| 08/01/2019 |
| 07:53:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMSKI, KEVIN | RW-10942 | 1 | 49.00 | 123205054 | *****0783 | 08/02/2019 |
| BITTLE, HEATHER | RW-7590 | 1 | 25.00 | 123000220 | ********1276 | 08/02/2019 |
| BOND, KARLY | RW-9536 | 1 | 49.00 | 323274461 | ******4180 | 08/02/2019 |
| BRIDGES, DARREN | RW-10988 | 1 | 29.00 | 323283944 | ********4694 | 08/02/2019 |
| BRITTON, EVAN | RW-10850 | 1 | 25.00 | 323276524 | ******3939 | 08/02/2019 |
| BROOKS, BRETT | RW-6386 | 1 | 49.00 | 123006800 | ******3352 | 08/02/2019 |
| CAMPBELL, KRISTEN | RW-4466 | 1 | 49.00 | 323274445 | **********7101 | 08/02/2019 |
| CARUSO, LOUIS | RW-7809 | 1 | 49.00 | 323371076 | *******6015 | 08/02/2019 |
| CHADEK, JOSEPH JOE | RW-11311 | 1 | 49.00 | 323274445 | **********6128 | 08/02/2019 |
| CLAYTON, KELLY | RW-10410 | 1 | 49.00 | 123000220 | ********1671 | 08/02/2019 |
| CONLEY CASEY, CINDY | RW-7995 | 1 | 49.00 | 323283944 | ********4694 | 08/02/2019 |
| CONWAY, JOSH | RW-10858 | 1 | 29.00 | 323274461 | ********9377 | 08/02/2019 |
| CONWAY, KERREN | RW-10441 | 1 | 49.00 | 323274461 | ********9377 | 08/02/2019 |
| ELLIS, TAMMY | RW-10820 | 1 | 49.00 | 323274445 | **********9109 | 08/02/2019 |
| GILROY, JAMES | RW-6267 | 1 | 49.00 | 323371076 | ****5601 | 08/02/2019 |
| HALSEY, ALAN | RW-5476 | 1 | 49.00 | 323274461 | ********2680 | 08/02/2019 |
| HAMILL, MICHAEL | RW-9666 | 1 | 29.00 | 323274461 | ******4180 | 08/02/2019 |
| HILL, KEITH | RW-11329 | 1 | 84.00 | 323274461 | ********0456 | 08/02/2019 |
| HOLST, KATHI | RW-4136 | 1 | 54.00 | 323274445 | **********4100 | 08/02/2019 |
| HUFF, MARK | RW-10131 | 1 | 25.00 | 092901683 | ******8530 | 08/02/2019 |
| JACKSON, DELFINA | RW-6961 | 1 | 49.00 | 325070760 | *****8922 | 08/02/2019 |
| JACKSON, JAKE | RW-6980 | 1 | 25.00 | 325070760 | *****8922 | 08/02/2019 |
| KALEESE, CHARLOTTE | RW-983JASON | 1 | 78.00 | 323274461 | ********6467 | 08/02/2019 |
| LAMM, LARE | RW-8668 | 1 | 49.00 | 323274461 | ********9479 | 08/02/2019 |
| LEMLEY, STEVE | RW-1059 | 1 | 55.00 | 323276524 | ******7871 | 08/02/2019 |
| LEZCANO, NIC | RW-4392 | 1 | 25.00 | 123000220 | ********8830 | 08/02/2019 |
| LIEBERMAN, AARON | RW-5733 | 1 | 49.00 | 323274461 | ********1177 | 08/02/2019 |
| LYBARGER, SARAH | RW-5351 | 1 | 98.00 | 123202293 | ****5432 | 08/02/2019 |
| MCCAULEY, KALI | RW-10810 | 1 | 25.00 | 256074974 | ******7787 | 08/02/2019 |
| METCALFE, RENEE | RW-7913 | 1 | 49.00 | 323274461 | ********3037 | 08/02/2019 |
| MILLER, WILLIAM | RW-6081 | 1 | 40.50 | 323274445 | **********5108 | 08/02/2019 |
| MILLS, SHANNAN | RW-2412 | 1 | 78.00 | 323274461 | ******7005 | 08/02/2019 |
| MURPHY, BRENT | RW-9024 | 1 | 55.00 | 325070760 | *****0250 | 08/02/2019 |
| NELSON, TERESA TRACY | RW-9173 | 1 | 52.00 | 323274513 | **********5864 | 08/02/2019 |
| NEUMAN, GEORGE | RW-486 | 1 | 54.00 | 323276524 | ******6831 | 08/02/2019 |
| O LEARY-PARRISH, DANA | RW-10486 | 1 | 49.00 | 123000220 | ********6052 | 08/02/2019 |
| O SHEEDY, CHRISTOPHER | RW-2685 | 1 | 88.00 | 323274445 | **********5101 | 08/02/2019 |
| PETTY, LINDA | RW-6343 | 1 | 69.00 | 323276524 | ****9674 | 08/02/2019 |
| PISANI, ARAM | RW-9739 | 1 | 10.00 | 323276524 | ******2926 | 08/02/2019 |
| PISANI, CHELSEA | RW-10432 | 1 | 49.00 | 323276524 | ******2926 | 08/02/2019 |
| REITEN, JOEL | RW-6166 | 1 | 78.00 | 123202293 | ****3261 | 08/02/2019 |
| ROMERO, TODD | RW-7704 | 1 | 59.00 | 323274238 | **********9390 | 08/02/2019 |
| RUIZ, DORA | RW-7687 | 1 | 30.00 | 123000220 | ********0962 | 08/02/2019 |
| SCARPELLI, CHRIS | RW-5679 | 1 | 78.00 | 123000220 | ********6457 | 08/02/2019 |
| SCHUCK, TAMMY | RW-5722 | 1 | 59.00 | 123000220 | ********3967 | 08/02/2019 |
| SCOTT, SHAUNA | RW-9165 | 1 | 60.00 | 323274461 | ********7829 | 08/02/2019 |
| SHELTON, HEIDI | RW-10471 | 1 | 59.00 | 123000220 | ********1850 | 08/02/2019 |
| SHUGRUE, PATRICIA | RW-8585 | 1 | 29.00 | 123202293 | ****3028 | 08/02/2019 |
| STAYTON, MARY | RW-6962 | 1 | 40.00 | 314074269 | ****5381 | 08/02/2019 |
| STUMPH, WILLIAM | RW-9789 | 1 | 35.00 | 123006800 | ******9923 | 08/02/2019 |
| THOMAS, JESSEE | RW-2758 | 1 | 54.00 | 323274445 | **********4102 | 08/02/2019 |
| WEEKS, SUSAN | RW-1377JASON | 1 | 94.00 | 323274461 | ******4345 | 08/02/2019 |
| WITTENBORN, JAMES | RW-7830 | 1 | 49.00 | 123002011 | ********6248 | 08/02/2019 |
| Count: 53 | Total: | 2658.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MILLER, ELIJAH | RW-10784 | 1 | 40.00 | 054111111 | ****7459 | Invalid Bank Route/Transit | 08/02/2019 |
| Count: 1 | Total: | 40.00 |