| 09/30/2020 |
| 08:35:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, AUDREY | L7-22917 | 1 | 19.95 | 264178710 | *****2235 | 10/01/2020 |
| ALLEN, CASEY | L7-21171 | 1 | 19.95 | 064109086 | ****7345 | 10/01/2020 |
| ALLEN, CHRISTOPHER | L7-22918 | 1 | 19.95 | 264178710 | *****2235 | 10/01/2020 |
| ANDERSON, ERIC | L7-23026 | 1 | 19.95 | 064000020 | ********9443 | 10/01/2020 |
| ANDERSON, KELSEY | L7-20956 | 1 | 19.95 | 264174303 | ***5802 | 10/01/2020 |
| ANDERSON, TONYA | L7-20960 | 1 | 19.95 | 264174303 | ***5802 | 10/01/2020 |
| ARSENAULT, AMBER | L7-14103 | 1 | 19.95 | 264181626 | ***2650 | 10/01/2020 |
| ARTHURS, JEFF | L7-23243 | 1 | 19.95 | 101108319 | ***0265 | 10/01/2020 |
| ASHBURN, LARRY | L7-20151 | 1 | 19.95 | 064101903 | *****0766 | 10/01/2020 |
| ASHBURN, ROCKY | L7-22624 | 1 | 19.95 | 064101903 | *****6540 | 10/01/2020 |
| BABCOCK, ARIELLE | L7-23213 | 1 | 19.95 | 264174303 | ***3404 | 10/01/2020 |
| BAGSHAW, ANTHONY | L7-23347 | 1 | 19.95 | 064101233 | ***2269 | 10/01/2020 |
| BEATY, CHRISTIE | L7-12469 | 1 | 19.95 | 064000017 | ******5984 | 10/01/2020 |
| BERLET, ADAM | L7-22636 | 1 | 19.95 | 064000059 | ********9562 | 10/01/2020 |
| BLAND, IAN | L7-23217 | 1 | 19.95 | 064000017 | ******9525 | 10/01/2020 |
| BOGLE, CHRISTOPHER | L7-20053 | 1 | 19.95 | 067011760 | ***6312 | 10/01/2020 |
| BOLTON, JEFF | L7-12467 | 1 | 19.95 | 064109086 | ****1869 | 10/01/2020 |
| BRANHAM, DERRICK | L7-22221 | 1 | 19.95 | 064101233 | ***4137 | 10/01/2020 |
| BREEDING, ROBERT | L7-14297 | 1 | 19.95 | 064000059 | ********1577 | 10/01/2020 |
| BROWN, DAVID J | L7-23045 | 1 | 19.95 | 064000017 | ******0503 | 10/01/2020 |
| BROWN, HANNAH | L7-23008 | 1 | 19.95 | 064000017 | ******0503 | 10/01/2020 |
| BRUCE, BRITTANY | L7-23403 | 1 | 19.95 | 064000017 | ******7225 | 10/01/2020 |
| BRUMMETT, BRANDON | L7-22523 | 1 | 19.95 | 064109086 | ****7952 | 10/01/2020 |
| BRYANT, DAVID | L7-23392 | 1 | 19.95 | 064109031 | ***1614 | 10/01/2020 |
| BURGESS, JOSHUA | L7-22845 | 1 | 19.95 | 064109086 | ***4808 | 10/01/2020 |
| BURISH, JULIE | L7-13542 | 1 | 19.95 | 064107729 | *****1920 | 10/01/2020 |
| BURROW, MICHAEL | L7-22218 | 1 | 19.95 | 064101903 | *****1623 | 10/01/2020 |
| BUTLER, JANE | L7-21263 | 1 | 19.95 | 064109086 | ****2566 | 10/01/2020 |
| BYARS, COURTNEY | L7-23400 | 1 | 19.95 | 064104311 | ****3923 | 10/01/2020 |
| CANAAN, LUCAS | L7-14094 | 1 | 19.95 | 064101903 | *************7337 | 10/01/2020 |
| CANTRELL, KELLY | L7-22236 | 1 | 19.95 | 064101903 | *****0757 | 10/01/2020 |
| CARNEY, JEFF | L7-22765 | 1 | 19.95 | 064101903 | *****7444 | 10/01/2020 |
| CARR, JAMES | L7-22744 | 1 | 19.95 | 064000017 | ******1420 | 10/01/2020 |
| CARR, JIM | L7-22743 | 1 | 19.95 | 064104311 | ****7174 | 10/01/2020 |
| CHAMBERS, AMY | L7-23304 | 1 | 19.95 | 064101903 | ********3677 | 10/01/2020 |
| CLARK, KAREN | L7-13778 | 1 | 19.95 | 064104311 | ****7826 | 10/01/2020 |
| CLINE, JOSEPH | L7-23415 | 1 | 19.95 | 122101706 | ********1541 | 10/01/2020 |
| CLINTON, SHANNON | L7-22494 | 1 | 19.95 | 064109086 | ******7009 | 10/01/2020 |
| COFFEE, BRANDON | L7-14033 | 1 | 19.95 | 064208767 | ***7134 | 10/01/2020 |
| COKER, ADAM TROY | L7-22517 | 1 | 19.95 | 064000017 | ******0859 | 10/01/2020 |
| COLEMAN, RHONDA | L7-20061 | 1 | 19.95 | 064101233 | ***2150 | 10/01/2020 |
| COLLINS, CHERYL | L7-12530 | 1 | 19.95 | 064101233 | ***2612 | 10/01/2020 |
| COOK, KYLE | L7-23398 | 1 | 19.95 | 314074269 | ****1664 | 10/01/2020 |
| CORBIN, BRIAN | L7-21012 | 1 | 19.95 | 064000017 | ******8018 | 10/01/2020 |
| COULTER, MAI | L7-22258 | 1 | 29.95 | 064106283 | ****0021 | 10/01/2020 |
| COUTINHO, MERWYN | L7-20419 | 1 | 19.95 | 063102152 | *********8185 | 10/01/2020 |
| CROWE, THOMAS | L7-11397 | 1 | 19.95 | 064107729 | *****6992 | 10/01/2020 |
| CUMMINGS, EMMA | L7-22833 | 1 | 19.95 | 064103529 | ****8432 | 10/01/2020 |
| CUSHING, JAMES | L7-23316 | 1 | 19.95 | 064101233 | ***6631 | 10/01/2020 |
| CUSHING, JANINA | L7-23337 | 1 | 19.95 | 064101233 | ***6631 | 10/01/2020 |
| CUSICK, PATTY | L7-22409 | 1 | 19.95 | 064104311 | ****0628 | 10/01/2020 |
| DANIELS, TERRY | L7-21846 | 1 | 19.95 | 314074269 | *****4565 | 10/01/2020 |
| DAVIS, ALEXANDER | L7-22767 | 1 | 19.95 | 064109086 | ******6510 | 10/01/2020 |
| DAVIS, GAITLYNN | L7-22931 | 1 | 19.95 | 064104311 | ****8485 | 10/01/2020 |
| DAVIS, SHERRI | L7-23349 | 1 | 19.95 | 064000017 | ******2948 | 10/01/2020 |
| DIEGO-SEBASTIAN, MARIA | L7-23393 | 1 | 19.95 | 064000059 | ********0027 | 10/01/2020 |
| DODSON, AMY | L7-23235 | 1 | 19.95 | 064107376 | *****4242 | 10/01/2020 |
| DOOLEY, THOMAS | L7-23382 | 1 | 19.95 | 083900680 | *********1094 | 10/01/2020 |
| DOWNS, ANN | L7-13774 | 1 | 19.95 | 064000059 | ********5342 | 10/01/2020 |
| DUDNEY, LAURA | L7-22391 | 1 | 19.95 | 064109086 | ******0111 | 10/01/2020 |
| DUNN, LARRY | L7-21104 | 1 | 19.95 | 064000017 | ******6433 | 10/01/2020 |
| DUNN, PATSY | L7-21358 | 1 | 19.95 | 064101233 | ***5155 | 10/01/2020 |
| EADS, DYLAN | L7-23332 | 1 | 19.95 | 064104311 | ****6443 | 10/01/2020 |
| ELAND, JOHN | L7-21661 | 1 | 19.95 | 064000059 | ********1155 | 10/01/2020 |
| ELDRIDGE, MATTHEW | L7-23384 | 1 | 39.95 | 064000059 | ********3260 | 10/01/2020 |
| ELMORE, ANNE | L7-20293 | 1 | 19.95 | 264080853 | *********8309 | 10/01/2020 |
| ENOCHS, JEFFERY | L7-22892 | 1 | 19.95 | 264174303 | ***8742 | 10/01/2020 |
| ERWIN, RICHARD | L7-22803 | 1 | 19.95 | 264181626 | ********4603 | 10/01/2020 |
| ESCOBAR PENA, OSCAR | L7-22344 | 1 | 19.95 | 111900659 | ******2512 | 10/01/2020 |
| FARLEY, KYLE | L7-21596 | 1 | 19.95 | 064000059 | ********1527 | 10/01/2020 |
| FARLEY, SONNY | L7-22941 | 1 | 19.95 | 064104311 | ****4692 | 10/01/2020 |
| FLATT, AMBER | L7-20516 | 1 | 19.95 | 064109031 | ***6663 | 10/01/2020 |
| FLATT, CHRIS | L7-23233 | 1 | 19.95 | 064107729 | *****3592 | 10/01/2020 |
| FRAZIER, RICK | L7-23447 | 1 | 19.95 | 064107729 | *****5772 | 10/01/2020 |
| GATES, KATHY | L7-11479 | 1 | 19.95 | 063100277 | ********5588 | 10/01/2020 |
| GAW, MONTE | L7-22336 | 1 | 29.95 | 064101233 | ***4132 | 10/01/2020 |
| GEORGE, BRIAN | L7-20678 | 1 | 19.95 | 064000017 | ******0331 | 10/01/2020 |
| GOFF, DONNA | L7-22629 | 1 | 19.95 | 264178710 | *****1395 | 10/01/2020 |
| GREEN, HAILEY | L7-23311 | 1 | 19.95 | 064000017 | ******1719 | 10/01/2020 |
| GULLEY, CODY JUSTIN | L7-23348 | 1 | 19.95 | 267084131 | *****8389 | 10/01/2020 |
| HADIDSAZ, JAVAD | L7-23053 | 1 | 19.95 | 264172169 | ***3014 | 10/01/2020 |
| HALL, AMANDA | L7-23238 | 1 | 19.95 | 264174303 | ***4639 | 10/01/2020 |
| HAMMOND, ETHAN | L7-22851 | 1 | 19.95 | 064104311 | ****1507 | 10/01/2020 |
| HASTINGS, ROBERT | L7-23339 | 1 | 19.95 | 064104311 | ****8105 | 10/01/2020 |
| HEADY, RACHAEL | L7-23324 | 1 | 19.95 | 064103529 | ****1568 | 10/01/2020 |
| HEATHERLY, ADAM | L7-21571 | 1 | 19.95 | 064000017 | ******1955 | 10/01/2020 |
| HENNESSEE, MATT | L7-22555 | 1 | 19.95 | 064000017 | ******7228 | 10/01/2020 |
| HENRY, CYNTHIA | L7-20549 | 1 | 19.95 | 064104311 | ****4346 | 10/01/2020 |
| HICKS, DUSTY | L7-23011 | 1 | 19.95 | 264172169 | ***2802 | 10/01/2020 |
| HILL, MARGARET | L7-23290 | 1 | 19.95 | 314074269 | ****5573 | 10/01/2020 |
| HILL, MARVIN | L7-22946 | 1 | 19.95 | 064101233 | ***1621 | 10/01/2020 |
| HOLLIFIELD, CHRISTINE | L7-14011 | 1 | 19.95 | 083900363 | ********5941 | 10/01/2020 |
| HOUSTON, GLENDA | L7-12110 | 1 | 19.95 | 064101233 | ***0702 | 10/01/2020 |
| HOWELL, COY | L7-23359 | 1 | 19.95 | 064101233 | ***2533 | 10/01/2020 |
| HUFF, SUE | L7-23006 | 1 | 19.95 | 064101233 | ***0911 | 10/01/2020 |
| JACKSON, ROBERT | L7-22894 | 1 | 19.95 | 263182794 | *****6120 | 10/01/2020 |
| JARED, BENNETT | L7-20090 | 1 | 19.95 | 264174303 | ***4780 | 10/01/2020 |
| JOHNSON, BRICE | L7-22241 | 1 | 19.95 | 084304243 | ****4975 | 10/01/2020 |
| JOHNSON, BRUCE | L7-23245 | 1 | 19.95 | 064101903 | *****3097 | 10/01/2020 |
| JOHNSON, KAYE | L7-22505 | 1 | 19.95 | 064000017 | ******4484 | 10/01/2020 |
| JONES, DUSTIN | L7-22167 | 1 | 19.95 | 064101903 | *****4119 | 10/01/2020 |
| JUDD, JOHNATHAN | L7-23203 | 1 | 19.95 | 031100649 | ******8118 | 10/01/2020 |
| KAMP, PATTI | L7-22510 | 1 | 19.95 | 064101233 | ***3717 | 10/01/2020 |
| KELLY, WESLEY | L7-23207 | 1 | 19.95 | 064104311 | ****2015 | 10/01/2020 |
| KNOWLTON, DARLEEN | L7-21757 | 1 | 19.95 | 064101233 | ***9355 | 10/01/2020 |
| KRAYNAK, SHANE | L7-23205 | 1 | 19.95 | 064101903 | *****9957 | 10/01/2020 |
| LAFEVER, MARGARET | L7-22822 | 1 | 19.95 | 264178710 | *****7317 | 10/01/2020 |
| LAPHAM, ZANE | L7-22277 | 1 | 19.95 | 064202705 | ***1371 | 10/01/2020 |
| LARSEN, TRAVIS | L7-21383 | 1 | 19.95 | 064000017 | ******2091 | 10/01/2020 |
| LAYNE, GARRETT | L7-23363 | 1 | 19.95 | 064101233 | ***4579 | 10/01/2020 |
| LYNN, JENNY | L7-23317 | 1 | 19.95 | 064000059 | *****0170 | 10/01/2020 |
| MALONEY, DALTON | L7-22284 | 1 | 19.95 | 064000017 | ******3101 | 10/01/2020 |
| MANIER, LARRY | L7-22968 | 1 | 19.95 | 064101233 | ***5224 | 10/01/2020 |
| MARGESON, LACEY | L7-22252 | 1 | 19.95 | 064107729 | ***7561 | 10/01/2020 |
| MARGESON, THOMAS | L7-22253 | 1 | 19.95 | 064107729 | ***7561 | 10/01/2020 |
| MARTIN, JUSTIN | L7-23086 | 1 | 19.95 | 123103729 | ********2238 | 10/01/2020 |
| MARTINEZ, OSCAR | L7-22535 | 1 | 19.95 | 064101233 | ***3978 | 10/01/2020 |
| MAULDIN, JESSICA | L7-20302 | 1 | 29.95 | 064000017 | ******0982 | 10/01/2020 |
| MAULDIN, LESLIE | L7-21860 | 1 | 19.95 | 064000017 | ******9993 | 10/01/2020 |
| MAXWELL, JUSTIN | L7-21854 | 1 | 19.95 | 064101233 | ***0820 | 10/01/2020 |
| MCBROOM, BOBBY | L7-23310 | 1 | 19.95 | 064000059 | ********8232 | 10/01/2020 |
| MCCULLEY, TYLER | L7-23387 | 1 | 19.95 | 064000017 | ******7739 | 10/01/2020 |
| MCREYNOLDS, DEMARIE | L7-23306 | 1 | 19.95 | 061000104 | *********0342 | 10/01/2020 |
| MEDLEY, VICKIE | L7-20585 | 1 | 24.95 | 064109031 | ***6399 | 10/01/2020 |
| MELTON, HEATHER | L7-23083 | 1 | 19.95 | 264174303 | ***0077 | 10/01/2020 |
| MELTON, REBEKAH | L7-20319 | 1 | 19.95 | 064101233 | ***3867 | 10/01/2020 |
| MIDDLEBROOK, TIM | L7-22313 | 1 | 19.95 | 064109031 | ***8594 | 10/01/2020 |
| MONTGOMERY, CIARA | L7-22020 | 1 | 19.95 | 064109031 | ***5327 | 10/01/2020 |
| MORGAN, RYLIN | L7-23448 | 1 | 19.95 | 064101233 | ***8648 | 10/01/2020 |
| MULLINS, MARK | L7-22778 | 1 | 19.95 | 061000104 | *********0006 | 10/01/2020 |
| MURPHY, AJAY | L7-00887 | 1 | 19.95 | 064101233 | ***2737 | 10/01/2020 |
| MYERS, BRANDON | L7-20633 | 1 | 19.95 | 064000017 | ******9537 | 10/01/2020 |
| MYRICK, JOSEPH | L7-23409 | 1 | 19.95 | 064101233 | ***3497 | 10/01/2020 |
| OAKS, SHERRY | L7-11263 | 1 | 19.95 | 064104311 | ****3957 | 10/01/2020 |
| ODLE, ANITA | L7-13450 | 1 | 19.95 | 064101233 | ***0685 | 10/01/2020 |
| PARKER, KELLI | L7-22398 | 1 | 19.95 | 064101233 | ***5802 | 10/01/2020 |
| PETERS, BUD | L7-23433 | 1 | 19.95 | 064101233 | ***8372 | 10/01/2020 |
| PHILLIPS, ASHLEY | L7-22146 | 1 | 19.95 | 064101233 | ***9855 | 10/01/2020 |
| PHILLIPS, JESSICA | L7-22279 | 1 | 29.95 | 064101233 | ***0703 | 10/01/2020 |
| PHILLIPS, MARTIN | L7-22688 | 1 | 19.95 | 064000017 | ******9516 | 10/01/2020 |
| POTEETE, LUKE | L7-22762 | 1 | 19.95 | 064103529 | ****8072 | 10/01/2020 |
| QUALLS, WILLIAM | L7-23449 | 1 | 25.00 | 064000059 | ********5637 | 10/01/2020 |
| RAGER, TIANA | L7-23338 | 1 | 19.95 | 064102740 | ****9643 | 10/01/2020 |
| RAMON, GUADOLUPE | L7-22185 | 1 | 19.95 | 064101233 | ***3041 | 10/01/2020 |
| RAMSEY, DRAGAN | L7-23210 | 1 | 19.95 | 064000017 | ******7119 | 10/01/2020 |
| RANDOLPH, LOGAN | L7-21564 | 1 | 19.95 | 064104311 | ****5662 | 10/01/2020 |
| RECHICHAR, DANIEL | L7-23017 | 1 | 19.95 | 064000017 | ******8670 | 10/01/2020 |
| REED, DARREN | L7-22407 | 1 | 19.95 | 064101903 | *************3269 | 10/01/2020 |
| REZNY, REBECCA | L7-22882 | 1 | 19.95 | 064000017 | ******4833 | 10/01/2020 |
| RICE, LANDON | L7-23068 | 1 | 19.95 | 064104311 | ****9007 | 10/01/2020 |
| RICHMOND, SHANNON | L7-22243 | 1 | 19.95 | 064109086 | ******8774 | 10/01/2020 |
| ROBBINS, LEIGH | L7-13443 | 1 | 19.95 | 064000059 | ********7447 | 10/01/2020 |
| ROBERSON, CHRIS | L7-23018 | 1 | 19.95 | 064104311 | ****3214 | 10/01/2020 |
| ROBINSON, ASHLEY | L7-23080 | 1 | 19.95 | 064107729 | *****5371 | 10/01/2020 |
| ROBINSON, CHRISTOPHER | L7-23202 | 1 | 19.95 | 064101233 | ***5498 | 10/01/2020 |
| ROBINSON, JAMES | L7-20259 | 1 | 19.95 | 064101903 | *************0083 | 10/01/2020 |
| ROSKA, TENNILLE | L7-22467 | 1 | 19.95 | 264174303 | ***2450 | 10/01/2020 |
| RUSH, STEPHONIE | L7-21344 | 1 | 19.95 | 064000017 | ******4114 | 10/01/2020 |
| SALINAS, DINORAH | L7-22401 | 1 | 19.95 | 064101233 | ***2700 | 10/01/2020 |
| SAMS, WENDY | L7-22124 | 1 | 19.95 | 064101903 | *************2241 | 10/01/2020 |
| SANDERS, ASHLEY | L7-23298 | 1 | 19.95 | 064000017 | ******5334 | 10/01/2020 |
| SAVAGE, BRILEY | L7-23077 | 1 | 19.95 | 064101233 | ***6385 | 10/01/2020 |
| SCHRIEVER, RYAN | L7-22781 | 1 | 19.95 | 073000545 | ********9655 | 10/01/2020 |
| SCHWARTZ, HOWARD | L7-21920 | 1 | 19.95 | 064109086 | ******9826 | 10/01/2020 |
| SELBY, MYRA | L7-23319 | 1 | 19.95 | 064101233 | ***3329 | 10/01/2020 |
| SHANAHAN, JAMES | L7-21272 | 1 | 19.95 | 064104311 | ****9745 | 10/01/2020 |
| SHARP, AMANDA | L7-23351 | 1 | 19.95 | 064104311 | ****3677 | 10/01/2020 |
| SHARP, RICK | L7-23353 | 1 | 19.95 | 064104311 | ****3677 | 10/01/2020 |
| SHIPLEY, BETH | L7-22896 | 1 | 19.95 | 064101233 | ***9891 | 10/01/2020 |
| SIMMONS, DWAYNE | L7-22766 | 1 | 19.95 | 064101233 | ***0226 | 10/01/2020 |
| SIMS, HALEY | L7-22000 | 1 | 19.95 | 064109086 | ******0782 | 10/01/2020 |
| SISCO, DYLAN | L7-23004 | 1 | 19.95 | 064101233 | ***2001 | 10/01/2020 |
| SMITH, CHAD | L7-14106 | 1 | 19.95 | 264174303 | ***6660 | 10/01/2020 |
| SMITH, JOSHUA | L7-22560 | 1 | 19.95 | 064101233 | ***5296 | 10/01/2020 |
| SNYDER, CHARLES | L7-22866 | 1 | 19.95 | 064104311 | ****0202 | 10/01/2020 |
| SOULET, GIULIO | L7-21339 | 1 | 19.95 | 064104311 | ****5978 | 10/01/2020 |
| SPRADLIN, DORIAN | L7-23427 | 1 | 19.95 | 084000026 | **********6752 | 10/01/2020 |
| STICKLER, IAN | L7-22385 | 1 | 19.95 | 064101233 | ***4319 | 10/01/2020 |
| STONE, JENNIFER | L7-21332 | 1 | 19.95 | 064000017 | ******9036 | 10/01/2020 |
| STRONG, LONNA | L7-20953 | 1 | 19.95 | 064101233 | ***6652 | 10/01/2020 |
| SULLIVAN, CYNTHIA | L7-13559 | 1 | 19.95 | 064104311 | ****4636 | 10/01/2020 |
| SWAIM, BRITTANY | L7-23014 | 1 | 19.95 | 064103529 | ***9373 | 10/01/2020 |
| SWAYZE, JEREMY | L7-21422 | 1 | 19.95 | 064101903 | *****6629 | 10/01/2020 |
| THOMAS, JAMES | L7-23386 | 1 | 19.95 | 256074974 | ******1166 | 10/01/2020 |
| THOMAS, JOHN | L7-23229 | 1 | 19.95 | 103112675 | ****1483 | 10/01/2020 |
| THOMPSON, ANDY | L7-21394 | 1 | 19.95 | 064101233 | ***5536 | 10/01/2020 |
| THURMAN, MISTY | L7-12531 | 1 | 19.95 | 064101233 | ***2612 | 10/01/2020 |
| TINSLEY, HEATH | L7-23289 | 1 | 19.95 | 064000017 | ******5728 | 10/01/2020 |
| UPCHURCH, CHAD JEFFERY | L7-22750 | 1 | 19.95 | 064101233 | ***2462 | 10/01/2020 |
| VERNON, MICHAEL EVAN | L7-23446 | 1 | 19.95 | 061303348 | ******8207 | 10/01/2020 |
| VIOLETTE, TYLER | L7-14730 | 1 | 19.95 | 064107729 | *****2700 | 10/01/2020 |
| WALLACE, HOLLY | L7-23346 | 1 | 19.95 | 064101903 | *****0922 | 10/01/2020 |
| WEAVER, MIKE | L7-20529 | 1 | 19.95 | 064101233 | ***7149 | 10/01/2020 |
| WEAVER, ROBIN | L7-20386 | 1 | 19.95 | 064000017 | ******5891 | 10/01/2020 |
| WEBB, JOHN | L7-20444 | 1 | 19.95 | 064101903 | *****7813 | 10/01/2020 |
| WEBBER, DIXIE | L7-22904 | 1 | 19.95 | 064101233 | ***5402 | 10/01/2020 |
| WENGER, DONNA | L7-23381 | 1 | 19.95 | 064000017 | ******9090 | 10/01/2020 |
| WHITE, BOBBY | L7-23341 | 1 | 24.95 | 064101233 | ***5133 | 10/01/2020 |
| WHITE, CHELSEA | L7-23076 | 1 | 19.95 | 064000059 | ********8825 | 10/01/2020 |
| WHITE, JESSE | L7-21347 | 1 | 19.95 | 064101903 | ********9245 | 10/01/2020 |
| WILLIAMS, MICHAEL | L7-22994 | 1 | 19.95 | 064000017 | ******0242 | 10/01/2020 |
| WILLIAMS, RODERICK | L7-21022 | 1 | 19.95 | 064000017 | ******9110 | 10/01/2020 |
| WILMOTH, BRIAN | L7-22442 | 1 | 19.95 | 064000017 | ******0012 | 10/01/2020 |
| WILSON, TIFFANY | L7-21318 | 1 | 19.95 | 064101903 | *****9362 | 10/01/2020 |
| WRIGHT, ASHLEY | L7-23425 | 1 | 19.95 | 064101903 | ********4668 | 10/01/2020 |
| WRIGHT, BRAD | L7-23424 | 1 | 19.95 | 064101903 | ********4668 | 10/01/2020 |
| Count: 206 | Total: | 4184.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HATTAWAY, MICHAEL | L7-23023 | 1 | 19.95 | 064163529 | ****9290 | Invalid Bank Route/Transit | 10/01/2020 |
| Count: 1 | Total: | 19.95 |