| 12/01/2019 |
| 09:32:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAM, COLBY | T9-55 | 1 | 25.00 | 265577585 | ******1468 | 12/02/2019 |
| ALEXANDER, DAVID | T9-74 | 1 | 55.00 | 065505870 | ***5555 | 12/02/2019 |
| ALLEMAN, MADDISON | T9-400364 | 1 | 25.00 | 065305436 | ******5427 | 12/02/2019 |
| AUBE, LESLIE | T9-59 | 1 | 25.00 | 065503681 | *****0328 | 12/02/2019 |
| BASS, TERESA | T9-98 | 1 | 30.00 | 065400153 | ******7913 | 12/02/2019 |
| BELL, JOSEPH | T9-40 | 1 | 25.00 | 065500752 | ***9493 | 12/02/2019 |
| BILOTTA, AARON | T9-261 | 1 | 30.00 | 065503681 | ******0105 | 12/02/2019 |
| BOSARGE, COLE | T9-400245 | 1 | 25.00 | 265577585 | ******2370 | 12/02/2019 |
| BRADLEY, LONNIE | T9-200099 | 1 | 65.00 | 314972853 | ******5452 | 12/02/2019 |
| BRIGNONE, JULIO | T9-200088 | 1 | 30.00 | 065503681 | ****3258 | 12/02/2019 |
| BRUNELLE, STEPHANE | T9-329 | 1 | 25.00 | 265577585 | ****3240 | 12/02/2019 |
| BUTCHER, TIFFANY | T9-400251 | 1 | 30.00 | 265577585 | ****2850 | 12/02/2019 |
| CARRUBBA, PAMELA | T9-105490 | 1 | 25.00 | 065503681 | *****9606 | 12/02/2019 |
| CARVER, WEYLIN | T9-210 | 1 | 25.00 | 265577585 | ******9404 | 12/02/2019 |
| COOLEY, DYLAN | T9-352 | 1 | 25.00 | 314972853 | ******0375 | 12/02/2019 |
| CURRY, JAMES | T9-400027 | 1 | 40.00 | 124001545 | *****2320 | 12/02/2019 |
| DAVIS, WHITNEY | T9-71 | 1 | 30.00 | 265577585 | ********4748 | 12/02/2019 |
| DEROUEN, JADE | T9-385 | 1 | 35.00 | 065305436 | ******6762 | 12/02/2019 |
| DIMENTO, AUDREY | T9-294 | 1 | 25.00 | 065305436 | ******3265 | 12/02/2019 |
| DIMENTO, COLBY | T9-286 | 1 | 30.00 | 065305436 | ******1387 | 12/02/2019 |
| DORSEY, DAMIAN | T9-17 | 1 | 20.00 | 314972853 | ******0227 | 12/02/2019 |
| DOYLE, KEVIN | T9-35 | 1 | 30.00 | 302075830 | ******1023 | 12/02/2019 |
| FAVRE, VANESSA | T9-279 | 1 | 25.00 | 265577585 | ******3838 | 12/02/2019 |
| FELDER, JERRY | T9-196 | 1 | 55.00 | 065503681 | *****4930 | 12/02/2019 |
| FILLHART, DI | T9-166 | 1 | 25.00 | 265577585 | ****6395 | 12/02/2019 |
| FRANCE, LEANDRO | T9-200120 | 1 | 25.00 | 065503681 | *****6880 | 12/02/2019 |
| FRICKE, SCHENEL | T9-121 | 1 | 25.00 | 065503681 | *****7618 | 12/02/2019 |
| GIBSON, ALEXANDER | T9-109 | 1 | 45.00 | 256074974 | ******5478 | 12/02/2019 |
| GIFT, KATHRYN | T9-382 | 1 | 25.00 | 265577585 | ********1796 | 12/02/2019 |
| GRAY, JOHN | T9-331 | 1 | 105.00 | 314074269 | *****6073 | 12/02/2019 |
| GUTHRE, DOUG | T9-320 | 1 | 20.00 | 265577585 | ********1018 | 12/02/2019 |
| HARRISON, TIMOTHY | T9-16 | 1 | 30.00 | 265577585 | ******3787 | 12/02/2019 |
| HARTLEY, DANIEL | T9-187 | 1 | 20.00 | 065503681 | *****6861 | 12/02/2019 |
| HEITZMANN, GARY | T9-36 | 1 | 45.00 | 065305436 | ******9728 | 12/02/2019 |
| HENNESSEY, SEAN | T9-126 | 1 | 30.00 | 065303360 | *****0925 | 12/02/2019 |
| HOLMAN, LIZ | T9-112 | 1 | 30.00 | 065500752 | ***3338 | 12/02/2019 |
| HOPKINS, MATTHEW | T9-175 | 1 | 20.00 | 265577585 | ****2618 | 12/02/2019 |
| JOHNSON, DEMETRI | T9-302 | 1 | 125.00 | 065503681 | *****0877 | 12/02/2019 |
| LAFONTAINE, MCKENNA | T9-200397 | 1 | 15.00 | 265577585 | ****4459 | 12/02/2019 |
| LEDET, JUNE | T9-53 | 1 | 100.00 | 265577585 | ******1760 | 12/02/2019 |
| LEE, CHRIS | T9-89 | 1 | 25.00 | 265577585 | ******2978 | 12/02/2019 |
| LEE, CONNOR | T9-42 | 1 | 25.00 | 265577585 | ******6037 | 12/02/2019 |
| LOFTIN, GREG | T9-307 | 1 | 55.00 | 265577585 | ******3346 | 12/02/2019 |
| LYNCH, BYRON | T9-13 | 1 | 45.00 | 065305436 | ******3316 | 12/02/2019 |
| MARTIEZ, JAYDEN | T9-400075 | 1 | 25.00 | 065503681 | ******5999 | 12/02/2019 |
| MCCARTY, DESTIN | T9-400352 | 1 | 25.00 | 265577585 | ******9045 | 12/02/2019 |
| MELLOTT, BROOKLYN | T9-400252 | 1 | 15.00 | 065403626 | ******3774 | 12/02/2019 |
| MEYERS, MIKE | T9-283 | 1 | 45.00 | 065303360 | *****0619 | 12/02/2019 |
| MILLER, JADE | T9-14 | 1 | 25.00 | 065503681 | ******5715 | 12/02/2019 |
| MOLAISON, SEAN | T9-304 | 1 | 20.00 | 062000019 | ******6739 | 12/02/2019 |
| MURPHY, BRIANNA | T9-400374 | 1 | 25.00 | 065503681 | *****4953 | 12/02/2019 |
| NECAISE, JUDY | T9-400057 | 1 | 25.00 | 065503681 | ******9704 | 12/02/2019 |
| NGUYEN, ANDY | T9-398 | 1 | 20.00 | 265577585 | ******1031 | 12/02/2019 |
| NUSSBAUM, PATTIE | T9-64 | 1 | 30.00 | 265577585 | ********7581 | 12/02/2019 |
| OGWIN, HOWARD | T9-400234 | 1 | 20.00 | 265577585 | ******2064 | 12/02/2019 |
| PERKINS, BRITTNEY | T9-29 | 1 | 30.00 | 265376906 | ****5230 | 12/02/2019 |
| PURPORA, LESLIE | T9-267 | 1 | 45.00 | 065503681 | ******3729 | 12/02/2019 |
| RABOTEAU, JEREMI | T9-400095 | 1 | 25.00 | 265577585 | ****1371 | 12/02/2019 |
| RAYBURN, KARLA | T9-275 | 1 | 30.00 | 065303360 | *****5964 | 12/02/2019 |
| RICHARD, NICK | T9-115 | 1 | 30.00 | 265577585 | ********3086 | 12/02/2019 |
| SCARDINO, LOISLYN | T9-56 | 1 | 25.00 | 065305436 | ******3806 | 12/02/2019 |
| STONESTRRT, ANNE MARIE | T9-24 | 1 | 30.00 | 124003116 | ******7084 | 12/02/2019 |
| SUTHERLIN, SHARON | T9-281 | 1 | 30.00 | 265376906 | *****6210 | 12/02/2019 |
| TALLEY, ALYSHA | T9-400377 | 1 | 25.00 | 065503681 | *****1464 | 12/02/2019 |
| THIRIOT, RANDELL | T9-326 | 1 | 45.00 | 065303360 | *****2901 | 12/02/2019 |
| THOMPSON, CAITLIN | T9-322 | 1 | 25.00 | 265577585 | ******7498 | 12/02/2019 |
| TIERNEY, MICHELE | T9-216 | 1 | 30.00 | 065403626 | ******5113 | 12/02/2019 |
| ULRICH, GERALD | T9-247 | 1 | 55.00 | 065303360 | ***1858 | 12/02/2019 |
| VIGNES, JOEY | T9-154 | 1 | 45.00 | 065305436 | ******4904 | 12/02/2019 |
| WALSH, SANDY | T9-200222 | 1 | 35.00 | 061211964 | ****6327 | 12/02/2019 |
| WALTERS, LAURIE | T9-106648 | 1 | 30.00 | 065503681 | *****9419 | 12/02/2019 |
| WATSON, JANET | T9-229 | 1 | 25.00 | 084300603 | ****6087 | 12/02/2019 |
| WIGGINS, AISSA | T9-113 | 1 | 30.00 | 111102046 | ***4303 | 12/02/2019 |
| WILKERSON, HEATHER | T9-400402 | 1 | 25.00 | 065503681 | *****9561 | 12/02/2019 |
| WOODBURN, DAVID | T9-400320 | 1 | 25.00 | 065503681 | *************7842 | 12/02/2019 |
| Count: 75 | Total: | 2505.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOWARD, JACOB | T9-348 | 1 | 30.00 | 256574974 | ******2182 | Invalid Bank Route/Transit | 12/02/2019 |
| TAYLOR, JOAN | T9-284 | 1 | 45.00 | 536810000 | *****8091 | Invalid Bank Route/Transit | 12/02/2019 |
| Count: 2 | Total: | 75.00 |