| 12/01/2019 |
| 09:32:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, DAVID | V4-107749 | 1 | 69.00 | 052001633 | ********1353 | 12/02/2019 |
| ANDERSON, JILL | V4-106689 | 1 | 44.00 | 031176110 | ******9994 | 12/02/2019 |
| BAHEN, TUCKER | V4-112275 | 1 | 39.00 | 314074269 | *****3416 | 12/02/2019 |
| BROWN, BOBBY | V4-111460 | 1 | 29.95 | 031176110 | *******7318 | 12/02/2019 |
| CARR, KAREN | V4-110762 | 1 | 39.00 | 055003201 | *********6766 | 12/02/2019 |
| CARTER, SR., SCOTT CLIFTON | V4-112119 | 1 | 27.00 | 052001633 | ********7618 | 12/02/2019 |
| CHAMBERS, CONNIE | V4-103940 | 1 | 10.00 | 054000030 | ******6659 | 12/02/2019 |
| CHISM, NANCY | V4-103977 | 1 | 10.00 | 055003308 | *********0399 | 12/02/2019 |
| CLARK, DANIEL | V4-111144 | 1 | 29.95 | 054000030 | ******5829 | 12/02/2019 |
| CLIFTON, SUSAN | V4-108236 | 1 | 29.95 | 052000113 | ****3615 | 12/02/2019 |
| COPELAND, JAMES | V4-109517 | 1 | 59.90 | 055002707 | *********9047 | 12/02/2019 |
| COX, LARRY | V4-111216 | 1 | 54.90 | 055002707 | *********0787 | 12/02/2019 |
| DAVIS, MICHAEL | V4-111468 | 1 | 29.95 | 054000030 | ******9607 | 12/02/2019 |
| DORSEY, TANYA | V4-107540 | 1 | 29.95 | 255077736 | *********7248 | 12/02/2019 |
| EHMAN, LINDA | V4-112057 | 1 | 29.95 | 052000113 | ****1490 | 12/02/2019 |
| ESTEPP, JOANN | V4-107852 | 1 | 59.90 | 256074974 | ******3703 | 12/02/2019 |
| EVANS, FAITH | V4-108678 | 1 | 54.90 | 255072595 | *****2716 | 12/02/2019 |
| FICK, CHARLES | V4-106798 | 1 | 34.00 | 255077736 | *********7360 | 12/02/2019 |
| GOTTSCHALL, ROBERT ROB | V4-111182 | 1 | 49.98 | 054000030 | ******3335 | 12/02/2019 |
| GREGORY, BROOKIE ANN | V4-110667 | 1 | 35.00 | 054000030 | ******1926 | 12/02/2019 |
| HAYDEN, STEVEN | V4-110540 | 1 | 29.95 | 054000030 | ******3782 | 12/02/2019 |
| HEKTOEN, MARGARET | V4-101054 | 1 | 39.00 | 255077736 | *********0458 | 12/02/2019 |
| HEMMING, AMANDA | V4-109857 | 1 | 39.00 | 255077736 | **1819 | 12/02/2019 |
| HERSKOVITZ, CAROL | V4-103959 | 1 | 10.00 | 255072595 | *****4601 | 12/02/2019 |
| HOLMAN, CHERYL | V4-112250 | 1 | 39.50 | 054000030 | ******1366 | 12/02/2019 |
| HUGHES, PEGGY | V4-111228 | 1 | 39.00 | 054000030 | ******6512 | 12/02/2019 |
| LIVINGSTON, SAMANTHA | V4-108192 | 1 | 29.95 | 255072595 | *****8861 | 12/02/2019 |
| MCGEE, JANE | V4-109922 | 1 | 49.00 | 052001633 | ********4276 | 12/02/2019 |
| MEDVED, CHRISTOPHER | V4-110812 | 1 | 29.95 | 255076753 | ******2521 | 12/02/2019 |
| MILLER, RANDI | V4-111305 | 1 | 29.95 | 125008547 | ******3826 | 12/02/2019 |
| ONEAL, ELIZABETH | V4-111316 | 1 | 70.00 | 256074974 | ******0705 | 12/02/2019 |
| PARKE, AMY | V4-106000 | 1 | 15.00 | 053112592 | ******7935 | 12/02/2019 |
| PARKER, FRANCES | V4-108076 | 1 | 35.00 | 052000113 | ******7122 | 12/02/2019 |
| PINTO, LAWRENCE | V4-100359 | 1 | 35.00 | 052000113 | ****9411 | 12/02/2019 |
| POTTER, ANDREA | V4-109892 | 1 | 208.00 | 055002406 | ******6312 | 12/02/2019 |
| RAINS, JENNIFER | V4-109343 | 1 | 54.90 | 052001633 | ********1027 | 12/02/2019 |
| RAMSEY, RYAN | V4-107756 | 1 | 74.90 | 055002503 | ******0912 | 12/02/2019 |
| REVOIR, KELLY | V4-104749 | 1 | 66.50 | 055003308 | *********3085 | 12/02/2019 |
| ROHDE, JUDY | V4-108290 | 1 | 54.90 | 254075043 | ******7460 | 12/02/2019 |
| RUSEVLYAN, STEPHEN | V4-110090 | 1 | 35.00 | 256074974 | ******3902 | 12/02/2019 |
| SUITER, JASON | V4-111616 | 1 | 39.00 | 055003201 | ******7650 | 12/02/2019 |
| TAGERT, JOSEPH | V4-111827 | 1 | 29.95 | 256074974 | ******6753 | 12/02/2019 |
| VICKERS, MARGUERITE | V4-109361 | 1 | 39.95 | 256074974 | ******3463 | 12/02/2019 |
| WEBB, DONNA | V4-109486 | 1 | 29.95 | 055002707 | *********2349 | 12/02/2019 |
| WILKES, LAUREN | V4-108118 | 1 | 6.50 | 054000030 | ******8304 | 12/02/2019 |
| WOOD, GARY | V4-111818 | 1 | 77.75 | 255077833 | **********1209 | 12/02/2019 |
| Count: 46 | Total: | 1973.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |