| 09/30/2019 |
| 11:23:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BORCHERT, NITASHA | NB-190012 | 1 | 32.28 | 091915845 | ******6088 | 10/01/2019 |
| COKER, SAMUEL | NB-190195 | 1 | 32.28 | 091000019 | ******2665 | 10/01/2019 |
| EVERON, SYDNI | NB-190188 | 1 | 32.28 | 291378693 | *******7744 | 10/01/2019 |
| FOX, MELISSA | NB-190027 | 1 | 32.28 | 091000019 | ******3806 | 10/01/2019 |
| JOHNSON, AMANDA | NB-190011 | 1 | 32.28 | 291975656 | ***4700 | 10/01/2019 |
| PAUGH, ADAM | NB-190109 | 1 | 32.28 | 096010415 | *****6893 | 10/01/2019 |
| PETRONE, DIANDRA | NB-190035 | 1 | 89.00 | 314074269 | *****2448 | 10/01/2019 |
| PRIYANKA GOMES, ROSE | NB-190073 | 1 | 32.28 | 291070001 | ******2092 | 10/01/2019 |
| SCHWANTES, TERRY | NB-190197 | 1 | 32.28 | 091000019 | ******3340 | 10/01/2019 |
| SPARKS, TYLER | NB-190103 | 1 | 53.83 | 031176110 | *****4953 | 10/01/2019 |
| TUYISHIME, FRABRICE | NB-190018 | 1 | 32.28 | 296076301 | ******0147 | 10/01/2019 |
| WARNER, KYLE | NB-190015 | 1 | 32.28 | 091302966 | ******0994 | 10/01/2019 |
| Count: 12 | Total: | 465.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHNEIDER, HANNAH | NB-190095 | 1 | 32.28 | 091400002 | ********6032 | Invalid Bank Route/Transit | 10/01/2019 |
| Count: 1 | Total: | 32.28 |