| 11/06/2020 |
| 08:10:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAM, PENNY | K4-05561 | A | 48.38 | 065205264 | ***6709 | 11/09/2020 |
| AHRENS, DANIEL | K4-08533 | A | 53.88 | 111102046 | ***2256 | 11/09/2020 |
| ALBERT, AMYBETH | K4-09173 | A | 48.38 | 065205264 | ***9937 | 11/09/2020 |
| ANDRIES, BUD | K4-63085 | A | 42.88 | 065400137 | ******9763 | 11/09/2020 |
| ANDRIES, ROBERT | K4-62656 | A | 188.38 | 065403626 | ******8743 | 11/09/2020 |
| ARMSTRONG, ALLIE | K4-62678 | A | 39.03 | 111102046 | ***3105 | 11/09/2020 |
| ATKINS, CRYSTAL | K4-63473 | A | 21.99 | 265273054 | ******1504 | 11/09/2020 |
| AYRES, LOYE | K4-62080 | A | 48.38 | 065205264 | ***0205 | 11/09/2020 |
| BADUGU, VIJAY | K4-61139 | A | 98.96 | 064000020 | ********9661 | 11/09/2020 |
| BAILEY, JOSIE | K4-08172 | A | 21.99 | 065205264 | ***4743 | 11/09/2020 |
| BALL, JOHN | K4-62696 | A | 42.88 | 065205264 | ***7720 | 11/09/2020 |
| BETTEVY, BECKY | K4-08965 | A | 48.38 | 065201255 | ***1039 | 11/09/2020 |
| BOURGEOIS, MELISSA | K4-61026 | A | 75.87 | 065205264 | ***2935 | 11/09/2020 |
| BOUZ, SHADI | K4-62803 | A | 59.10 | 065400137 | *****0906 | 11/09/2020 |
| BOYD, CAROLYN | K4-60230 | A | 21.99 | 065000090 | ******5537 | 11/09/2020 |
| BRALEY, LEN | K4-61881 | A | 53.88 | 265273054 | *****1500 | 11/09/2020 |
| BRANCH, IVY | K4-60568 | A | 48.38 | 065000090 | ******8348 | 11/09/2020 |
| BREITHAUPT, CHERYL | K4-00052 | A | 42.88 | 065400137 | *****9688 | 11/09/2020 |
| BREWBAKER, NICHOLAS | K4-61517 | A | 48.38 | 265473582 | ******8604 | 11/09/2020 |
| BRIDGE, BILL | K4-62456 | A | 79.16 | 061000052 | ********1444 | 11/09/2020 |
| BRINKMAN, RYAN | K4-08810 | A | 48.38 | 265473582 | *****0454 | 11/09/2020 |
| BROADWAY, KAREN | K4-61757 | A | 48.38 | 111102059 | *****3964 | 11/09/2020 |
| BROADWELL, PATRICK | K4-62474 | A | 53.88 | 265473582 | ******4173 | 11/09/2020 |
| BROCATO, HELENA | K4-07350 | A | 69.37 | 065205264 | ***1526 | 11/09/2020 |
| BRODNAX, BRIAN | K4-61992 | A | 39.03 | 065205264 | ***2626 | 11/09/2020 |
| BROOKS, STEPHEN | K4-63207 | A | 53.88 | 065400137 | *****1024 | 11/09/2020 |
| BROSSETTE, CHASE | K4-61736 | A | 50.38 | 065400137 | *****3091 | 11/09/2020 |
| BROUILLETTE, JORDAN | K4-63394 | A | 53.88 | 065205264 | ***1598 | 11/09/2020 |
| BROUILLETTE, MICHAEL | K4-07953 | A | 48.38 | 065000090 | ******4874 | 11/09/2020 |
| BROWN, DJ | K4-09311 | A | 53.88 | 065400137 | ******8689 | 11/09/2020 |
| BROWN, MARK | K4-62698 | A | 104.45 | 111102046 | ***6391 | 11/09/2020 |
| BRUYNINCKX, MATTHEW | K4-07702 | A | 79.16 | 111102114 | *****0862 | 11/09/2020 |
| BRYANT, BERNETTA | K4-60201 | A | 53.88 | 065400137 | *****5570 | 11/09/2020 |
| BUSH, ROBERT | K4-08295 | A | 52.78 | 065205264 | ***5241 | 11/09/2020 |
| CAIN, ERIK | K4-62690 | A | 48.38 | 065205264 | ***4690 | 11/09/2020 |
| CARLISLE, CARALA | K4-09350 | A | 48.38 | 065000090 | *****8306 | 11/09/2020 |
| CECIL, RICHARD | K4-09094 | A | 50.38 | 065205264 | ***5932 | 11/09/2020 |
| CHENEVERT, SARAH | K4-08863 | A | 53.88 | 065400137 | *****8617 | 11/09/2020 |
| CHICOLA, MONTY | K4-09118 | A | 48.38 | 065400137 | *****7588 | 11/09/2020 |
| CLARK, ANDRE | K4-08374 | A | 69.82 | 101108319 | ***4554 | 11/09/2020 |
| CLARK, GARY | K4-60764 | A | 48.38 | 065205264 | ***1196 | 11/09/2020 |
| CLARY, MARY ANN | K4-04092 | A | 42.88 | 065400137 | ******9667 | 11/09/2020 |
| COCO, JOSEPH | K4-60076 | A | 42.88 | 065000090 | *****9005 | 11/09/2020 |
| COHN, DAN | K4-61391 | A | 48.38 | 065205264 | ***9160 | 11/09/2020 |
| COLE, JESSICA | K4-09306 | A | 69.82 | 314074269 | ****6020 | 11/09/2020 |
| COLE, KELLI | K4-09467 | A | 79.16 | 065400137 | ******2954 | 11/09/2020 |
| COLEMAN, EDERICK | K4-62904 | A | 39.03 | 065205264 | ***4799 | 11/09/2020 |
| COLEMAN, JASMINE | K4-09402 | A | 39.03 | 065403626 | ******0929 | 11/09/2020 |
| COOPER, CHRIS | K4-61882 | A | 65.96 | 065203567 | ****5197 | 11/09/2020 |
| COUVILLON, SARAH | K4-08985 | A | 48.38 | 065000090 | ******3503 | 11/09/2020 |
| CRAFT, BETTY | K4-08830 | A | 38.48 | 065400137 | ******1973 | 11/09/2020 |
| CRAFT, BRIDGETT | K4-08816 | A | 53.88 | 065400137 | ******1973 | 11/09/2020 |
| CRAWFORD, YOLANDA | K4-09100 | A | 48.38 | 265473485 | ******9713 | 11/09/2020 |
| CRITIES, DEANN | K4-09293 | A | 53.88 | 065000090 | ******2000 | 11/09/2020 |
| CUPPLES, ANA | K4-49314 | A | 369.82 | 065203567 | ****4141 | 11/09/2020 |
| DANIEL, MARTHA | K4-07693 | A | 328.38 | 065205264 | ***5332 | 11/09/2020 |
| DARA, JOSHUA | K4-63214 | A | 53.88 | 065000090 | ******0085 | 11/09/2020 |
| DAUZAT, CYNTHIA | K4-09420 | A | 175.38 | 111102046 | ***3201 | 11/09/2020 |
| DAVIS, THOMAS III | K4-06881 | A | 53.88 | 065000090 | ******5676 | 11/09/2020 |
| DENLEY, VALERY | K4-09246 | A | 258.38 | 065205264 | ***9777 | 11/09/2020 |
| DICKENS, BOBBY | K4-09391 | A | 137.76 | 031176110 | *******2401 | 11/09/2020 |
| DRERUP, HALEY | K4-09253 | A | 79.16 | 065205264 | ***9778 | 11/09/2020 |
| DUCOTE, SHANE | K4-62711 | A | 74.66 | 065205264 | ***7773 | 11/09/2020 |
| DUFRENE, MERIL | K4-63454 | A | 53.38 | 065203567 | ****0309 | 11/09/2020 |
| DURBIN, DENISE | K4-62425 | A | 52.78 | 065205264 | ***2915 | 11/09/2020 |
| EBOKA, ARIANA | K4-61057 | A | 27.00 | 065400137 | *****6262 | 11/09/2020 |
| EBOKA, LAWRENCE | K4-62479 | A | 50.38 | 065400137 | *****5663 | 11/09/2020 |
| EDMOND, ALENA | K4-62982 | A | 73.98 | 065205264 | ***6080 | 11/09/2020 |
| EDWARDS, FLYNN | K4-46978 | A | 48.38 | 311175093 | ****8238 | 11/09/2020 |
| EGGERS, JORDAN | K4-07438 | A | 59.37 | 065205264 | ***6941 | 11/09/2020 |
| EKERMEYER, ASHTON | K4-09272 | A | 39.03 | 265270345 | ****7923 | 11/09/2020 |
| ELLINGTON, SYLVIA | K4-09204 | A | 21.99 | 314074269 | ****7514 | 11/09/2020 |
| ELLIOTT, REBECCA | K4-05153 | A | 48.38 | 265473582 | ******6893 | 11/09/2020 |
| EZNACK, CRYSTAL | K4-08914 | A | 69.82 | 065205264 | ***6374 | 11/09/2020 |
| FAIRBANKS, CLIFTON | K4-62845 | A | 49.47 | 265273070 | ******3796 | 11/09/2020 |
| FAIRCLOTH, JAMES | K4-61032 | A | 42.88 | 065203567 | ****6069 | 11/09/2020 |
| FARRIS, TYLER | K4-63412 | A | 41.03 | 111102046 | ***5896 | 11/09/2020 |
| FEBUARY, TERRI | K4-08616 | A | 48.38 | 265473582 | ******0580 | 11/09/2020 |
| FIGGINS, ASHLEY | K4-07998 | A | 52.78 | 065201255 | ***9629 | 11/09/2020 |
| FONTENOT, BRIAN | K4-62095 | A | 58.08 | 065000090 | ******3953 | 11/09/2020 |
| FRANICS, HANNAH | K4-09053 | A | 21.99 | 111102046 | ***6585 | 11/09/2020 |
| FREBEL, RIANNON | K4-09279 | A | 39.03 | 314074269 | ****2104 | 11/09/2020 |
| FROM, K TREVOR | K4-06937 | A | 48.38 | 065403626 | ******4831 | 11/09/2020 |
| GAGNARD, KAYLA | K4-07451 | A | 32.43 | 065205264 | ***9924 | 11/09/2020 |
| GARLAND, KOL | K4-60172 | A | 58.54 | 265270345 | ****1977 | 11/09/2020 |
| GARRISON, JEFFERY | K4-63464 | A | 48.38 | 065205264 | ***2943 | 11/09/2020 |
| GILCHRIST, JENIFER | K4-01376 | A | 50.57 | 065205264 | ***9999 | 11/09/2020 |
| GIST, TREY | K4-63438 | A | 259.37 | 065205264 | ***7778 | 11/09/2020 |
| GIVENS, TRACIE | K4-60754 | A | 48.38 | 065000090 | ******7049 | 11/09/2020 |
| GLASPER, SAMUEL | K4-63452 | A | 103.08 | 065400137 | *****2515 | 11/09/2020 |
| GONZALEZ, SAMUEL | K4-62233 | A | 79.16 | 314074269 | *****7095 | 11/09/2020 |
| GOODMAN, JACY | K4-09177 | A | 21.99 | 265273054 | ******1505 | 11/09/2020 |
| GORE, ASHLYN | K4-61988 | A | 48.38 | 065205264 | ***1423 | 11/09/2020 |
| GOVENDER, BERRYL | K4-49940 | A | 56.07 | 065400137 | ******9016 | 11/09/2020 |
| GRANVLE, NATIFAH | K4-09127 | A | 48.38 | 065000090 | ******4322 | 11/09/2020 |
| GREEN, CEDRIC | K4-62737 | A | 79.16 | 065000090 | ******2736 | 11/09/2020 |
| GREENE, MICHAEL | K4-08376 | A | 59.37 | 065205264 | ***9341 | 11/09/2020 |
| GREENHOUSE, TAYLOR | K4-09216 | A | 48.38 | 111100844 | ***6355 | 11/09/2020 |
| GREMILLION, LINN | K4-09481 | A | 253.88 | 265473582 | ******7371 | 11/09/2020 |
| GUILLORY JR., WILTON | K4-07469 | A | 59.37 | 111102046 | ***7738 | 11/09/2020 |
| HA, STEVEN | K4-09115 | A | 53.88 | 065403626 | ******7133 | 11/09/2020 |
| HAGAN, JASON | K4-09084 | A | 69.82 | 065403626 | ******3653 | 11/09/2020 |
| HALL, PAIGE | K4-62936 | A | 39.03 | 256074974 | ******7951 | 11/09/2020 |
| HAMBLEN, MARK | K4-63430 | A | 98.96 | 065400137 | ******2526 | 11/09/2020 |
| HAMILTON, CHELSEA | K4-08330 | A | 48.38 | 111101911 | ***4966 | 11/09/2020 |
| HARRIS, KRISTIE | K4-63448 | A | 52.78 | 065403626 | ******0738 | 11/09/2020 |
| HARRIS, ROBERT | K4-09387 | A | 75.04 | 065000090 | ******8989 | 11/09/2020 |
| HARRIS, TED | K4-62932 | A | 48.38 | 065403626 | ******8462 | 11/09/2020 |
| HARRIS, WILLIAM | K4-63496 | A | 39.03 | 051000017 | ********3820 | 11/09/2020 |
| HAYNES, MARISSA | K4-62950 | A | 48.38 | 314074269 | ****4473 | 11/09/2020 |
| HICKMAN, RANDY | K4-61059 | A | 48.38 | 065000090 | ******9867 | 11/09/2020 |
| HIXSON, CONNIE | K4-01367 | A | 50.57 | 065205264 | ***5218 | 11/09/2020 |
| HOLMES, CHAD | K4-09193 | A | 52.78 | 065403626 | ******9294 | 11/09/2020 |
| HOLTS, RUSSELL | K4-60838 | A | 48.38 | 265273054 | ****1506 | 11/09/2020 |
| HOLTS, YOLANDA | K4-06465 | A | 52.78 | 265273054 | ******1505 | 11/09/2020 |
| HOOPER, ANNA | K4-62418 | A | 21.99 | 065205264 | ***1260 | 11/09/2020 |
| HOWARD, LATORY | K4-62756 | A | 48.38 | 265273054 | ******1501 | 11/09/2020 |
| HUFFMAN, HAILEY | K4-63423 | A | 84.66 | 065400137 | *****2275 | 11/09/2020 |
| HUGHSTON, DEIDRE | K4-08958 | A | 38.48 | 065205264 | ***2043 | 11/09/2020 |
| HUMBLES, GINGER | K4-60817 | A | 59.37 | 065403626 | ******4428 | 11/09/2020 |
| HUNTER, JONATHAN | K4-62965 | A | 378.96 | 065205264 | ***6268 | 11/09/2020 |
| HYDE, KAREN | K4-09283 | A | 288.38 | 065205264 | ***3527 | 11/09/2020 |
| JAMES, JULIA | K4-07547 | A | 48.38 | 065403626 | ******6547 | 11/09/2020 |
| JOHNSON, BREANNA | K4-09353 | A | 48.38 | 065205264 | ***3440 | 11/09/2020 |
| JOHNSON, DAVID | K4-61112 | A | 48.38 | 265273070 | ******9194 | 11/09/2020 |
| JOHNSON, KIMBERLY | K4-09371 | A | 53.88 | 065400137 | *****8716 | 11/09/2020 |
| JOHNSON, SCOTT | K4-61820 | A | 21.99 | 064000017 | ******8202 | 11/09/2020 |
| JOSEPH, LAUREL | K4-62879 | A | 221.99 | 065000090 | ******7023 | 11/09/2020 |
| JOWERS, SHARRI | K4-61956 | A | 42.88 | 065205264 | ***0673 | 11/09/2020 |
| JUNEAU, MICHAEL | K4-62699 | A | 59.37 | 065400137 | *****2875 | 11/09/2020 |
| KELLY, KELSEY | K4-61983 | A | 48.38 | 065405255 | ******8297 | 11/09/2020 |
| KIESEWETTER, MARY | K4-60295 | A | 48.38 | 265473582 | ******0210 | 11/09/2020 |
| KING, JERROD | K4-63198 | A | 39.03 | 065000090 | *****8239 | 11/09/2020 |
| KNIGHT, CHUCK | K4-63029 | A | 52.78 | 065000090 | ******2297 | 11/09/2020 |
| KRAMER, CASPER | K4-61315 | A | 48.38 | 065205264 | ***4348 | 11/09/2020 |
| LACAZE, AMANDA | K4-08122 | A | 72.57 | 065205264 | ***0443 | 11/09/2020 |
| LAMARCHE, HOLLY | K4-61085 | A | 69.82 | 311175093 | ****3712 | 11/09/2020 |
| LANE, CHRISTOPHER | K4-62438 | A | 89.61 | 065400137 | *****9557 | 11/09/2020 |
| LEBLANC, KRISTI | K4-63481 | A | 227.78 | 314074269 | *****7759 | 11/09/2020 |
| LEDESMA, JACOB | K4-09333 | A | 48.38 | 312081005 | ***8289 | 11/09/2020 |
| LEGLUE, KATHERINE | K4-61808 | A | 84.66 | 065400137 | ******2289 | 11/09/2020 |
| LEMOINE, GAYNELL | K4-60932 | A | 325.87 | 065000090 | *****4133 | 11/09/2020 |
| LEWIS, JASON | K4-05193 | A | 53.88 | 065205264 | ***6753 | 11/09/2020 |
| LEWIS, SHANE | K4-62719 | A | 386.62 | 065203567 | ****4072 | 11/09/2020 |
| LONG, MARK | K4-60812 | A | 39.03 | 082901952 | ******0106 | 11/09/2020 |
| LOVE, HOPE | K4-07637 | A | 79.16 | 065000090 | ******9627 | 11/09/2020 |
| LOYACANO, MATTHEW | K4-62499 | A | 84.66 | 065400137 | *****6462 | 11/09/2020 |
| LYLES, BARBARA | K4-08292 | A | 48.38 | 111102059 | *****1158 | 11/09/2020 |
| MANGUM, AARON | K4-50039 | A | 59.37 | 111102046 | ***1684 | 11/09/2020 |
| MARRAZZO, RUSS | K4-61029 | A | 75.87 | 065205264 | ***9834 | 11/09/2020 |
| MARSHALL, MARYBELLE | K4-49864 | A | 48.38 | 065205264 | ***8716 | 11/09/2020 |
| MARSHALL, SARA | K4-09457 | A | 188.38 | 065205264 | ***6129 | 11/09/2020 |
| MARTIN, COURTNEY | K4-60050 | A | 39.03 | 111102046 | ***3644 | 11/09/2020 |
| MARTINEZ, GERARDO | K4-62816 | A | 48.38 | 111102059 | *****3638 | 11/09/2020 |
| MARTINEZ, MITO | K4-62780 | A | 53.88 | 065400137 | *****3777 | 11/09/2020 |
| MARTINEZ, STACY | K4-62903 | A | 39.03 | 111102059 | *****5433 | 11/09/2020 |
| MCBRIDE, TAMMY | K4-61657 | A | 35.20 | 265273070 | *3501 | 11/09/2020 |
| MCGEE, DANA | K4-09227 | A | 21.99 | 065400137 | ******8539 | 11/09/2020 |
| MCGLOTHLIN, JANET | K4-07619 | A | 48.38 | 111101636 | ***1355 | 11/09/2020 |
| MCGRAW, CHRISTOS | K4-62754 | A | 48.38 | 065000090 | *****3629 | 11/09/2020 |
| MCNULTY, MICHAEL | K4-62760 | A | 39.03 | 065400137 | ******8082 | 11/09/2020 |
| MERCURO, FRED | K4-62779 | A | 89.61 | 065000090 | *****7538 | 11/09/2020 |
| MILLER, LANIE | K4-09258 | A | 48.38 | 265270345 | ****1983 | 11/09/2020 |
| MISTKOWSKI, ANDREW | K4-63467 | A | 5.22 | 314074269 | ****2789 | 11/09/2020 |
| MONSOUR, CONNIE | K4-60859 | A | 53.88 | 065400137 | ******0978 | 11/09/2020 |
| MOREAU, ASHLEY | K4-49962 | A | 81.16 | 065205264 | ***8050 | 11/09/2020 |
| MORRIS, WALLY | K4-61914 | A | 59.37 | 065205264 | ***9742 | 11/09/2020 |
| MOTT, COURTNEY | K4-49936 | A | 53.88 | 065202445 | ****8020 | 11/09/2020 |
| MUHAMMAD, AL-AZIM | K4-63437 | A | 59.37 | 111102059 | *****0458 | 11/09/2020 |
| MUNSTERMAN, JOHN | K4-08670 | A | 48.38 | 065205264 | ***7530 | 11/09/2020 |
| NETHERLAND, CAROL | K4-09182 | A | 48.38 | 065205264 | ***3783 | 11/09/2020 |
| NEWMAN, VICKY | K4-63084 | A | 79.16 | 111102046 | ***4149 | 11/09/2020 |
| NGUYEN, CAROLYN | K4-61458 | A | 845.14 | 031176110 | *******2870 | 11/09/2020 |
| NICHOLS, C J. | K4-60990 | A | 44.25 | 065205264 | ***6258 | 11/09/2020 |
| NICHOLS, CHAUNCEY | K4-49912 | A | 384.45 | 065205264 | ***1927 | 11/09/2020 |
| NICHOLS, CYNTHIA | K4-08679 | A | 38.48 | 265273070 | ******4093 | 11/09/2020 |
| NOBLIT, JIMMY | K4-08716 | A | 38.48 | 111102046 | ***2868 | 11/09/2020 |
| NOREM, RICJARD | K4-09297 | A | 41.03 | 065205264 | ***0228 | 11/09/2020 |
| NORRIS, BILL | K4-07625 | A | 79.16 | 065205264 | ***1282 | 11/09/2020 |
| ODELL, BRUCE | K4-61350 | A | 56.08 | 065205264 | ***3960 | 11/09/2020 |
| OLSON, STEVEN | K4-60927 | A | 48.38 | 065205264 | ***8075 | 11/09/2020 |
| OVALLE, CORREA | K4-62804 | A | 39.03 | 065400137 | *****9836 | 11/09/2020 |
| OWENS, BILL | K4-61354 | A | 408.38 | 065205264 | ***8457 | 11/09/2020 |
| PARKER, MICHAEL | K4-62131 | A | 219.16 | 065000090 | ******5775 | 11/09/2020 |
| PAUL, CREED | K4-63459 | A | 44.03 | 065205264 | ***1200 | 11/09/2020 |
| PEARCE III, WILLIAM | K4-63442 | A | 39.03 | 314074269 | ****6300 | 11/09/2020 |
| PEARRIE, JARRAD | K4-62662 | A | 53.88 | 065400137 | *****3098 | 11/09/2020 |
| PEARSON, LUCY | K4-62878 | A | 48.38 | 065000090 | *****2528 | 11/09/2020 |
| PENA, THOMAS | K4-62718 | A | 383.63 | 314074269 | ******1818 | 11/09/2020 |
| PETERS, THERESE | K4-09188 | A | 21.99 | 031176110 | *******4031 | 11/09/2020 |
| PETERSON, TIFFANY | K4-60253 | A | 72.57 | 065205264 | ***7899 | 11/09/2020 |
| PEYTON, JONATHAN | K4-08675 | A | 84.66 | 065205264 | ***5473 | 11/09/2020 |
| PIAS, SARAH | K4-49897 | A | 39.03 | 065400137 | *****9886 | 11/09/2020 |
| POLLOCK, LIZ | K4-09180 | A | 72.57 | 314074269 | ****9260 | 11/09/2020 |
| PRICE, JAVARIO | K4-62689 | A | 29.13 | 065403626 | ******8006 | 11/09/2020 |
| REDMOND, VICKI | K4-08562 | A | 182.88 | 065205264 | ***0728 | 11/09/2020 |
| REEVES, MARY | K4-09305 | A | 48.38 | 065205264 | ***0052 | 11/09/2020 |
| RICHARD, ANDREW | K4-62668 | A | 21.99 | 065000090 | ******3446 | 11/09/2020 |
| ROBERTS, CYNTHIA | K4-61332 | A | 21.99 | 065400137 | *****2435 | 11/09/2020 |
| ROBERTSON, GARY | K4-62683 | A | 21.99 | 065000090 | ******8044 | 11/09/2020 |
| ROZAS, ROBIN | K4-60008 | A | 42.88 | 265281729 | ******2081 | 11/09/2020 |
| RUNDELL, ED | K4-07853 | A | 48.38 | 065205264 | ***7925 | 11/09/2020 |
| SAUCIER, TANA | K4-62786 | A | 21.99 | 311175938 | ******3278 | 11/09/2020 |
| SCHERER, MICHAEL | K4-61699 | A | 98.96 | 065205264 | ***7174 | 11/09/2020 |
| SCHMOLKE, BRIAN | K4-62850 | A | 104.45 | 065000090 | ******6382 | 11/09/2020 |
| SCOTT, DEAN | K4-61963 | A | 65.96 | 111102046 | ***6619 | 11/09/2020 |
| SCRIBER, EUGENE | K4-61167 | A | 48.38 | 065405255 | ******1269 | 11/09/2020 |
| SCROGGS, JOHN | K4-60924 | A | 59.37 | 065400137 | *****8810 | 11/09/2020 |
| SECREST, TERRY | K4-09203 | A | 48.38 | 065205264 | ***6519 | 11/09/2020 |
| SELLERS, CHAD | K4-07291 | A | 92.90 | 065405255 | ******1223 | 11/09/2020 |
| SELMAN, CANDACE | K4-49959 | A | 48.38 | 065201255 | ***2438 | 11/09/2020 |
| SHANNON, KELLY | K4-60045 | A | 48.38 | 065205264 | ***2137 | 11/09/2020 |
| SHINHOSTER, KRISTOPHER | K4-62498 | A | 108.06 | 065205264 | ***9935 | 11/09/2020 |
| SIMMONS, MARSHAL | K4-62682 | A | 21.99 | 065000090 | ******0869 | 11/09/2020 |
| SIMMS, ALEXIS | K4-62452 | A | 41.03 | 065205264 | ***4368 | 11/09/2020 |
| SMITH, JANEE | K4-61381 | A | 69.82 | 065000090 | ******0167 | 11/09/2020 |
| SMITH, OLYMPIA | K4-09383 | A | 53.88 | 111102059 | ******8281 | 11/09/2020 |
| SMITH, SANDRA | K4-09381 | A | 48.38 | 065205264 | ***4674 | 11/09/2020 |
| SMITH, STEPHAN | K4-62209 | A | 39.03 | 265273041 | ******0009 | 11/09/2020 |
| SPIRES, MELISSA | K4-62650 | A | 369.80 | 065400137 | ******7434 | 11/09/2020 |
| STEVENS, KEN | K4-07955 | A | 79.16 | 065000090 | *****9799 | 11/09/2020 |
| STEWART, MAGGIE | K4-63445 | A | 48.38 | 053000219 | ******0547 | 11/09/2020 |
| STURDIVANT, DONNA | K4-09348 | A | 200.00 | 065205264 | ***3122 | 11/09/2020 |
| STUTTS, ELIZABETH | K4-61679 | A | 48.38 | 065205264 | ***8825 | 11/09/2020 |
| TAYLOR, CHRISTINA | K4-62660 | A | 39.03 | 065205264 | ***0567 | 11/09/2020 |
| TEXADA, TREASURE | K4-09164 | A | 39.03 | 065000090 | ******1340 | 11/09/2020 |
| THEILER, JEFFREY | K4-62867 | A | 79.16 | 065205264 | ***4150 | 11/09/2020 |
| THIBEAUX, JULIE | K4-37972 | A | 21.99 | 065000090 | ******3114 | 11/09/2020 |
| THOMAS, AMY | K4-63432 | A | 328.38 | 314074269 | ****6265 | 11/09/2020 |
| THOMPSON III, WILLIAM | K4-61797 | A | 48.38 | 314074269 | ****0884 | 11/09/2020 |
| THOMPSON, BRANDON | K4-62676 | A | 53.60 | 065403626 | ******5728 | 11/09/2020 |
| THORPE, JENNIFER | K4-62666 | A | 48.38 | 265473582 | **8173 | 11/09/2020 |
| TOMA, JOE | K4-62934 | A | 65.96 | 065000090 | ******8879 | 11/09/2020 |
| TORBETT, MELANIE | K4-09475 | A | 234.08 | 065205264 | ***0733 | 11/09/2020 |
| VALLE-SERRATO, ADOLFO | K4-61312 | A | 53.88 | 111102059 | *****2884 | 11/09/2020 |
| VAN DYKE, BERNETTE | K4-08845 | A | 21.99 | 065205264 | ***0302 | 11/09/2020 |
| VANDYKE, PATRICK | K4-60022 | A | 39.03 | 065205264 | ***9790 | 11/09/2020 |
| VANMOL, YVETTES | K4-09451 | A | 50.00 | 065205264 | ***0615 | 11/09/2020 |
| VAUGHN, MARISA | K4-06869 | A | 21.99 | 065301883 | ***0853 | 11/09/2020 |
| VINCENT, KAREN | K4-62763 | A | 203.88 | 065400137 | *****0856 | 11/09/2020 |
| WALTERS, STACY | K4-49967 | A | 253.88 | 065203567 | ****4490 | 11/09/2020 |
| WARD, MARY | K4-62987 | A | 48.38 | 065400137 | *****6604 | 11/09/2020 |
| WASSON, DAVID | K4-01326 | A | 82.45 | 065203567 | ****5508 | 11/09/2020 |
| WASSON, LOUJEAN | K4-08328 | A | 48.38 | 065403626 | ******1512 | 11/09/2020 |
| WHITE, WILLIAM | K4-61818 | A | 48.38 | 265273054 | **********2573 | 11/09/2020 |
| WHITTLE, JANET | K4-05901 | A | 59.37 | 065403626 | ******2391 | 11/09/2020 |
| WILLIAMS, JESSIAC | K4-62653 | A | 48.38 | 041215663 | *********3020 | 11/09/2020 |
| WILLIAMS, KEIANNA | K4-52790 | A | 48.38 | 031101279 | ********8496 | 11/09/2020 |
| WOMACK, BROOKE | K4-09091 | A | 48.38 | 065400137 | *****1251 | 11/09/2020 |
| WOOD JR., JERRY | K4-08032 | A | 48.38 | 065205264 | ***2003 | 11/09/2020 |
| WOODSON, MELISSA | K4-62101 | A | 39.03 | 265273122 | ****5008 | 11/09/2020 |
| YOAS, STUART | K4-62858 | A | 48.38 | 065400137 | *****0546 | 11/09/2020 |
| ZELLER, LAWRENCE | K4-49934 | A | 89.61 | 065000090 | *****5773 | 11/09/2020 |
| Count: 253 | Total: | 19869.41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARICLE, JESSICA | K4-62670 | A | 43.98 | 107873058 | *****0137 | Invalid Bank Route/Transit | 11/09/2020 |
| Count: 1 | Total: | 43.98 |