| 11/11/2019 |
| 07:27:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNOLD, LINDA | TN-SF0058694 | 3 | 37.66 | 091907125 | ****4906 | 11/13/2019 |
| GABRIELSON, STEPHEN | TN-SF0057544 | 3 | 99.55 | 091000019 | ******6108 | 11/13/2019 |
| GOULD, THOMAS | TN-FIT20085 | 3 | 75.32 | 091000019 | ******7527 | 11/13/2019 |
| HANSON, JANICE | TN-FE0032273 | 3 | 38.69 | 091000022 | ********7259 | 11/13/2019 |
| HEINEN-ROSENTHA, MELISSA | TN-FE0053552 | 3 | 37.66 | 291975656 | *******2701 | 11/13/2019 |
| RIEDEMAN, JEN | TN-FE0036084 | 3 | 38.69 | 096010415 | ****8839 | 11/13/2019 |
| RIES, TERESA | TN-FIT11414 | 3 | 75.32 | 091000019 | ******1142 | 11/13/2019 |
| SCHMIT, JEAN | TN-FE0041872 | 3 | 48.42 | 296076301 | **********0419 | 11/13/2019 |
| Count: 8 | Total: | 451.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NIES, DANIELLE | TN-SF0058678 | 3 | 48.42 | 031176911 | ********5468 | Invalid Bank Route/Transit | 11/13/2019 |
| Count: 1 | Total: | 48.42 |