| 11/05/2019 |
| 08:42:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, CANDICE | PE-59274 | 1 | 43.30 | 113025150 | ***4964 | 11/06/2019 |
| ALLEN, RYAN | PE-33142 | 1 | 36.81 | 111900578 | ***8861 | 11/06/2019 |
| ALLRED, BRANDI | PE-12775 | 1 | 59.54 | 311972704 | ********3307 | 11/06/2019 |
| ANDERSON, RACHEL | PE-29446 | 1 | 64.95 | 111915327 | ****3586 | 11/06/2019 |
| ARMSTRONG, DANETTE | PE-33261 | 1 | 40.59 | 111900578 | ***1039 | 11/06/2019 |
| BAILEY, REGINA | PE-31789 | 1 | 48.71 | 111900578 | ***0850 | 11/06/2019 |
| BAILEY, STEPHANIE | PE-SB2278 | 1 | 35.37 | 111900578 | ***0444 | 11/06/2019 |
| BALLARD, JAN | PE-36741 | 1 | 37.89 | 311972704 | ********1003 | 11/06/2019 |
| BARBEE, SANDRA | PE-59712 | 1 | 38.97 | 111900578 | ***8696 | 11/06/2019 |
| BAROLET, PATRICIA | PE-28578 | 1 | 37.89 | 111915327 | ****0421 | 11/06/2019 |
| BATES, DONALD | PE-43040 | 1 | 37.83 | 311978287 | ******4740 | 11/06/2019 |
| BEHN, LINDA | PE-42219 | 1 | 45.47 | 311972704 | ********6108 | 11/06/2019 |
| BESHIRS, KENDRA | PE-17425 | 1 | 60.62 | 311972704 | ********3003 | 11/06/2019 |
| BETHEA, JENNIFER | PE-32529 | 1 | 64.95 | 111904859 | ***9441 | 11/06/2019 |
| BOLES, APRIL | PE-36295 | 1 | 70.36 | 111915327 | ****7737 | 11/06/2019 |
| BORDER, DEVID | PE-18217 | 1 | 43.30 | 311972704 | *******0806 | 11/06/2019 |
| BOWEN, LAUREN | PE-42531 | 1 | 64.95 | 111916656 | ***3833 | 11/06/2019 |
| BOWERS, JOEL | PE-12539 | 1 | 43.30 | 311972704 | ********0700 | 11/06/2019 |
| BREWER, NATASHIA | PE-42307 | 1 | 70.36 | 311972704 | ********9202 | 11/06/2019 |
| BRIDGERS, TAMMY | PE-12872 | 1 | 64.90 | 311989344 | **8870 | 11/06/2019 |
| BRIDGES, JAMIE | PE-42267 | 1 | 48.71 | 111900578 | ***8885 | 11/06/2019 |
| BRISCOE, ANGIE | PE-42166 | 1 | 57.70 | 311972704 | ********6808 | 11/06/2019 |
| BROOKS, DAVID | PE-31797 | 1 | 49.61 | 111915327 | ****1724 | 11/06/2019 |
| BROWN, JIMMY | PE-39202 | 1 | 71.24 | 111900578 | ***9514 | 11/06/2019 |
| BRYAN, ROGER | PE-32543 | 1 | 64.05 | 111900578 | ***5165 | 11/06/2019 |
| BRYER, JEANIA | PE-2144 | 1 | 42.22 | 311990809 | ******6435 | 11/06/2019 |
| BURROWS, AMY | PE-41501 | 1 | 43.30 | 311978287 | ******1890 | 11/06/2019 |
| BUTLER, PATRICIA | PE-PB7890 | 1 | 43.30 | 111909870 | ***8429 | 11/06/2019 |
| CAMPBELL, KERRY | PE-29449 | 1 | 70.36 | 314074269 | *****7735 | 11/06/2019 |
| CARTER, LINDA | PE-12100 | 1 | 43.30 | 111916656 | ***8911 | 11/06/2019 |
| CAVENDER, CODY | PE-23352 | 1 | 48.71 | 111000025 | ********5917 | 11/06/2019 |
| CAVINESS, DONNA | PE-DC8548 | 1 | 43.30 | 111900578 | ***6612 | 11/06/2019 |
| CHAPMAN, LEISA | PE-18320 | 1 | 33.67 | 111915327 | ****3378 | 11/06/2019 |
| CHAPMAN, MICHAEL | PE-12033 | 1 | 98.51 | 311972704 | ********5801 | 11/06/2019 |
| CHENNAULT, DEREK | PE-24567 | 1 | 48.71 | 111909870 | ***2702 | 11/06/2019 |
| CHURCH, LACHRISHA | PE-54474 | 1 | 60.62 | 314074269 | *****4709 | 11/06/2019 |
| CLARK, CORNICE | PE-59228 | 1 | 43.30 | 311972704 | ********5602 | 11/06/2019 |
| CLARKSON, TAMMY | PE-59358 | 1 | 34.02 | 111901014 | ******6445 | 11/06/2019 |
| CLEMMERS, KATHY | PE-24555 | 1 | 43.30 | 111916656 | ***3397 | 11/06/2019 |
| COBB, TAYLAN | PE-39301 | 1 | 37.89 | 111915327 | ****2681 | 11/06/2019 |
| CONRAD, COURTNEY | PE-63256 | 1 | 60.42 | 111900578 | ***8900 | 11/06/2019 |
| COOK, LUTHER | PE-35921 | 1 | 29.38 | 111900578 | ***0477 | 11/06/2019 |
| COOPER, BARBARA | PE-12552 | 1 | 43.30 | 111915327 | ****1370 | 11/06/2019 |
| CUTRELL, DEBRA | PE-54895 | 1 | 33.67 | 111915327 | ***7544 | 11/06/2019 |
| DAVIS, BARBARA | PE-42519 | 1 | 54.07 | 111915327 | ****5510 | 11/06/2019 |
| DAWSON, LAURA | PE-61372 | 1 | 60.62 | 311972704 | ********8908 | 11/06/2019 |
| DEES, VICKI | PE-54451 | 1 | 27.06 | 311972704 | ********3506 | 11/06/2019 |
| DICKERSON, JOYCE | PE-23373 | 1 | 43.30 | 103100881 | *****0451 | 11/06/2019 |
| DODD, TRAVIS | PE-60077 | 1 | 46.55 | 111900578 | ***6074 | 11/06/2019 |
| DOUGLAS, XAVIER | PE-31773 | 1 | 48.71 | 111909870 | ***1480 | 11/06/2019 |
| DRAKE, LEVI | PE-36719 | 1 | 38.48 | 111909870 | ***8527 | 11/06/2019 |
| DRAKE, TRAVA | PE-5892 | 1 | 64.95 | 111900578 | ***0652 | 11/06/2019 |
| EDMONSON, BARBARA | PE-63765 | 1 | 48.71 | 111916180 | ***0357 | 11/06/2019 |
| ELLIOTT, LEAH | PE-42273 | 1 | 43.30 | 111915327 | ****6660 | 11/06/2019 |
| ENSEY, SHEILA | PE-59174 | 1 | 42.22 | 111900578 | ***6530 | 11/06/2019 |
| FERGUSON, KELLY | PE-42574 | 1 | 45.47 | 111915327 | ****6974 | 11/06/2019 |
| FERNANDEZ, TONY | PE-24584 | 1 | 60.62 | 111915327 | ****5501 | 11/06/2019 |
| FISHER, GEORGE | PE-59338 | 1 | 47.63 | 111909870 | ***0277 | 11/06/2019 |
| FREEMAN, GEANIE | PE-59511 | 1 | 60.62 | 311972704 | *******6501 | 11/06/2019 |
| FRIDDLE, MISTY | PE-23359 | 1 | 48.71 | 111901975 | *****9374 | 11/06/2019 |
| GAFFNEY, VANESSA | PE-60654 | 1 | 43.30 | 111915327 | ****8888 | 11/06/2019 |
| GARCIA, GLENDA | PE-59783 | 1 | 46.55 | 111915327 | ****0126 | 11/06/2019 |
| GIBO, JENNIFER | PE-32179 | 1 | 64.95 | 111915327 | ****6941 | 11/06/2019 |
| GIFFORD, ANGIE | PE-2058 | 1 | 56.29 | 311972704 | ********8708 | 11/06/2019 |
| GLOSSON, MARISA | PE-32509 | 1 | 64.95 | 111900578 | ***2017 | 11/06/2019 |
| GRAHAM, DEBRAH | PE-33288 | 1 | 49.61 | 311972704 | ********7312 | 11/06/2019 |
| GREEN, KARMYN | PE-33259 | 1 | 48.71 | 111900578 | ***3762 | 11/06/2019 |
| GRIBBLE, SHERRI | PE-SG8798 | 1 | 70.36 | 111915327 | ***0986 | 11/06/2019 |
| GUTIERREZ, GISSELLE | PE-29460 | 1 | 64.95 | 111900578 | ***1499 | 11/06/2019 |
| GUTIERREZ, SAUL | PE-31774 | 1 | 28.61 | 311972704 | ********0008 | 11/06/2019 |
| HALL, PAULA | PE-11705 | 1 | 36.08 | 111000025 | ********2781 | 11/06/2019 |
| HAMNER, LINDI | PE-36697 | 1 | 37.89 | 111909870 | ***1405 | 11/06/2019 |
| HANDLIN, MELANIE | PE-61350 | 1 | 70.36 | 311972704 | ********8902 | 11/06/2019 |
| HANING, JERRY | PE-17879 | 1 | 43.30 | 311972704 | ********0906 | 11/06/2019 |
| HAYES, JOHN | PE-43025 | 1 | 43.25 | 311972704 | ********5206 | 11/06/2019 |
| HEALEY III, MILTON | PE-MH1022 | 1 | 70.36 | 111900578 | ***5788 | 11/06/2019 |
| HERRIAGE, MARK | PE-42536 | 1 | 42.22 | 111916656 | ***2221 | 11/06/2019 |
| HIGH, CHEVIS | PE-54488 | 1 | 30.31 | 311978287 | ****0570 | 11/06/2019 |
| HILL, LINDA | PE-33146 | 1 | 37.89 | 111900578 | ***2775 | 11/06/2019 |
| HINES, DORIS | PE-DH5306 | 1 | 51.96 | 111900578 | ***4219 | 11/06/2019 |
| HODGES, PATRICIA | PE-33694 | 1 | 54.13 | 311972704 | ********3210 | 11/06/2019 |
| HOGAN, TIMOTHY | PE-59621 | 1 | 43.30 | 111909870 | ***7972 | 11/06/2019 |
| HOGUE, GORDON | PE-5909 | 1 | 59.54 | 311972704 | ********1401 | 11/06/2019 |
| HOLT, TYLER | PE-63762 | 1 | 37.89 | 111915327 | ***6581 | 11/06/2019 |
| HOSTETLER, DEBBIE | PE-5225 | 1 | 37.89 | 111909870 | ***3384 | 11/06/2019 |
| HUBBARD, DEREK | PE-23134 | 1 | 48.71 | 111915327 | ****2937 | 11/06/2019 |
| JACKSON, ALICE | PE-39306 | 1 | 43.30 | 111916656 | ***1170 | 11/06/2019 |
| JACKSON, SUE | PE-SJ6644 | 1 | 43.30 | 311978287 | ***7770 | 11/06/2019 |
| JACKSON, TONYA | PE-23364 | 1 | 55.21 | 311972704 | ********2404 | 11/06/2019 |
| JAMAR, JUDY | PE-43019 | 1 | 60.62 | 311989331 | **7263 | 11/06/2019 |
| JOHNSON, MICHAEL | PE-MJ4438 | 1 | 56.29 | 256074974 | ******6829 | 11/06/2019 |
| JONES, BRITTNEY | PE-42532 | 1 | 54.07 | 111000614 | *****3195 | 11/06/2019 |
| JONES, KELLY | PE-12821 | 1 | 40.20 | 311972704 | ********3519 | 11/06/2019 |
| JONES, NEDA | PE-18362 | 1 | 48.06 | 111916656 | ***8122 | 11/06/2019 |
| JORDAN, VICKI | PE-31763 | 1 | 40.59 | 111909870 | ***2451 | 11/06/2019 |
| KELLEY, FINIS | PE-38189 | 1 | 43.30 | 111900578 | ***1151 | 11/06/2019 |
| KERLEY, RALPH | PE-55451 | 1 | 59.54 | 111900578 | ***3762 | 11/06/2019 |
| KING, ED | PE-EK0117 | 1 | 60.62 | 111900578 | ***0509 | 11/06/2019 |
| KINSLOW, MELINDA | PE-59169 | 1 | 51.96 | 311972704 | ********5902 | 11/06/2019 |
| KIRBY, JIM | PE-12727 | 1 | 60.62 | 111909870 | ***0127 | 11/06/2019 |
| LACEY, KIM | PE-12184 | 1 | 37.89 | 311986334 | ******1304 | 11/06/2019 |
| LARUE, JEREMY | PE-42490 | 1 | 60.62 | 111916656 | ***0212 | 11/06/2019 |
| LAWRENCE, SONYA | PE-42576 | 1 | 48.71 | 311972704 | ********1716 | 11/06/2019 |
| LAYTON, LAURA | PE-23116 | 1 | 43.30 | 311972704 | ********2506 | 11/06/2019 |
| LEE, CHASARAE | PE-63260 | 1 | 57.70 | 111900578 | ***8391 | 11/06/2019 |
| LINDGREN, MEGGAN | PE-62085 | 1 | 73.66 | 311990809 | ******9247 | 11/06/2019 |
| LITOVSKY, MARIA | PE-59705 | 1 | 29.38 | 113025150 | ***6340 | 11/06/2019 |
| LOONEY, GREGORY | PE-25010 | 1 | 45.47 | 311972704 | ********7808 | 11/06/2019 |
| LOUGHMILLER, DALE | PE-60717 | 1 | 60.62 | 111909870 | ***8740 | 11/06/2019 |
| LOVE, CHRISTY | PE-11888 | 1 | 42.22 | 111900578 | ***5940 | 11/06/2019 |
| MABRY, MARA | PE-60668 | 1 | 37.89 | 111916656 | ***9300 | 11/06/2019 |
| MARCY, TIMOTHY | PE-59152 | 1 | 29.23 | 311989331 | **4977 | 11/06/2019 |
| MARRERO, GRACE | PE-59818 | 1 | 48.71 | 311972704 | ********8100 | 11/06/2019 |
| MARSH, TREVLYN | PE-19356 | 1 | 60.62 | 311989331 | ***9150 | 11/06/2019 |
| MARTIN, ALEX | PE-36769 | 1 | 48.71 | 311972704 | ********2106 | 11/06/2019 |
| MARTIN, SHERRY | PE-32175 | 1 | 38.48 | 111901014 | ******3403 | 11/06/2019 |
| MASON, DIANN | PE-60084 | 1 | 48.71 | 311972704 | ********3300 | 11/06/2019 |
| MCCARTNEY, JAMES | PE-42794 | 1 | 64.95 | 311985788 | **0171 | 11/06/2019 |
| MCDONALD, CHANDALYN | PE-24578 | 1 | 42.22 | 311989331 | **7150 | 11/06/2019 |
| MCDOWRA, TEENA | PE-18254 | 1 | 48.71 | 311972704 | ********0419 | 11/06/2019 |
| MCFADDEN, TESSI | PE-64011 | 1 | 48.71 | 311972704 | ********1504 | 11/06/2019 |
| MCINTIRE, DIANNE | PE-42518 | 1 | 64.90 | 311972704 | ********0117 | 11/06/2019 |
| MCINTIRE, HILARY | PE-11863 | 1 | 54.07 | 111915327 | ****5568 | 11/06/2019 |
| MCLAUGHLIN, ERIC | PE-12371 | 1 | 48.71 | 111909870 | ***0705 | 11/06/2019 |
| MCPETERS, MISTY | PE-42186 | 1 | 52.93 | 311989344 | **4570 | 11/06/2019 |
| MEAD, LAURENCE | PE-63275 | 1 | 37.89 | 111909870 | ***5705 | 11/06/2019 |
| MELTON, ALISSA | PE-AM8916 | 1 | 34.64 | 111915327 | ****3125 | 11/06/2019 |
| MEREDITH, MELANIE | PE-311 | 1 | 60.62 | 311972704 | *******7308 | 11/06/2019 |
| MILLER, KATY | PE-55562 | 1 | 48.71 | 103102737 | **3120 | 11/06/2019 |
| MIRANDA, LUIS | PE-LM8902 | 1 | 70.36 | 111900578 | ******7534 | 11/06/2019 |
| MISEK, EDWARD | PE-18319 | 1 | 59.54 | 311972704 | ********3408 | 11/06/2019 |
| MOON, JOHN | PE-100030 | 1 | 54.13 | 111909870 | ***5520 | 11/06/2019 |
| MORGAN, CAROL | PE-32444 | 1 | 59.54 | 311972704 | ********3607 | 11/06/2019 |
| MOSS, VICKI | PE-32168 | 1 | 36.08 | 111900578 | ***5556 | 11/06/2019 |
| NICKERSON, LAURA | PE-29438 | 1 | 64.90 | 311972704 | ********3607 | 11/06/2019 |
| NOLTE, JANET | PE-23182 | 1 | 43.30 | 111916180 | ***7740 | 11/06/2019 |
| NORWOOD, FRANKIE | PE-3260045 | 1 | 54.13 | 111915327 | ***9912 | 11/06/2019 |
| OFFUTT, SHERRY | PE-31858 | 1 | 47.63 | 311972704 | ********2106 | 11/06/2019 |
| OLIVAREZ, REBECCA | PE-42175 | 1 | 54.07 | 111909870 | ***8075 | 11/06/2019 |
| OTEY, RUTH | PE-RO3460 | 1 | 33.24 | 111900578 | ***5922 | 11/06/2019 |
| PARIS, JAMES | PE-26939 | 1 | 63.66 | 103003632 | ******2502 | 11/06/2019 |
| PARSONS, DAWN | PE-18685 | 1 | 38.48 | 111916656 | ***3176 | 11/06/2019 |
| PERINI, JIMMY | PE-36700 | 1 | 43.30 | 111916656 | ***7526 | 11/06/2019 |
| POWELL, DERALD | PE-55280 | 1 | 70.36 | 111915327 | ****0156 | 11/06/2019 |
| PRESLEY, CATHERINE | PE-42808 | 1 | 64.90 | 111000614 | *****9509 | 11/06/2019 |
| PRESTON, ELISHA | PE-12751 | 1 | 70.36 | 311972704 | ********7904 | 11/06/2019 |
| RANEY, STEPHANIE | PE-12367 | 1 | 43.30 | 111909870 | ***9212 | 11/06/2019 |
| RAST, ROBERT | PE-60124 | 1 | 64.95 | 111900578 | ***2638 | 11/06/2019 |
| RAY, JAY | PE-0000003655 | 1 | 43.30 | 111916180 | ***0137 | 11/06/2019 |
| REMBER, ANGELA | PE-61369 | 1 | 38.48 | 311972704 | ********4001 | 11/06/2019 |
| RODRIGUEZ, MARCELINO | PE-18675 | 1 | 70.36 | 111909870 | ***1623 | 11/06/2019 |
| RUSSELL, DON | PE-24562 | 1 | 51.96 | 111901014 | ***4430 | 11/06/2019 |
| RUTHART, BRADLEY | PE-59902 | 1 | 60.62 | 311990809 | ******4617 | 11/06/2019 |
| RYALS, JOSHUA | PE-63302 | 1 | 38.48 | 311989331 | *****2607 | 11/06/2019 |
| SCHMIDT, DENNIS | PE-11726 | 1 | 37.89 | 111916656 | ***4551 | 11/06/2019 |
| SCOTT, HOLLY | PE-36781 | 1 | 70.36 | 111915327 | ****3539 | 11/06/2019 |
| SCOTT, MITCHELL | PE-36778 | 1 | 48.71 | 111901975 | *****6449 | 11/06/2019 |
| SEFCIK, CHRISTIE | PE-60646 | 1 | 48.71 | 111916656 | ***1399 | 11/06/2019 |
| SHELBY, GARY | PE-26946 | 1 | 42.22 | 311990809 | **6964 | 11/06/2019 |
| SHELTON, JESSE | PE-5913 | 1 | 56.29 | 311990809 | ******6114 | 11/06/2019 |
| SMALLWOOD, BRITTANY | PE-11977 | 1 | 10.81 | 111909870 | ***1985 | 11/06/2019 |
| SMITH, AMBER | PE-36765 | 1 | 43.25 | 111909870 | ***6042 | 11/06/2019 |
| SPIER, ROGER | PE-63286 | 1 | 10.83 | 111900578 | ***4391 | 11/06/2019 |
| STALLINGS, JAY | PE-59343 | 1 | 29.38 | 111900578 | ***2375 | 11/06/2019 |
| STANDER, MARIUS | PE-23374 | 1 | 75.78 | 091400046 | ******7290 | 11/06/2019 |
| STEELY, HEATHER | PE-39245 | 1 | 59.48 | 111916656 | ***7261 | 11/06/2019 |
| STEPHENS, AMY | PE-12714 | 1 | 59.54 | 111916656 | ***4742 | 11/06/2019 |
| STEPHENS, CHERYL | PE-55793 | 1 | 56.29 | 311978287 | ******3160 | 11/06/2019 |
| STEWART, KELLI | PE-42161 | 1 | 60.62 | 111909870 | ***7953 | 11/06/2019 |
| STEWART, LANDON | PE-23187 | 1 | 64.95 | 111915327 | ****2609 | 11/06/2019 |
| STOWERS, KYLE | PE-32534 | 1 | 70.36 | 314074269 | *****1939 | 11/06/2019 |
| SWAIM, LEAH | PE-LS7403 | 1 | 33.24 | 111909870 | ***4340 | 11/06/2019 |
| SWASKO, PAUL | PE-63755 | 1 | 59.54 | 111900578 | ***3035 | 11/06/2019 |
| THOMAS, JAMES | PE-60081 | 1 | 43.30 | 311972704 | ********2103 | 11/06/2019 |
| THOMAS, SARA | PE-35899 | 1 | 43.30 | 111909870 | ***4353 | 11/06/2019 |
| THOMPSON, CHARLES | PE-41495 | 1 | 43.30 | 111915327 | ****8898 | 11/06/2019 |
| THOMPSON, LISA | PE-43026 | 1 | 43.25 | 111909870 | ***6746 | 11/06/2019 |
| TRIM, CAITLYN | PE-54904 | 1 | 57.70 | 111915327 | ****7873 | 11/06/2019 |
| UNRUH, KELLI | PE-29432 | 1 | 45.47 | 111915327 | ****1324 | 11/06/2019 |
| VOORHEES, ALICE | PE-33120 | 1 | 32.48 | 111900578 | ***8737 | 11/06/2019 |
| WALKER, LARNA | PE-35936 | 1 | 51.96 | 111901014 | ******9053 | 11/06/2019 |
| WALLS, MELANIE | PE-31881 | 1 | 48.71 | 311972704 | ********8303 | 11/06/2019 |
| WARREN, BARRY | PE-42269 | 1 | 59.54 | 311972704 | ********2804 | 11/06/2019 |
| WATKINS, LYNDA | PE-32503 | 1 | 43.30 | 311972704 | ********9509 | 11/06/2019 |
| WEATHERFORD, JUDY | PE-36371 | 1 | 40.05 | 111916656 | ***8062 | 11/06/2019 |
| WHITE, CHANDRA | PE-63759 | 1 | 60.62 | 311079869 | ******5393 | 11/06/2019 |
| WHITLEY, AMANDA | PE-5914 | 1 | 48.71 | 111915327 | ****3503 | 11/06/2019 |
| WISHARD, JAYCE | PE-42190 | 1 | 28.90 | 111920325 | ***7595 | 11/06/2019 |
| WITT, BRANDI | PE-43062 | 1 | 37.89 | 311972704 | ********7200 | 11/06/2019 |
| WOOD, STACEY | PE-18356 | 1 | 52.93 | 311972704 | ********2419 | 11/06/2019 |
| YODER, SHARON | PE-42782 | 1 | 48.71 | 111915327 | ****5782 | 11/06/2019 |
| Count: 191 | Total: | 9511.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARR, NIKKI | PE-36372 | 1 | 48.71 | 066007650 | ******3507 | Invalid Bank Route/Transit | 11/06/2019 |
| MCDONALD, AARON | PE-42510 | 1 | 48.71 | 311198933 | **5296 | Invalid Bank Route/Transit | 11/06/2019 |
| Count: 2 | Total: | 97.42 |