| 01/27/2020 |
| 07:49:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOWLES, AMYA | XN-W206952 | 3 | 30.00 | 044000037 | *****1595 | 01/28/2020 |
| COLLIER, JASMINE | XN-W206957 | 3 | 30.00 | 022300173 | *****2056 | 01/28/2020 |
| COOK, TIFIRO | XN-11045 | 3 | 843.00 | 044000024 | *******4885 | 01/28/2020 |
| CRASS, JOHN | XN-W206788 | 3 | 70.00 | 244077556 | ********9510 | 01/28/2020 |
| DUDLEY, SARAH | XN-W206969 | 3 | 30.00 | 044000024 | *******4239 | 01/28/2020 |
| FOOR, MARLANE | XN-11044 | 3 | 30.00 | 044101305 | *********4472 | 01/28/2020 |
| GLOVER, TYANN | XN-W206851 | 3 | 30.00 | 042000013 | ********1325 | 01/28/2020 |
| HOLLMAN, DAVID | XN-W206947 | 3 | 30.00 | 044000037 | *****2770 | 01/28/2020 |
| HOWARD, CATHY | XN-W206948 | 3 | 30.00 | 244077556 | **5266 | 01/28/2020 |
| HUANG, NOAH | XN-W206804 | 3 | 60.00 | 044002161 | ******5878 | 01/28/2020 |
| HUMPUREY, REBECCA | XN-W206954 | 3 | 30.00 | 044000024 | *******1916 | 01/28/2020 |
| KAISER, APRIL | XN-11176 | 3 | 28.00 | 044000037 | *****2242 | 01/28/2020 |
| KRYLOR, ELIJAH | XN-W206860 | 3 | 30.00 | 044000024 | *******1166 | 01/28/2020 |
| MASSEY, LUANDE | XN-W206955 | 3 | 30.00 | 244077255 | *****0761 | 01/28/2020 |
| MCLAWIN, CAROLYN | XN-W206225 | 3 | 44.30 | 124303120 | *************4028 | 01/28/2020 |
| NOY, SHRI | XN-W206759 | 3 | 40.00 | 044002161 | ******5883 | 01/28/2020 |
| PACE, KRISTA | XN-W206921 | 3 | 30.00 | 041000124 | ******6059 | 01/28/2020 |
| POLING, NATAYA | XN-W206934 | 3 | 74.30 | 242279408 | *********2448 | 01/28/2020 |
| POWERS, KATE | XN-W206838 | 3 | 45.00 | 044000037 | *****8260 | 01/28/2020 |
| SMITH, TROY | XN-W206876 | 3 | 45.00 | 314074269 | *****0356 | 01/28/2020 |
| STILLTNER, CLAY | XN-W206981 | 3 | 30.00 | 044000037 | *****6286 | 01/28/2020 |
| STREET, ANGELA | XN-W206918 | 3 | 30.00 | 244077556 | *9404 | 01/28/2020 |
| STREET, YVETTE MICHELLE | XN-W206900 | 3 | 30.00 | 244077886 | ******3126 | 01/28/2020 |
| TAYLOR, EDWARD | XN-W206859 | 3 | 30.00 | 044000037 | *****6450 | 01/28/2020 |
| WRIGHT, DOUG | XN-W206853 | 3 | 30.00 | 044000037 | *****0494 | 01/28/2020 |
| Count: 25 | Total: | 1729.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| YATES, JAMAR | XN-W206772 | 3 | 95.00 | 044000032 | *****3283 | Invalid Bank Route/Transit | 01/28/2020 |
| Count: 1 | Total: | 95.00 |