| 09/04/2020 |
| 07:27:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOMB, TERRY | R6-1000501 | 1 | 24.95 | 102000076 | ******4009 | 09/05/2020 |
| CALLOW, LINDA | R6-1000490 | 1 | 21.50 | 102103407 | ******4372 | 09/05/2020 |
| CARDOZA, DANIEL | R6-1000102 | 1 | 32.00 | 302076017 | ******2787 | 09/05/2020 |
| GRAVES, JERRY | R6-1000313 | 1 | 35.00 | 102000076 | ******0638 | 09/05/2020 |
| GREGG, JAMES | R6-1001002 | 1 | 25.00 | 102000076 | ******5496 | 09/05/2020 |
| HAWKINS, PAMELA | R6-1001038 | 1 | 25.00 | 302176603 | ****3427 | 09/05/2020 |
| HOTZ, MICHAEL | R6-1001327 | 1 | 24.95 | 102103407 | ******4007 | 09/05/2020 |
| JACOBSEN, CHRISTINA | R6-1000116 | 1 | 21.50 | 107002147 | *****9548 | 09/05/2020 |
| MOORE, MARCY | R6-004775 | 1 | 25.00 | 107002147 | *****0884 | 09/05/2020 |
| NITZ, SARA | R6-003755 | 1 | 34.95 | 102000076 | ******7038 | 09/05/2020 |
| NOLAN, JEREMY | R6-1001423 | 1 | 82.45 | 107001232 | ******8310 | 09/05/2020 |
| SCHEER, BRIAN | R6-1001369 | 1 | 57.45 | 102000021 | ********6956 | 09/05/2020 |
| Count: 12 | Total: | 409.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Speer, Adam | R6-WB376753 | 1 | 34.95 | 000000000 | **3456 | Invalid Bank Route/Transit | 09/05/2020 |
| Count: 1 | Total: | 34.95 |