| 04/01/2020 |
| 09:23:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARTON, TRACY | F4-1831A | 1 | 47.00 | 121042882 | ******7621 | 04/02/2020 |
| CARSON-HULL, GARY | F4-2202 | 1 | 47.00 | 321170978 | *****1037 | 04/02/2020 |
| CORLEY, SARA | F4-1532 | 1 | 78.00 | 121101037 | ******1467 | 04/02/2020 |
| COVERSTONZUNINI, LYNN | F4-359 | 1 | 78.00 | 321173470 | *********4832 | 04/02/2020 |
| DOOLEY, GERRY | F4-348 | 1 | 78.00 | 121122676 | ********1321 | 04/02/2020 |
| DOUGLASS, JILL | F4-262 | 1 | 47.00 | 321170978 | *****0963 | 04/02/2020 |
| FISCUS, JULIANNE | F4-2228 | 1 | 47.00 | 121101037 | ******8228 | 04/02/2020 |
| FISHER, KATHY | F4-3667 | 1 | 98.00 | 321177968 | **********4607 | 04/02/2020 |
| GARCIA, ELISEO | F4-243 | 1 | 78.00 | 121101037 | ******2485 | 04/02/2020 |
| GOGLIA, JUDI | F4-370 | 1 | 56.00 | 321170978 | ******9472 | 04/02/2020 |
| GRAY, BRIAN | F4-1660A | 1 | 78.00 | 121042882 | ******5912 | 04/02/2020 |
| HANDGIS, MICHELLE | F4-4122 | 1 | 78.00 | 123205054 | ******1492 | 04/02/2020 |
| HASKELL, GEORGE | F4-414 | 1 | 78.00 | 121122676 | ********9403 | 04/02/2020 |
| JENNINGS, PAT | F4-2863 | 1 | 56.00 | 121101037 | ******8900 | 04/02/2020 |
| KTTRELL, DELDEE | F4-1831 | 1 | 47.00 | 031176110 | *****6817 | 04/02/2020 |
| LAWSON, KIMBERLY | F4-334 | 1 | 56.00 | 123205054 | *****8020 | 04/02/2020 |
| LEWIS, JASON | F4-2684 | 1 | 69.00 | 321170978 | ****1056 | 04/02/2020 |
| LOWELL, WAYNE | F4-2599 | 1 | 56.00 | 121042882 | ******0190 | 04/02/2020 |
| MALONE, JON | F4-3987 | 1 | 47.00 | 321175261 | ******2568 | 04/02/2020 |
| MCELHINNIE, DAVID | F4-3866 | 1 | 47.00 | 121101037 | ******3595 | 04/02/2020 |
| MCREYNOLDS, SCOTT | F4-1830 | 1 | 69.00 | 321170978 | *****5378 | 04/02/2020 |
| MILLER, BONNIE | F4-328 | 1 | 56.00 | 121122676 | ********1644 | 04/02/2020 |
| NORD, MICHAEL | F4-1664 | 1 | 49.00 | 121000358 | ******5192 | 04/02/2020 |
| PARIS, CHRISTOPHER | F4-01 | 1 | 69.00 | 121122676 | ********6391 | 04/02/2020 |
| PHILLIPS, CARRIE | F4-2750 | 1 | 69.00 | 122000247 | ******9674 | 04/02/2020 |
| ROBERTS, LEIGH | F4-S163 | 1 | 43.00 | 121122676 | ********9163 | 04/02/2020 |
| ROCKINGHAM, SUSAN | F4-1892 | 1 | 56.00 | 121122676 | ********0823 | 04/02/2020 |
| SCOTT, LYNETTE | F4-3794 | 1 | 78.00 | 121101037 | ******6706 | 04/02/2020 |
| SELICH, NOELLE | F4-2704 | 1 | 56.00 | 321170978 | *****5038 | 04/02/2020 |
| ST. LOUIS, KARLA | F4-2328 | 1 | 69.00 | 121122676 | ********6086 | 04/02/2020 |
| STEFFEE, CARY | F4-2638 | 1 | 78.00 | 121202211 | ********4934 | 04/02/2020 |
| TOZIER, JEFFREY | F4-1384 | 1 | 78.00 | 314074269 | ****4263 | 04/02/2020 |
| Count: 32 | Total: | 2036.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HALL, BRADEN | F4-4155 | 1 | 78.00 | 121042282 | ******8498 | Invalid Bank Route/Transit | 04/02/2020 |
| Count: 1 | Total: | 78.00 |