| 08/14/2020 |
| 07:02:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARGUELLO, ANGELA | T9-208 | 2 | 55.00 | 065503681 | ******7627 | 08/17/2020 |
| BARIA, MARY | T9-108290 | 2 | 55.00 | 065500752 | ***0916 | 08/17/2020 |
| BARNETT, GARY | T9-253 | 2 | 20.00 | 256074974 | ******5645 | 08/17/2020 |
| BARNHART, TYLER | T9-400236 | 2 | 30.00 | 265577585 | ******4574 | 08/17/2020 |
| BARTHOLOMEW, KEITH | T9-414 | 2 | 30.00 | 065303360 | *****1666 | 08/17/2020 |
| BISHOP, NICK | T9-527 | 2 | 20.00 | 065503681 | *****1658 | 08/17/2020 |
| BROCATO, TRACY | T9-31 | 2 | 55.00 | 063104668 | ******9950 | 08/17/2020 |
| CASTORO, CHRISTINA | T9-400174 | 2 | 55.00 | 065503681 | ******0743 | 08/17/2020 |
| CHASE, TED | T9-494 | 2 | 30.00 | 265577585 | ****6395 | 08/17/2020 |
| CHIASSON, JOHNNY | T9-385 | 2 | 20.00 | 265376906 | ****0230 | 08/17/2020 |
| CORR, DYLAN | T9-200097 | 2 | 25.00 | 265577585 | ******8315 | 08/17/2020 |
| CRAWFORD, DAMIN | T9-26 | 2 | 40.00 | 265577585 | ******2067 | 08/17/2020 |
| CRAWFORD, JACK | T9-346 | 2 | 30.00 | 265577585 | ****4181 | 08/17/2020 |
| DI FILIPPO, KATHY | T9-108564 | 2 | 45.00 | 065503681 | *****9119 | 08/17/2020 |
| DOUCETTE, CASSIE | T9-508 | 2 | 20.00 | 065303360 | *****3342 | 08/17/2020 |
| DOUGHERTY, BRITTANY | T9-400308 | 2 | 25.00 | 265577585 | ******5611 | 08/17/2020 |
| ELKINS, BRANDON | T9-49 | 2 | 55.00 | 065503681 | ******3625 | 08/17/2020 |
| FAVRE, BEVERLY | T9-169 | 2 | 45.00 | 065503681 | ******3008 | 08/17/2020 |
| FERRILL, DILLAN | T9-454 | 2 | 25.00 | 265577585 | ******5147 | 08/17/2020 |
| FITZPATRICK, KAT | T9-106147 | 2 | 25.00 | 065503681 | *****2802 | 08/17/2020 |
| HAND, WILLIAM | T9-122 | 2 | 25.00 | 313084593 | *********2840 | 08/17/2020 |
| HENNESSEY, TYLER | T9-480 | 2 | 40.00 | 265577585 | ****5703 | 08/17/2020 |
| KEGOSIEN, PIERCE | T9-400287 | 2 | 25.00 | 065305436 | ******4148 | 08/17/2020 |
| LABAT, ROBERT | T9-525 | 2 | 35.00 | 265577585 | **********3576 | 08/17/2020 |
| MILLER, TAMMY | T9-105817 | 2 | 25.00 | 265376906 | *9785 | 08/17/2020 |
| MITCHELL, JESSE | T9-572 | 2 | 25.00 | 063112786 | ****6293 | 08/17/2020 |
| NECAISE, ANGIE | T9-400437 | 2 | 25.00 | 065503681 | *****2429 | 08/17/2020 |
| NECAISE, GREGORY | T9-84 | 2 | 25.00 | 065305902 | ******5059 | 08/17/2020 |
| PAGANO, TREVOR | T9-410 | 2 | 30.00 | 265577585 | ******1551 | 08/17/2020 |
| PENTON, ADAM | T9-481 | 2 | 15.00 | 265577585 | ******0301 | 08/17/2020 |
| PETERSON, GABE | T9-254 | 2 | 20.00 | 265577585 | ******4435 | 08/17/2020 |
| PIAZZA, LINDSEY | T9-119 | 2 | 30.00 | 065503681 | *****8287 | 08/17/2020 |
| POLK, BRADLEY | T9-214 | 2 | 20.00 | 265376906 | *6268 | 08/17/2020 |
| POYADOU, STEVE | T9-476 | 2 | 30.00 | 256074974 | ******8629 | 08/17/2020 |
| PREJEAN, MARSHA | T9-106017 | 2 | 25.00 | 065500752 | ***5564 | 08/17/2020 |
| RAYBURN, KARLA-BROOKS | T9-275 | 2 | 45.00 | 065303360 | *****5964 | 08/17/2020 |
| ROSENDAHL, KERRY | T9-351 | 2 | 30.00 | 065503681 | ******3855 | 08/17/2020 |
| RUTHERFORD, JOHNNY | T9-137 | 2 | 15.00 | 265577585 | ********5236 | 08/17/2020 |
| SINGLETON, MARQUEZ | T9-462 | 2 | 30.00 | 265577585 | ******4975 | 08/17/2020 |
| TALLEY, BRANDY | T9-244 | 2 | 40.00 | 065403626 | ******0424 | 08/17/2020 |
| TARTAVOULLE, BRANDON | T9-373 | 2 | 25.00 | 065503681 | ******0663 | 08/17/2020 |
| THIBEAUTT, GRETCHEN | T9-440 | 2 | 25.00 | 065503681 | ******5081 | 08/17/2020 |
| THRIFFLIEY, PHIBE OR JACKSO | T9-200340 | 2 | 25.00 | 065503681 | *****7720 | 08/17/2020 |
| TRAPANI, REBECCA | T9-100273 | 2 | 55.00 | 065303360 | *****4820 | 08/17/2020 |
| WATSON, MELISSA | T9-258 | 2 | 30.00 | 065503681 | ******5311 | 08/17/2020 |
| WHITLOCK, SCOTT | T9-344 | 2 | 30.00 | 065305436 | ******5980 | 08/17/2020 |
| WIKOFF, NOVA | T9-116 | 2 | 45.00 | 065303360 | ***3775 | 08/17/2020 |
| WRIGHT, KALEB | T9-507 | 2 | 25.00 | 065305436 | ******5673 | 08/17/2020 |
| ZENGARLING, BRITTANY | T9-33 | 2 | 35.00 | 065503681 | ******8717 | 08/17/2020 |
| Count: 49 | Total: | 1555.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KUZOV, BROOKE | T9-400180 | 2 | 45.00 | 555857585 | *****1017 | Invalid Bank Route/Transit | 08/17/2020 |
| Count: 1 | Total: | 45.00 |