| 11/01/2019 |
| 09:39:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDRIDGE, STACEY | U5-10436 | A | 44.17 | 244171575 | ******9317 | 11/02/2019 |
| ANTONELLI, LYNN | U5-10154 | A | 21.45 | 244180689 | ****8967 | 11/02/2019 |
| BROSEUS, MICMHAEL | U5-10804 | A | 30.00 | 044101305 | *********4649 | 11/02/2019 |
| BURNSIDE, MARY JO | U5-10946 | A | 44.12 | 314074269 | ****0003 | 11/02/2019 |
| CHANEY, DALTON | U5-10960 | A | 32.17 | 044101305 | *********5611 | 11/02/2019 |
| CLARK, JEN | U5-10472 | A | 21.45 | 041000124 | ******0038 | 11/02/2019 |
| DIAL, MEGHAN | U5-10942 | A | 32.17 | 244179027 | *2971 | 11/02/2019 |
| FAY, BRITTNEY | U5-10471 | A | 32.17 | 044101305 | *********2983 | 11/02/2019 |
| FOSTER, JANELLE | U5-10956 | A | 21.45 | 044000037 | *****0819 | 11/02/2019 |
| FUTRAL, ARRYN | U5-10926 | A | 21.45 | 044000037 | *****1443 | 11/02/2019 |
| FUTRELL, HEATHER | U5-10356 | A | 21.45 | 244180663 | *********0518 | 11/02/2019 |
| GARETTE, LOGAN | U5-10006 | A | 21.45 | 044115090 | *******5359 | 11/02/2019 |
| HOLMES, RUTH | U5-10038 | A | 32.18 | 044101305 | ***2263 | 11/02/2019 |
| JACKSON, DAKOTA | U5-10434 | A | 21.45 | 044115090 | *******3297 | 11/02/2019 |
| KAMINSKY, BRETT | U5-10384 | A | 23.01 | 044101305 | ***1142 | 11/02/2019 |
| KLEIN, KRIS | U5-10949 | A | 21.45 | 044101305 | *********1653 | 11/02/2019 |
| KLEIN, STORM | U5-11021 | A | 21.45 | 044000037 | *****1922 | 11/02/2019 |
| LATIOLAIS, KAREN | U5-10283 | A | 42.17 | 044000024 | *******3497 | 11/02/2019 |
| LAVERY, BETTY | U5-10720 | A | 42.90 | 244180689 | **********6322 | 11/02/2019 |
| MISKA, EVAN | U5-11030 | A | 21.45 | 244180689 | *********0632 | 11/02/2019 |
| MOHLER, JON | U5-10889 | A | 21.45 | 044000037 | *****9425 | 11/02/2019 |
| MOLLETT, TABITHA | U5-10940 | A | 21.45 | 044000037 | *****6092 | 11/02/2019 |
| NELSON, RUSSELL | U5-11007 | A | 32.17 | 044115090 | *******9596 | 11/02/2019 |
| PARRETT, KATIE | U5-10335 | A | 32.17 | 044115090 | *******0740 | 11/02/2019 |
| PARRY, GRACE | U5-10254 | A | 21.45 | 244180663 | *********4691 | 11/02/2019 |
| PEZZOTT, BRITTNEY | U5-11029 | A | 42.17 | 044000037 | *****9392 | 11/02/2019 |
| PRESTON, MATTHEW | U5-10291 | A | 21.45 | 244171575 | ******9833 | 11/02/2019 |
| QUEEN, SEAN | U5-11022 | A | 21.45 | 322281109 | ***0302 | 11/02/2019 |
| RISTAU, NATALIE | U5-10364 | A | 25.00 | 044102362 | ***6870 | 11/02/2019 |
| RIVERS, ANTHONY | U5-10858 | A | 21.45 | 044000024 | *******8539 | 11/02/2019 |
| SMITH, DAMION | U5-10975 | A | 21.45 | 041000124 | ******5802 | 11/02/2019 |
| SPRIDGEON, AMY | U5-10216 | A | 21.45 | 044000642 | ******2343 | 11/02/2019 |
| STAMPER, JOSEPH | U5-10902 | A | 31.45 | 044101305 | *********1875 | 11/02/2019 |
| STEELY, COURTNEY | U5-10982 | A | 21.45 | 044106397 | ******3078 | 11/02/2019 |
| STRICKLAND, TYNISHA | U5-10074 | A | 21.45 | 244077556 | ********5546 | 11/02/2019 |
| THOMPSON, SHAWN | U5-10487 | A | 21.45 | 041002711 | ******0540 | 11/02/2019 |
| VEGA, AMBER | U5-10394 | A | 21.45 | 044000037 | *****9441 | 11/02/2019 |
| WALKER, JALENE | U5-10263 | A | 21.45 | 044115809 | ******1887 | 11/02/2019 |
| WALSH, BRITTANY | U5-10987 | A | 26.45 | 044101305 | *********0184 | 11/02/2019 |
| WARD, MIRANDA | U5-10934 | A | 35.00 | 044109297 | **9148 | 11/02/2019 |
| WEST, KATELYN | U5-10252 | A | 21.45 | 044101305 | ***9785 | 11/02/2019 |
| WHITE, VICKI | U5-10927 | A | 21.45 | 044101305 | ***9019 | 11/02/2019 |
| WILKINS, NATE | U5-10909 | A | 21.45 | 044101305 | ***1354 | 11/02/2019 |
| WILSON, TAYLOR | U5-10207 | A | 21.45 | 044000037 | *****0966 | 11/02/2019 |
| WINTERS, NACOLE | U5-11012 | A | 40.00 | 044000024 | *******0052 | 11/02/2019 |
| Count: 45 | Total: | 1198.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EDWARDS, JORDYN | U5-10347 | A | 32.17 | 04400037 | *****9851 | Invalid Bank Route/Transit | 11/02/2019 |
| Count: 1 | Total: | 32.17 |