| 09/30/2019 |
| 11:24:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, LAUREN | XN-W206588 | 1 | 40.00 | 044000024 | *******6533 | 10/01/2019 |
| ADAMS, NICK | XN-W102825 | 1 | 67.24 | 044101305 | ***1974 | 10/01/2019 |
| AGRIESTI, MISSTY | XN-NL001311 | 1 | 48.11 | 044000024 | *******3353 | 10/01/2019 |
| ANDERSON, ERIC | XN-W206047 | 1 | 32.00 | 044002161 | ******0994 | 10/01/2019 |
| ARAYA, ALEAJANDRA | XN-W102298 | 1 | 32.00 | 044000024 | *******2046 | 10/01/2019 |
| BAILEY, WILLIAM | XN-NL001078 | 1 | 32.00 | 041000124 | ******0691 | 10/01/2019 |
| BAKER, BRYCE | XN-W102308 | 1 | 52.00 | 044000037 | *****3252 | 10/01/2019 |
| BALLARD-TRUSS, MARY | XN-W206052 | 1 | 60.45 | 041000124 | ******6856 | 10/01/2019 |
| BARTHOLOMEW, DANIELLE | XN-NL001448 | 1 | 60.00 | 322275746 | *******7381 | 10/01/2019 |
| BAUER, DAWN | XN-W206584 | 1 | 32.00 | 041000124 | ******1454 | 10/01/2019 |
| BECKER, JOHN | XN-W206320 | 1 | 50.00 | 042000013 | *****4925 | 10/01/2019 |
| BELKNAP, KENNETH | XN-W102275 | 1 | 32.00 | 244077093 | ****7040 | 10/01/2019 |
| BELL, AMANDA | XN-G11493 | 1 | 47.00 | 044000037 | *****1872 | 10/01/2019 |
| BENNER, JOEL | XN-W206094 | 1 | 38.96 | 044000037 | *****7118 | 10/01/2019 |
| BENSON, PAMELA | XN-W206074 | 1 | 32.00 | 042000013 | *****2005 | 10/01/2019 |
| BETHEL, KEDADA | XN-N2476 | 1 | 40.00 | 244077255 | ******8063 | 10/01/2019 |
| BILLIPS, MARISA | XN-W206497 | 1 | 44.30 | 044000037 | *****0132 | 10/01/2019 |
| BLANKENSHIP, CATHY | XN-10317 | 1 | 32.00 | 044000037 | *****7135 | 10/01/2019 |
| BRADLEY, DAVE | XN-W102665 | 1 | 38.96 | 044000024 | *******6013 | 10/01/2019 |
| BRANDEWIE, JARED | XN-G10304 | 1 | 32.00 | 044000024 | *******7909 | 10/01/2019 |
| BRAZWELL, KIMBERLY | XN-W206481 | 1 | 44.30 | 041000124 | ******3139 | 10/01/2019 |
| BROWN GRANT, LANCE | XN-N2215 | 1 | 48.11 | 241279292 | ****4045 | 10/01/2019 |
| BROWNING, JILL | XN-W206314 | 1 | 100.00 | 051000017 | ********4661 | 10/01/2019 |
| BUSSEY, AMBER | XN-W206494 | 1 | 89.30 | 044000037 | *****2783 | 10/01/2019 |
| BYERS, BLAINE | XN-W205592 | 1 | 32.00 | 044000024 | *******3772 | 10/01/2019 |
| CALDWELL, CAROLYN | XN-W102882 | 1 | 60.45 | 044000024 | *******3601 | 10/01/2019 |
| CALLION, DAMONIQUE | XN-W206589 | 1 | 44.30 | 244077556 | **9794 | 10/01/2019 |
| CAPPARUCCINI, MARK | XN-N02186 | 1 | 32.00 | 044000037 | *****2405 | 10/01/2019 |
| CARLSON, CAMILLA | XN-N2131 | 1 | 57.11 | 107000152 | *****6389 | 10/01/2019 |
| CARSON, DARREN | XN-W206091 | 1 | 38.96 | 314074269 | ****6329 | 10/01/2019 |
| CHANDRA, SHARAD | XN-W206480 | 1 | 44.00 | 044000642 | ********6131 | 10/01/2019 |
| CHRISTMAN, KATHY | XN-W206404 | 1 | 44.30 | 044000024 | *******5168 | 10/01/2019 |
| CHRISTMAN, MICHELE | XN-NL001489 | 1 | 32.00 | 244077815 | *****3544 | 10/01/2019 |
| CLINESMITH, ELIZABETH | XN-N3217 | 1 | 32.00 | 044000024 | *******3300 | 10/01/2019 |
| COLLINS, EMILY | XN-N3711 | 1 | 42.75 | 041000124 | ******3698 | 10/01/2019 |
| COLLINS, JUSTIN | XN-W102861 | 1 | 38.96 | 244077556 | **0256 | 10/01/2019 |
| CONE, GIANNA | XN-W206445 | 1 | 89.30 | 044000037 | *****2832 | 10/01/2019 |
| CONRAD, NIKI | XN-N00406 | 1 | 48.11 | 044000024 | *******3382 | 10/01/2019 |
| COPPEL, KEVIN | XN-W206468 | 1 | 44.75 | 044000024 | *******3827 | 10/01/2019 |
| CRUMLEY, TONY | XN-N02402 | 1 | 27.04 | 244077682 | ******9605 | 10/01/2019 |
| CURRY, KENYA | XN-W206441 | 1 | 25.00 | 041002711 | ******2771 | 10/01/2019 |
| DALTON, AMANDA | XN-W206596 | 1 | 44.30 | 044000024 | *******1542 | 10/01/2019 |
| DEFRANCO, SHANE | XN-W206622 | 1 | 48.00 | 044000037 | *****6007 | 10/01/2019 |
| DELGADO, FELIX | XN-W206077 | 1 | 12.50 | 211489656 | ****1408 | 10/01/2019 |
| DEMJANEHO, AMY | XN-W206188 | 1 | 38.96 | 044000024 | *******7998 | 10/01/2019 |
| DOLDER, DAVID | XN-NL000464 | 1 | 32.00 | 244077556 | ********1345 | 10/01/2019 |
| DOMINGO, CARLOS | XN-W206013 | 1 | 38.96 | 044000024 | *******8734 | 10/01/2019 |
| DONOVAN, MATT | XN-W206129 | 1 | 42.75 | 044000037 | *****3001 | 10/01/2019 |
| DREISBACH, DENNY | XN-W102678 | 1 | 32.00 | 044002161 | ******5112 | 10/01/2019 |
| DUCKWORTH, ZOZY | XN-W206028 | 1 | 38.96 | 256074974 | ******9623 | 10/01/2019 |
| ECKERT, RYAN | XN-W206183 | 1 | 3.00 | 044000024 | *******9384 | 10/01/2019 |
| EDMANDSON, JAMIA | XN-W206194 | 1 | 38.96 | 244077556 | **9113 | 10/01/2019 |
| EDWARDS, PEGGY | XN-W206544 | 1 | 44.30 | 067011760 | ********6606 | 10/01/2019 |
| ERNE, DAWN | XN-W206127 | 1 | 38.96 | 042000013 | *****5909 | 10/01/2019 |
| ESTES, SANDRA | XN-W20617 | 1 | 38.96 | 044002161 | ******6085 | 10/01/2019 |
| FISHER, MICHELLE | XN-W102937 | 1 | 51.38 | 043000096 | ******5414 | 10/01/2019 |
| FLEMING, KARLA | XN-W206220 | 1 | 32.00 | 244077556 | ********6097 | 10/01/2019 |
| FORD, KENNY | XN-G10003 | 1 | 10.54 | 042000013 | *****5983 | 10/01/2019 |
| FOX, BROOKE | XN-W102175 | 1 | 32.00 | 044000037 | *****5371 | 10/01/2019 |
| FOX, CARSON | XN-W102859 | 1 | 38.96 | 044000024 | *******7484 | 10/01/2019 |
| GALANT, MIKE | XN-W206214 | 1 | 27.04 | 044002161 | ******6370 | 10/01/2019 |
| GARCIA, GABE | XN-W102637 | 1 | 3.00 | 074000010 | *****7736 | 10/01/2019 |
| GATES, JEFF | XN-W206558 | 1 | 66.00 | 043400036 | ******6108 | 10/01/2019 |
| GENDERS, JACOB | XN-W206232 | 1 | 35.00 | 043400036 | ******0081 | 10/01/2019 |
| GILBERT, CLAUDEL | XN-W206586 | 1 | 96.00 | 044000037 | *****3395 | 10/01/2019 |
| GILLENWATER, ELIZABETH | XN-W206615 | 1 | 71.00 | 041000124 | ******3825 | 10/01/2019 |
| GILLIAM, JEFF | XN-G10300 | 1 | 114.39 | 041215032 | *******9075 | 10/01/2019 |
| GONZALEZ, JESSICA | XN-W206088 | 1 | 38.96 | 044000037 | *****2926 | 10/01/2019 |
| GOODWIN, BARRY | XN-W205011 | 1 | 38.96 | 044000037 | *****6817 | 10/01/2019 |
| GOTOH, MIKI | XN-W206148 | 1 | 60.45 | 044000024 | *******7301 | 10/01/2019 |
| GREEN, PATRICIA | XN-W206611 | 1 | 44.00 | 041000124 | ******5225 | 10/01/2019 |
| GYURE, SHAWN | XN-W102364 | 1 | 53.50 | 044000024 | *******6496 | 10/01/2019 |
| HARSHAW, ERIN | XN-W102170 | 1 | 59.00 | 244077556 | ********2865 | 10/01/2019 |
| HARTER, ANDY | XN-N3595 | 1 | 48.11 | 044000024 | *******9895 | 10/01/2019 |
| HUFFMAN, CLAIRE | XN-W100564 | 1 | 32.00 | 044000024 | *******4735 | 10/01/2019 |
| HUNTER, DENAE | XN-W206606 | 1 | 44.30 | 041215032 | *******2845 | 10/01/2019 |
| INGRAM, JIM | XN-W206408 | 1 | 48.11 | 044002161 | ******5159 | 10/01/2019 |
| IRELAND, AARON | XN-W20252 | 1 | 64.30 | 062201601 | ******3329 | 10/01/2019 |
| JACKSON, CANDICE | XN-W206425 | 1 | 44.30 | 044000037 | *****6006 | 10/01/2019 |
| JACKSON, TERRI | XN-NL001294 | 1 | 58.84 | 044000037 | *****8447 | 10/01/2019 |
| JEFFERS, GARY | XN-N2059 | 1 | 48.11 | 044002161 | ******2150 | 10/01/2019 |
| JENNINGS, PAMELA | XN-NL001280 | 1 | 32.00 | 041000124 | ******0973 | 10/01/2019 |
| JONES, JEREMY | XN-W206399 | 1 | 18.04 | 041000124 | ******5987 | 10/01/2019 |
| KELLY, MICELES | XN-W1026154 | 1 | 38.96 | 244077556 | **6971 | 10/01/2019 |
| KEYSE, KYLE | XN-W102367 | 1 | 42.75 | 044000037 | ***********6090 | 10/01/2019 |
| KITCHEN, CAROLYN | XN-NL000023 | 1 | 32.00 | 044002161 | ******2706 | 10/01/2019 |
| KLEIN, STORM | XN-W206484 | 1 | 50.00 | 044000037 | *****1922 | 10/01/2019 |
| KULIS, CHRIS | XN-W102932 | 1 | 58.84 | 044000024 | *******9019 | 10/01/2019 |
| LANGKAMP, LUKE | XN-W206524 | 1 | 38.00 | 044000024 | *******7710 | 10/01/2019 |
| LEE, CANDICE | XN-W206191 | 1 | 38.96 | 044000024 | *******2757 | 10/01/2019 |
| LONG, NICOLE | XN-W206122 | 1 | 38.96 | 044000037 | *****9477 | 10/01/2019 |
| LOVE, GUADALUPE | XN-N2611 | 1 | 32.00 | 241282072 | ****6209 | 10/01/2019 |
| LUCAS, JAQUELINE | XN-W206357 | 1 | 32.00 | 044000024 | *******1567 | 10/01/2019 |
| MACKLIN, LILI | XN-W206602 | 1 | 54.30 | 044000037 | *****5761 | 10/01/2019 |
| MALONE, LISA | XN-W102608 | 1 | 27.04 | 044002161 | ******8864 | 10/01/2019 |
| MALONE, REBECCA | XN-W206086 | 1 | 58.90 | 044002161 | ******0671 | 10/01/2019 |
| MARTIN, KARA | XN-W206386 | 1 | 44.30 | 044000037 | *****8292 | 10/01/2019 |
| MATALYA, TAREL | XN-W206020 | 1 | 41.96 | 021000021 | *****9083 | 10/01/2019 |
| MATTOX, KIMBERLY | XN-G11250 | 1 | 32.00 | 042000013 | *****9824 | 10/01/2019 |
| MCCOY, LAURA | XN-G11482 | 1 | 58.84 | 241280582 | *******3091 | 10/01/2019 |
| MCCOY, MARIAN | XN-W102580 | 1 | 32.00 | 244077255 | *********8861 | 10/01/2019 |
| MCKOY, CONNIE | XN-W206455 | 1 | 44.30 | 044000024 | *******3328 | 10/01/2019 |
| MELIA, TIMOTHY | XN-W206547 | 1 | 39.96 | 044000024 | *******5797 | 10/01/2019 |
| MENGES, SHEILA | XN-10677 | 1 | 27.04 | 244077323 | ******1211 | 10/01/2019 |
| MERCER, JENNA | XN-W206262 | 1 | 44.30 | 244077556 | ********9034 | 10/01/2019 |
| MILLER, JAMES | XN-W205005 | 1 | 10.00 | 044002161 | ******0487 | 10/01/2019 |
| MILLER, TAYLOR | XN-W206542 | 1 | 44.30 | 044000037 | *****1217 | 10/01/2019 |
| MITCHELL, QUISHUNDEH | XN-W206365 | 1 | 44.60 | 031101279 | ********6417 | 10/01/2019 |
| MOEGEN, BRYAN | XN-W206607 | 1 | 44.30 | 044000037 | *****8604 | 10/01/2019 |
| MORRIS, DAVID | XN-W206354 | 1 | 40.00 | 044000024 | *******5764 | 10/01/2019 |
| MOSELEY, VICTOR | XN-W205016 | 1 | 38.96 | 044002161 | ******4619 | 10/01/2019 |
| NOBLETT, MATT | XN-W102293 | 1 | 32.00 | 042200295 | ******0339 | 10/01/2019 |
| NOOKS, JAMES | XN-W206150 | 1 | 32.00 | 044000037 | *****0381 | 10/01/2019 |
| NORMAN, YASMIN | XN-W206498 | 1 | 5.00 | 244077556 | ********8771 | 10/01/2019 |
| ONEGA, DAVE | XN-W206118 | 1 | 38.96 | 044000024 | *******9604 | 10/01/2019 |
| PADDOCK, DAVID | XN-W102922 | 1 | 38.96 | 044002161 | ******0292 | 10/01/2019 |
| PALAZZOLO, VALERIE | XN-N01681 | 1 | 99.62 | 044000037 | *****6384 | 10/01/2019 |
| PARSONS, DAVE | XN-NL001228 | 1 | 27.04 | 044102977 | ******6406 | 10/01/2019 |
| PATRICK, GENENE | XN-N02326 | 1 | 27.04 | 044002161 | ******5529 | 10/01/2019 |
| PERKINS, TAMMY | XN-W102720 | 1 | 42.75 | 044002161 | ******5856 | 10/01/2019 |
| PETERSON, LATAYA | XN-W206352 | 1 | 44.30 | 044000642 | ********6375 | 10/01/2019 |
| PETTY, JILL | XN-W206163 | 1 | 38.96 | 044002161 | ****0132 | 10/01/2019 |
| QUINLAN, LISA | XN-W102132 | 1 | 58.84 | 044000037 | *****9599 | 10/01/2019 |
| RANDALL, VANESSA | XN-W206185 | 1 | 25.00 | 044002161 | ******8131 | 10/01/2019 |
| REAMS, ANTHONY | XN-W206477 | 1 | 40.00 | 314074269 | ******5851 | 10/01/2019 |
| REDMAN, PEGGY | XN-W102952 | 1 | 41.96 | 041000124 | ******9636 | 10/01/2019 |
| REYNOLDS, KAREN | XN-W102280 | 1 | 32.00 | 244077886 | ******6017 | 10/01/2019 |
| RIGGENBACH, DARRYL | XN-N02265 | 1 | 48.11 | 041000124 | ******4463 | 10/01/2019 |
| RITTENHOUSE, SHAUNA | XN-W206274 | 1 | 44.30 | 044000037 | *****2336 | 10/01/2019 |
| ROBERSON, GREGORY | XN-W206926 | 1 | 44.30 | 044002161 | ******5201 | 10/01/2019 |
| ROBERT COTE, NATHANEIL | XN-W206152 | 1 | 35.00 | 241282577 | ****3550 | 10/01/2019 |
| ROBERTSON, GERALD | XN-N2181 | 1 | 45.00 | 044000024 | *******2280 | 10/01/2019 |
| ROBINETTE, DANIELLE | XN-W206599 | 1 | 44.30 | 244180689 | *0208 | 10/01/2019 |
| ROGERS, STAN | XN-W206571 | 1 | 48.11 | 044002161 | ******5697 | 10/01/2019 |
| ROOT, HEATHER | XN-N2133 | 1 | 32.00 | 044000024 | *******0815 | 10/01/2019 |
| ROSENBERG, AMY | XN-W206045 | 1 | 32.00 | 044000024 | *******0848 | 10/01/2019 |
| ROSLOVIC, NICK | XN-N3923 | 1 | 48.11 | 044000024 | *******6569 | 10/01/2019 |
| ROSSETTE, MICHAEL | XN-W206114 | 1 | 44.00 | 041000124 | ******2969 | 10/01/2019 |
| RUCKER, CAROL | XN-NL001325 | 1 | 48.11 | 042000013 | *****4028 | 10/01/2019 |
| RUFFIN, REGINALD | XN-W100050 | 1 | 32.00 | 044000024 | *******5476 | 10/01/2019 |
| SAYER, SUZY | XN-W205597 | 1 | 74.96 | 041000124 | ******6901 | 10/01/2019 |
| SHAW, KEITH | XN-W206019 | 1 | 30.00 | 044000037 | *****0232 | 10/01/2019 |
| SHUMAKER, SALLY | XN-W206548 | 1 | 48.11 | 244077255 | *4011 | 10/01/2019 |
| SIDNER, SHERRY | XN-N01996 | 1 | 37.39 | 044102362 | **3413 | 10/01/2019 |
| SIHGH, NIKITA | XN-W206284 | 1 | 44.30 | 044000037 | ***********7762 | 10/01/2019 |
| SIX, RYAN | XN-NL000827 | 1 | 63.11 | 244077556 | ********3420 | 10/01/2019 |
| SMITH III, JAMES | XN-W102186 | 1 | 64.00 | 256074974 | ******1062 | 10/01/2019 |
| SMITH, WHITNEY | XN-N2764 | 1 | 28.21 | 041000124 | ******4321 | 10/01/2019 |
| SPILLMAN, JOHN BRYAN | XN-W206476 | 1 | 44.30 | 044000024 | *******7799 | 10/01/2019 |
| STIPES, STEPHANIE | XN-W206410 | 1 | 69.30 | 044000037 | *****3195 | 10/01/2019 |
| STOKES, MARIA | XN-W206598 | 1 | 44.30 | 044000037 | *****2544 | 10/01/2019 |
| STRIPE, RACHEL | XN-W206545 | 1 | 75.00 | 044002161 | ******1144 | 10/01/2019 |
| STUTZ, JOHN | XN-NL000062 | 1 | 45.11 | 044000024 | *******2809 | 10/01/2019 |
| SUBER, ERNEST | XN-G10201 | 1 | 32.00 | 044000024 | *******7557 | 10/01/2019 |
| TAYLOR, SHEILA | XN-NL000877 | 1 | 32.00 | 042000013 | ********8964 | 10/01/2019 |
| THILAVONG, JONI | XN-W206121 | 1 | 38.96 | 041000124 | ******3263 | 10/01/2019 |
| THOMPSON, BRAD | XN-NL000401 | 1 | 48.11 | 044002161 | ******2358 | 10/01/2019 |
| THOMPSON, CAROL | XN-NL000065 | 1 | 57.00 | 044002161 | ******9755 | 10/01/2019 |
| TRACY, ELIZABETH | XN-W102256 | 1 | 18.04 | 044002161 | ******1934 | 10/01/2019 |
| TRAVIS, VICKI | XN-W206541 | 1 | 32.00 | 044000024 | *******9620 | 10/01/2019 |
| TREADWELL, MAURICE | XN-W206037 | 1 | 60.45 | 043400036 | ******3130 | 10/01/2019 |
| TRENT, DANIEL | XN-G11259 | 1 | 63.11 | 044000037 | *****1977 | 10/01/2019 |
| TRIVETT, KATHY | XN-W206178 | 1 | 38.96 | 044000024 | *******4806 | 10/01/2019 |
| TUCKER, BRENDA | XN-NL000244 | 1 | 32.00 | 244077323 | ******1071 | 10/01/2019 |
| TURJANICA, ROBERT | XN-W206618 | 1 | 89.00 | 044000037 | *****2119 | 10/01/2019 |
| TURNER, JALANT | XN-W206604 | 1 | 44.30 | 044000024 | *******5929 | 10/01/2019 |
| TWENTE, MICHELE | XN-N3850 | 1 | 58.84 | 044000024 | *******3690 | 10/01/2019 |
| VEGH, MARIA | XN-W102314 | 1 | 38.96 | 044002161 | ******6138 | 10/01/2019 |
| VOGELPOHL, JANET | XN-NL000499 | 1 | 21.79 | 044000024 | *******8344 | 10/01/2019 |
| WANK, JOSHWA | XN-11022 | 1 | 32.00 | 044101305 | *********4564 | 10/01/2019 |
| WATKINS, TOMARA | XN-N2629 | 1 | 32.00 | 244077255 | *********6462 | 10/01/2019 |
| WATSON, CHERYL | XN-W206432 | 1 | 44.30 | 044002161 | ******3120 | 10/01/2019 |
| WEATHERSPOON, ROGER | XN-W206113 | 1 | 48.11 | 244077556 | ********3613 | 10/01/2019 |
| WEBSTER, ELIZABETH | XN-N01793 | 1 | 27.04 | 244077556 | ********3051 | 10/01/2019 |
| WESTBROOK, BRITTANY | XN-NL001492 | 1 | 47.00 | 044000037 | *****2951 | 10/01/2019 |
| WHITE-GRAVES, CASSANDER | XN-W206157 | 1 | 10.00 | 041000124 | ******9026 | 10/01/2019 |
| WHITEHILL, JOHN | XN-N02401 | 1 | 27.04 | 044000037 | *****1442 | 10/01/2019 |
| WILLIAMS, DAVID | XN-W206153 | 1 | 35.00 | 041215032 | *******4445 | 10/01/2019 |
| WILSON, MELISSA | XN-G10144 | 1 | 32.00 | 244077323 | ******4166 | 10/01/2019 |
| WINHOLT, RACHEL | XN-W102723 | 1 | 32.00 | 044000024 | *******9101 | 10/01/2019 |
| WOLFORD, SAMANTHA | XN-W206321 | 1 | 38.96 | 044000024 | *******2179 | 10/01/2019 |
| Count: 181 | Total: | 7739.06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BOWMAN, CHRIS | XN-W102641 | 1 | 265.00 | 793961639 | *****1852 | Invalid Bank Route/Transit | 10/01/2019 |
| CARDER, BARRY | XN-W206280 | 1 | 4.00 | Invalid Bank Account No. | 10/01/2019 | ||
| RIEDMAIER, JENNIFER | XN-W102898 | 1 | 1.00 | Invalid Bank Account No. | 10/01/2019 | ||
| Count: 3 | Total: | 270.00 |