| 09/03/2020 |
| 07:18:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANGLIN, KEITH | PU-1992 | 1 | 79.99 | 064000017 | ******4044 | 09/04/2020 |
| ARMER, JESSICA | PU-324423 | 1 | 29.99 | 122105278 | ******7131 | 09/04/2020 |
| BELL, TRACEY | PU-4081 | 1 | 68.00 | 084302313 | ****6444 | 09/04/2020 |
| BENSON, WILLIAM | PU-3396 | 1 | 49.99 | 084306791 | ****9006 | 09/04/2020 |
| BLANKENSHIP, MANDY | PU-1027 | 1 | 29.99 | 082900432 | *****6928 | 09/04/2020 |
| BOBBITT, ANDY | PU-3387 | 1 | 29.99 | 284373760 | *****2502 | 09/04/2020 |
| BOSHERS, ALLIE | PU-6839 | 1 | 49.99 | 082900432 | *****1815 | 09/04/2020 |
| BRAY, JULIA | PU-3683 | 1 | 54.99 | 084307033 | ****8152 | 09/04/2020 |
| BRIDGES, JENNIFER | PU-3361 | 1 | 34.99 | 084307033 | ****4595 | 09/04/2020 |
| BRITTAIN, HALEY | PU-089342 | 1 | 29.99 | 084307033 | ***4822 | 09/04/2020 |
| BROWNYARD, SUSAN | PU-1002312 | 1 | 39.99 | 062201559 | *0976 | 09/04/2020 |
| BRYANT, ANDREW | PU-69858 | 1 | 39.99 | 284373760 | *3819 | 09/04/2020 |
| BURKE, WILLIAM | PU-40 | 1 | 36.22 | 284383941 | ********5508 | 09/04/2020 |
| CLARK, MICHAEL STEPHEN | PU-6388 | 1 | 10.00 | 084307033 | ****9857 | 09/04/2020 |
| CLINE, JENNIFER | PU-1000895 | 1 | 24.99 | 064000017 | *****6664 | 09/04/2020 |
| DEERE, CARLA | PU-130 | 1 | 47.50 | 084307033 | ***4044 | 09/04/2020 |
| ELIFF, KELLY | PU-3667 | 1 | 59.99 | 084307033 | ****1959 | 09/04/2020 |
| FOWLER, AMY | PU-1003692 | 1 | 54.00 | 064000017 | ******5944 | 09/04/2020 |
| GAGE, JESSICA | PU-4687 | 1 | 29.99 | 284383886 | ******6343 | 09/04/2020 |
| GAHAGAN, JUSTIN | PU-7949 | 1 | 39.99 | 064000017 | ******6831 | 09/04/2020 |
| GARCIA, JUAN | PU-1002304 | 1 | 20.00 | 084307033 | ****8082 | 09/04/2020 |
| GOFF, RONALD | PU-2020 | 1 | 38.00 | 064000017 | ******1875 | 09/04/2020 |
| GOFF, WILLIAM | PU-1003389 | 1 | 33.00 | 084307033 | ****9159 | 09/04/2020 |
| GOOCH, CANDANCE | PU-0482 | 1 | 39.99 | 084307033 | ****5016 | 09/04/2020 |
| HALLFORD, DANIEL | PU-1815 | 1 | 39.99 | 262183749 | *********3895 | 09/04/2020 |
| HART, LINDSAY | PU-3369 | 1 | 64.99 | 082900432 | ****7883 | 09/04/2020 |
| HENDERSON, DENAE | PU-3375 | 1 | 64.99 | 064000017 | ******1283 | 09/04/2020 |
| HENRY, HEATH | PU-4452 | 1 | 29.99 | 084307033 | ****7271 | 09/04/2020 |
| HERNANDEZ, AMANDA | PU-5585 | 1 | 39.99 | 082900432 | ****0145 | 09/04/2020 |
| KEITH, CARINA | PU-38538 | 1 | 59.99 | 084307033 | ****1429 | 09/04/2020 |
| KIRKPATRICK, SHEILA | PU-3529 | 1 | 24.99 | 084307033 | ****4183 | 09/04/2020 |
| LITTLEFIELD, JENNIFER | PU-7960 | 1 | 64.99 | 064000017 | ******2809 | 09/04/2020 |
| MCELRATH, KENYA | PU-7025 | 1 | 29.99 | 084307033 | ****4314 | 09/04/2020 |
| MCFANN, TONYA | PU-213985 | 1 | 49.99 | 084307033 | ****7847 | 09/04/2020 |
| MOORE, BARRY | PU-1002236 | 1 | 32.00 | 084307033 | ***4436 | 09/04/2020 |
| MYRACLE, JENNIFER | PU-6673 | 1 | 29.99 | 084306791 | ****1117 | 09/04/2020 |
| PARSLOW, STEPHANIE | PU-98711 | 1 | 39.99 | 256074974 | ******9761 | 09/04/2020 |
| PHELPS, ALISHA | PU-3388 | 1 | 29.99 | 053100300 | ********3645 | 09/04/2020 |
| PHILLIPS, JOSHUA | PU-0019 | 1 | 20.00 | 084307033 | ***7354 | 09/04/2020 |
| POWERS, MELVIN | PU-18 | 1 | 49.99 | 084307033 | ****7279 | 09/04/2020 |
| REYNOLDS, PRESSLEY | PU-3429 | 1 | 39.99 | 084307033 | ***5386 | 09/04/2020 |
| ROBERTS, MICHELLE | PU-1859 | 1 | 24.99 | 084307033 | ****2063 | 09/04/2020 |
| SAWYER, JOSEPH | PU-1925 | 1 | 24.99 | 084302313 | ****0517 | 09/04/2020 |
| SCOTT, ANITA | PU-435 | 1 | 24.99 | 082900432 | ****1114 | 09/04/2020 |
| SCOTT, KRYSTAL | PU-1998 | 1 | 37.00 | 084307033 | ***6390 | 09/04/2020 |
| SHEARER, JON | PU-4700 | 1 | 59.99 | 082900432 | ****1909 | 09/04/2020 |
| SNIDER, ANGELA | PU-4618 | 1 | 29.99 | 084307033 | ****5153 | 09/04/2020 |
| THOMAS, CHASIDDY | PU-67123 | 1 | 29.99 | 082900432 | ****9594 | 09/04/2020 |
| WALLACE, CHELSEY | PU-38466352 | 1 | 64.99 | 084307033 | ****6568 | 09/04/2020 |
| WALLS, JOHNATHAN | PU-94857 | 1 | 64.99 | 064000017 | ******8411 | 09/04/2020 |
| WEATHERFORD, WHITNEY | PU-674947 | 1 | 53.00 | 084302313 | ****8002 | 09/04/2020 |
| WILLIAMS, COREY | PU-2124 | 1 | 64.99 | 084307033 | **8913 | 09/04/2020 |
| WOOD, STEPHANIE | PU-7364527 | 1 | 39.99 | 084307033 | ****2244 | 09/04/2020 |
| Count: 53 | Total: | 2203.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GOFF, MARY BETH | PU-987234 | 1 | 79.99 | 084300243 | ****9039 | Invalid Bank Route/Transit | 09/04/2020 |
| MCADAMS, DEREK | PU-798032 | 1 | 29.99 | 660000041 | *****9900 | Invalid Bank Route/Transit | 09/04/2020 |
| NEWTON, WILLIAM | PU-07171973 | 1 | 241.00 | 111111111 | *****2222 | Invalid Bank Route/Transit | 09/04/2020 |
| RODIA, AMANDA | PU-984127 | 1 | 79.99 | 124404120 | *************4825 | Invalid Bank Route/Transit | 09/04/2020 |
| Count: 4 | Total: | 430.97 |