 | 064107729 | *****1920 | 12/02/2019 |
| BURROW, MICHAEL | L7-22218 | 1 | 19.95 | 064101903 | *****1623 | 12/02/2019 |
| BUTLER, JANE | L7-21263 | 1 | 19.95 | 064109086 | ****2566 | 12/02/2019 |
| CANAAN, LUCAS | L7-14094 | 1 | 19.95 | 064101903 | *************7337 | 12/02/2019 |
| CANTRELL, KELLY | L7-22236 | 1 | 19.95 | 064101903 | *****0757 | 12/02/2019 |
| CARNEY, JEFF | L7-22765 | 1 | 19.95 | 064101903 | *****7444 | 12/02/2019 |
| CARR, JAMES | L7-22744 | 1 | 19.95 | 064000017 | ******1420 | 12/02/2019 |
| CARR, JIM | L7-22743 | 1 | 19.95 | 064104311 | ****7174 | 12/02/2019 |
| CARUTHERS, JONATHAN | L7-23015 | 1 | 19.95 | 064104311 | ****2897 | 12/02/2019 |
| CHAFFIN, TERRY | L7-20769 | 1 | 19.95 | 064109086 | ****7063 | 12/02/2019 |
| CHAFFINS, BRANDON | L7-22687 | 1 | 19.95 | 064105666 | **7930 | 12/02/2019 |
| CHANDLER, CARL | L7-22599 | 1 | 19.95 | 064103529 | ****3464 | 12/02/2019 |
| CLARK, KAREN | L7-13778 | 1 | 19.95 | 064104311 | ****7826 | 12/02/2019 |
| CLARK, MATT | L7-22777 | 1 | 19.95 | 064104311 | ****3258 | 12/02/2019 |
| CLINTON, SHANNON | L7-22494 | 1 | 19.95 | 064109086 | ******7009 | 12/02/2019 |
| COFFEE, BRANDON | L7-14033 | 1 | 19.95 | 064208767 | ***7134 | 12/02/2019 |
| COKER, ADAM TROY | L7-22517 | 1 | 19.95 | 064000017 | ******0859 | 12/02/2019 |
| COLEMAN, RHONDA | L7-20061 | 1 | 19.95 | 064101233 | ***2150 | 12/02/2019 |
| COLLINS, CHERYL | L7-12530 | 1 | 19.95 | 064101233 | ***2612 | 12/02/2019 |
| CORBIN, BRIAN | L7-21012 | 1 | 19.95 | 064000017 | ******8018 | 12/02/2019 |
| COULTER, MAI | L7-22258 | 1 | 29.95 | 064106283 | ****0021 | 12/02/2019 |
| COUTINHO, MERWYN | L7-20419 | 1 | 19.95 | 063102152 | *********8185 | 12/02/2019 |
| CROSS, CHRISTOPHER | L7-22785 | 1 | 19.95 | 064101233 | ***9677 | 12/02/2019 |
| CROWE, THOMAS | L7-11397 | 1 | 19.95 | 064107729 | *****6992 | 12/02/2019 |
| CROWELL, JORDAN | L7-23019 | 1 | 19.95 | 062201559 | ******9202 | 12/02/2019 |
| CUMMINGS, EMMA | L7-22833 | 1 | 19.95 | 064103529 | ****8432 | 12/02/2019 |
| CUSHING, JAMES | L7-21486 | 1 | 19.95 | 064101233 | ***6631 | 12/02/2019 |
| CUSHING, JANINA | L7-22432 | 1 | 19.95 | 064101233 | ***6631 | 12/02/2019 |
| CUSICK, PATTY | L7-22409 | 1 | 19.95 | 064104311 | ****0628 | 12/02/2019 |
| DANIELS, TERRY | L7-21846 | 1 | 19.95 | 314074269 | *****4565 | 12/02/2019 |
| DAVIS, ALEXANDER | L7-22767 | 1 | 19.95 | 064109086 | ******6510 | 12/02/2019 |
| DAVIS, GAITLYNN | L7-22931 | 1 | 19.95 | 064104311 | ****8485 | 12/02/2019 |
| DOOLEY, THOMAS | L7-22843 | 1 | 19.95 | 083900680 | *********1094 | 12/02/2019 |
| DOWNS, ANN | L7-13774 | 1 | 19.95 | 064000059 | ********5342 | 12/02/2019 |
| DUDNEY, LAURA | L7-22391 | 1 | 19.95 | 064109086 | ******0111 | 12/02/2019 |
| DUNN, BEN | L7-22337 | 1 | 19.95 | 064103529 | ****7517 | 12/02/2019 |
| DUNN, LARRY | L7-21104 | 1 | 19.95 | 064000017 | ******6433 | 12/02/2019 |
| DUNN, PATSY | L7-21358 | 1 | 19.95 | 064101233 | ***5155 | 12/02/2019 |
| DUNN, TANNER | L7-22761 | 1 | 19.95 | 064101233 | ***2927 | 12/02/2019 |
| ELAND, JOHN | L7-21661 | 1 | 19.95 | 064000059 | ********1155 | 12/02/2019 |
| ELDRIDGE, MATTHEW | L7-20344 | 1 | 29.95 | 064000059 | ********3260 | 12/02/2019 |
| ELMORE, ANNE | L7-20293 | 1 | 19.95 | 264080853 | *********8309 | 12/02/2019 |
| ERWIN, RICHARD | L7-22803 | 1 | 19.95 | 264181626 | ********4603 | 12/02/2019 |
| ESCOBAR PENA, OSCAR | L7-22344 | 1 | 19.95 | 111900659 | ******2512 | 12/02/2019 |
| ESCOBAR, EMILIO | L7-22016 | 1 | 19.95 | 064104311 | ****3024 | 12/02/2019 |
| ESTRIGHT, HEIDI | L7-21655 | 1 | 19.95 | 264178710 | *****8080 | 12/02/2019 |
| EVANS, TONY | L7-23029 | 1 | 19.95 | 064104311 | ****4553 | 12/02/2019 |
| FARLEY, KYLE | L7-21596 | 1 | 19.95 | 064000059 | ********1527 | 12/02/2019 |
| FARLEY, SONNY | L7-22941 | 1 | 19.95 | 064104311 | ****4692 | 12/02/2019 |
| FERRELL, CODY | L7-21895 | 1 | 19.95 | 264174303 | ***0326 | 12/02/2019 |
| FIKES, NADIA | L7-22417 | 1 | 19.95 | 064000059 | ********6613 | 12/02/2019 |
| FLATT, AMBER | L7-20516 | 1 | 19.95 | 064109031 | ***6663 | 12/02/2019 |
| FLATT, CHRIS | L7-23233 | 1 | 19.95 | 064107729 | *****3592 | 12/02/2019 |
| FRANEY, MATTHEW | L7-21657 | 1 | 19.95 | 064101233 | ***6710 | 12/02/2019 |
| FRAZIER, RICK | L7-22964 | 1 | 19.95 | 064107729 | *****5772 | 12/02/2019 |
| GATES, KATHY | L7-11479 | 1 | 19.95 | 063100277 | ********5588 | 12/02/2019 |
| GAW, MONTE | L7-22336 | 1 | 29.95 | 064101233 | ***4132 | 12/02/2019 |
| GEORGE, BRIAN | L7-20678 | 1 | 19.95 | 064000017 | ******0331 | 12/02/2019 |
| GERALDI, OLIVIA | L7-22977 | 1 | 19.95 | 064101903 | *****2058 | 12/02/2019 |
| GOFF, DONNA | L7-22629 | 1 | 19.95 | 264178710 | *****1395 | 12/02/2019 |
| HAMMOND, ETHAN | L7-22851 | 1 | 19.95 | 064104311 | ****1507 | 12/02/2019 |
| HANNAH, DARRELL | L7-22835 | 1 | 19.95 | 064000017 | ******7723 | 12/02/2019 |
| HARGIS, TIM | L7-22878 | 1 | 19.95 | 064000017 | ******7928 | 12/02/2019 |
| HEADY, ALLEN SHANE | L7-20479 | 1 | 19.95 | 064103529 | ****1568 | 12/02/2019 |
| HEATHERLY, ADAM | L7-21571 | 1 | 19.95 | 064000017 | ******1955 | 12/02/2019 |
| HEDGECOTH, ADAM | L7-21896 | 1 | 19.95 | 064108346 | ****0286 | 12/02/2019 |
| HENNESSEE, MATT | L7-22555 | 1 | 19.95 | 064000017 | ******7228 | 12/02/2019 |
| HENRY, CYNTHIA | L7-20549 | 1 | 19.95 | 064104311 | ****4346 | 12/02/2019 |
| HICKS, DUSTY | L7-23011 | 1 | 19.95 | 264172169 | ***2802 | 12/02/2019 |
| HILL, MARVIN | L7-22946 | 1 | 19.95 | 064101233 | ***1621 | 12/02/2019 |
| HOBBS, DAVID | L7-22957 | 1 | 19.95 | 064101233 | ***8668 | 12/02/2019 |
| HOLLAND, MICHAEL | L7-22453 | 1 | 19.95 | 064102740 | ***9118 | 12/02/2019 |
| HOLLIFIELD, CHRISTINE | L7-14011 | 1 | 19.95 | 083900363 | ********5941 | 12/02/2019 |
| HOUSTON, GLENDA | L7-12110 | 1 | 19.95 | 064101233 | ***0702 | 12/02/2019 |
| HOWELL, COY | L7-22695 | 1 | 19.95 | 064101233 | ***2533 | 12/02/2019 |
| HUDDLESTON, REBECCA | L7-22546 | 1 | 19.95 | 064104311 | ****0583 | 12/02/2019 |
| HUFF, SUE | L7-23006 | 1 | 19.95 | 064101233 | ***0911 | 12/02/2019 |
| HUGGINS, MICHAEL | L7-23024 | 1 | 19.95 | 064101903 | *****0070 | 12/02/2019 |
| HUGGINS, MORGAN | L7-23009 | 1 | 19.95 | 064101903 | *****0070 | 12/02/2019 |
| JACKSON, ROBERT | L7-22860 | 1 | 19.95 | 263182794 | *****6120 | 12/02/2019 |
| JARED, BENNETT | L7-20090 | 1 | 19.95 | 264174303 | ***4780 | 12/02/2019 |
| JOHNSON, BRICE | L7-22241 | 1 | 19.95 | 084304243 | ****4975 | 12/02/2019 |
| JOHNSON, BRUCE | L7-21464 | 1 | 19.95 | 064101903 | *****3097 | 12/02/2019 |
| JOHNSON, KAYE | L7-22505 | 1 | 19.95 | 064000017 | ******4484 | 12/02/2019 |
| JOHNSON, REGINA | L7-22032 | 1 | 19.95 | 064104311 | ****0423 | 12/02/2019 |
| JONES, DUSTIN | L7-22167 | 1 | 19.95 | 064101903 | *****4119 | 12/02/2019 |
| JUDD, JOHNATHAN | L7-23203 | 1 | 19.95 | 031100649 | ******8118 | 12/02/2019 |
| KAMP, PATTI | L7-22510 | 1 | 19.95 | 064101233 | ***3717 | 12/02/2019 |
| KNOWLTON, DARLEEN | L7-21757 | 1 | 19.95 | 064101233 | ***9355 | 12/02/2019 |
| KRAYNAK, SHANE | L7-23205 | 1 | 19.95 | 064101903 | *****9957 | 12/02/2019 |
| LAFEVER, MARGARET | L7-22822 | 1 | 19.95 | 264178710 | *****7317 | 12/02/2019 |
| LAMB, DAVID | L7-23069 | 1 | 19.95 | 064101903 | *****5723 | 12/02/2019 |
| LAPHAM, ZANE | L7-22277 | 1 | 19.95 | 064202705 | ***1371 | 12/02/2019 |
| LARSEN, TRAVIS | L7-21383 | 1 | 19.95 | 064000017 | ******2091 | 12/02/2019 |
| LUTHER, MEGAN | L7-20691 | 1 | 19.95 | 064000017 | *****2649 | 12/02/2019 |
| MALONEY, DALTON | L7-22284 | 1 | 19.95 | 064000017 | ******3101 | 12/02/2019 |
| MARGESON, LACEY | L7-22252 | 1 | 19.95 | 064107729 | ***7561 | 12/02/2019 |
| MARGESON, THOMAS | L7-22253 | 1 | 19.95 | 064107729 | ***7561 | 12/02/2019 |
| MARTIN, JUSTIN | L7-23086 | 1 | 19.95 | 123103729 | ********2238 | 12/02/2019 |
| MARTIN, MACKENZIE | L7-21658 | 1 | 19.95 | 064104311 | ****7494 | 12/02/2019 |
| MARTINEZ, OSCAR | L7-22535 | 1 | 19.95 | 064101233 | ***3978 | 12/02/2019 |
| MAULDIN, JESSICA | L7-20302 | 1 | 29.95 | 064000017 | ******0982 | 12/02/2019 |
| MAULDIN, LESLIE | L7-21860 | 1 | 19.95 | 064000017 | ******9993 | 12/02/2019 |
| MAXWELL, ANDREW | L7-22987 | 1 | 19.95 | 064101903 | *****2610 | 12/02/2019 |
| MAXWELL, JUSTIN | L7-21854 | 1 | 19.95 | 064101233 | ***0820 | 12/02/2019 |
| MAYNARD, JESSICA | L7-22881 | 1 | 19.95 | 264174303 | ***4904 | 12/02/2019 |
| MCBROOM, BOBBY | L7-22702 | 1 | 19.95 | 064000059 | ********8232 | 12/02/2019 |
| MCCULLEY, TYLER | L7-22188 | 1 | 19.95 | 064000017 | ******7739 | 12/02/2019 |
| MCREYNOLDS, DEMARIE | L7-23072 | 1 | 19.95 | 061000104 | *********0342 | 12/02/2019 |
| MEDLEY, VICKIE | L7-20585 | 1 | 24.95 | 064109031 | ***6399 | 12/02/2019 |
| MEE, MATT | L7-22960 | 1 | 19.95 | 264080853 | ****4553 | 12/02/2019 |
| MELTON, HEATHER | L7-23083 | 1 | 19.95 | 264174303 | ***0077 | 12/02/2019 |
| MELTON, REBEKAH | L7-20319 | 1 | 19.95 | 064101233 | ***3867 | 12/02/2019 |
| MIDDLEBROOK, TIM | L7-22313 | 1 | 19.95 | 064109031 | ***8594 | 12/02/2019 |
| MIMS, DVONTE | L7-23066 | 1 | 19.95 | 064000059 | ********1916 | 12/02/2019 |
| MONTGOMERY, CIARA | L7-22020 | 1 | 19.95 | 064109031 | ***5327 | 12/02/2019 |
| MOORE, CASEY | L7-21955 | 1 | 14.99 | 064104311 | ****0581 | 12/02/2019 |
| MULLINS, MARK | L7-22778 | 1 | 19.95 | 061000104 | *********0006 | 12/02/2019 |
| MURPHY, AJAY | L7-00887 | 1 | 19.95 | 064101233 | ***2737 | 12/02/2019 |
| MYERS, BRANDON | L7-20633 | 1 | 19.95 | 064000017 | ******9537 | 12/02/2019 |
| MYRICK, JOSEPH | L7-21648 | 1 | 19.95 | 064101233 | ***3497 | 12/02/2019 |
| NICHOLS, SUSAN | L7-20427 | 1 | 19.95 | 064109086 | ******7778 | 12/02/2019 |
| NYLANDER, KIRK | L7-22903 | 1 | 19.95 | 321270742 | ******0254 | 12/02/2019 |
| OAKS, SHERRY | L7-11263 | 1 | 19.95 | 064104311 | ****3957 | 12/02/2019 |
| ODLE, ANITA | L7-13450 | 1 | 19.95 | 064101233 | ***0685 | 12/02/2019 |
| OWENS, JONATHAN | L7-22950 | 1 | 19.95 | 064104311 | ****2139 | 12/02/2019 |
| OWENS, TRISTEN | L7-22967 | 1 | 19.95 | 064104311 | ****2139 | 12/02/2019 |
| PARKER, KELLI | L7-22398 | 1 | 19.95 | 064101233 | ***5802 | 12/02/2019 |
| PARSONS, BEVERLY | L7-22608 | 1 | 19.95 | 064104311 | ****2710 | 12/02/2019 |
| PEPPERS, AMANDA | L7-22730 | 1 | 19.95 | 064101903 | *****1927 | 12/02/2019 |
| PETERS, BUD | L7-23012 | 1 | 19.95 | 064101233 | ***8372 | 12/02/2019 |
| PHILLIPS, ASHLEY | L7-22146 | 1 | 19.95 | 064101233 | ***9855 | 12/02/2019 |
| PHILLIPS, JESSICA | L7-22279 | 1 | 29.95 | 064101233 | ***0703 | 12/02/2019 |
| PHILLIPS, MARTIN | L7-22688 | 1 | 19.95 | 064000017 | ******9516 | 12/02/2019 |
| POTEETE, LUKE | L7-22762 | 1 | 19.95 | 064103529 | ****8072 | 12/02/2019 |
| RAMON, GUADOLUPE | L7-22185 | 1 | 19.95 | 064101233 | ***3041 | 12/02/2019 |
| RAMSEY, DRAGAN | L7-23210 | 1 | 19.95 | 064000017 | ******7119 | 12/02/2019 |
| RANDOLPH, LOGAN | L7-21564 | 1 | 19.95 | 064104311 | ****5662 | 12/02/2019 |
| RECHICHAR, DANIEL | L7-23017 | 1 | 19.95 | 064000017 | ******8670 | 12/02/2019 |
| REED, DARREN | L7-22407 | 1 | 19.95 | 064101903 | *************3269 | 12/02/2019 |
| REZNY, REBECCA | L7-22882 | 1 | 19.95 | 064000017 | ******4833 | 12/02/2019 |
| RICE, LANDON | L7-23068 | 1 | 19.95 | 064104311 | ****9007 | 12/02/2019 |
| RICHMOND, SHANNON | L7-22243 | 1 | 19.95 | 064109086 | ******8774 | 12/02/2019 |
| ROBBINS, LEIGH | L7-13443 | 1 | 19.95 | 064000059 | ********7447 | 12/02/2019 |
| ROBERSON, CHRIS | L7-23018 | 1 | 19.95 | 064104311 | ****3214 | 12/02/2019 |
| ROBERTS, JERRY | L7-11588 | 1 | 19.95 | 064000017 | ******5517 | 12/02/2019 |
| ROBINSON, CHRISTOPHER | L7-23202 | 1 | 19.95 | 064101233 | ***5498 | 12/02/2019 |
| ROBINSON, JAMES | L7-20259 | 1 | 19.95 | 064101903 | *************0083 | 12/02/2019 |
| ROSKA, TENNILLE | L7-22467 | 1 | 19.95 | 264174303 | ***2450 | 12/02/2019 |
| RUSH, STEPHONIE | L7-21344 | 1 | 19.95 | 064000017 | ******4114 | 12/02/2019 |
| SALINAS, DINORAH | L7-22401 | 1 | 19.95 | 064101233 | ***2700 | 12/02/2019 |
| SAMS, WENDY | L7-22124 | 1 | 19.95 | 064101903 | *************2241 | 12/02/2019 |
| SANDERS, ASHLEY | L7-22265 | 1 | 19.95 | 064000017 | ******5334 | 12/02/2019 |
| SAVAGE, BRILEY | L7-23077 | 1 | 19.95 | 064101233 | ***6385 | 12/02/2019 |
| SCHRIEVER, RYAN | L7-22781 | 1 | 19.95 | 073000545 | ********9655 | 12/02/2019 |
| SCHWARTZ, HOWARD | L7-21920 | 1 | 19.95 | 064109086 | ******9826 | 12/02/2019 |
| SELBY, MYRA | L7-21878 | 1 | 19.95 | 064101233 | ***3329 | 12/02/2019 |
| SELLATI, BRIANNA | L7-22680 | 1 | 19.95 | 064208767 | ******0924 | 12/02/2019 |
| SHANAHAN, JAMES | L7-21272 | 1 | 19.95 | 064104311 | ****9745 | 12/02/2019 |
| SIMMONS, DWAYNE | L7-22766 | 1 | 19.95 | 064101233 | ***0226 | 12/02/2019 |
| SIMS, HALEY | L7-22000 | 1 | 19.95 | 064109086 | ******0782 | 12/02/2019 |
| SISCO, DYLAN | L7-23004 | 1 | 19.95 | 064101233 | ***2001 | 12/02/2019 |
| SKELLEY, ALINE | L7-20941 | 1 | 19.95 | 264178710 | *****0306 | 12/02/2019 |
| SMITH, CHAD | L7-14106 | 1 | 19.95 | 264174303 | ***6660 | 12/02/2019 |
| SMITH, JESSICA | L7-20426 | 1 | 19.95 | 064109086 | ******7778 | 12/02/2019 |
| SMITH, JOSHUA | L7-22560 | 1 | 19.95 | 064101233 | ***5296 | 12/02/2019 |
| SNYDER, CHARLES | L7-22866 | 1 | 19.95 | 064104311 | ****0202 | 12/02/2019 |
| SOULET, GIULIO | L7-21339 | 1 | 19.95 | 064104311 | ****5978 | 12/02/2019 |
| STALEY, APRIL | L7-22849 | 1 | 19.95 | 064000017 | ******9966 | 12/02/2019 |
| STICKLER, IAN | L7-22385 | 1 | 19.95 | 064101233 | ***4319 | 12/02/2019 |
| STONE, JENNIFER | L7-21332 | 1 | 19.95 | 064000017 | ******9036 | 12/02/2019 |
| STRONG, LONNA | L7-20953 | 1 | 19.95 | 064101233 | ***6652 | 12/02/2019 |
| SULLIVAN, CYNTHIA | L7-13559 | 1 | 19.95 | 064104311 | ****4636 | 12/02/2019 |
| SWAIM, BRITTANY | L7-23014 | 1 | 19.95 | 064103529 | ***9373 | 12/02/2019 |
| SWAYZE, JEREMY | L7-21422 | 1 | 19.95 | 064101903 | *****6629 | 12/02/2019 |
| TAYLOR, KIMBERLY | L7-21092 | 1 | 19.95 | 064101233 | ***2407 | 12/02/2019 |
| THOMAS, JOHN | L7-22292 | 1 | 19.95 | 103112675 | ****1483 | 12/02/2019 |
| THOMPSON, ANDY | L7-21394 | 1 | 19.95 | 064101233 | ***5536 | 12/02/2019 |
| THURMAN, MISTY | L7-12531 | 1 | 19.95 | 064101233 | ***2612 | 12/02/2019 |
| UPCHURCH, CHAD JEFFERY | L7-22750 | 1 | 19.95 | 064101233 | ***2462 | 12/02/2019 |
| VIOLETTE, TYLER | L7-14730 | 1 | 19.95 | 064107729 | *****2700 | 12/02/2019 |
| WALLACE, JONAH | L7-23013 | 1 | 19.95 | 064101233 | ***3625 | 12/02/2019 |
| WEAVER, MIKE | L7-20529 | 1 | 19.95 | 064101233 | ***7149 | 12/02/2019 |
| WEAVER, ROBIN | L7-20386 | 1 | 19.95 | 064000017 | ******5891 | 12/02/2019 |
| WEBB, JOHN | L7-20444 | 1 | 19.95 | 064101903 | *****7813 | 12/02/2019 |
| WEBBER, DIXIE | L7-22904 | 1 | 19.95 | 064101233 | ***5402 | 12/02/2019 |
| WENGER, DONNA | L7-20020 | 1 | 19.95 | 064000017 | ******9090 | 12/02/2019 |
| WHEAT, CANDY | L7-22875 | 1 | 19.95 | 064101903 | ********7280 | 12/02/2019 |
| WHEAT, JEFF | L7-22869 | 1 | 19.95 | 064101903 | ********7280 | 12/02/2019 |
| WHITE, BOBBY | L7-22959 | 1 | 24.95 | 064101233 | ***5133 | 12/02/2019 |
| WHITE, CHELSEA | L7-23076 | 1 | 19.95 | 064000059 | ********8825 | 12/02/2019 |
| WHITE, JESSE | L7-21347 | 1 | 19.95 | 064101903 | ********9245 | 12/02/2019 |
| WHITEAKER, TONY | L7-22435 | 1 | 19.95 | 264080853 | *********5010 | 12/02/2019 |
| WILLIAMS, MICHAEL | L7-22994 | 1 | 19.95 | 064000017 | ******0242 | 12/02/2019 |
| WILLIAMS, RODERICK | L7-21022 | 1 | 19.95 | 064000017 | ******9110 | 12/02/2019 |
| WILMOTH, BRIAN | L7-22442 | 1 | 19.95 | 064000017 | ******0012 | 12/02/2019 |
| WILSON, BILLIE | L7-22922 | 1 | 19.95 | 064101903 | ********2777 | 12/02/2019 |
| WILSON, TIFFANY | L7-21318 | 1 | 19.95 | 064101903 | *****9362 | 12/02/2019 |
| WRIGHT, ASHLEY | L7-22602 | 1 | 19.95 | 064101903 | *****2529 | 12/02/2019 |
| WRIGHT, BRAD | L7-22533 | 1 | 19.95 | 064101903 | *****2529 | 12/02/2019 |
| YOUNG, BELINDA | L7-22699 | 1 | 19.95 | 314074269 | ******5592 | 12/02/2019 |
| Count: 232 | Total: | 4683.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HATTAWAY, MICHAEL | L7-23023 | 1 | 19.95 | 064163529 | ****9290 | Invalid Bank Route/Transit | 12/02/2019 |
| Count: 1 | Total: | 19.95 |