| 01/31/2020 |
| 07:38:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAY, ALLISON | Q1-10475 | A | 37.00 | 082900872 | ******5939 | 02/01/2020 |
| AMBURN, JENNIFER | Q1-11778 | A | 60.00 | 103900036 | *****3459 | 02/01/2020 |
| ANDERSON, ROBERT | Q1-12066 | A | 45.00 | 103003467 | ***4890 | 02/01/2020 |
| ANDRE, AMELIA | Q1-11567 | A | 47.00 | 103003467 | ***0509 | 02/01/2020 |
| ARGO, DOYLE | Q1-11099 | A | 47.00 | 103003467 | ******8742 | 02/01/2020 |
| ARTHUR, LARRY | Q1-28485 | A | 40.00 | 103112976 | ******2115 | 02/01/2020 |
| ATAKPO, DANIEL | Q1-11444 | A | 47.00 | 103000648 | *****8983 | 02/01/2020 |
| AUSTIN, CALEB | Q1-12891 | A | 47.00 | 303085230 | **8088 | 02/01/2020 |
| AYLOR, BRIAN | Q1-11260 | A | 10.00 | 103002691 | ******4246 | 02/01/2020 |
| AYRES, SANDRA | Q1-11303 | A | 75.00 | 103003467 | ***9907 | 02/01/2020 |
| BACA, ABRAHAM | Q1-12429 | A | 40.00 | 256074974 | ******6942 | 02/01/2020 |
| BACON, SEAN | Q1-10465 | A | 40.00 | 303085094 | ****7458 | 02/01/2020 |
| BAILEY, TODD | Q1-13101 | A | 75.00 | 256074974 | ******0722 | 02/01/2020 |
| BAKER, JENNIFER | Q1-29780 | A | 75.00 | 103003467 | ***8048 | 02/01/2020 |
| BAKER, SONJA | Q1-11309 | A | 60.00 | 303087995 | ******2498 | 02/01/2020 |
| BANKS, JOHN | Q1-08709 | A | 55.00 | 103003467 | ***5588 | 02/01/2020 |
| BARNES, LAUREN | Q1-11094 | A | 47.00 | 082900872 | ******8273 | 02/01/2020 |
| BARRETT, TIM | Q1-10280 | A | 60.00 | 103003467 | ***8713 | 02/01/2020 |
| BARRETT, TONY | Q1-11621 | A | 60.00 | 103002691 | ******4861 | 02/01/2020 |
| BAUM, BRIAN | Q1-10934 | A | 47.00 | 103000648 | *****9383 | 02/01/2020 |
| BELL, PAM | Q1-10596 | A | 55.00 | 103000017 | ********3637 | 02/01/2020 |
| BENSON, LYDON | Q1-11200 | A | 47.00 | 103002691 | ******3017 | 02/01/2020 |
| BERNHARDT, JEFF | Q1-11964 | A | 55.00 | 103003467 | ***4299 | 02/01/2020 |
| BERNIGAUD, NANCY | Q1-11994 | A | 60.00 | 303085829 | ****1674 | 02/01/2020 |
| BONZIE, KARLA | Q1-26877 | A | 75.00 | 103112976 | ******4297 | 02/01/2020 |
| BOOTH, ARTHUR | Q1-11844 | A | 40.00 | 256074974 | ******2944 | 02/01/2020 |
| BORNHAUSER, RICHARD | Q1-10287 | A | 5.00 | 301180292 | ***3082 | 02/01/2020 |
| BOWDEN, PHILIP | Q1-13930 | A | 75.00 | 103003632 | ******2635 | 02/01/2020 |
| BRANDON, BROOKE | Q1-10971 | A | 65.00 | 103900036 | ****7502 | 02/01/2020 |
| BRAY, ASHTON | Q1-10586 | A | 47.00 | 103003467 | ***0713 | 02/01/2020 |
| BREWSTER, KEITH | Q1-11698 | A | 52.00 | 103113276 | ***3680 | 02/01/2020 |
| BROADWAY, CHARLES | Q1-28146 | A | 52.00 | 303085829 | ***7221 | 02/01/2020 |
| BROWN, KINSEY | Q1-12995 | A | 37.00 | 103003632 | ******9335 | 02/01/2020 |
| BROWN, RICK | Q1-10279 | A | 60.00 | 303085227 | ****6244 | 02/01/2020 |
| BROWN, SARAH | Q1-10700 | A | 75.00 | 303085829 | ***3819 | 02/01/2020 |
| BRYAN, AARON | Q1-11060 | A | 60.00 | 303087995 | ******4278 | 02/01/2020 |
| BRYANT, JEFF | Q1-11860 | A | 65.00 | 303085829 | *********5381 | 02/01/2020 |
| BUCHOLZ, MARK | Q1-10961 | A | 75.00 | 303087995 | ******5227 | 02/01/2020 |
| BUMGARNER, KENDALL | Q1-23066 | A | 35.00 | 103003467 | ***4077 | 02/01/2020 |
| BURDETT, MARY ANN | Q1-10728 | A | 47.00 | 103000017 | ********6566 | 02/01/2020 |
| BUYTEN, JEFF | Q1-25507 | A | 75.00 | 103003467 | ***1916 | 02/01/2020 |
| BYERS, SUSAN | Q1-12726 | A | 40.00 | 103003632 | ***0662 | 02/01/2020 |
| BYRD, DAVA | Q1-27825 | A | 75.00 | 103003632 | ******4383 | 02/01/2020 |
| BYRNE, KATIE | Q1-12357 | A | 45.00 | 103003632 | ******5953 | 02/01/2020 |
| CALLAN, RAYMOND | Q1-10361 | A | 40.00 | 103002691 | ******7588 | 02/01/2020 |
| CAMPBELL, KARLA | Q1-12471 | A | 35.00 | 103003467 | ***0411 | 02/01/2020 |
| CAMPBELL, RITA | Q1-11819 | A | 40.00 | 303085829 | *********1826 | 02/01/2020 |
| CANAVAN, RICHARD | Q1-12358 | A | 52.00 | 103112976 | ***6615 | 02/01/2020 |
| CARNEY, KAREN | Q1-10447 | A | 47.00 | 103000017 | ********1863 | 02/01/2020 |
| CARTER, LOUIS | Q1-11639 | A | 60.00 | 267084131 | *****1108 | 02/01/2020 |
| CARWILE, KERRI | Q1-12390 | A | 47.00 | 103112594 | *****1283 | 02/01/2020 |
| CHAMBERS, SARAH | Q1-11817 | A | 47.00 | 082900872 | ****0640 | 02/01/2020 |
| CHRISMAN, MIKE | Q1-10178 | A | 60.00 | 103000648 | *****5822 | 02/01/2020 |
| CHRISTOPHER-WHI, JULIA | Q1-10559 | A | 60.00 | 103111618 | ***8266 | 02/01/2020 |
| CLAPPER, MICHAEL | Q1-10391 | A | 60.00 | 103112976 | ****7504 | 02/01/2020 |
| CLARK, JOSHUA | Q1-25190 | A | 65.00 | 303087995 | ******5498 | 02/01/2020 |
| CLASSEN, LONDON | Q1-10026 | A | 37.00 | 082900872 | ***8666 | 02/01/2020 |
| CLEMENS, ROSS | Q1-29019 | A | 52.00 | 103003467 | ***3921 | 02/01/2020 |
| CLIFTON, MARINA | Q1-12430 | A | 35.00 | 303072793 | *****8482 | 02/01/2020 |
| COLEMAN, MARY | Q1-24340 | A | 65.00 | 103002691 | ******4673 | 02/01/2020 |
| COLEMAN, SARAH | Q1-25321 | A | 65.00 | 103000648 | *****6296 | 02/01/2020 |
| COOK, BRETT | Q1-12012 | A | 65.00 | 103002691 | ******8887 | 02/01/2020 |
| COOPER, JOHN | Q1-28088 | A | 47.00 | 103104887 | **4550 | 02/01/2020 |
| CORKILL, SHANNON | Q1-10359 | A | 45.00 | 314074269 | ****1397 | 02/01/2020 |
| CORNWELL, BEN | Q1-12531 | A | 65.00 | 103000017 | ********8238 | 02/01/2020 |
| COUCH, LAURI | Q1-10704 | A | 47.00 | 103003632 | ******9097 | 02/01/2020 |
| COUSSONS, MABEL | Q1-10522 | A | 40.00 | 103003467 | ***0935 | 02/01/2020 |
| COWAN, JOHN | Q1-10114 | A | 45.00 | 103900036 | ****3995 | 02/01/2020 |
| COX, CRAIG | Q1-11210 | A | 60.00 | 103112976 | ******9611 | 02/01/2020 |
| COX, MARK | Q1-11116 | A | 75.00 | 103003632 | ******3062 | 02/01/2020 |
| CROSS, MICHEL | Q1-11581 | A | 47.00 | 103112976 | ***8566 | 02/01/2020 |
| CUBBAGE, KENNETH | Q1-10425 | A | 50.00 | 103008404 | ***5051 | 02/01/2020 |
| DANESH-PAYEH, FATEMEH | Q1-11048 | A | 40.00 | 103900036 | ****9607 | 02/01/2020 |
| DANSBY, JW | Q1-10367 | A | 65.00 | 103002691 | ******4084 | 02/01/2020 |
| DAVIS, GERALD | Q1-10417 | A | 40.00 | 303085829 | *********5205 | 02/01/2020 |
| DAVIS, NANCY | Q1-02931 | A | 45.00 | 103003467 | ***6308 | 02/01/2020 |
| DAVIS, RUSSELL | Q1-10431 | A | 65.00 | 303085227 | *****8214 | 02/01/2020 |
| DAY-KEMPER, TRACY | Q1-10441 | A | 40.00 | 303085829 | ****6184 | 02/01/2020 |
| DEGARMO, MARY | Q1-12201 | A | 52.00 | 082900872 | ***8457 | 02/01/2020 |
| DELEON, JOE | Q1-11885 | A | 60.00 | 103102106 | ***4891 | 02/01/2020 |
| DELOERA, ALEXANDER | Q1-10031 | A | 60.00 | 303087995 | ******5152 | 02/01/2020 |
| DENNY, JOE | Q1-12837 | A | 65.00 | 103000017 | ********8511 | 02/01/2020 |
| DODGEN, PATRICIA | Q1-10274 | A | 52.00 | 103112976 | ****8570 | 02/01/2020 |
| DODSON, LORI | Q1-11596 | A | 47.00 | 103109125 | ******5310 | 02/01/2020 |
| DOUGLAS, TARA | Q1-11660 | A | 47.00 | 303087995 | ******0115 | 02/01/2020 |
| DRAGOO, SUSAN | Q1-12449 | A | 45.00 | 103000800 | ***0831 | 02/01/2020 |
| DRIVER, LYNNE | Q1-10285 | A | 55.00 | 103112976 | ******9356 | 02/01/2020 |
| DROEGEMEIER, LISA | Q1-10519 | A | 40.00 | 103003467 | ***8253 | 02/01/2020 |
| DUNCAN, DAVID | Q1-10763 | A | 80.00 | 103000648 | *****9482 | 02/01/2020 |
| DUNCAN, TYLER | Q1-11712 | A | 47.00 | 303085337 | *7482 | 02/01/2020 |
| DURICA, SHERRI | Q1-12124 | A | 60.00 | 103900036 | *****0350 | 02/01/2020 |
| DYER, AARON | Q1-27972 | A | 60.00 | 103002691 | ******3410 | 02/01/2020 |
| DYER, EDDY | Q1-12392 | A | 42.00 | 303085337 | ****7915 | 02/01/2020 |
| EDDINS, BRANDON | Q1-11254 | A | 50.00 | 103003632 | ******1137 | 02/01/2020 |
| EDUVIGEN, JEREMY | Q1-10821 | A | 47.00 | 103003632 | ******8221 | 02/01/2020 |
| ELEY, BEVERLY | Q1-10467 | A | 52.00 | 103003467 | ***4361 | 02/01/2020 |
| ELLIS, CRAIG | Q1-12336 | A | 60.00 | 303085188 | *****0706 | 02/01/2020 |
| ENGEL, DEBRA | Q1-10831 | A | 60.00 | 103112976 | ***7089 | 02/01/2020 |
| ENGELBRECHT, CYNTHIA | Q1-11489 | A | 75.00 | 103900036 | *****9548 | 02/01/2020 |
| EPPS III, ROBERT | Q1-10211 | A | 47.00 | 065400137 | *****4912 | 02/01/2020 |
| ETTER, LYNN | Q1-11876 | A | 65.00 | 103900036 | *****3265 | 02/01/2020 |
| EVANS, TRACY | Q1-27788 | A | 35.00 | 103112976 | ******1738 | 02/01/2020 |
| FABIAN, JENNIFER | Q1-10378 | A | 60.00 | 314074269 | *****8467 | 02/01/2020 |
| FARQUHAR, DREW | Q1-10688 | A | 47.00 | 103000648 | *****7955 | 02/01/2020 |
| FARRELL, COLBY | Q1-10534 | A | 35.00 | 082900872 | ****4638 | 02/01/2020 |
| FAYLES, ANN | Q1-11221 | A | 40.00 | 103112976 | ***1695 | 02/01/2020 |
| FELDER, JUDY | Q1-10224 | A | 47.00 | 103112329 | **3089 | 02/01/2020 |
| FITZGERALD, JAY | Q1-10288 | A | 35.00 | 103002691 | ******9174 | 02/01/2020 |
| FLOYD, JUDY | Q1-10884 | A | 40.00 | 103003632 | ******1803 | 02/01/2020 |
| FOGLE, KAYLIE | Q1-12503 | A | 47.00 | 111000614 | *****1870 | 02/01/2020 |
| FORMAN, MATHEW | Q1-11979 | A | 52.00 | 263079276 | ******2153 | 02/01/2020 |
| FRAKES, SCOTT | Q1-11135 | A | 60.00 | 103003467 | ***5136 | 02/01/2020 |
| FRANCIS, JOSHUA | Q1-12774 | A | 47.00 | 103000017 | ********0796 | 02/01/2020 |
| FRANCIS, LUCINDA | Q1-10371 | A | 80.00 | 103003467 | ***9585 | 02/01/2020 |
| FRANZ, JERRICAH | Q1-10365 | A | 35.00 | 314089681 | ***7926 | 02/01/2020 |
| FRENCH, GARRETT | Q1-12283 | A | 47.00 | 303087995 | ******0438 | 02/01/2020 |
| FRYREAR, JOHN | Q1-11870 | A | 55.00 | 103112976 | ******0127 | 02/01/2020 |
| FUNK, SUSAN | Q1-12338 | A | 65.00 | 113122655 | ***3385 | 02/01/2020 |
| GAITHER, RICHARD | Q1-10463 | A | 60.00 | 303085829 | **0859 | 02/01/2020 |
| GARRETT, TERRY | Q1-11412 | A | 75.00 | 103003467 | ***2902 | 02/01/2020 |
| GATLIN, JOHN | Q1-10739 | A | 47.00 | 103900036 | *****6079 | 02/01/2020 |
| GAVRAS, MONICA | Q1-11339 | A | 75.00 | 101100029 | ****5107 | 02/01/2020 |
| GERMANY, CAMILLE | Q1-11487 | A | 60.00 | 303085094 | *2342 | 02/01/2020 |
| GIBBS, RANDALL | Q1-10259 | A | 75.00 | 103003632 | ******5820 | 02/01/2020 |
| GIVENS, GREG | Q1-12356 | A | 75.00 | 103900036 | *****0123 | 02/01/2020 |
| GLOVER, DENNIS | Q1-26470 | A | 47.00 | 103002691 | ******7636 | 02/01/2020 |
| GOLDSBY, LIANNE | Q1-09454 | A | 45.00 | 103000017 | ********1972 | 02/01/2020 |
| GOODNIGHT, CODY | Q1-10036 | A | 70.00 | 103002691 | ******1019 | 02/01/2020 |
| GRAHAM, JAMES | Q1-10067 | A | 35.00 | 103003467 | ***1365 | 02/01/2020 |
| GRANT, BRAD | Q1-12812 | A | 75.00 | 103002691 | ******6124 | 02/01/2020 |
| GRAY, CINDY | Q1-10231 | A | 47.00 | 103900036 | *****6790 | 02/01/2020 |
| GREEN, TERRY | Q1-11659 | A | 40.00 | 303087995 | ******8811 | 02/01/2020 |
| GRIFFITH, MITCH | Q1-13000 | A | 80.00 | 103003467 | ***6618 | 02/01/2020 |
| GRONLUND, SCOTT | Q1-10679 | A | 65.00 | 303085094 | *3122 | 02/01/2020 |
| GROSE, PATRICK | Q1-10083 | A | 47.00 | 103112976 | ****0471 | 02/01/2020 |
| GUDGEL, SHERRY | Q1-10567 | A | 49.00 | 103100881 | ******1690 | 02/01/2020 |
| GUZMAN, KATHLEEN | Q1-24962 | A | 65.00 | 103112976 | ******4971 | 02/01/2020 |
| HAGER, DOTTIE | Q1-11674 | A | 40.00 | 303085829 | *********3473 | 02/01/2020 |
| HALL, LINDSAY | Q1-12645 | A | 10.00 | 103013017 | ******0765 | 02/01/2020 |
| HAMPTON, DAVID | Q1-12665 | A | 55.00 | 303072793 | ******7524 | 02/01/2020 |
| HANSEN, CAROLYN | Q1-11275 | A | 35.00 | 103100881 | ******3526 | 02/01/2020 |
| HARALSON, BRODY | Q1-12890 | A | 37.00 | 103003467 | **0258 | 02/01/2020 |
| HARM, NICK | Q1-27239 | A | 60.00 | 103003467 | ***0957 | 02/01/2020 |
| HARRISON, KATHY | Q1-10488 | A | 40.00 | 103002691 | ******7778 | 02/01/2020 |
| HART, REBECCA | Q1-10662 | A | 47.00 | 303087995 | ******1370 | 02/01/2020 |
| HAWLEY, JIMMY | Q1-11030 | A | 75.00 | 314074269 | ****0802 | 02/01/2020 |
| HAWLEY, MIKE | Q1-10427 | A | 40.00 | 103002691 | ******3871 | 02/01/2020 |
| HAYS, JACOB | Q1-12530 | A | 37.00 | 303085829 | ***8615 | 02/01/2020 |
| HEINRICH, STEFANIE | Q1-10058 | A | 40.00 | 103003632 | ******1703 | 02/01/2020 |
| HESTER, DAPHNE | Q1-12915 | A | 45.00 | 303085829 | *********8631 | 02/01/2020 |
| HICKMAN, WILLIAM | Q1-10492 | A | 75.00 | 103000017 | ********3129 | 02/01/2020 |
| HICKS, AVERY | Q1-11743 | A | 65.00 | 103102106 | ***7925 | 02/01/2020 |
| HICKS, JOE | Q1-10788 | A | 75.00 | 303087995 | ******6421 | 02/01/2020 |
| HIGBEE, RON | Q1-20945 | A | 75.00 | 103109125 | ******2191 | 02/01/2020 |
| HILL, EDWIN | Q1-12788 | A | 65.00 | 303085227 | ***0029 | 02/01/2020 |
| HILL, JENNIE | Q1-11801 | A | 47.00 | 111900659 | ******7320 | 02/01/2020 |
| HILL, KATIE | Q1-10223 | A | 47.00 | 322271627 | *****2389 | 02/01/2020 |
| HOBSON, GEARY | Q1-11347 | A | 45.00 | 303085094 | *2972 | 02/01/2020 |
| HOCHMAN, KEVIN | Q1-10071 | A | 47.00 | 303085829 | *********8857 | 02/01/2020 |
| HOLLAND, ADRIAN | Q1-12504 | A | 47.00 | 303085829 | ***1913 | 02/01/2020 |
| HOLLAND, JEAN | Q1-19266 | A | 37.80 | 103002691 | ******1535 | 02/01/2020 |
| HOUSTON, LISA | Q1-11378 | A | 65.00 | 103000648 | *****9642 | 02/01/2020 |
| HUDGINS, DAKOTA | Q1-27381 | A | 60.00 | 103112976 | ******9192 | 02/01/2020 |
| HUFF, JOHN | Q1-10772 | A | 75.00 | 303087995 | ******1933 | 02/01/2020 |
| HUTCHISON, MARION | Q1-29722 | A | 75.00 | 103112976 | ****9636 | 02/01/2020 |
| JACKSON, CAROLYN | Q1-10752 | A | 35.00 | 103112976 | ******6746 | 02/01/2020 |
| JACKSON, DONNA | Q1-12399 | A | 35.00 | 103002691 | ******2259 | 02/01/2020 |
| JACKSON, JEREMY | Q1-12149 | A | 75.00 | 103900036 | *****8230 | 02/01/2020 |
| JARVIS, REDA | Q1-10270 | A | 52.00 | 103002691 | ******4242 | 02/01/2020 |
| JOHNSON, MARK | Q1-11490 | A | 65.00 | 103002691 | ******7865 | 02/01/2020 |
| JOINER, DOMINIQUE | Q1-11653 | A | 47.00 | 107002192 | ******1507 | 02/01/2020 |
| JONES, ANDREA | Q1-25502 | A | 55.00 | 103003467 | ***3003 | 02/01/2020 |
| JONES, SHARI | Q1-12186 | A | 10.00 | 103003467 | ***1320 | 02/01/2020 |
| JOSEPH, JODI | Q1-10814 | A | 47.00 | 303085829 | ***1880 | 02/01/2020 |
| KAHN, BARBARA | Q1-10290 | A | 40.00 | 082900872 | ******7342 | 02/01/2020 |
| KAMINSKI, JULIA | Q1-11167 | A | 35.00 | 031100102 | *****5209 | 02/01/2020 |
| KAY, PAUL | Q1-30546 | A | 35.00 | 103003632 | ******0960 | 02/01/2020 |
| KEENON, MISTI | Q1-26423 | A | 60.00 | 303087995 | ******3777 | 02/01/2020 |
| KEMPER, EMILY | Q1-10090 | A | 60.00 | 103002691 | ******2129 | 02/01/2020 |
| KENNEY, TIM | Q1-10802 | A | 52.00 | 103109125 | ******9763 | 02/01/2020 |
| KENNEY, TIM | Q1-30524 | A | 47.00 | 103102106 | ***3755 | 02/01/2020 |
| KEPNER, MELISSA | Q1-12154 | A | 45.00 | 103002691 | ******3019 | 02/01/2020 |
| KEYES, JACOB | Q1-12389 | A | 60.00 | 303085528 | *****9310 | 02/01/2020 |
| KIHEGA, HAROLD | Q1-10159 | A | 40.00 | 303184898 | 4956 | 02/01/2020 |
| KILGORE, SPENCER | Q1-10595 | A | 47.00 | 303085829 | ***4280 | 02/01/2020 |
| KIM, DAEHWAN | Q1-10206 | A | 47.00 | 314074269 | ****6913 | 02/01/2020 |
| KINDELL, CLINTON | Q1-00161 | A | 65.00 | 303087995 | ******2627 | 02/01/2020 |
| KING, SEAN | Q1-10741 | A | 60.00 | 113010547 | ******4175 | 02/01/2020 |
| KINGSBERY, TERRY | Q1-11270 | A | 50.00 | 103003467 | ***4338 | 02/01/2020 |
| KOCH, ELTON | Q1-11197 | A | 60.00 | 103000648 | *****8078 | 02/01/2020 |
| KOHLSCHEEN, CLARICE | Q1-10600 | A | 52.00 | 103002691 | ******8340 | 02/01/2020 |
| KOOP, STAN | Q1-12836 | A | 65.00 | 303085829 | ****8054 | 02/01/2020 |
| KUGLER, KATHY | Q1-11523 | A | 40.00 | 103002691 | ******8807 | 02/01/2020 |
| LADNER, VALERIE | Q1-11387 | A | 40.00 | 103000017 | ********0496 | 02/01/2020 |
| LAIRD, LINDSAY | Q1-30140 | A | 75.00 | 103003467 | ***4861 | 02/01/2020 |
| LANGFORD, JOHN | Q1-12709 | A | 80.00 | 103900036 | *****0361 | 02/01/2020 |
| LAREAU, LESLIE | Q1-12552 | A | 47.00 | 103002691 | ******2238 | 02/01/2020 |
| LATHAM, SHERRY | Q1-22083 | A | 75.00 | 103002691 | ******5206 | 02/01/2020 |
| LAWSON, MARIANN | Q1-12719 | A | 60.00 | 103003467 | ***0749 | 02/01/2020 |
| LEE, KEUM | Q1-11313 | A | 60.00 | 103002691 | ******5808 | 02/01/2020 |
| LEE, MARY | Q1-11406 | A | 40.00 | 103002691 | ******8605 | 02/01/2020 |
| LEETH, ANNETTE | Q1-10328 | A | 47.00 | 082900872 | *****7452 | 02/01/2020 |
| LEGLER, GEOFFREY | Q1-11866 | A | 75.00 | 103003467 | ***8010 | 02/01/2020 |
| LEWIS, HENRY | Q1-11328 | A | 45.00 | 103003467 | ***3788 | 02/01/2020 |
| LEWIS, MARK | Q1-12929 | A | 52.00 | 103112976 | ***4772 | 02/01/2020 |
| LIDDELL, LESLIE | Q1-10334 | A | 75.00 | 103000800 | ******4058 | 02/01/2020 |
| LIMA, EMERSON | Q1-10099 | A | 60.00 | 103000648 | *****0345 | 02/01/2020 |
| LINDSEY, LORI | Q1-267 | A | 47.00 | 103112976 | ***0346 | 02/01/2020 |
| LITTLE, FRAN | Q1-11766 | A | 60.00 | 103900036 | *****1322 | 02/01/2020 |
| LITTLE, JAY | Q1-10789 | A | 75.00 | 103112976 | ******1388 | 02/01/2020 |
| LIVINGSTON, PATRICK | Q1-25895 | A | 75.00 | 103109125 | ******0981 | 02/01/2020 |
| LOGAN, KYLE | Q1-11394 | A | 65.00 | 303085094 | *4803 | 02/01/2020 |
| LONG, JAMES | Q1-10428 | A | 47.00 | 303085829 | *********9372 | 02/01/2020 |
| LOPEZ, ALEJANDRO | Q1-10986 | A | 47.00 | 125000105 | ********7759 | 02/01/2020 |
| LORENZ, VALERIE | Q1-12230 | A | 47.00 | 103112976 | ****2592 | 02/01/2020 |
| LOWERY, KATHRYN | Q1-11910 | A | 75.00 | 103100881 | ***4854 | 02/01/2020 |
| LUCAS, CRYSTAL | Q1-11107 | A | 40.00 | 103003467 | ***8861 | 02/01/2020 |
| LYNCH, KELLY | Q1-10583 | A | 52.00 | 051000017 | ********0412 | 02/01/2020 |
| MACE, ROBERT | Q1-12988 | A | 60.00 | 082900872 | ******4596 | 02/01/2020 |
| MACIAS, ALEXANDRA | Q1-10578 | A | 75.00 | 303085829 | *********9817 | 02/01/2020 |
| MALAKOUTI, ABDI | Q1-10471 | A | 75.00 | 103002691 | ******4440 | 02/01/2020 |
| MALIK, MOHAMMAD | Q1-00378 | A | 47.00 | 103900036 | *****1903 | 02/01/2020 |
| MAMARY, AL | Q1-05050 | A | 60.00 | 103003467 | ***0215 | 02/01/2020 |
| MARLEY, KATHY | Q1-10946 | A | 47.00 | 103002691 | ******9695 | 02/01/2020 |
| MARPLE, ASHLEY | Q1-10012 | A | 35.00 | 103900036 | ******2795 | 02/01/2020 |
| MARR, AUSTIN | Q1-27362 | A | 35.00 | 103003467 | ***5413 | 02/01/2020 |
| MARR, JEFF | Q1-12593 | A | 80.00 | 103002691 | ******1382 | 02/01/2020 |
| MARSHALL, TAMMY | Q1-11355 | A | 10.00 | 303085829 | ****4974 | 02/01/2020 |
| MARTIN, MYRON | Q1-10098 | A | 75.00 | 103000648 | *****9456 | 02/01/2020 |
| MARX, JEFF | Q1-10343 | A | 60.00 | 103112976 | ***8431 | 02/01/2020 |
| MAXON, CHRISTINA | Q1-12900 | A | 65.00 | 082900872 | ******7724 | 02/01/2020 |
| MCAULIFFE, TIM | Q1-10135 | A | 60.00 | 103002691 | ******1777 | 02/01/2020 |
| MCCARTY, JAY | Q1-11411 | A | 60.00 | 103003467 | ***2463 | 02/01/2020 |
| MCCLINTOCK, MYONG | Q1-12143 | A | 37.00 | 103003467 | ***7922 | 02/01/2020 |
| MCCLURE, SAM | Q1-10734 | A | 65.00 | 303085829 | ****4524 | 02/01/2020 |
| MCCRACKEN, MELISSA | Q1-26115 | A | 47.00 | 103109125 | ******3350 | 02/01/2020 |
| MCCULLOCK, LARRY | Q1-11324 | A | 52.00 | 103112976 | ***1999 | 02/01/2020 |
| MCCURDY, MIKE | Q1-11826 | A | 55.00 | 103003467 | ******5588 | 02/01/2020 |
| MCDONALD, JULIE | Q1-10687 | A | 40.00 | 103002691 | ******9595 | 02/01/2020 |
| MCDONALD, LUKE | Q1-11741 | A | 60.00 | 103003467 | ***3965 | 02/01/2020 |
| MCDONIEL, JULIE | Q1-11794 | A | 60.00 | 103900036 | ****9444 | 02/01/2020 |
| MCINTOSH, KAREN | Q1-10445 | A | 75.00 | 103003467 | ***1907 | 02/01/2020 |
| MCIVER, KATHY | Q1-10042 | A | 65.00 | 103003632 | ******5244 | 02/01/2020 |
| MCKINNEY, RICHARD | Q1-11835 | A | 60.00 | 103003467 | ***2981 | 02/01/2020 |
| MCLAUGHLIN, LAURA | Q1-10295 | A | 75.00 | 103003467 | ***7379 | 02/01/2020 |
| MIDDLETON, DAWCETT | Q1-12189 | A | 35.00 | 103112976 | ******5785 | 02/01/2020 |
| MILLER, CURTIS | Q1-11072 | A | 47.00 | 303085227 | ****0009 | 02/01/2020 |
| MIRZAIE, ANTHONY | Q1-11020 | A | 60.00 | 103112976 | ******3746 | 02/01/2020 |
| MORGAN, TIM | Q1-10581 | A | 45.00 | 103003467 | ***0135 | 02/01/2020 |
| MORRISON, STACEY | Q1-10664 | A | 52.00 | 303087995 | ******7216 | 02/01/2020 |
| MOSES, ANGELA | Q1-12402 | A | 65.00 | 103003467 | ***6759 | 02/01/2020 |
| MOSLEY, GLENN | Q1-11266 | A | 47.00 | 103900036 | *****3705 | 02/01/2020 |
| MOSS, JIMMIE | Q1-10812 | A | 47.00 | 103002691 | ******5801 | 02/01/2020 |
| MOULDER, LINDA | Q1-10078 | A | 60.00 | 303072793 | ******1345 | 02/01/2020 |
| MULLANEY, SUSAN | Q1-12500 | A | 35.00 | 303085829 | *********8677 | 02/01/2020 |
| MULLEN, FOSTER | Q1-12073 | A | 48.60 | 103000648 | *****1198 | 02/01/2020 |
| MURPHREE, JIM | Q1-26789 | A | 45.00 | 103002691 | ******6476 | 02/01/2020 |
| NAPOLI, JEQUITA | Q1-08638 | A | 55.00 | 103002691 | ******5915 | 02/01/2020 |
| NEEL, ASHLEY | Q1-29384 | A | 75.00 | 103912723 | *****2197 | 02/01/2020 |
| NEWMAN, JODY | Q1-10589 | A | 52.00 | 103000648 | *****7495 | 02/01/2020 |
| NEWTON, KENNETH | Q1-12712 | A | 60.00 | 082900872 | ****7562 | 02/01/2020 |
| NICE, CANDACE | Q1-12470 | A | 35.00 | 103003467 | ***1754 | 02/01/2020 |
| NICHOLS, AMY | Q1-18602 | A | 65.00 | 103103574 | ***2035 | 02/01/2020 |
| NOLAN, LARRY | Q1-11779 | A | 55.00 | 103002691 | ******4616 | 02/01/2020 |
| NOLEN, LYNDA | Q1-10561 | A | 40.00 | 103002691 | ******4740 | 02/01/2020 |
| NOLES, TOMMY | Q1-11764 | A | 47.00 | 103002691 | ******6701 | 02/01/2020 |
| NOLEY, GRAYSON | Q1-12956 | A | 65.00 | 303085094 | ****6363 | 02/01/2020 |
| O LEARY, SHAWN | Q1-11772 | A | 75.00 | 103112976 | ****2356 | 02/01/2020 |
| O NEAL, MICHAEL | Q1-11770 | A | 60.00 | 103102384 | ***7536 | 02/01/2020 |
| O NEAL, TRACY | Q1-24108 | A | 61.00 | 103003467 | ***4567 | 02/01/2020 |
| ORNDORFF, TIM | Q1-12676 | A | 55.00 | 103003632 | *****4922 | 02/01/2020 |
| ORR, CANDICE | Q1-10187 | A | 55.00 | 103003467 | ***5880 | 02/01/2020 |
| OVERLAND, EMILY | Q1-10705 | A | 52.00 | 103112976 | ******1042 | 02/01/2020 |
| OWENS, JUD | Q1-12960 | A | 47.00 | 103002691 | ******3437 | 02/01/2020 |
| OWENS, MIKE | Q1-11115 | A | 70.00 | 103112976 | ******8230 | 02/01/2020 |
| OWINGS, GREG | Q1-10560 | A | 78.00 | 103112976 | ****0196 | 02/01/2020 |
| PACE, LARRY | Q1-10680 | A | 40.00 | 303085829 | ***1248 | 02/01/2020 |
| PACE, REX | Q1-10965 | A | 45.00 | 103003467 | ***2226 | 02/01/2020 |
| PANNELL, MATT | Q1-10201 | A | 52.00 | 303085230 | **8689 | 02/01/2020 |
| PARIKH, CHINTAN | Q1-16039 | A | 39.00 | 103000017 | ********5126 | 02/01/2020 |
| PAYNE, ERICA | Q1-12298 | A | 60.00 | 103003632 | ******5349 | 02/01/2020 |
| PAYNE, JONATHAN | Q1-10897 | A | 60.00 | 103000648 | *****7288 | 02/01/2020 |
| PEPPER, BETH | Q1-10358 | A | 75.00 | 103109125 | ******7938 | 02/01/2020 |
| PERKINS, TEDDY | Q1-11580 | A | 65.00 | 103111618 | ***3871 | 02/01/2020 |
| PERRY, JEFF | Q1-11630 | A | 45.00 | 082900872 | ***5238 | 02/01/2020 |
| PERUTTZI, BONNIE | Q1-11075 | A | 60.00 | 103002691 | ******4202 | 02/01/2020 |
| PETERS, GLENDA | Q1-11635 | A | 40.00 | 082900872 | ***9648 | 02/01/2020 |
| PIERCE, WILEY | Q1-10088 | A | 60.00 | 103000648 | *****5066 | 02/01/2020 |
| PIGOTT, JOHN | Q1-12354 | A | 52.00 | 103900036 | ****3670 | 02/01/2020 |
| PIPPINS, DARCY | Q1-11578 | A | 40.00 | 103112976 | ****6068 | 02/01/2020 |
| POLAND, DEBBIE | Q1-12987 | A | 50.00 | 103112976 | ***7371 | 02/01/2020 |
| POLLARD, BARRETT | Q1-24494 | A | 65.00 | 103109125 | ******5221 | 02/01/2020 |
| PORTER, JESS | Q1-24506 | A | 10.00 | 103107392 | ****6259 | 02/01/2020 |
| POWELL, MIKE | Q1-10929 | A | 60.00 | 103000648 | *****7277 | 02/01/2020 |
| POWELL, SHIRLEY | Q1-11285 | A | 52.00 | 103112976 | ***3648 | 02/01/2020 |
| PRATT, JASON | Q1-11069 | A | 52.00 | 303085829 | ****1664 | 02/01/2020 |
| PRICE, SCOTT | Q1-10950 | A | 60.00 | 103000648 | *****0419 | 02/01/2020 |
| PYEATT, SHARON | Q1-20188 | A | 40.00 | 103003467 | ***0808 | 02/01/2020 |
| RAFFETY, GEORGETTA | Q1-10983 | A | 40.00 | 122100024 | *****5589 | 02/01/2020 |
| RAGLAND, EDITH | Q1-11333 | A | 40.00 | 103000648 | *****8212 | 02/01/2020 |
| RAINEY, MARCI | Q1-12041 | A | 60.00 | 321172594 | ***8396 | 02/01/2020 |
| RENTZEL, SHARON | Q1-141859 | A | 60.00 | 082900872 | ******5595 | 02/01/2020 |
| RIDGWAY, DAVID | Q1-10144 | A | 65.00 | 103112976 | ****6309 | 02/01/2020 |
| ROBINSON, SHAROD | Q1-10383 | A | 47.00 | 303085829 | *********5944 | 02/01/2020 |
| ROCHA, CARDLYN | Q1-10506 | A | 40.00 | 103002691 | ******8414 | 02/01/2020 |
| RODGERS, CAROLYN | Q1-05890 | A | 55.00 | 103112976 | ***8871 | 02/01/2020 |
| RODGERS, MARK | Q1-12084 | A | 47.00 | 103003632 | ******2899 | 02/01/2020 |
| ROGERS, KORRY | Q1-27614 | A | 65.00 | 103003467 | ***3348 | 02/01/2020 |
| ROGERS, STEPHEN | Q1-25182 | A | 52.00 | 103003467 | ***8083 | 02/01/2020 |
| ROLLOW, LESLIE | Q1-10819 | A | 40.00 | 303085829 | *********0973 | 02/01/2020 |
| ROMERO, EDWARD | Q1-10146 | A | 47.00 | 303085418 | ******1909 | 02/01/2020 |
| RONEY, CHAD | Q1-10792 | A | 65.00 | 303085829 | *********8990 | 02/01/2020 |
| ROSE, KELLY | Q1-10387 | A | 85.00 | 103002691 | ******3151 | 02/01/2020 |
| ROSS, JOHN | Q1-10941 | A | 40.00 | 103003467 | ***4389 | 02/01/2020 |
| RUNYON, MARIANNE | Q1-10749 | A | 65.00 | 103003632 | ******5663 | 02/01/2020 |
| RUSH, SCOTT | Q1-12759 | A | 47.00 | 103003632 | ******2325 | 02/01/2020 |
| RUTHERFORD, SUSAN | Q1-10945 | A | 45.00 | 103112976 | ****3948 | 02/01/2020 |
| SCHEMMER, NEIL | Q1-10085 | A | 65.00 | 103109125 | ******4892 | 02/01/2020 |
| SCHRODER, JEREMY | Q1-10729 | A | 75.00 | 103000017 | ********2473 | 02/01/2020 |
| SCHUMACHER, TRACY | Q1-12954 | A | 47.00 | 103003632 | ******5185 | 02/01/2020 |
| SELLERS, GATES | Q1-15850 | A | 75.00 | 103109125 | ******3888 | 02/01/2020 |
| SERATTE, CAROLYN | Q1-31268 | A | 40.00 | 303085829 | *********2821 | 02/01/2020 |
| SHANKAR, NATHAN | Q1-12284 | A | 60.00 | 303087995 | ******2662 | 02/01/2020 |
| SHARPE, JOE | Q1-30444 | A | 42.00 | 103000017 | ********9908 | 02/01/2020 |
| SHAUGHNESSY, SUSAN | Q1-11687 | A | 40.00 | 103002691 | ******8775 | 02/01/2020 |
| SHELL, CHARLES | Q1-10859 | A | 40.00 | 303085829 | ***3244 | 02/01/2020 |
| SHILLING, JACK | Q1-10703 | A | 35.00 | 103000648 | *****7175 | 02/01/2020 |
| SHOCKEY, CAROLYN | Q1-10730 | A | 52.00 | 103000648 | *****0450 | 02/01/2020 |
| SHORT, JAMES | Q1-10126 | A | 70.00 | 103112976 | ****1365 | 02/01/2020 |
| SKAGGS, GREG | Q1-12254 | A | 60.00 | 103900036 | *****3829 | 02/01/2020 |
| SKINNER, ROGER | Q1-29400 | A | 45.00 | 122101706 | ********7592 | 02/01/2020 |
| SLEDGE, JULIE | Q1-12716 | A | 40.00 | 103000648 | *****8967 | 02/01/2020 |
| SLOVACEK, AMY | Q1-14552 | A | 75.00 | 103003467 | ***9854 | 02/01/2020 |
| SMITH, CHARITY | Q1-10992 | A | 60.00 | 051000017 | ********3655 | 02/01/2020 |
| SPECTOR, BILLIE | Q1-11428 | A | 40.00 | 103002691 | ******2159 | 02/01/2020 |
| SPINK, PAUL | Q1-12362 | A | 50.00 | 303085227 | ****0574 | 02/01/2020 |
| STALLINGS, MORGAN | Q1-11503 | A | 40.00 | 103003632 | *****8517 | 02/01/2020 |
| STEPHENSON, LARRY | Q1-10353 | A | 52.00 | 103002691 | ******6761 | 02/01/2020 |
| STEVENS, COLE | Q1-10405 | A | 60.00 | 103104887 | ****1883 | 02/01/2020 |
| STICE, MIKE | Q1-12817 | A | 75.00 | 103003467 | ***3582 | 02/01/2020 |
| STINSON, TINA | Q1-12985 | A | 65.00 | 103900036 | *****1429 | 02/01/2020 |
| STOCKBRIDGE, VONDAH | Q1-20036 | A | 45.00 | 103003467 | ***2274 | 02/01/2020 |
| STOLTENBERG, JULIA | Q1-11446 | A | 47.00 | 103112976 | ******2009 | 02/01/2020 |
| STRAUGHN, LANE | Q1-22454 | A | 60.00 | 303087995 | ******4372 | 02/01/2020 |
| STUART, LISA | Q1-11041 | A | 52.00 | 103002691 | ******3140 | 02/01/2020 |
| SULLIVAN, J. PAT | Q1-12592 | A | 40.00 | 103002691 | ******6123 | 02/01/2020 |
| SWAFFORD, DAVID | Q1-11498 | A | 48.20 | 103107392 | ****6787 | 02/01/2020 |
| TADLOCK, MARK | Q1-24992 | A | 75.00 | 103002691 | ******6034 | 02/01/2020 |
| TALLEY, HEATHER | Q1-26806 | A | 65.00 | 303072793 | ******8746 | 02/01/2020 |
| TAWES, CHERYL | Q1-12646 | A | 40.00 | 103000648 | *****5731 | 02/01/2020 |
| THOMAS, GHISLAINE | Q1-12060 | A | 40.00 | 103003467 | ***9732 | 02/01/2020 |
| THOMASSON, KELBY | Q1-10526 | A | 47.00 | 303072793 | ******4075 | 02/01/2020 |
| THOMPSON, DAVID | Q1-00069 | A | 55.00 | 103101699 | **8004 | 02/01/2020 |
| THOMPSON, SETH | Q1-12199 | A | 65.00 | 103112976 | ****0992 | 02/01/2020 |
| THOMPSON, SHERRI | Q1-08601 | A | 40.00 | 103003467 | ******2194 | 02/01/2020 |
| THOMPSON, TODD | Q1-12138 | A | 56.74 | 103000648 | *****5546 | 02/01/2020 |
| THRAILKILL, BECCA | Q1-10536 | A | 60.00 | 303087995 | ******6266 | 02/01/2020 |
| TINSLEY, JULIE | Q1-05683 | A | 55.00 | 103102106 | ***5680 | 02/01/2020 |
| TURNER, TERESA | Q1-11912 | A | 40.00 | 103002691 | ******6948 | 02/01/2020 |
| UGLEAN, JANNENE | Q1-12203 | A | 45.00 | 303085829 | *********0853 | 02/01/2020 |
| UHLES, RIC | Q1-14076 | A | 75.00 | 103109125 | ******7379 | 02/01/2020 |
| VAN ECK, ANTHONY | Q1-12484 | A | 75.00 | 103900036 | *****7164 | 02/01/2020 |
| VAUGHN, CARYN | Q1-23306 | A | 61.00 | 103900036 | *****8820 | 02/01/2020 |
| VAUGHN, JOHNNY | Q1-10129 | A | 52.00 | 103100881 | ******4200 | 02/01/2020 |
| VELAZQUEZ, MIRELSIE | Q1-12365 | A | 60.00 | 071000505 | ********8238 | 02/01/2020 |
| VICTERY, LEANN | Q1-10973 | A | 40.00 | 303072793 | ******3431 | 02/01/2020 |
| VINCENT, JASON | Q1-30596 | A | 75.00 | 103112976 | ******9747 | 02/01/2020 |
| VITELLO, GARY | Q1-10571 | A | 52.00 | 103003467 | ***1188 | 02/01/2020 |
| WALKE, MELODY | Q1-28073 | A | 55.00 | 303085829 | ****5014 | 02/01/2020 |
| WALL, JOANNA | Q1-11252 | A | 65.00 | 103003467 | ***9822 | 02/01/2020 |
| WALLACE, BRADLEY | Q1-10683 | A | 47.00 | 303087995 | ******4704 | 02/01/2020 |
| WALLIN, KRYSTALYNN | Q1-11398 | A | 37.00 | 303085829 | ***0108 | 02/01/2020 |
| WARD, DONALD | Q1-15274 | A | 35.00 | 103111618 | ***0283 | 02/01/2020 |
| WARD, ELLEN | Q1-20829 | A | 75.00 | 103003632 | ******3681 | 02/01/2020 |
| WATT, JACK | Q1-10419 | A | 60.00 | 103102106 | ***0463 | 02/01/2020 |
| WHITAKER, DAVID | Q1-11808 | A | 60.00 | 103002691 | ******2157 | 02/01/2020 |
| WHITENECK, SUSAN | Q1-10998 | A | 5.00 | 103000648 | *****4023 | 02/01/2020 |
| WILKERSON, ANDREW | Q1-29998 | A | 47.00 | 082900872 | ****8621 | 02/01/2020 |
| WILLIAMS, PAM | Q1-11258 | A | 75.00 | 303085829 | *********1728 | 02/01/2020 |
| WILSON, HAYS | Q1-10202 | A | 65.00 | 103000800 | ******0750 | 02/01/2020 |
| WISE, MATTHEW | Q1-12271 | A | 40.00 | 082900872 | ****8881 | 02/01/2020 |
| WISEMAN, CAROLYN | Q1-10340 | A | 39.00 | 103002691 | ******3233 | 02/01/2020 |
| WITTEN, CATHY | Q1-10412 | A | 47.00 | 103002691 | ******7852 | 02/01/2020 |
| WONDRASEK, DEVA | Q1-10647 | A | 60.00 | 103000648 | *****3305 | 02/01/2020 |
| WOODLEY, DAVID | Q1-10022 | A | 40.00 | 314074269 | ***5928 | 02/01/2020 |
| WOODROW, NANCY | Q1-11183 | A | 40.00 | 103102106 | ***3709 | 02/01/2020 |
| WOODSON, SUSAN | Q1-10982 | A | 75.00 | 303085829 | ****2554 | 02/01/2020 |
| WOODWARD, DAVID | Q1-10721 | A | 60.00 | 303085829 | *********9280 | 02/01/2020 |
| WOODWARD, VICKI | Q1-11499 | A | 45.00 | 103000017 | ********7583 | 02/01/2020 |
| WORTHEN, MEREDITH | Q1-12139 | A | 60.00 | 111000614 | ******1580 | 02/01/2020 |
| WREN, CHAD | Q1-10870 | A | 47.00 | 111901014 | ******9051 | 02/01/2020 |
| WUESTENFELD, HEATHER | Q1-11786 | A | 55.00 | 103002691 | ******4501 | 02/01/2020 |
| YAHOLA, KELLI | Q1-10494 | A | 60.00 | 103112976 | ****5398 | 02/01/2020 |
| YORK, GLENDA | Q1-10809 | A | 40.00 | 103002691 | ******6397 | 02/01/2020 |
| ZEVAN-LUNBERY, MICHAEL | Q1-12077 | A | 65.00 | 314074269 | ******8758 | 02/01/2020 |
| Count: 395 | Total: | 21128.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, JAY | Q1-11029 | A | 40.00 | 10300648 | *****1840 | Invalid Bank Route/Transit | 02/01/2020 |
| Count: 1 | Total: | 40.00 |