| 03/15/2019 |
| 08:09:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARIA, MARY | T9-108290 | 2 | 55.00 | 065500752 | ***0916 | 03/16/2019 |
| BARNHART, TYLER | T9-400236 | 2 | 30.00 | 265577585 | ******4574 | 03/16/2019 |
| BOUGHTON, JESSICA | T9-400035 | 2 | 15.00 | 265577585 | ******8500 | 03/16/2019 |
| BUCKENDAHL, BRENDA | T9-400096 | 2 | 30.00 | 265577585 | ********3153 | 03/16/2019 |
| CASTORO, CHRISTINA | T9-400174 | 2 | 55.00 | 065503681 | ******0743 | 03/16/2019 |
| CLEMENTS, MACMILLIAN | T9-200068 | 2 | 50.00 | 265577585 | ********3637 | 03/16/2019 |
| CORR, DYLAN | T9-200097 | 2 | 25.00 | 265577585 | ******8315 | 03/16/2019 |
| DANIELS, MAGGIE | T9-52 | 2 | 45.00 | 084201278 | ****6501 | 03/16/2019 |
| DAVIS, RODDY | T9-400005 | 2 | 20.00 | 314074269 | ******2124 | 03/16/2019 |
| DEESE, STETSON | T9-200019 | 2 | 20.00 | 053000196 | ********1361 | 03/16/2019 |
| DI FILIPPO, KATHY | T9-108564 | 2 | 45.00 | 065503681 | *****9119 | 03/16/2019 |
| FAVRE, BEVERLY | T9-106507 | 2 | 30.00 | 065503681 | ******3008 | 03/16/2019 |
| FERRILL, DILLAN | T9-200128 | 2 | 25.00 | 265577585 | ******5147 | 03/16/2019 |
| FITZPATRICK, KAT | T9-106147 | 2 | 25.00 | 065503681 | *****2802 | 03/16/2019 |
| GRIFFITH, MICHEAL | T9-105813 | 2 | 25.00 | 065503681 | *****0841 | 03/16/2019 |
| GUICE, ADAM | T9-400040 | 2 | 30.00 | 265577585 | ******4874 | 03/16/2019 |
| HUFNAGEL, MORGAN | T9-400009 | 2 | 25.00 | 261170290 | ******5932 | 03/16/2019 |
| JOHNS, MATT | T9-400041 | 2 | 20.00 | 065503681 | *****3660 | 03/16/2019 |
| KIMBRELL, MADLYNN | T9-200239 | 2 | 15.00 | 065305436 | ******9479 | 03/16/2019 |
| KONKEL, SHAWN | T9-200232 | 2 | 25.00 | 071001737 | ******3251 | 03/16/2019 |
| LABAT, ROBERT | T9-18 | 2 | 20.00 | 265376906 | *5508 | 03/16/2019 |
| LOHMAN, JESSICA | T9-200029 | 2 | 30.00 | 256074974 | ******1964 | 03/16/2019 |
| MARAIA, MEGHAN | T9-106688 | 2 | 45.00 | 314074269 | *****3328 | 03/16/2019 |
| MAURIGI, MARY | T9-400139 | 2 | 25.00 | 265577585 | ****0349 | 03/16/2019 |
| MCINTOSH, APRIL | T9-400086 | 2 | 25.00 | 065303360 | *****6584 | 03/16/2019 |
| MOREL, JENEEN | T9-400099 | 2 | 45.00 | 265376906 | *********6540 | 03/16/2019 |
| NECAISE, GREGORY | T9-400046 | 2 | 25.00 | 065305902 | ******5059 | 03/16/2019 |
| PAGANO, TREVOR | T9-29 | 2 | 30.00 | 265577585 | ******1551 | 03/16/2019 |
| PENTON, ADAM | T9-400058 | 2 | 15.00 | 265577585 | ******0301 | 03/16/2019 |
| PIAZZA, LINDSEY | T9-105434 | 2 | 30.00 | 065503681 | *****8287 | 03/16/2019 |
| PIZZOLATO, DANIELLE | T9-200100 | 2 | 45.00 | 065503681 | *****1748 | 03/16/2019 |
| POLK, BRADLEY | T9-400213 | 2 | 20.00 | 265376906 | *6268 | 03/16/2019 |
| PREJEAN, MARSHA | T9-106017 | 2 | 25.00 | 065500752 | ***5564 | 03/16/2019 |
| REYNOLDS, SANDY | T9-400179 | 2 | 40.00 | 314972853 | ******7301 | 03/16/2019 |
| ROSENDAHL, KERRY | T9-200243 | 2 | 25.00 | 065503681 | ******3855 | 03/16/2019 |
| RUTHERFORD, JOHNNY | T9-200011 | 2 | 30.00 | 265577585 | ********5236 | 03/16/2019 |
| SINGENTON, GIZILE | T9-200713 | 2 | 30.00 | 265577585 | ******7310 | 03/16/2019 |
| SINGLETON, MARQUEZ | T9-200066 | 2 | 30.00 | 265577585 | ******4975 | 03/16/2019 |
| SMITH, CARTER | T9-400081 | 2 | 25.00 | 065503681 | ****5618 | 03/16/2019 |
| TALLEY, BRANDY | T9-400093 | 2 | 40.00 | 065403626 | ******0424 | 03/16/2019 |
| TEW, CLARA | T9-400271 | 2 | 15.00 | 065500752 | ***1162 | 03/16/2019 |
| THRIFFLIEY, PHIBE OR JACKSO | T9-200340 | 2 | 25.00 | 065503681 | *****7720 | 03/16/2019 |
| TRAPANI, REBECCA | T9-100273 | 2 | 55.00 | 065303360 | *****4820 | 03/16/2019 |
| WATSON, MELISSA | T9-400100 | 2 | 30.00 | 065503681 | ******5311 | 03/16/2019 |
| WIKOFF, NOVA | T9-105715 | 2 | 65.00 | 065303360 | ***3775 | 03/16/2019 |
| ZENGARLING, BRITTANY | T9-11 | 2 | 30.00 | 065503681 | ******8717 | 03/16/2019 |
| Count: 46 | Total: | 1430.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KUZOV, BROOKE | T9-400180 | 2 | 45.00 | 555857585 | *****1017 | Invalid Bank Route/Transit | 03/16/2019 |
| Count: 1 | Total: | 45.00 |