| 12/31/2018 |
| 08:26:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BROWN, PAMELA | MS-8643 | 2 | 58.00 | 121104063 | ****7367 | 01/02/2019 |
| DAVIS, SHARON | MS-8675 | 2 | 108.00 | 121104063 | ****7523 | 01/02/2019 |
| DICKEY, SHANE | MS-8185 | 2 | 58.00 | 121042882 | ******1684 | 01/02/2019 |
| HANSON, LESTER | MS-8664 | 2 | 58.00 | 121000358 | ********2547 | 01/02/2019 |
| HOLLOWAY, WENDY | MS-8964 | 2 | 65.00 | 121042882 | ******3123 | 01/02/2019 |
| HUMECKY, CHEYENNE | MS-7059 | 2 | 46.00 | 321178226 | ****5125 | 01/02/2019 |
| JOHNSON, TERRY | MS-7763 | 2 | 58.00 | 121104063 | ****2328 | 01/02/2019 |
| MCADOO, BRANDEN | MS-8470 | 2 | 65.00 | 121042882 | ******1727 | 01/02/2019 |
| ODONNELL, LAURIE | MS-8505 | 2 | 58.00 | 321173182 | ***9910 | 01/02/2019 |
| PAUL, CALAMITY | MS-9104 | 2 | 65.00 | 321178226 | **********0011 | 01/02/2019 |
| STRICKLAND, KRISTOPHER | MS-9053 | 2 | 108.00 | 121104063 | ****0427 | 01/02/2019 |
| STUPAR, LAUREN | MS-9010 | 2 | 108.00 | 321178226 | **********0751 | 01/02/2019 |
| WALKER, SARA | MS-8454 | 2 | 65.00 | 322271627 | *****6606 | 01/02/2019 |
| WOOTEN, SIERRA | MS-8085 | 2 | 108.00 | 322271627 | *****1726 | 01/02/2019 |
| Count: 14 | Total: | 1028.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WOLLENBERG, JACKIE | MS-8684 | 2 | 232.00 | 322271622 | ******2188 | Invalid Bank Route/Transit | 01/02/2019 |
| Count: 1 | Total: | 232.00 |