| 12/31/2019 |
| 07:17:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, ANN | B3-171015307 | 1 | 32.17 | 082901538 | ***3161 | 01/01/2020 |
| BRECKENRIDGE, CHLOE | B3-171399293 | 1 | 32.17 | 082901538 | ****4941 | 01/01/2020 |
| CASTERA, ALLY | B3-180034053 | 1 | 54.63 | 082902757 | *****8499 | 01/01/2020 |
| CHILDRES, MADISON | B3-180034016 | 1 | 32.17 | 082901538 | *****5464 | 01/01/2020 |
| DINAPOLI, HALEY | B3-180064350 | 1 | 39.32 | 082901538 | ****4502 | 01/01/2020 |
| DODSON, EVERETTE | B3-172068209 | 1 | 21.85 | 082901538 | ***3587 | 01/01/2020 |
| GREEN, SANDRA | B3-172217699 | 1 | 21.85 | 082000073 | ********9647 | 01/01/2020 |
| HARTGRAVES, KADIE | B3-180034003 | 1 | 21.85 | 082902757 | ******3625 | 01/01/2020 |
| HERNDON, DUANE | B3-172552103 | 1 | 21.85 | 082902757 | ******7522 | 01/01/2020 |
| LATTURE, JENNIFER | B3-172493378 | 1 | 37.36 | 082900872 | ******2214 | 01/01/2020 |
| MAYES, DAVID | B3-172493455 | 1 | 21.85 | 082902757 | ******4987 | 01/01/2020 |
| NEWBY, NICHOLAS | B3-172493411 | 1 | 32.17 | 082901538 | ****0907 | 01/01/2020 |
| PAULHUS, MARTY | B3-172552555 | 1 | 32.17 | 082000109 | ******8168 | 01/01/2020 |
| RICHARDSON, TRISTEN | B3-180064360 | 1 | 43.70 | 082901538 | ****9426 | 01/01/2020 |
| ROLAND, CHARLEE | B3-172552557 | 1 | 21.85 | 082900432 | ***0897 | 01/01/2020 |
| ROSS, RICHARD | B3-172552548 | 1 | 21.85 | 082000109 | ******8550 | 01/01/2020 |
| SALMON, GENE | B3-172384420 | 1 | 54.63 | 282075028 | ****2431 | 01/01/2020 |
| SCHUTT, HEATHER | B3-172509263 | 1 | 39.22 | 082902757 | *****2933 | 01/01/2020 |
| SIMPSON, KODY | B3-172552562 | 1 | 39.32 | 314074269 | ******5901 | 01/01/2020 |
| SIMS, BRENT | B3-170239216 | 1 | 32.17 | 082901538 | *****7471 | 01/01/2020 |
| STATON, MADISON | B3-180064373 | 1 | 33.87 | 082907273 | ******3900 | 01/01/2020 |
| TONEY, ROBIN | B3-171915627 | 1 | 39.44 | 082906494 | ***4963 | 01/01/2020 |
| TOOCH, DOREEN | B3-172552105 | 1 | 32.17 | 082902757 | *****8374 | 01/01/2020 |
| TURNER, AMERICA | B3-180064325 | 1 | 54.62 | 082901538 | ****3381 | 01/01/2020 |
| WALLS, LINDA | B3-180064337 | 1 | 21.84 | 082902139 | ***0366 | 01/01/2020 |
| WARD, CHRIS | B3-180034014 | 1 | 54.63 | 082007649 | ****6229 | 01/01/2020 |
| WILLIAMSON, RHONDA | B3-180064308 | 1 | 43.70 | 082000073 | ********8809 | 01/01/2020 |
| WOODS, SHAWN | B3-180064388 | 1 | 39.44 | 082000109 | ******7068 | 01/01/2020 |
| Count: 28 | Total: | 973.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GORTNEY, KATHY | B3-180064317 | 1 | 39.32 | 082901533 | *****3500 | Invalid Bank Route/Transit | 01/01/2020 |
| MCCLAIN, JAMES | B3-180064295 | 1 | 78.64 | 082000169 | ******5760 | Invalid Bank Route/Transit | 01/01/2020 |
| Count: 2 | Total: | 117.96 |