| 01/16/2020 |
| 08:28:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, BRIAN | 4Y-22659 | 5 | 20.00 | 084000084 | ******5817 | 01/17/2020 |
| ALLEN, CHARLEEN | 4Y-56104 | 5 | 15.24 | 064000046 | ******3524 | 01/17/2020 |
| ALTAMIRANO, LUIS | 4Y-56297 | 5 | 40.00 | 264181626 | ********2700 | 01/17/2020 |
| AMMON, KENNETH | 4Y-7521329786 | 5 | 16.39 | 064201832 | ***7671 | 01/17/2020 |
| ANDERSON, ANDREA | 4Y-8683104839 | 5 | 15.39 | 064000059 | ********2364 | 01/17/2020 |
| ARMSTRONG, SEAN | 4Y-24931 | 5 | 15.39 | 084307033 | ****5959 | 01/17/2020 |
| BAKER, STEPHANIE | 4Y-7524801209 | 5 | 20.73 | 064000046 | *********8011 | 01/17/2020 |
| BALTIMORE, JENNIFER | 4Y-53307 | 5 | 15.60 | 084000084 | ***0042 | 01/17/2020 |
| BELL, JOLIE | 4Y-8684810690 | 5 | 18.60 | 064000046 | ******1623 | 01/17/2020 |
| BLAKEMAN, SARAH | 4Y-8684637645 | 5 | 10.00 | 064000046 | *********8051 | 01/17/2020 |
| BLYTHE, JERRY | 4Y-22266 | 5 | 15.57 | 264181626 | ***7130 | 01/17/2020 |
| BOONE, ROGER | 4Y-47090 | 5 | 33.00 | 064000017 | ******4568 | 01/17/2020 |
| BOUAPHACHANH, JAMES | 4Y-55731 | 5 | 45.00 | 264181626 | ******1666 | 01/17/2020 |
| BOWNES, DAVID | 4Y-54885 | 5 | 29.00 | 264181626 | ********1224 | 01/17/2020 |
| BRYANT, LUKE | 4Y-55620 | 5 | 20.00 | 064103529 | ****3422 | 01/17/2020 |
| BULLARD, BRANDON | 4Y-50366 | 5 | 29.00 | 264181626 | ***5770 | 01/17/2020 |
| BURTON, TAMMY | 4Y-7528205466 | 5 | 10.00 | 064008637 | *****1598 | 01/17/2020 |
| BUTTERWORTH, CODY | 4Y-56405 | 5 | 10.00 | 064000017 | ******8985 | 01/17/2020 |
| CALHOUN, TERENCE | 4Y-8682256457 | 5 | 10.00 | 264181626 | ****0804 | 01/17/2020 |
| CARROLL, TRISTAN | 4Y-22044 | 5 | 10.00 | 064000017 | ******5703 | 01/17/2020 |
| CASE, MARILYN | 4Y-8682538613 | 5 | 15.39 | 064008637 | *****9010 | 01/17/2020 |
| CETINEL, KRISTINE | 4Y-53475 | 5 | 10.00 | 071174431 | ******8945 | 01/17/2020 |
| CHAVEZ, PATRICK | 4Y-46420 | 5 | 20.00 | 064000059 | ********2798 | 01/17/2020 |
| CHUNN, KENNETH | 4Y-48542 | 5 | 29.00 | 264081205 | ****7000 | 01/17/2020 |
| CLARK, RONDELL | 4Y-54810 | 5 | 15.00 | 064000046 | *********9345 | 01/17/2020 |
| COBB, CARSON | 4Y-48857 | 5 | 25.00 | 064108249 | *****7779 | 01/17/2020 |
| COFFEY, TIM | 4Y-8681729652 | 5 | 15.39 | 064103833 | ******0666 | 01/17/2020 |
| COOK, TKEYAH | 4Y-8684534492 | 5 | 10.00 | 264181574 | *********8920 | 01/17/2020 |
| COTHRON, JORDAN | 4Y-46690 | 5 | 25.00 | 064000017 | ******4514 | 01/17/2020 |
| CRAWFORD, NABATE | 4Y-47569 | 5 | 25.00 | 064103833 | ******7881 | 01/17/2020 |
| DAVENPORT, BRYAN | 4Y-7523514215 | 5 | 15.39 | 264181626 | **1172 | 01/17/2020 |
| DELBRIDGE, RENEE | 4Y-54803 | 5 | 10.00 | 064000017 | ******9977 | 01/17/2020 |
| DOUGLAS, RODNEY | 4Y-52462 | 5 | 23.00 | 103112675 | ****5402 | 01/17/2020 |
| DRAUGHN, JUSTIN | 4Y-52549 | 5 | 60.00 | 064000020 | ********8475 | 01/17/2020 |
| DUONG, CAROL | 4Y-44392 | 5 | 45.00 | 264081221 | ********6800 | 01/17/2020 |
| DYER, MICHAEL | 4Y-7521426981 | 5 | 15.39 | 064008637 | *****1292 | 01/17/2020 |
| EDWARDS, ERICKA | 4Y-52313 | 5 | 23.00 | 264181626 | *******0619 | 01/17/2020 |
| EDWARDS, THOMAS | 4Y-55942 | 5 | 29.00 | 064000020 | ********6958 | 01/17/2020 |
| FELTON, RICHARD | 4Y-7528116966 | 5 | 10.00 | 064000046 | ******5435 | 01/17/2020 |
| FORD, PERCY | 4Y-54997 | 5 | 40.00 | 064000017 | ******2528 | 01/17/2020 |
| FOSTER, CHUCK | 4Y-50409 | 5 | 10.00 | 064000020 | ********6405 | 01/17/2020 |
| FRY, PATRICK | 4Y-55012 | 5 | 25.00 | 314074269 | ******5944 | 01/17/2020 |
| GAMMILL, BRADLEY | 4Y-26188 | 5 | 10.00 | 264181626 | ***3720 | 01/17/2020 |
| GARCIA, BRANDON | 4Y-3384 | 5 | 25.00 | 064000020 | ********9285 | 01/17/2020 |
| GARRETT, KATHERINE | 4Y-5252506415 | 5 | 31.14 | 264181626 | *******8809 | 01/17/2020 |
| GIVENS, KELSEY | 4Y-56413 | 5 | 25.00 | 064008637 | ***5110 | 01/17/2020 |
| GREER, SARAH | 4Y-26384 | 5 | 15.00 | 264181626 | *******5808 | 01/17/2020 |
| GRIEWAHN, MARTIN | 4Y-8681767570 | 5 | 15.39 | 264081179 | ********0203 | 01/17/2020 |
| GULDIN, BRYAN | 4Y-24440 | 5 | 15.99 | 064000020 | ********9251 | 01/17/2020 |
| Gorski, Jonathan | 4Y-WEB353736 | 5 | 29.00 | 064000017 | ******7992 | 01/17/2020 |
| HARRIS, APRIL | 4Y-7528137324 | 5 | 10.00 | 064000046 | ******2663 | 01/17/2020 |
| HEAVENER, JEREMY | 4Y-54956 | 5 | 15.39 | 064000059 | ********4456 | 01/17/2020 |
| HENDRIX, CHRIS | 4Y-45222 | 5 | 25.00 | 064000059 | ********0170 | 01/17/2020 |
| HESS, TRIPP | 4Y-13319 | 5 | 15.60 | 064000059 | ********6836 | 01/17/2020 |
| HIATT, JOEL | 4Y-55753 | 5 | 65.00 | 325081403 | ******2297 | 01/17/2020 |
| HILL, BRITTANY | 4Y-7524598983 | 5 | 10.00 | 064008637 | ***1134 | 01/17/2020 |
| HOLDCRAFT, TYLER | 4Y-54776 | 5 | 15.00 | 262275835 | ***********0089 | 01/17/2020 |
| HUGHES, ERIK | 4Y-8684317545 | 5 | 15.39 | 264181626 | ***0520 | 01/17/2020 |
| HURLBURT, PATRICIAN | 4Y-7523841822 | 5 | 15.39 | 264181626 | *******2105 | 01/17/2020 |
| HUTCHISON, TREVOR | 4Y-8684725038 | 5 | 15.39 | 064008637 | ********5362 | 01/17/2020 |
| INMAN, CHRISTOPHER | 4Y-55666 | 5 | 10.00 | 064000020 | ********0764 | 01/17/2020 |
| JOHNSON, TREVOR | 4Y-49015 | 5 | 90.00 | 084307033 | ****9329 | 01/17/2020 |
| JOHNSON, ZACH | 4Y-32348 | 5 | 19.00 | 064008637 | ***2198 | 01/17/2020 |
| JORDAN, DONNIE | 4Y-8684230193 | 5 | 15.39 | 084000084 | ******3657 | 01/17/2020 |
| JUREK, TYLER | 4Y-49920 | 5 | 29.00 | 222370440 | ********3823 | 01/17/2020 |
| KAPADIA, FALI | 4Y-44389 | 5 | 15.39 | 064000017 | ******6614 | 01/17/2020 |
| KING, BENJAMIN | 4Y-7521473460 | 5 | 10.00 | 064108249 | *****5952 | 01/17/2020 |
| KING, JUDY | 4Y-53309 | 5 | 20.00 | 064109167 | ****2063 | 01/17/2020 |
| KODAVANTI, CYNTHIA | 4Y-53032 | 5 | 20.00 | 084307033 | ****3352 | 01/17/2020 |
| LIESEBRASHER, KIRSTEN | 4Y-53170 | 5 | 25.00 | 121000358 | ********9557 | 01/17/2020 |
| LOVE, RICKY | 4Y-3113 | 5 | 16.05 | 064000046 | *********4546 | 01/17/2020 |
| MARTIN, FELECIA | 4Y-7523078288 | 5 | 15.60 | 064108249 | *****8388 | 01/17/2020 |
| MASSEY, WILLIAM | 4Y-8683062483 | 5 | 15.60 | 064000046 | *********3597 | 01/17/2020 |
| MCCAGHREN, MATTHEW | 4Y-7526915224 | 5 | 15.39 | 064108249 | *****9617 | 01/17/2020 |
| MCCULLOUGH, AMY | 4Y-8684372696 | 5 | 10.39 | 084307033 | ******9761 | 01/17/2020 |
| MCGILL, RUSS | 4Y-7521754640 | 5 | 31.19 | 064000046 | *********4844 | 01/17/2020 |
| MCKENZIE, JEREMY | 4Y-53303 | 5 | 34.00 | 064000059 | ********5643 | 01/17/2020 |
| MERRITT, PAULA | 4Y-10317 | 5 | 15.65 | 061000104 | *********4493 | 01/17/2020 |
| MERRITT, ROGER | 4Y-7521245838 | 5 | 15.60 | 064000046 | ****8010 | 01/17/2020 |
| MEYER, BRADLI | 4Y-32793 | 5 | 20.00 | 064103833 | ******4246 | 01/17/2020 |
| MEYER, JAIDEN | 4Y-44182 | 5 | 23.00 | 064103833 | ******4246 | 01/17/2020 |
| MITCHELL, BARBARA | 4Y-10528 | 5 | 15.45 | 064000020 | ********8567 | 01/17/2020 |
| MOOK, BRANDON | 4Y-46767 | 5 | 28.00 | 064000017 | ******7983 | 01/17/2020 |
| NEAL, DEE DEE | 4Y-36582 | 5 | 14.51 | 064000059 | ********1179 | 01/17/2020 |
| NIGHTINGALE, PEYTON | 4Y-52964 | 5 | 29.00 | 064008637 | ****2680 | 01/17/2020 |
| NOWELL, RAYNELLE | 4Y-8683977421 | 5 | 25.39 | 263179817 | ********6100 | 01/17/2020 |
| OLIVER, THOMAS | 4Y-53150 | 5 | 15.78 | 071174431 | ******0011 | 01/17/2020 |
| OSIER, JOHN | 4Y-55721 | 5 | 29.00 | 064000017 | ******2133 | 01/17/2020 |
| PAINE, JUDY | 4Y-20159 | 5 | 25.00 | 264181626 | *****1700 | 01/17/2020 |
| PELHAM, ANDY | 4Y-13295 | 5 | 15.57 | 264181626 | *******5309 | 01/17/2020 |
| PENDERGRASS, JAYSON | 4Y-36015 | 5 | 10.00 | 064102070 | *****8604 | 01/17/2020 |
| PENDERGRAST, JEREMY | 4Y-34294 | 5 | 15.60 | 264181626 | ****0013 | 01/17/2020 |
| PHALICHANH, ALEESON. | 4Y-53992 | 5 | 10.00 | 264181626 | ***8200 | 01/17/2020 |
| PHAPHEELOM, ATTIE | 4Y-7524236166 | 5 | 15.60 | 264181626 | ***4050 | 01/17/2020 |
| PUCKETT, EMILY | 4Y-54606 | 5 | 20.00 | 064008637 | ****6816 | 01/17/2020 |
| PYKIET, TRISTAN | 4Y-48890 | 5 | 20.00 | 264181626 | *******9304 | 01/17/2020 |
| RAMIREZ, NATHALIE | 4Y-53291 | 5 | 65.00 | 064000020 | ********4823 | 01/17/2020 |
| REYES, MIRIAM | 4Y-23075 | 5 | 15.39 | 064008637 | *****3579 | 01/17/2020 |
| RUF, ALLISON | 4Y-7523368953 | 5 | 15.39 | 113000023 | ********5793 | 01/17/2020 |
| SANDERS, TJ | 4Y-8684075280 | 5 | 10.00 | 264181626 | **1080 | 01/17/2020 |
| SANTAMARIA, JULIO | 4Y-56061 | 5 | 28.00 | 063107513 | *********5437 | 01/17/2020 |
| SAPP, NICK | 4Y-23683 | 5 | 20.00 | 064008637 | *****1650 | 01/17/2020 |
| SCHEFFLER, BENNET | 4Y-56393 | 5 | 20.00 | 064000046 | ******5559 | 01/17/2020 |
| SCHULTE, TALIA | 4Y-40603 | 5 | 50.00 | 264181626 | *******4803 | 01/17/2020 |
| SEDA, JOSEPH | 4Y-13498 | 5 | 15.24 | 021000322 | ********5619 | 01/17/2020 |
| SIMMONS, MICHAEL | 4Y-7522337118 | 5 | 15.60 | 064000020 | ********1759 | 01/17/2020 |
| SIMON, PAUL | 4Y-54312 | 5 | 10.00 | 264181626 | ***6780 | 01/17/2020 |
| SKARET, BROOKE | 4Y-7525608971 | 5 | 20.00 | 064000017 | ******3283 | 01/17/2020 |
| SMITH, CODY | 4Y-40776 | 5 | 30.00 | 262275835 | *******3218 | 01/17/2020 |
| SPICER, MICHAEL | 4Y-8684534330 | 5 | 10.00 | 064000020 | ********8996 | 01/17/2020 |
| STEINHAUER, ANDREW | 4Y-55781 | 5 | 20.00 | 064182605 | *****6408 | 01/17/2020 |
| STERLING, CHRIS | 4Y-56417 | 5 | 32.00 | 264181626 | *******4507 | 01/17/2020 |
| STILES, JUSTIN | 4Y-46686 | 5 | 10.00 | 084000084 | ******4038 | 01/17/2020 |
| STRAHAN, BRANDON | 4Y-52540 | 5 | 15.39 | 064000046 | *********8709 | 01/17/2020 |
| STRAHAN, JAMES | 4Y-31818 | 5 | 15.39 | 064000046 | *********8709 | 01/17/2020 |
| STRAUSS, KELLY | 4Y-7528104698 | 5 | 15.78 | 064000020 | ******1049 | 01/17/2020 |
| STROMBECK, CANDY | 4Y-2079 | 5 | 15.24 | 064000017 | ******9902 | 01/17/2020 |
| STULTS, AARON | 4Y-55682 | 5 | 20.00 | 314074269 | *****4144 | 01/17/2020 |
| SWEENEY, MELINDA | 4Y-31940 | 5 | 20.00 | 064108799 | ***0435 | 01/17/2020 |
| THAVONGSA, MACKEY | 4Y-24055 | 5 | 15.00 | 264181626 | *******5206 | 01/17/2020 |
| TRAUGHBER, BENJAMIN | 4Y-56293 | 5 | 40.00 | 064000017 | ******3465 | 01/17/2020 |
| TURNER, AMY | 4Y-8683678634 | 5 | 15.39 | 064000017 | ******3048 | 01/17/2020 |
| TURNER, PAUL | 4Y-7528205184 | 5 | 15.78 | 064000046 | ******2762 | 01/17/2020 |
| TURNEY, ASHTON | 4Y-54518 | 5 | 28.00 | 264181626 | **6941 | 01/17/2020 |
| UNDERWOOD, SAMUEL | 4Y-48693 | 5 | 15.00 | 264181626 | ***3670 | 01/17/2020 |
| VALTIERRA, RENEE | 4Y-56107 | 5 | 144.00 | 314074269 | *****7191 | 01/17/2020 |
| VENSKE, CODY | 4Y-55801 | 5 | 29.00 | 064103833 | ******3641 | 01/17/2020 |
| VICTORY, TYLOR | 4Y-48231 | 5 | 20.00 | 264181626 | ********3709 | 01/17/2020 |
| VINSON, CHAD | 4Y-36645 | 5 | 40.00 | 064008637 | *****2977 | 01/17/2020 |
| WALDECKER, BEN | 4Y-56031 | 5 | 28.00 | 064008637 | ********9766 | 01/17/2020 |
| WALLMAN, THOMAS | 4Y-52701 | 5 | 83.00 | 264181626 | **9930 | 01/17/2020 |
| WATSON, CLIFF | 4Y-44749 | 5 | 10.00 | 064000020 | ********2646 | 01/17/2020 |
| WATTS, DANIELLE | 4Y-26220 | 5 | 15.00 | 042101190 | ******0961 | 01/17/2020 |
| WEAVER, JOHN | 4Y-32414 | 5 | 15.00 | 064000059 | ********2778 | 01/17/2020 |
| WEEDEN, JERRY | 4Y-8683651487 | 5 | 15.39 | 264181626 | *******6465 | 01/17/2020 |
| WELCH, BRENDEN | 4Y-56323 | 5 | 25.00 | 264181574 | *********7960 | 01/17/2020 |
| WELKER, ARISHA | 4Y-54013 | 5 | 50.00 | 064000017 | ******3283 | 01/17/2020 |
| WHITE, CHRIS | 4Y-10079 | 5 | 15.93 | 084307033 | ****3299 | 01/17/2020 |
| WHITE, LINDSAY | 4Y-44961 | 5 | 20.00 | 064000059 | *****4175 | 01/17/2020 |
| WHITENS, JESSICA | 4Y-8684602770 | 5 | 26.22 | 064000020 | ********1287 | 01/17/2020 |
| WILEY, KATRINA | 4Y-26801 | 5 | 20.00 | 064000017 | ******9139 | 01/17/2020 |
| WILSON, CRAIG | 4Y-8684379463 | 5 | 15.39 | 064108249 | *****1285 | 01/17/2020 |
| WINDROW, JOHN | 4Y-35396 | 5 | 15.00 | 064000046 | ******0910 | 01/17/2020 |
| WOMACK, BRIAN | 4Y-8683618622 | 5 | 20.73 | 084000084 | ******4855 | 01/17/2020 |
| WOMACK, MAC | 4Y-26901 | 5 | 15.00 | 084000084 | ******7144 | 01/17/2020 |
| Count: 145 | Total: | 3258.55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SIMPSON, PATRICK | 4Y-53984 | 5 | 25.00 | 256074970 | ******2676 | Invalid Bank Route/Transit | 01/17/2020 |
| Count: 1 | Total: | 25.00 |