| 12/13/2019 |
| 07:21:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARGUELLO, ANGELA | T9-208 | 2 | 55.00 | 065503681 | ******7627 | 12/16/2019 |
| BARIA, MARY | T9-108290 | 2 | 55.00 | 065500752 | ***0916 | 12/16/2019 |
| BARNETT, GARY | T9-253 | 2 | 20.00 | 256074974 | ******5645 | 12/16/2019 |
| BARNHART, TYLER | T9-400236 | 2 | 30.00 | 265577585 | ******4574 | 12/16/2019 |
| BOUGHTON, JESSICA | T9-400035 | 2 | 15.00 | 265577585 | ******8500 | 12/16/2019 |
| BROCATO, TRACY | T9-31 | 2 | 55.00 | 063104668 | ******9950 | 12/16/2019 |
| BULLOCK, LESLEE | T9-400242 | 2 | 30.00 | 265376906 | ****8520 | 12/16/2019 |
| CASTORO, CHRISTINA | T9-400174 | 2 | 55.00 | 065503681 | ******0743 | 12/16/2019 |
| CHASE, TED | T9-207 | 2 | 30.00 | 265577585 | ****6395 | 12/16/2019 |
| CLEMENTS, MACMILLIAN | T9-200068 | 2 | 50.00 | 265577585 | ********3637 | 12/16/2019 |
| CORR, DYLAN | T9-200097 | 2 | 25.00 | 265577585 | ******8315 | 12/16/2019 |
| CRAWFORD, DAMIN | T9-26 | 2 | 40.00 | 265577585 | ******2067 | 12/16/2019 |
| CRAWFORD, JACK | T9-346 | 2 | 30.00 | 265577585 | ****4181 | 12/16/2019 |
| CRAWFORD, JEFF | T9-400169 | 2 | 30.00 | 065503681 | *****4098 | 12/16/2019 |
| CUEVAS, APRIL | T9-400406 | 2 | 25.00 | 065303360 | *****6584 | 12/16/2019 |
| DI FILIPPO, KATHY | T9-108564 | 2 | 45.00 | 065503681 | *****9119 | 12/16/2019 |
| DOUGHERTY, BRITTANY | T9-400308 | 2 | 25.00 | 265577585 | ******5611 | 12/16/2019 |
| ELKINS, BRANDON | T9-49 | 2 | 55.00 | 065503681 | ******3625 | 12/16/2019 |
| FAVRE, BEVERLY | T9-169 | 2 | 45.00 | 065503681 | ******3008 | 12/16/2019 |
| FERRILL, DILLAN | T9-127 | 2 | 25.00 | 265577585 | ******5147 | 12/16/2019 |
| FITZPATRICK, KAT | T9-106147 | 2 | 25.00 | 065503681 | *****2802 | 12/16/2019 |
| GRIFFITH, MICHEAL | T9-105813 | 2 | 25.00 | 065503681 | *****0841 | 12/16/2019 |
| HAND, WILLIAM | T9-122 | 2 | 25.00 | 313084593 | *********2840 | 12/16/2019 |
| JOHNS, MATT | T9-21 | 2 | 50.00 | 065503681 | *****3660 | 12/16/2019 |
| KEGOSIEN, PIERCE | T9-400287 | 2 | 25.00 | 065305436 | ******4148 | 12/16/2019 |
| KOERNER, RENE | T9-400715 | 2 | 25.00 | 065303360 | *****6477 | 12/16/2019 |
| LAWRENCE, FAITH | T9-269 | 2 | 30.00 | 256074974 | ******2708 | 12/16/2019 |
| LOHMAN, JESSICA | T9-188 | 2 | 45.00 | 256074974 | ******1964 | 12/16/2019 |
| MARAIA, MEGHAN | T9-106688 | 2 | 45.00 | 314074269 | *****3328 | 12/16/2019 |
| MAURIGI, MARY | T9-400139 | 2 | 25.00 | 265577585 | ****0349 | 12/16/2019 |
| MILLER, TAMMY | T9-105817 | 2 | 25.00 | 265376906 | *9785 | 12/16/2019 |
| MOREL, PAM | T9-328 | 2 | 25.00 | 065503681 | *****5510 | 12/16/2019 |
| NECAISE, ANGIE | T9-400437 | 2 | 25.00 | 065503681 | *****2429 | 12/16/2019 |
| NECAISE, GREGORY | T9-84 | 2 | 25.00 | 065305902 | ******5059 | 12/16/2019 |
| PAGANO, TREVOR | T9-295 | 2 | 30.00 | 265577585 | ******1551 | 12/16/2019 |
| PENTON, ADAM | T9-400058 | 2 | 15.00 | 265577585 | ******0301 | 12/16/2019 |
| PETERSON, GABE | T9-254 | 2 | 20.00 | 265577585 | ******4435 | 12/16/2019 |
| PIAZZA, LINDSEY | T9-119 | 2 | 30.00 | 065503681 | *****8287 | 12/16/2019 |
| PIZZOLATO, DANIELLE | T9-173 | 2 | 45.00 | 065503681 | *****1748 | 12/16/2019 |
| POLK, BRADLEY | T9-214 | 2 | 20.00 | 265376906 | *6268 | 12/16/2019 |
| PREJEAN, MARSHA | T9-106017 | 2 | 25.00 | 065500752 | ***5564 | 12/16/2019 |
| ROSENDAHL, KERRY | T9-351 | 2 | 30.00 | 065503681 | ******3855 | 12/16/2019 |
| RUTHERFORD, JOHNNY | T9-137 | 2 | 30.00 | 265577585 | ********5236 | 12/16/2019 |
| SILVA, HOLLY | T9-400307 | 2 | 25.00 | 031176110 | *******3297 | 12/16/2019 |
| SINGENTON, GIZILE | T9-200713 | 2 | 30.00 | 265577585 | ******7310 | 12/16/2019 |
| SINGLETON, MARQUEZ | T9-356 | 2 | 30.00 | 265577585 | ******4975 | 12/16/2019 |
| TALLEY, BRANDY | T9-244 | 2 | 40.00 | 065403626 | ******0424 | 12/16/2019 |
| TEW, CLARA | T9-400271 | 2 | 15.00 | 065500752 | ***1162 | 12/16/2019 |
| THAPA, RAHUL | T9-272 | 2 | 30.00 | 044000037 | *****7382 | 12/16/2019 |
| THIBEAUTT, GRETCHEN | T9-319 | 2 | 25.00 | 065503681 | ******5081 | 12/16/2019 |
| THRIFFLIEY, PHIBE OR JACKSO | T9-200340 | 2 | 25.00 | 065503681 | *****7720 | 12/16/2019 |
| TRAPANI, REBECCA | T9-100273 | 2 | 55.00 | 065303360 | *****4820 | 12/16/2019 |
| WATSON, MELISSA | T9-258 | 2 | 30.00 | 065503681 | ******5311 | 12/16/2019 |
| WHITLOCK, SCOTT | T9-344 | 2 | 30.00 | 065305436 | ******5980 | 12/16/2019 |
| WIKOFF, NOVA | T9-116 | 2 | 45.00 | 065303360 | ***3775 | 12/16/2019 |
| ZENGARLING, BRITTANY | T9-33 | 2 | 45.00 | 065503681 | ******8717 | 12/16/2019 |
| Count: 56 | Total: | 1830.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KUZOV, BROOKE | T9-400180 | 2 | 45.00 | 555857585 | *****1017 | Invalid Bank Route/Transit | 12/16/2019 |
| MORAN, ANNETTE | T9-317 | 2 | 45.00 | 900010023 | ****7758 | Invalid Bank Route/Transit | 12/16/2019 |
| Count: 2 | Total: | 90.00 |