| 09/30/2019 |
| 11:24:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACKLEY, SAMANTHA | SP-23415 | 1 | 28.06 | 041215032 | *******5610 | 10/01/2019 |
| ARMSTRONG, NOEL | SP-23400 | 1 | 28.06 | 041215032 | *******8650 | 10/01/2019 |
| ASHLEY, LLOYD | SP-12130 | 1 | 39.09 | 041000124 | ******9236 | 10/01/2019 |
| BARNHOUSE, JENNIFER | SP-31642 | 1 | 28.06 | 041001039 | ********1085 | 10/01/2019 |
| BROWN, ORIANNA | SP-32265 | 1 | 28.06 | 043306826 | ******9807 | 10/01/2019 |
| COWDREY, ROSE | SP-10019 | 1 | 39.09 | 243374218 | ******6893 | 10/01/2019 |
| CRAINE, BRENDA | SP-23288 | 1 | 28.06 | 241273780 | *****3201 | 10/01/2019 |
| CROSBY, GILLIAN | SP-22154 | 1 | 28.06 | 041000153 | *******6533 | 10/01/2019 |
| CROSBY, SANDRA | SP-23473 | 1 | 28.06 | 041000153 | *******3734 | 10/01/2019 |
| DEEMS, LORRAINE | SP-11287 | 1 | 68.41 | 041208719 | ******4870 | 10/01/2019 |
| DERMINER, LINETTE | SP-10021 | 1 | 35.54 | 041202582 | ********9463 | 10/01/2019 |
| DOMINICK, SONYA | SP-23538 | 1 | 28.06 | 064000059 | ********3509 | 10/01/2019 |
| EMERINE, THOMAS | SP-31981 | 1 | 28.06 | 041209307 | *****6245 | 10/01/2019 |
| GUERRIERO, MICHELINE | SP-11221 | 1 | 39.09 | 041000153 | *******8597 | 10/01/2019 |
| GUERRIERO, ROSEMARY | SP-31695 | 1 | 22.56 | 041215032 | *******9334 | 10/01/2019 |
| HARRISON, WALLY | SP-13535 | 1 | 56.39 | 044000037 | *****9020 | 10/01/2019 |
| KAHANCA, MARK | SP-32008 | 1 | 28.06 | 041000153 | *******1144 | 10/01/2019 |
| KLEIN, LIBERTY | SP-31744 | 1 | 60.14 | 043318092 | *****3178 | 10/01/2019 |
| KLIGGE, MARY | SP-30111 | 1 | 54.12 | 256074974 | ******9629 | 10/01/2019 |
| KUNZ, VICTORIA | SP-24110 | 1 | 28.06 | 041215032 | *******1166 | 10/01/2019 |
| LAMPMAN, ERIN | SP-23227 | 1 | 28.06 | 041202582 | ********9760 | 10/01/2019 |
| LINDBERG, EMELIA | SP-13310 | 1 | 75.17 | 241273780 | **7863 | 10/01/2019 |
| MAPLE, JACKIE | SP-32286 | 1 | 60.14 | 241273780 | *****9181 | 10/01/2019 |
| MCLAUGHLIN, MARLENE | SP-31657 | 1 | 22.56 | 041000153 | *******7966 | 10/01/2019 |
| NORMAN, JUDY | SP-13373 | 1 | 67.16 | 043306826 | ******3779 | 10/01/2019 |
| PARK, BOBBIE | SP-23266 | 1 | 28.06 | 041001039 | ********3167 | 10/01/2019 |
| PILUMELI, TANYA | SP-11528 | 1 | 61.65 | 041001039 | ******0184 | 10/01/2019 |
| RAHE, JANN | SP-31941 | 1 | 22.56 | 241273780 | **9223 | 10/01/2019 |
| RANCK, SANDRA | SP-10537 | 1 | 75.17 | 241273706 | *****3997 | 10/01/2019 |
| REAMS, JOLYN | SP-32328 | 1 | 28.06 | 041000153 | *******3802 | 10/01/2019 |
| RICE, DONNA | SP-32122 | 1 | 28.06 | 241273780 | *****6919 | 10/01/2019 |
| RISCHAR, STEPHEN | SP-31671 | 1 | 28.06 | 041002711 | ******8584 | 10/01/2019 |
| SANDISON, CAROL | SP-11675 | 1 | 39.09 | 041215032 | *******9140 | 10/01/2019 |
| SIMMONS, NIVIA | SP-31791 | 1 | 28.06 | 041215032 | *******0464 | 10/01/2019 |
| SINDELAR, PHILLIP | SP-23404 | 1 | 28.06 | 044000037 | *****2655 | 10/01/2019 |
| SMITH, ROBIN | SP-32318 | 1 | 60.14 | 041001039 | ********3871 | 10/01/2019 |
| THOMAS, MICHAEL | SP-21270 | 1 | 28.06 | 041202582 | ********9009 | 10/01/2019 |
| WALL, WILFRED | SP-10585 | 1 | 35.54 | 243374218 | ******0997 | 10/01/2019 |
| WARREN, TRACI | SP-31821 | 1 | 28.06 | 041215032 | *******2509 | 10/01/2019 |
| WETTSTEIN, GREY | SP-13973 | 1 | 35.54 | 041000153 | *******7666 | 10/01/2019 |
| WRIGHT, KIM | SP-30007 | 1 | 28.06 | 041208719 | ***5934 | 10/01/2019 |
| Count: 41 | Total: | 1558.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LAKOTA, CASIMIR | SP-32324 | 1 | 21.83 | 41000153 | ******5849 | Invalid Bank Route/Transit | 10/01/2019 |
| Count: 1 | Total: | 21.83 |