| 07/31/2019 |
| 07:10:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDRIDGE, MARY | Q1-11920 | A | 40.00 | 303085094 | *3601 | 08/01/2019 |
| ANDERTON, KRISTIN | Q1-14165 | A | 23.50 | 103000648 | *****2179 | 08/01/2019 |
| ANDRE, AMELIA | Q1-27880 | A | 47.00 | 103003467 | ***0509 | 08/01/2019 |
| ARGO, DOYLE | Q1-30220 | A | 47.00 | 103003467 | ******8742 | 08/01/2019 |
| ARTHUR, LARRY | Q1-28485 | A | 40.00 | 103112976 | ******2115 | 08/01/2019 |
| AUSTIN, CALEB | Q1-30560 | A | 60.00 | 303085230 | **8088 | 08/01/2019 |
| AYLOR, BRIAN | Q1-27236 | A | 40.00 | 103002691 | ******4246 | 08/01/2019 |
| AYRES, SANDRA | Q1-26584 | A | 75.00 | 103003467 | ***9907 | 08/01/2019 |
| AZIZ, NILUFER | Q1-29579 | A | 23.50 | 103000648 | *****3651 | 08/01/2019 |
| BAILEY, TODD | Q1-13101 | A | 75.00 | 256074974 | ******0722 | 08/01/2019 |
| BAKER, JENNIFER | Q1-29780 | A | 75.00 | 103003467 | ***8048 | 08/01/2019 |
| BAKER, SONJA | Q1-28421 | A | 60.00 | 303087995 | ******2498 | 08/01/2019 |
| BANKS, JOHN | Q1-08709 | A | 55.00 | 103003467 | ***5588 | 08/01/2019 |
| BARRETT, MICHAEL | Q1-17874 | A | 47.00 | 103900036 | ****0548 | 08/01/2019 |
| BARRETT, TIM | Q1-08960 | A | 60.00 | 103003467 | ***8713 | 08/01/2019 |
| BARRETT, TONY | Q1-25084 | A | 60.00 | 103002691 | ******4861 | 08/01/2019 |
| BEAL, JARED | Q1-28749 | A | 47.00 | 031100649 | ******3547 | 08/01/2019 |
| BELL, PAM | Q1-05201 | A | 55.00 | 103000017 | ********3637 | 08/01/2019 |
| BELLER, JACK | Q1-21590 | A | 52.00 | 103003467 | ***3025 | 08/01/2019 |
| BENSON, LYDON | Q1-22527 | A | 47.00 | 103002691 | ******3017 | 08/01/2019 |
| BERNHARDT, JEFF | Q1-18921 | A | 55.00 | 103003467 | ***4299 | 08/01/2019 |
| BLOUGH, WENDY | Q1-24304 | A | 65.00 | 103112976 | ******7291 | 08/01/2019 |
| BONZIE, KARLA | Q1-26877 | A | 75.00 | 103112976 | ******4297 | 08/01/2019 |
| BOWDEN, PHILIP | Q1-13930 | A | 75.00 | 103003632 | ******2635 | 08/01/2019 |
| BRANDON, BROOKE | Q1-27912 | A | 65.00 | 103900036 | ****7502 | 08/01/2019 |
| BRAY, ASHTON | Q1-00165 | A | 47.00 | 103003467 | ***0713 | 08/01/2019 |
| BROADWAY, CHARLES | Q1-28146 | A | 52.00 | 303085829 | ***7221 | 08/01/2019 |
| BROWN, DONNA | Q1-29529 | A | 52.00 | 103112976 | ***4252 | 08/01/2019 |
| BROWN, RICK | Q1-29921 | A | 60.00 | 303085227 | ****6244 | 08/01/2019 |
| BUMGARNER, KENDALL | Q1-23066 | A | 35.00 | 103003467 | ***4077 | 08/01/2019 |
| BURDETT, MARY ANN | Q1-13781 | A | 60.00 | 103000017 | ********6566 | 08/01/2019 |
| BUYTEN, JEFF | Q1-25507 | A | 75.00 | 103003467 | ***1916 | 08/01/2019 |
| BYRD, DAVA | Q1-27825 | A | 75.00 | 103003632 | ******4383 | 08/01/2019 |
| CACCIATORE, CARL | Q1-30115 | A | 45.00 | 303085337 | ***8080 | 08/01/2019 |
| CADDELL, SALLY | Q1-27808 | A | 65.00 | 103102106 | ***6170 | 08/01/2019 |
| CALLAN, RAYMOND | Q1-30486 | A | 40.00 | 103002691 | ******7588 | 08/01/2019 |
| CANAVAN, RICHARD | Q1-30396 | A | 52.00 | 103112976 | ***6615 | 08/01/2019 |
| CARLSEN, ROBERT | Q1-29833 | A | 52.00 | 303085829 | ***1874 | 08/01/2019 |
| CARLSON, TRACY | Q1-28230 | A | 40.00 | 103003467 | ***1411 | 08/01/2019 |
| CARNEY, KAREN | Q1-08335 | A | 47.00 | 103000017 | ********1863 | 08/01/2019 |
| CERVI, DAWNA | Q1-27710 | A | 47.00 | 103002691 | ******8974 | 08/01/2019 |
| CHAPMAN, ROBERT | Q1-12095 | A | 40.00 | 103003632 | ******2445 | 08/01/2019 |
| CHRISTOPHER-WHI, JULIA | Q1-27724 | A | 60.00 | 103111618 | ***8266 | 08/01/2019 |
| CHUNG, MYONG | Q1-15520 | A | 67.00 | 103000017 | ********5476 | 08/01/2019 |
| CLAPPER, MICHAEL | Q1-28017 | A | 60.00 | 103112976 | ****7504 | 08/01/2019 |
| CLARK, JANEY | Q1-15904 | A | 23.50 | 103002691 | ******2578 | 08/01/2019 |
| CLEMENS, ROSS | Q1-29019 | A | 52.00 | 103003467 | ***3921 | 08/01/2019 |
| CLINE, JANA | Q1-27106 | A | 45.00 | 103112976 | ***4893 | 08/01/2019 |
| COLEMAN, MARY | Q1-24340 | A | 65.00 | 103002691 | ******4673 | 08/01/2019 |
| COLEMAN, SARAH | Q1-25321 | A | 65.00 | 103000648 | *****6296 | 08/01/2019 |
| COOPER, JOHN | Q1-28088 | A | 47.00 | 103104887 | **4550 | 08/01/2019 |
| CORKILL, SHANNON | Q1-27417 | A | 45.00 | 314074269 | ****1397 | 08/01/2019 |
| CORNWELL, BEN | Q1-20929 | A | 65.00 | 103000017 | ********8238 | 08/01/2019 |
| COUSSONS, MABEL | Q1-31054 | A | 40.00 | 103003467 | ***0935 | 08/01/2019 |
| COWAN, JOHN | Q1-27420 | A | 45.00 | 103900036 | ****3995 | 08/01/2019 |
| COX, CRAIG | Q1-12109 | A | 60.00 | 103112976 | ******9611 | 08/01/2019 |
| CRABBE, KELIA | Q1-26918 | A | 30.00 | 103112976 | ***6830 | 08/01/2019 |
| CROSS, MICHEL | Q1-27897 | A | 47.00 | 103112976 | ***8566 | 08/01/2019 |
| CUBBAGE, KENNETH | Q1-23356 | A | 50.00 | 103008404 | ***5051 | 08/01/2019 |
| DANSBY, JW | Q1-27749 | A | 65.00 | 103002691 | ******4084 | 08/01/2019 |
| DAVARI, ROD | Q1-14207 | A | 47.00 | 103000800 | ******6136 | 08/01/2019 |
| DAVIS, JENNY | Q1-24953 | A | 60.00 | 103003467 | ***8617 | 08/01/2019 |
| DAVIS, NANCY | Q1-02931 | A | 45.00 | 103003467 | ***6308 | 08/01/2019 |
| DAVIS, RUSSELL | Q1-24002 | A | 65.00 | 303085227 | *****8214 | 08/01/2019 |
| DAY-KEMPER, TRACY | Q1-13970 | A | 40.00 | 303085829 | ****6184 | 08/01/2019 |
| DEAKINS, CLAUDIA | Q1-29063 | A | 12.00 | 303085476 | ****8562 | 08/01/2019 |
| DEAN, KRISTY | Q1-28935 | A | 65.00 | 103002691 | ******1446 | 08/01/2019 |
| DELEON, JOE | Q1-29932 | A | 60.00 | 103102106 | ***4891 | 08/01/2019 |
| DENNY, JOE | Q1-29270 | A | 65.00 | 103000017 | ********8511 | 08/01/2019 |
| DODGEN, PATRICIA | Q1-23521 | A | 52.00 | 103112976 | ****8570 | 08/01/2019 |
| DODSON, LORI | Q1-14642 | A | 47.00 | 103109125 | ******5310 | 08/01/2019 |
| DRAGOO, SUSAN | Q1-26086 | A | 45.00 | 103000800 | ***0831 | 08/01/2019 |
| DRIVER, LYNNE | Q1-16803 | A | 55.00 | 103112976 | ******9356 | 08/01/2019 |
| DUNCAN, DAVID | Q1-21305 | A | 80.00 | 103000648 | *****9482 | 08/01/2019 |
| DURICA, SHERRI | Q1-22252 | A | 60.00 | 103900036 | *****0350 | 08/01/2019 |
| DYER, AARON | Q1-27972 | A | 60.00 | 103002691 | ******3410 | 08/01/2019 |
| DYER, EDDY | Q1-25471 | A | 42.00 | 303085337 | ****7915 | 08/01/2019 |
| EGGERS, SARAH | Q1-30275 | A | 75.00 | 303087995 | ******7734 | 08/01/2019 |
| ELEY, BEVERLY | Q1-08188 | A | 52.00 | 103003467 | ***4361 | 08/01/2019 |
| ELLIOTT, JENNY | Q1-26167 | A | 65.00 | 103109125 | ******3072 | 08/01/2019 |
| ELLIS, CRAIG | Q1-20768 | A | 60.00 | 303085188 | *****0706 | 08/01/2019 |
| ENGEL, DEBRA | Q1-07275 | A | 60.00 | 103112976 | ***7089 | 08/01/2019 |
| ETTER, LYNN | Q1-22526 | A | 65.00 | 103900036 | *****3265 | 08/01/2019 |
| EVANS, TRACY | Q1-27788 | A | 35.00 | 103112976 | ******1738 | 08/01/2019 |
| EVERETT, TRACI | Q1-31052 | A | 47.00 | 303085829 | *********7359 | 08/01/2019 |
| FABIAN, JENNIFER | Q1-30421 | A | 60.00 | 314074269 | *****8467 | 08/01/2019 |
| FAYLES, ANN | Q1-28271 | A | 40.00 | 103112976 | ***1695 | 08/01/2019 |
| FELDER, JUDY | Q1-11001 | A | 47.00 | 103112329 | **3089 | 08/01/2019 |
| FENDER, BRANDIS | Q1-31051 | A | 52.00 | 082900872 | ******9223 | 08/01/2019 |
| FLOYD, JUDY | Q1-06420 | A | 40.00 | 103003632 | ******1803 | 08/01/2019 |
| FRANCIS, LUCINDA | Q1-28266 | A | 80.00 | 103003467 | ***9585 | 08/01/2019 |
| FRANKE, CLAIRE | Q1-30363 | A | 45.00 | 322282001 | ********7703 | 08/01/2019 |
| FRYREAR, JOHN | Q1-0152 | A | 55.00 | 103112976 | ******0127 | 08/01/2019 |
| FUNK, SUSAN | Q1-23812 | A | 65.00 | 113122655 | ***3385 | 08/01/2019 |
| GAMESON, LISA | Q1-14674 | A | 60.00 | 103112976 | ******9287 | 08/01/2019 |
| GARRETT, TERRY | Q1-26619 | A | 75.00 | 103109125 | ******6792 | 08/01/2019 |
| GARZA, DENNIS | Q1-28545 | A | 75.00 | 103003632 | ******9701 | 08/01/2019 |
| GATLIN, JOHN | Q1-29083 | A | 47.00 | 103900036 | *****6079 | 08/01/2019 |
| GAVRAS, MONICA | Q1-27046 | A | 75.00 | 101100029 | ****5107 | 08/01/2019 |
| GIBBS, RANDALL | Q1-29800 | A | 75.00 | 103003632 | ******5820 | 08/01/2019 |
| GIBSON, ROEANN | Q1-29584 | A | 23.50 | 103111618 | ***4604 | 08/01/2019 |
| GIVENS, GREG | Q1-26931 | A | 75.00 | 103900036 | *****0123 | 08/01/2019 |
| GLOVER, DENNIS | Q1-26470 | A | 47.00 | 103002691 | ******7636 | 08/01/2019 |
| GOLDSBY, LIANNE | Q1-09454 | A | 45.00 | 103000017 | ********1972 | 08/01/2019 |
| GONZALEZ, JOAQUIN | Q1-22974 | A | 75.00 | 103000017 | ********8437 | 08/01/2019 |
| GOODNIGHT, CODY | Q1-29728 | A | 70.00 | 103002691 | ******1019 | 08/01/2019 |
| GRAHAM, JAMES | Q1-27857 | A | 35.00 | 103003467 | ***1365 | 08/01/2019 |
| GRAY, CINDY | Q1-26705 | A | 52.00 | 103900036 | *****6790 | 08/01/2019 |
| GRELL, STAN | Q1-23909 | A | 52.00 | 103900036 | *****2555 | 08/01/2019 |
| GRIFFITH, MITCH | Q1-13000 | A | 80.00 | 103003467 | ***6618 | 08/01/2019 |
| GRONLUND, SCOTT | Q1-14660 | A | 60.00 | 303085094 | *3122 | 08/01/2019 |
| GROSE, PATRICK | Q1-28476 | A | 47.00 | 103112976 | ****0471 | 08/01/2019 |
| GUDGEL, SHERRY | Q1-31073 | A | 49.00 | 103100881 | ******1690 | 08/01/2019 |
| GUZMAN, KATHLEEN | Q1-24962 | A | 65.00 | 103112976 | ******4971 | 08/01/2019 |
| HALL, LINDSAY | Q1-24708 | A | 10.00 | 103013017 | ******0765 | 08/01/2019 |
| HAMPTON, DAVID | Q1-08218 | A | 55.00 | 303072793 | ******7524 | 08/01/2019 |
| HANSEN, CAROLYN | Q1-29658 | A | 35.00 | 103100881 | ******3526 | 08/01/2019 |
| HARM, NICK | Q1-27239 | A | 60.00 | 103003467 | ***0957 | 08/01/2019 |
| HARRISON, J.T. | Q1-28463 | A | 52.00 | 103003467 | ***8864 | 08/01/2019 |
| HARRISON, KATHY | Q1-30358 | A | 40.00 | 103002691 | ******7778 | 08/01/2019 |
| HART, REBECCA | Q1-28489 | A | 47.00 | 303087995 | ******1370 | 08/01/2019 |
| HARTSOCK, BRIAN | Q1-0187 | A | 52.00 | 103003632 | ******0914 | 08/01/2019 |
| HASKINS, WARREN | Q1-26436 | A | 35.00 | 103100467 | ****0264 | 08/01/2019 |
| HAWLEY, MIKE | Q1-0135 | A | 40.00 | 103002691 | ******3871 | 08/01/2019 |
| HAWS, MANDY | Q1-26235 | A | 40.00 | 103003467 | ***5081 | 08/01/2019 |
| HEISTER, GARY | Q1-23849 | A | 75.00 | 103003467 | ***0204 | 08/01/2019 |
| HICKMAN, WILLIAM | Q1-27119 | A | 75.00 | 103000017 | ********3129 | 08/01/2019 |
| HICKS, AVERY | Q1-15491 | A | 65.00 | 103102106 | ***7925 | 08/01/2019 |
| HIGBEE, RON | Q1-20945 | A | 75.00 | 103109125 | ******2191 | 08/01/2019 |
| HILL, TERRY | Q1-20915 | A | 52.00 | 103112976 | ***7038 | 08/01/2019 |
| HOBSON, GEARY | Q1-27509 | A | 45.00 | 303085094 | *2972 | 08/01/2019 |
| HOLLAND, JEAN | Q1-19266 | A | 37.80 | 103002691 | ******1535 | 08/01/2019 |
| HOLLINGSWORTH, WHITNEY | Q1-22624 | A | 54.00 | 103003467 | ***3502 | 08/01/2019 |
| HOUSTON, LISA | Q1-29773 | A | 65.00 | 103000648 | *****9642 | 08/01/2019 |
| HUDGINS, DAKOTA | Q1-27381 | A | 60.00 | 103112976 | ******9192 | 08/01/2019 |
| HUDGINS, GEENA | Q1-17525 | A | 75.00 | 103104298 | ***8354 | 08/01/2019 |
| HUFF, JOHN | Q1-28364 | A | 75.00 | 303087995 | ******1933 | 08/01/2019 |
| HUTCHISON, MARION | Q1-29722 | A | 75.00 | 103112976 | ****9636 | 08/01/2019 |
| JACKSON, CAROLYN | Q1-29597 | A | 35.00 | 103112976 | ******6746 | 08/01/2019 |
| JACKSON, DONNA | Q1-29580 | A | 35.00 | 103002691 | ******2259 | 08/01/2019 |
| JACKSON, JEREMY | Q1-29708 | A | 75.00 | 103900036 | *****8230 | 08/01/2019 |
| JARVIS, REDA | Q1-07071 | A | 52.00 | 103002691 | ******4242 | 08/01/2019 |
| JONES, ANDREA | Q1-25502 | A | 55.00 | 103003467 | ***3003 | 08/01/2019 |
| JONES, CHARLOTTE | Q1-10230 | A | 47.00 | 103003467 | ***7164 | 08/01/2019 |
| JOSEPHSON, SHERRI | Q1-30075 | A | 52.00 | 103003467 | ***7890 | 08/01/2019 |
| KAHN, BARBARA | Q1-16500 | A | 40.00 | 082900872 | ******7342 | 08/01/2019 |
| KAKANI, PRABHA | Q1-25268 | A | 10.00 | 303087995 | ******0745 | 08/01/2019 |
| KAY, PAUL | Q1-30546 | A | 35.00 | 103003632 | ******0960 | 08/01/2019 |
| KEENON, MISTI | Q1-26423 | A | 60.00 | 303087995 | ******3777 | 08/01/2019 |
| KELLY, DANNI | Q1-27455 | A | 35.00 | 103112976 | ******4747 | 08/01/2019 |
| KENNEY, TIM | Q1-23260 | A | 52.00 | 103109125 | ******9763 | 08/01/2019 |
| KENNEY, TIM | Q1-30524 | A | 47.00 | 103102106 | ***3755 | 08/01/2019 |
| KERN, DUKE | Q1-29611 | A | 47.00 | 103000648 | *****1634 | 08/01/2019 |
| KILGORE, JACOB | Q1-30534 | A | 47.00 | 303085829 | ***4280 | 08/01/2019 |
| KINDELL, CLINTON | Q1-11363 | A | 65.00 | 303087995 | ******2627 | 08/01/2019 |
| KING, SEAN | Q1-14351 | A | 60.00 | 113010547 | ******4175 | 08/01/2019 |
| KINGSBERY, TERRY | Q1-13332 | A | 50.00 | 103003467 | ***4338 | 08/01/2019 |
| KISTLER, RICK | Q1-25303 | A | 75.00 | 103112976 | ***2867 | 08/01/2019 |
| KOHLSCHEEN, CLARICE | Q1-13991 | A | 52.00 | 103002691 | ******8340 | 08/01/2019 |
| KOOP, STAN | Q1-26542 | A | 65.00 | 303085829 | ****8054 | 08/01/2019 |
| KRAISKY, KEN | Q1-15514 | A | 23.50 | 103003467 | ***2180 | 08/01/2019 |
| KRAISKY, NICOLE | Q1-29596 | A | 23.50 | 103002691 | ******9014 | 08/01/2019 |
| LADNER, VALERIE | Q1-26553 | A | 40.00 | 103000017 | ********0496 | 08/01/2019 |
| LAIRD, LINDSAY | Q1-30140 | A | 75.00 | 103003467 | ***4861 | 08/01/2019 |
| LANGFORD, JOHN | Q1-29056 | A | 80.00 | 103900036 | *****0361 | 08/01/2019 |
| LATHAM, SHERRY | Q1-22083 | A | 75.00 | 103002691 | ******5206 | 08/01/2019 |
| LAWSON, KATIE | Q1-14574 | A | 60.00 | 303087995 | ******2171 | 08/01/2019 |
| LAWSON, MARIANN | Q1-27617 | A | 60.00 | 103003467 | ***0749 | 08/01/2019 |
| LEWIS, HENRY | Q1-27925 | A | 45.00 | 103003467 | ***3788 | 08/01/2019 |
| LEWIS, MARK | Q1-26292 | A | 52.00 | 103112976 | ***4772 | 08/01/2019 |
| LIDDELL, LESLIE | Q1-25988 | A | 75.00 | 103000800 | ******4058 | 08/01/2019 |
| LIMA, EMERSON | Q1-13758 | A | 65.00 | 103000648 | *****0345 | 08/01/2019 |
| LINDSEY, LORI | Q1-267 | A | 47.00 | 103112976 | ***0346 | 08/01/2019 |
| LISTEN, PAULA | Q1-13618 | A | 65.00 | 103111618 | ***1912 | 08/01/2019 |
| LITTLE, FRAN | Q1-14590 | A | 60.00 | 103900036 | *****1322 | 08/01/2019 |
| LITTLE, JAY | Q1-28492 | A | 75.00 | 103112976 | ******1388 | 08/01/2019 |
| LIVINGSTON, PATRICK | Q1-25895 | A | 75.00 | 103109125 | ******0981 | 08/01/2019 |
| LOGAN, KYLE | Q1-27938 | A | 65.00 | 303085094 | *4803 | 08/01/2019 |
| LORENZ, VALERIE | Q1-18962 | A | 47.00 | 103112976 | ****2592 | 08/01/2019 |
| LOWERY, KATHRYN | Q1-27207 | A | 60.00 | 103100881 | ***4854 | 08/01/2019 |
| LUCAS, CRYSTAL | Q1-28402 | A | 40.00 | 103003467 | ***8861 | 08/01/2019 |
| MALAKOUTI, ABDI | Q1-28357 | A | 75.00 | 103002691 | ******4440 | 08/01/2019 |
| MALIK, MOHAMMAD | Q1-12072 | A | 47.00 | 103900036 | *****1903 | 08/01/2019 |
| MAMARY, AL | Q1-05050 | A | 60.00 | 103003467 | ***0215 | 08/01/2019 |
| MARLEY, KATHY | Q1-11545 | A | 47.00 | 103002691 | ******9695 | 08/01/2019 |
| MARR, AUSTIN | Q1-27362 | A | 35.00 | 103003467 | ***5413 | 08/01/2019 |
| MARR, KATHY | Q1-08771 | A | 80.00 | 103002691 | ******1382 | 08/01/2019 |
| MARSHALL, TAMMY | Q1-09924 | A | 10.00 | 303085829 | ****4974 | 08/01/2019 |
| MARX, JEFF | Q1-24979 | A | 60.00 | 103112976 | ***8431 | 08/01/2019 |
| MAXON, CHRIS | Q1-24145 | A | 65.00 | 103112976 | ******7724 | 08/01/2019 |
| MCAULIFFE, TIM | Q1-16641 | A | 60.00 | 103002691 | ******1777 | 08/01/2019 |
| MCCLURE, SAM | Q1-30132 | A | 65.00 | 303085829 | ****4524 | 08/01/2019 |
| MCCRACKEN, MELISSA | Q1-26115 | A | 47.00 | 103109125 | ******3350 | 08/01/2019 |
| MCCULLOCK, LARRY | Q1-08674 | A | 52.00 | 103112976 | ***1999 | 08/01/2019 |
| MCCURDY, MIKE | Q1-29636 | A | 55.00 | 103003467 | ******5588 | 08/01/2019 |
| MCDONALD, JULIE | Q1-16696 | A | 40.00 | 103002691 | ******9595 | 08/01/2019 |
| MCDONALD, LUKE | Q1-24229 | A | 75.00 | 103003467 | ***3965 | 08/01/2019 |
| MCDONIEL, JULIE | Q1-17050 | A | 60.00 | 103900036 | ****9444 | 08/01/2019 |
| MCDOWELL, DANIELE | Q1-29869 | A | 47.00 | 103003467 | ***6842 | 08/01/2019 |
| MCHALE, SUSAN | Q1-28314 | A | 40.00 | 103002691 | ******7475 | 08/01/2019 |
| MCINTOSH, KAREN | Q1-26574 | A | 75.00 | 103003467 | ***1907 | 08/01/2019 |
| MCIVER, KATHY | Q1-11277 | A | 75.00 | 103003632 | ******5244 | 08/01/2019 |
| MCKINNEY, RICHARD | Q1-27705 | A | 60.00 | 103003467 | ***2981 | 08/01/2019 |
| MCLAUGHLIN, LAURA | Q1-29280 | A | 75.00 | 103003467 | ***7379 | 08/01/2019 |
| MEEHAN, ELLEN | Q1-29687 | A | 10.00 | 303085829 | *********6323 | 08/01/2019 |
| MIDDLETON, DAWCETT | Q1-28936 | A | 35.00 | 103112976 | ******5785 | 08/01/2019 |
| MILLER, MARK | Q1-28778 | A | 75.00 | 103003632 | ******0631 | 08/01/2019 |
| MIRZAIE, ANTHONY | Q1-30019 | A | 60.00 | 103112976 | ******3746 | 08/01/2019 |
| MORGAN, PAT | Q1-26425 | A | 47.00 | 103003467 | ***0701 | 08/01/2019 |
| MORGAN, TIM | Q1-30281 | A | 45.00 | 103003467 | ***0135 | 08/01/2019 |
| MOSES, ANGELA | Q1-30476 | A | 65.00 | 103003467 | ***6759 | 08/01/2019 |
| MOSS, JIMMIE | Q1-23993 | A | 75.00 | 103002691 | ******5801 | 08/01/2019 |
| MOTLEY, DOYLE | Q1-13344 | A | 47.00 | 303087995 | ******2384 | 08/01/2019 |
| MOULDER, LINDA | Q1-30431 | A | 60.00 | 303072793 | ******1345 | 08/01/2019 |
| MULLANEY, SUSAN | Q1-25201 | A | 35.00 | 303085829 | *********8677 | 08/01/2019 |
| MULLEN, FOSTER | Q1-09321 | A | 48.60 | 103000648 | *****1198 | 08/01/2019 |
| MURPHREE, JIM | Q1-26789 | A | 45.00 | 103002691 | ******6476 | 08/01/2019 |
| MURPHY, CHAD | Q1-12517 | A | 60.00 | 103112976 | ****5615 | 08/01/2019 |
| NAPOLI, JEQUITA | Q1-08638 | A | 55.00 | 103002691 | ******5915 | 08/01/2019 |
| NEEL, ASHLEY | Q1-29384 | A | 75.00 | 103912723 | *****2197 | 08/01/2019 |
| NEWMAN, JODY | Q1-01215 | A | 52.00 | 103000648 | *****7495 | 08/01/2019 |
| NICHOLS, AMY | Q1-18602 | A | 65.00 | 103103574 | ***2035 | 08/01/2019 |
| NOLAN, LARRY | Q1-29907 | A | 55.00 | 103002691 | ******4616 | 08/01/2019 |
| NOLEN, LYNDA | Q1-23097 | A | 40.00 | 103002691 | ******4740 | 08/01/2019 |
| NOLES, TOMMY | Q1-25214 | A | 47.00 | 103002691 | ******6701 | 08/01/2019 |
| NOLEY, GRAYSON | Q1-17333 | A | 65.00 | 303085094 | ****6363 | 08/01/2019 |
| NOXON, PETER | Q1-29860 | A | 35.00 | 303087995 | ******7491 | 08/01/2019 |
| O LEARY, SHAWN | Q1-24820 | A | 75.00 | 103112976 | ****2356 | 08/01/2019 |
| O NEAL, MICHAEL | Q1-17982 | A | 60.00 | 103102384 | ***7536 | 08/01/2019 |
| O NEAL, TRACY | Q1-24108 | A | 61.00 | 103003467 | ***4567 | 08/01/2019 |
| ORNDORFF, TIM | Q1-09659 | A | 55.00 | 103003632 | *****4922 | 08/01/2019 |
| ORR, CANDICE | Q1-26657 | A | 55.00 | 103003467 | ***5880 | 08/01/2019 |
| OVERLAND, EMILY | Q1-30327 | A | 52.00 | 103112976 | ******1042 | 08/01/2019 |
| OWENS, MIKE | Q1-26621 | A | 70.00 | 103112976 | ******8230 | 08/01/2019 |
| OWINGS, GREG | Q1-17884 | A | 78.00 | 103112976 | ****0196 | 08/01/2019 |
| PACE, LARRY | Q1-29697 | A | 35.00 | 303085829 | ***1248 | 08/01/2019 |
| PACE, REX | Q1-30411 | A | 45.00 | 103003467 | ***2226 | 08/01/2019 |
| PANNELL, MATT | Q1-26727 | A | 52.00 | 303085230 | **8689 | 08/01/2019 |
| PARIKH, CHINTAN | Q1-16039 | A | 39.00 | 103000017 | ********5126 | 08/01/2019 |
| PEOPLES-VILLINE, DEVRIE | Q1-27711 | A | 60.00 | 103003467 | ***9517 | 08/01/2019 |
| PEPPER, BETH | Q1-21810 | A | 75.00 | 103109125 | ******7938 | 08/01/2019 |
| PERKINS, TEDDY | Q1-30014 | A | 65.00 | 103111618 | ***3871 | 08/01/2019 |
| PERRYMAN, DORIS | Q1-13665 | A | 23.50 | 103100881 | ****8192 | 08/01/2019 |
| PERUTTZI, BONNIE | Q1-07974 | A | 60.00 | 103002691 | ******4202 | 08/01/2019 |
| PIGOTT, JOHN | Q1-11293 | A | 57.00 | 103900036 | ****3670 | 08/01/2019 |
| PIPPINS, DARCY | Q1-25942 | A | 40.00 | 103112976 | ****6068 | 08/01/2019 |
| POLAND, DEBBIE | Q1-26554 | A | 50.00 | 103112976 | ***7371 | 08/01/2019 |
| POLLARD, BARRETT | Q1-24494 | A | 65.00 | 103109125 | ******5221 | 08/01/2019 |
| PORTER, JESS | Q1-24506 | A | 5.00 | 103102106 | ***0572 | 08/01/2019 |
| POWELL, SHIRLEY | Q1-09508 | A | 52.00 | 103112976 | ***3648 | 08/01/2019 |
| PRATT, JASON | Q1-26611 | A | 52.00 | 303085829 | ****1664 | 08/01/2019 |
| PYEATT, SHARON | Q1-20188 | A | 40.00 | 103003467 | ***0808 | 08/01/2019 |
| QUINN, P. DANIEL | Q1-28770 | A | 50.00 | 103112976 | ******4064 | 08/01/2019 |
| RAGLAND, EDITH | Q1-31066 | A | 40.00 | 103000648 | *****8212 | 08/01/2019 |
| REID, SAM | Q1-29633 | A | 40.00 | 103003467 | ***2141 | 08/01/2019 |
| RENTZEL, MATT | Q1-23168 | A | 13.00 | 103900036 | *****7256 | 08/01/2019 |
| RIDGWAY, DAVID | Q1-30005 | A | 65.00 | 103112976 | ****6309 | 08/01/2019 |
| ROBERTS, GAYE | Q1-30193 | A | 55.00 | 103000648 | *****9309 | 08/01/2019 |
| RODGERS, CAROLYN | Q1-05890 | A | 55.00 | 103112976 | ***8871 | 08/01/2019 |
| ROGERS, KORRY | Q1-27614 | A | 65.00 | 103003467 | ***6397 | 08/01/2019 |
| ROGERS, STEPHEN | Q1-25182 | A | 52.00 | 103003467 | ***8083 | 08/01/2019 |
| ROMERO, EDWARD | Q1-30485 | A | 55.00 | 303085418 | ******1909 | 08/01/2019 |
| RONEY, CHAD | Q1-29999 | A | 65.00 | 303085829 | *********8990 | 08/01/2019 |
| ROSE, KELLY | Q1-26583 | A | 75.00 | 103002691 | ******3151 | 08/01/2019 |
| ROSE, LUKE | Q1-24161 | A | 28.00 | 103002691 | ******3151 | 08/01/2019 |
| ROSS, JOHN | Q1-30442 | A | 40.00 | 103003467 | ***4389 | 08/01/2019 |
| RUNYON, MARIANNE | Q1-28673 | A | 65.00 | 103003632 | ******5663 | 08/01/2019 |
| RUSH, SCOTT | Q1-14813 | A | 47.00 | 103003632 | ******2325 | 08/01/2019 |
| RUTHERFORD, SUSAN | Q1-07598 | A | 45.00 | 103112976 | ****3948 | 08/01/2019 |
| SAROUKHANI, BENNY | Q1-29586 | A | 56.00 | 103000800 | ******4843 | 08/01/2019 |
| SCHEMMER, NEIL | Q1-05959 | A | 65.00 | 103109125 | ******4892 | 08/01/2019 |
| SCHMIDT, JAMIE | Q1-24347 | A | 65.00 | 103109125 | ******4258 | 08/01/2019 |
| SCHMIDT, RICK | Q1-30559 | A | 75.00 | 103109125 | ****3617 | 08/01/2019 |
| SCHRODER, JEREMY | Q1-28532 | A | 65.00 | 103000017 | ********2473 | 08/01/2019 |
| SCHUMACHER, TRACY | Q1-29933 | A | 47.00 | 103003632 | ******5185 | 08/01/2019 |
| SEAMANS, JEFFERY | Q1-23955 | A | 47.00 | 303085829 | ****5444 | 08/01/2019 |
| SELLERS, GATES | Q1-15850 | A | 75.00 | 103109125 | ******3888 | 08/01/2019 |
| SHAUGHNESSY, SUSAN | Q1-27736 | A | 40.00 | 103002691 | ******8775 | 08/01/2019 |
| SHI, CINDY | Q1-15506 | A | 60.00 | 103000017 | ********0142 | 08/01/2019 |
| SHOCKEY, CAROLYN | Q1-11994 | A | 52.00 | 103000648 | *****0450 | 08/01/2019 |
| SHORT, JAMES | Q1-27077 | A | 70.00 | 103112976 | ****1365 | 08/01/2019 |
| SIANO, LYNN | Q1-25512 | A | 52.00 | 103003467 | ***4855 | 08/01/2019 |
| SKINNER, ROGER | Q1-29400 | A | 45.00 | 122101706 | ********7592 | 08/01/2019 |
| SLOVACEK, AMY | Q1-14552 | A | 75.00 | 103003467 | ***9854 | 08/01/2019 |
| SMITTLE, BRYAN | Q1-30288 | A | 47.00 | 303087995 | ******0937 | 08/01/2019 |
| SPECTOR, BILLIE | Q1-08606 | A | 40.00 | 103002691 | ******2159 | 08/01/2019 |
| SPINK, PAUL | Q1-28386 | A | 55.00 | 303085227 | ****0574 | 08/01/2019 |
| STEER, COURTNEY | Q1-30361 | A | 75.00 | 103002691 | ******4316 | 08/01/2019 |
| STEPHENSON, LARRY | Q1-09857 | A | 52.00 | 103002691 | ******6761 | 08/01/2019 |
| STICE, MIKE | Q1-29540 | A | 75.00 | 103003467 | ***3582 | 08/01/2019 |
| STINSON, TINA | Q1-30553 | A | 65.00 | 103900036 | *****1429 | 08/01/2019 |
| STOCKBRIDGE, VONDAH | Q1-20036 | A | 45.00 | 103003467 | ***2274 | 08/01/2019 |
| STOLTENBERG, JULIA | Q1-27504 | A | 47.00 | 103112976 | ******2009 | 08/01/2019 |
| STRAUGHN, LANE | Q1-22454 | A | 60.00 | 303087995 | ******4372 | 08/01/2019 |
| STUART, LISA | Q1-13200 | A | 52.00 | 103002691 | ******3140 | 08/01/2019 |
| SULLIVAN, DAWN | Q1-19283 | A | 40.00 | 103000017 | ********6230 | 08/01/2019 |
| SULLIVAN, J. PAT | Q1-08236 | A | 40.00 | 103002691 | ******6123 | 08/01/2019 |
| SWAFFORD, DAVID | Q1-17635 | A | 48.20 | 103102106 | ***2877 | 08/01/2019 |
| SWAMY, ATUL | Q1-31046 | A | 75.00 | 103900036 | *****8381 | 08/01/2019 |
| SWOBODA, KATHERINE | Q1-25667 | A | 40.00 | 314074269 | *****5547 | 08/01/2019 |
| TADLOCK, MARK | Q1-24992 | A | 75.00 | 103002691 | ******6034 | 08/01/2019 |
| TALLEY, HEATHER | Q1-26806 | A | 65.00 | 303072793 | ******8746 | 08/01/2019 |
| TAYLOR, SHERWOOD | Q1-26618 | A | 60.00 | 103003632 | ******1415 | 08/01/2019 |
| TEET, SARAH | Q1-22582 | A | 47.00 | 303085829 | *********2051 | 08/01/2019 |
| THOMASSON, KELBY | Q1-16232 | A | 47.00 | 303072793 | ******4075 | 08/01/2019 |
| THOMPSON, DAVID | Q1-12446 | A | 55.00 | 103101699 | **8004 | 08/01/2019 |
| THOMPSON, SETH | Q1-29555 | A | 65.00 | 103112976 | ****0992 | 08/01/2019 |
| THOMPSON, SHERRI | Q1-08601 | A | 40.00 | 103003467 | ******2194 | 08/01/2019 |
| THOMPSON, TODD | Q1-11271 | A | 56.74 | 103000648 | *****5546 | 08/01/2019 |
| TINSLEY, JULIE | Q1-05683 | A | 55.00 | 103102106 | ***5680 | 08/01/2019 |
| UGLEAN, JANNENE | Q1-29094 | A | 45.00 | 303085829 | *********0853 | 08/01/2019 |
| UHLES, RIC | Q1-14076 | A | 75.00 | 103109125 | ******7379 | 08/01/2019 |
| VAUGHN, CARYN | Q1-23306 | A | 61.00 | 103900036 | *****8820 | 08/01/2019 |
| VAUGHN, JOHNNY | Q1-30530 | A | 52.00 | 103100881 | ******4200 | 08/01/2019 |
| VICTERY, LEANN | Q1-26319 | A | 40.00 | 303072793 | ******3431 | 08/01/2019 |
| VINCENT, CLINT | Q1-14123 | A | 60.00 | 303085829 | ***6202 | 08/01/2019 |
| VINCENT, JASON | Q1-30596 | A | 75.00 | 103112976 | ******9747 | 08/01/2019 |
| VITELLO, GARY | Q1-25787 | A | 52.00 | 103003467 | ***1188 | 08/01/2019 |
| WALKE, MELODY | Q1-28073 | A | 55.00 | 303085829 | ****5014 | 08/01/2019 |
| WALL, JOANNA | Q1-21814 | A | 60.00 | 103003467 | ***9822 | 08/01/2019 |
| WARD, DONALD | Q1-15274 | A | 35.00 | 103111618 | ***0283 | 08/01/2019 |
| WARD, ELLEN | Q1-20829 | A | 75.00 | 103003632 | ******3681 | 08/01/2019 |
| WARREN, TYLER | Q1-30224 | A | 60.00 | 122100024 | *****0180 | 08/01/2019 |
| WATT, JACK | Q1-27350 | A | 60.00 | 103102106 | ***0463 | 08/01/2019 |
| WELCH, DAVID | Q1-30555 | A | 23.50 | 082900872 | ******0916 | 08/01/2019 |
| WELLS, JAMES | Q1-29407 | A | 65.00 | 111900659 | ******6094 | 08/01/2019 |
| WESTON, DAVID | Q1-29240 | A | 60.00 | 103003467 | ***4279 | 08/01/2019 |
| WHITAKER, DAVID | Q1-27845 | A | 60.00 | 103002691 | ******2157 | 08/01/2019 |
| WHITENECK, SUSAN | Q1-23616 | A | 40.00 | 103000648 | *****4023 | 08/01/2019 |
| WILKERSON, ANDREW | Q1-29998 | A | 47.00 | 082900872 | ****8621 | 08/01/2019 |
| WILSON, HAYS | Q1-28504 | A | 65.00 | 103000800 | ******0750 | 08/01/2019 |
| WINTERS, CLARA | Q1-31055 | A | 35.00 | 303085829 | *********4031 | 08/01/2019 |
| WISEMAN, CAROLYN | Q1-27917 | A | 39.00 | 103002691 | ******3233 | 08/01/2019 |
| WITTEN, CATHY | Q1-08123 | A | 52.00 | 103002691 | ******7852 | 08/01/2019 |
| WONDRASEK, DEVA | Q1-24880 | A | 60.00 | 103000648 | *****3305 | 08/01/2019 |
| WOODROW, NANCY | Q1-29061 | A | 40.00 | 103102106 | ***3709 | 08/01/2019 |
| WOODSON, SUSAN | Q1-28312 | A | 75.00 | 303085829 | ****2554 | 08/01/2019 |
| WOODWARD, VICKI | Q1-10717 | A | 52.00 | 103000017 | ********7583 | 08/01/2019 |
| WUESTENFELD, HEATHER | Q1-15830 | A | 55.00 | 103002691 | ******4501 | 08/01/2019 |
| YORK, GLENDA | Q1-12201 | A | 40.00 | 103002691 | ******6397 | 08/01/2019 |
| YOUNKINS, MATT | Q1-26658 | A | 45.00 | 103002691 | ******7847 | 08/01/2019 |
| Count: 341 | Total: | 18446.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHARPE, JOE | Q1-30444 | A | 42.00 | 103060017 | ********9908 | Invalid Bank Route/Transit | 08/01/2019 |
| Count: 1 | Total: | 42.00 |