| 12/31/2019 |
| 07:17:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIKENS, ANDRE | 9P-M0001 | 1 | 35.00 | 242279408 | *********3803 | 01/01/2020 |
| BYNUM, REGINA | 9P-F000124 | 1 | 35.00 | 272481680 | *********4007 | 01/01/2020 |
| CARR, AARON | 9P-M000814 | 1 | 20.00 | 272481567 | *********4107 | 01/01/2020 |
| COCHRANE, ANDRE | 9P-M000139 | 1 | 35.00 | 272481583 | ***4540 | 01/01/2020 |
| COCHRANE, MICHELLE | 9P-F000221 | 1 | 35.00 | 086300012 | ******3523 | 01/01/2020 |
| COOPER, AUSTEN | 9P-M000318 | 1 | 35.00 | 072403473 | *******9407 | 01/01/2020 |
| DALEY, TRAVER | 9P-M000152 | 1 | 35.00 | 272471852 | *****1333 | 01/01/2020 |
| GANTERT, ERIK | 9P-M000154 | 1 | 35.00 | 272481583 | ***7789 | 01/01/2020 |
| GASTON, ABIGAIL | 9P-F000119 | 1 | 50.00 | 272481583 | ***9220 | 01/01/2020 |
| GRAY, CORNELIUS | 9P-M000143 | 1 | 35.00 | 111000025 | ********2910 | 01/01/2020 |
| GREGORY, EVAN | 9P-M000313 | 1 | 35.00 | 272481583 | ***7580 | 01/01/2020 |
| GRENNELL, ZACHARY | 9P-M000303 | 1 | 35.00 | 072403473 | *******7296 | 01/01/2020 |
| HANSELMAN, KYLE | 9P-M000132 | 1 | 35.00 | 272481583 | ***7519 | 01/01/2020 |
| HARVEY, CRAIG | 9P-9P-M000452 | 1 | 35.00 | 072000326 | ********8466 | 01/01/2020 |
| HILLER, SCOTT | 9P-M000140 | 1 | 35.00 | 272481680 | *********7989 | 01/01/2020 |
| HOLMON, BRANDON | 9P-M500101 | 1 | 35.00 | 272481583 | ***6482 | 01/01/2020 |
| HOLSEY, EDWIND | 9P-M000903 | 1 | 35.00 | 272481583 | ***4028 | 01/01/2020 |
| HOSKINS, SAMUEL | 9P-M00089 | 1 | 35.00 | 072402694 | ******6920 | 01/01/2020 |
| JOSEPH, MARK | 9P-M000126 | 1 | 35.00 | 272481567 | ******8437 | 01/01/2020 |
| KINNEY, TRAVIS | 9P-M000131 | 1 | 35.00 | 272481567 | ******3811 | 01/01/2020 |
| MARSHALL, BRETT | 9P-M000291 | 1 | 35.00 | 272471852 | *****0690 | 01/01/2020 |
| MARTIN, GWENYTH | 9P-F00053 | 1 | 90.00 | 272481583 | ***3718 | 01/01/2020 |
| MILLER, ROBERT | 9P-M000305 | 1 | 35.00 | 272481583 | ***9621 | 01/01/2020 |
| MUSSELMAN, DARRIN | 9P-M000155 | 1 | 35.00 | 272481839 | ******0946 | 01/01/2020 |
| O DELL, KASEY | 9P-F000716 | 1 | 35.00 | 272481583 | ***3920 | 01/01/2020 |
| PACK, BEN | 9P-M00094 | 1 | 35.00 | 072403473 | *******4760 | 01/01/2020 |
| PAHL, MACKENZIE | 9P-F000120 | 1 | 35.00 | 272481583 | ***8274 | 01/01/2020 |
| PATTON, DYLAN | 9P-M00083 | 1 | 35.00 | 272479663 | *****1-87 | 01/01/2020 |
| PIERCE, CHASE | 9P-M0001105 | 1 | 35.00 | 272481567 | ******7240 | 01/01/2020 |
| POTTER, MICHAEL | 9P-M000190 | 1 | 35.00 | 086300012 | ******9416 | 01/01/2020 |
| ROBERTS, DAVID | 9P-M000297 | 1 | 35.00 | 314074269 | *****2866 | 01/01/2020 |
| RUMLER, ROBERT | 9P-M000149 | 1 | 35.00 | 272481680 | *9500 | 01/01/2020 |
| RUOFF, JACOB | 9P-M00087 | 1 | 35.00 | 072403473 | *******5002 | 01/01/2020 |
| SALVADOR-AMADOR, JAIME ALAN | 9P-M000147 | 1 | 200.00 | 272481567 | ******9941 | 01/01/2020 |
| SALVADOR-BENAVI, ALONZO | 9P-M000410 | 1 | 35.00 | 272481567 | **4870 | 01/01/2020 |
| SAMON, BRIAN | 9P-M000319 | 1 | 35.00 | 272481680 | **8214 | 01/01/2020 |
| SMOYER, JOHN | 9P-M000125 | 1 | 35.00 | 072402694 | ******1428 | 01/01/2020 |
| TAYLOR, KEITH | 9P-M000316 | 1 | 35.00 | 072403473 | *******2389 | 01/01/2020 |
| TYLUTKI, ANTHONY | 9P-M000317 | 1 | 35.00 | 272482003 | ****0242 | 01/01/2020 |
| VANEPPS, MARY | 9P-F000123 | 1 | 35.00 | 272481583 | ***5336 | 01/01/2020 |
| VANHORN, ALEXIS | 9P-F000224 | 1 | 35.00 | 272481567 | *********3704 | 01/01/2020 |
| WARFIELD, JUSTIN | 9P-M000304 | 1 | 35.00 | 041000124 | ******1644 | 01/01/2020 |
| WATTS, DANIEL | 9P-M000144 | 1 | 35.00 | 041000124 | ******8755 | 01/01/2020 |
| WESTBROOK, BRADLEY | 9P-M000120 | 1 | 35.00 | 272481583 | ***3075 | 01/01/2020 |
| WHILE, JUSTIN | 9P-M000271 | 1 | 35.00 | 044000024 | *******6527 | 01/01/2020 |
| WILLIAMS, BRETT | 9P-M000309 | 1 | 35.00 | 072403473 | *******9933 | 01/01/2020 |
| WILSON, TRENT | 9P-M000122 | 1 | 50.00 | 272481583 | ***8800 | 01/01/2020 |
| WOLF, AUSTIN | 9P-M000133 | 1 | 35.00 | 272471852 | *****9216 | 01/01/2020 |
| ZUKE, ANDREW | 9P-M000136 | 1 | 35.00 | 272481567 | ******4231 | 01/01/2020 |
| Count: 49 | Total: | 1950.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |