| 09/27/2019 |
| 10:15:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALLINGER, FOREST | XN-W102185 | 3 | 48.11 | 314074269 | *****6473 | 09/28/2019 |
| BOCOOK, TARI | XN-W102745 | 3 | 102.25 | 244077682 | *********2831 | 09/28/2019 |
| BOWLES, AMYA | XN-W206952 | 3 | 70.00 | 044000037 | *****1595 | 09/28/2019 |
| COLLIER, JASMINE | XN-W206957 | 3 | 44.30 | 022300173 | *****2056 | 09/28/2019 |
| COOK, TIFIRO | XN-11045 | 3 | 300.00 | 044000024 | *******4885 | 09/28/2019 |
| CRUSSWHITE, PATTI | XN-W206585 | 3 | 89.30 | 044000037 | *********0700 | 09/28/2019 |
| DUDLEY, SARAH | XN-W206969 | 3 | 45.00 | 044000024 | *******4239 | 09/28/2019 |
| FATHAUER, KIMBERLY | XN-NL000909 | 3 | 368.11 | 044000024 | *******8049 | 09/28/2019 |
| FONTES, KEEAHHA | XN-W206244 | 3 | 75.00 | 241274459 | **6086 | 09/28/2019 |
| FOOR, MARLANE | XN-11044 | 3 | 30.00 | 044101305 | *********4472 | 09/28/2019 |
| HARRIS, KARL | XN-W206328 | 3 | 180.10 | 031101279 | ********3581 | 09/28/2019 |
| HOLBROOK, NATALIE | XN-W206336 | 3 | 139.20 | 244077556 | ********9825 | 09/28/2019 |
| HOWARD, CATHY | XN-W206948 | 3 | 44.30 | 244077556 | **5266 | 09/28/2019 |
| HUMPUREY, REBECCA | XN-W206954 | 3 | 44.30 | 044000024 | *******1916 | 09/28/2019 |
| JACKSON, ANTHONY | XN-W206209 | 3 | 112.72 | 242279408 | ***5053 | 09/28/2019 |
| KISS, CARL | XN-W102266 | 3 | 78.84 | 244077255 | *********6760 | 09/28/2019 |
| KRAML, JAMES | XN-W206958 | 3 | 45.00 | 042000314 | ******8364 | 09/28/2019 |
| MASSEY, LUANDE | XN-W206955 | 3 | 44.30 | 244077255 | *****0761 | 09/28/2019 |
| POLING, NATAYA | XN-W206934 | 3 | 44.30 | 242279408 | *********2448 | 09/28/2019 |
| STANLEY, JACOB | XN-W206973 | 3 | 70.00 | 044002161 | ******8440 | 09/28/2019 |
| STILLTNER, CLAY | XN-W206981 | 3 | 25.00 | 044000037 | *****6286 | 09/28/2019 |
| STRINGER, LACEY | XN-W206965 | 3 | 45.00 | 041000124 | *****0066 | 09/28/2019 |
| VIERS, JAMES | XN-W102966 | 3 | 69.62 | 044109336 | ***5564 | 09/28/2019 |
| Count: 23 | Total: | 2114.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BOWMAN, CHRIS | XN-W102641 | 3 | 262.00 | 793961639 | *****1852 | Invalid Bank Route/Transit | 09/28/2019 |
| Count: 1 | Total: | 262.00 |