| 06/15/2020 |
| 11:01:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUNG, MICHAEL | XN-W206643 | 2 | 40.00 | 044000037 | ******7190 | 06/16/2020 |
| ALSTON, HAILE | XN-W206666 | 2 | 30.00 | 044000037 | *****8512 | 06/16/2020 |
| ARYITEY, CANDICE | XN-W206243 | 2 | 44.30 | 044000024 | *******9198 | 06/16/2020 |
| ASARE-ACQUAH, KWASI | XN-W206569 | 2 | 44.00 | 044000024 | *******2405 | 06/16/2020 |
| AUSTIN, RAGHLIEDA | XN-W206192 | 2 | 35.96 | 241282849 | *****2503 | 06/16/2020 |
| BALLINGER, FOREST | XN-W102185 | 2 | 48.11 | 314074269 | *****6473 | 06/16/2020 |
| BARCLAY, MICHELLE | XN-NL000094 | 2 | 48.11 | 044000037 | *****2815 | 06/16/2020 |
| BLOUSAY, STEVEN | XN-W206638 | 2 | 70.00 | 031100649 | ******9964 | 06/16/2020 |
| BRAY, DAVE | XN-W205021 | 2 | 38.96 | 044000037 | *****1005 | 06/16/2020 |
| BRUNTON, PAULA | XN-W206621 | 2 | 45.00 | 044002161 | ******2741 | 06/16/2020 |
| COLLIER, JASMINE | XN-W206957 | 2 | 44.30 | 022300173 | *****2056 | 06/16/2020 |
| CRAIG, HEARCEL | XN-W102359 | 2 | 37.17 | 044000024 | *******7517 | 06/16/2020 |
| CROSS, TAMMI | XN-W206329 | 2 | 44.30 | 044000024 | *******3079 | 06/16/2020 |
| DAVIS, DORIAN | XN-W206594 | 2 | 15.00 | 244077226 | **********4233 | 06/16/2020 |
| DENT, DARREN | XN-W206922 | 2 | 45.00 | 244078021 | *9326 | 06/16/2020 |
| DIEDRICK, KRISTOFFER | XN-W206765 | 2 | 30.00 | 041000124 | ******0192 | 06/16/2020 |
| DORRELL, NICK | XN-W206006 | 2 | 38.96 | 313186938 | ***2876 | 06/16/2020 |
| ECKERT, RYAN | XN-W206811 | 2 | 25.00 | 044000024 | *******9384 | 06/16/2020 |
| ERVIN, LARRY | XN-W206640 | 2 | 75.00 | 043400036 | ******3421 | 06/16/2020 |
| FIRE, JULIE | XN-W102974 | 2 | 48.11 | 044072324 | ******9499 | 06/16/2020 |
| GILLIAM, JEFF | XN-G10300 | 2 | 37.39 | 244077556 | ********7550 | 06/16/2020 |
| GYURE, SHAWN | XN-W206842 | 2 | 45.00 | 044000024 | *******8086 | 06/16/2020 |
| HAINES, CHRISTOPHER | XN-NL000242 | 2 | 48.11 | 041001039 | ********8237 | 06/16/2020 |
| HAMMOND, BILL | XN-W206720 | 2 | 70.00 | 044000024 | *******7245 | 06/16/2020 |
| HOFFMAN, NATHAN | XN-W206833 | 2 | 45.00 | 044000037 | *****0058 | 06/16/2020 |
| HOLBROOK, NATALIE | XN-W206336 | 2 | 299.20 | 244077556 | ********9825 | 06/16/2020 |
| HUMPUREY, REBECCA | XN-W206954 | 2 | 44.30 | 044000024 | *******1916 | 06/16/2020 |
| HUNT, DERRICK | XN-W206518 | 2 | 70.00 | 044002161 | ******7989 | 06/16/2020 |
| HUNTER, DENAE | XN-W206606 | 2 | 44.30 | 044000642 | ********6305 | 06/16/2020 |
| HUSTON, BRYWN | XN-W206971 | 2 | 45.00 | 044000037 | *****2528 | 06/16/2020 |
| JENKINS, KARA | XN-W206466 | 2 | 32.00 | 041000124 | ******1442 | 06/16/2020 |
| JESSON, GARRETT | XN-W206745 | 2 | 45.00 | 044000037 | *****9299 | 06/16/2020 |
| JETT, RYAN | XN-W206490 | 2 | 44.30 | 044000024 | *******6883 | 06/16/2020 |
| KAISER, APRIL | XN-11176 | 2 | 28.00 | 044000037 | *****2242 | 06/16/2020 |
| KENNEY, JOHN | XN-W206760 | 2 | 45.00 | 044002161 | ******4169 | 06/16/2020 |
| KHIDHR, ISMAIL | XN-W206890 | 2 | 30.00 | 044000037 | ***********3348 | 06/16/2020 |
| KISS, CARL | XN-W102271 | 2 | 58.00 | 244077255 | *********6760 | 06/16/2020 |
| KRAMER, JOEY | XN-W102315 | 2 | 90.00 | 044000024 | *******8229 | 06/16/2020 |
| KRAML, JAMES | XN-W206958 | 2 | 45.00 | 042000314 | ******8364 | 06/16/2020 |
| LOPATA, GISSELLE | XN-W206991 | 2 | 44.00 | 044002161 | ******7723 | 06/16/2020 |
| LOVE, CANDICE | XN-W206561 | 2 | 44.30 | 044000024 | *******6690 | 06/16/2020 |
| LUOMA, DARREN | XN-W206905 | 2 | 45.00 | 044000037 | *****2600 | 06/16/2020 |
| M, DAN | XN-W102753 | 2 | 38.00 | 044002161 | ******5268 | 06/16/2020 |
| MASSEY, LUANDE | XN-W206955 | 2 | 44.30 | 244077255 | *****0761 | 06/16/2020 |
| MATNEY, ROB | XN-W102116 | 2 | 48.11 | 044000037 | *****2330 | 06/16/2020 |
| MAY, GARALD TREY | XN-W206557 | 2 | 69.00 | 041000124 | ******8053 | 06/16/2020 |
| MCCABE, JAKE | XN-W206972 | 2 | 44.30 | 044000037 | *****3516 | 06/16/2020 |
| MCCORMICK, CODY | XN-W206692 | 2 | 45.00 | 041215032 | *******2685 | 06/16/2020 |
| MCDONALD, DERRIC | XN-W206300 | 2 | 44.30 | 041000124 | ******5158 | 06/16/2020 |
| MENNINGER, GINA | XN-W206993 | 2 | 44.00 | 044000642 | ********2987 | 06/16/2020 |
| MOELLER, JACQUELINE | XN-W206452 | 2 | 48.11 | 044002161 | ******7862 | 06/16/2020 |
| MOREO, TREY | XN-W206631 | 2 | 70.00 | 244077323 | ******6947 | 06/16/2020 |
| MORRIS, FREDDY | XN-W206682 | 2 | 45.00 | 073972181 | **********8731 | 06/16/2020 |
| NELSON, JAMARIUS | XN-W206511 | 2 | 30.00 | 244077556 | **8435 | 06/16/2020 |
| OPPLIGER, LUKE | XN-W206583 | 2 | 44.30 | 044000642 | ********5811 | 06/16/2020 |
| PACE, KRISTA | XN-W206921 | 2 | 44.30 | 041000124 | ******6059 | 06/16/2020 |
| PAUGH, AUSTIN | XN-W206784 | 2 | 45.00 | 042202196 | ******3005 | 06/16/2020 |
| PHELPS, ROSE | XN-W206600 | 2 | 32.00 | 044000037 | *****6851 | 06/16/2020 |
| PHILLIPS, ROMEL | XN-W206708 | 2 | 70.00 | 244077323 | **4535 | 06/16/2020 |
| PINCKNEY, ELVIN | XN-W206783 | 2 | 40.50 | 044000024 | *******3952 | 06/16/2020 |
| PRESSNELL, WILL | XN-W206889 | 2 | 70.00 | 044000024 | ********6221 | 06/16/2020 |
| REEVES, SCOTT | XN-W205022 | 2 | 48.11 | 044002161 | ******1416 | 06/16/2020 |
| RESCH, DAVID | XN-W206633 | 2 | 45.00 | 044000024 | *******5328 | 06/16/2020 |
| SALMON, KELLY | XN-NL000490 | 2 | 15.00 | 044000037 | *****5452 | 06/16/2020 |
| SAXTON, EMONI | XN-W206875 | 2 | 70.00 | 041000124 | ******1508 | 06/16/2020 |
| SCARPONE, NATHAN | XN-W206747 | 2 | 45.00 | 044002161 | ******7954 | 06/16/2020 |
| SICILIAN, JACOB | XN-W206550 | 2 | 69.00 | 256074974 | ******5024 | 06/16/2020 |
| STACE, LACY | XN-W206802 | 2 | 70.00 | 044000024 | *******3419 | 06/16/2020 |
| STANCEV, ALEKSANDAR | XN-W206815 | 2 | 30.00 | 044000024 | *******0371 | 06/16/2020 |
| STARKS, KATHY | XN-W206910 | 2 | 45.00 | 044000024 | *******2636 | 06/16/2020 |
| STILLTNER, CLAY | XN-W206981 | 2 | 25.00 | 044000037 | *****6286 | 06/16/2020 |
| STOUGHT, GARY | XN-W206242 | 2 | 60.00 | 044000037 | *****2149 | 06/16/2020 |
| STREET, ANGELA | XN-W206918 | 2 | 44.00 | 244077556 | *9404 | 06/16/2020 |
| STRINGER, LACEY | XN-W206965 | 2 | 45.00 | 041000124 | ******0066 | 06/16/2020 |
| SUBER, ERNEST | XN-G10201 | 2 | 15.00 | 044000024 | *******7557 | 06/16/2020 |
| SULLIVAN, LUCIUS | XN-W206688 | 2 | 40.50 | 244077255 | *********7057 | 06/16/2020 |
| SWEET, KEVIN | XN-W206771 | 2 | 32.00 | 044000024 | *******9997 | 06/16/2020 |
| TAYLOR, COOPER | XN-W206938 | 2 | 44.00 | 041215032 | *******0368 | 06/16/2020 |
| TYSINGER, GARRETT | XN-W206832 | 2 | 30.00 | 244077556 | ********2857 | 06/16/2020 |
| UGO NWOKE, EBERBE | XN-W206748 | 2 | 30.00 | 044000024 | *******8611 | 06/16/2020 |
| VIERS, JAMES | XN-W102966 | 2 | 69.62 | 044109336 | ***5564 | 06/16/2020 |
| WAGENEHRENNER, LEEANN | XN-W206960 | 2 | 105.00 | 044000037 | *****4381 | 06/16/2020 |
| WATSON, LAURA | XN-W206768 | 2 | 45.00 | 043400036 | ******6993 | 06/16/2020 |
| WEAVER, CALEB | XN-W206704 | 2 | 45.00 | 044000037 | *****5583 | 06/16/2020 |
| WELP, MARK | XN-W102437 | 2 | 42.75 | 044000024 | *******1959 | 06/16/2020 |
| WOLFE, WESTON | XN-W206919 | 2 | 40.00 | 044002161 | ******7535 | 06/16/2020 |
| WRIGHT, DOUG | XN-W206853 | 2 | 70.00 | 044000037 | *****0494 | 06/16/2020 |
| YATES, JAMAR | XN-W206678 | 2 | 90.00 | 044000037 | *****3283 | 06/16/2020 |
| YENCER, SONYA | XN-W206577 | 2 | 44.30 | 044000037 | *****5582 | 06/16/2020 |
| YOUNG, RON | XN-W206580 | 2 | 70.00 | 044000037 | *****8683 | 06/16/2020 |
| Count: 90 | Total: | 4486.68 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MERCER, JACOB | XN-W206896 | 2 | 225.00 | 440017137 | *****2211 | Invalid Bank Route/Transit | 06/16/2020 |
| MINOR, DEONDRA | XN-W206828 | 2 | 365.00 | 073973181 | **********6011 | Invalid Bank Route/Transit | 06/16/2020 |
| ROSS, JORDAN | XN-W206925 | 2 | 428.70 | 044000029 | ****5096 | Invalid Bank Route/Transit | 06/16/2020 |
| SEALEY, KEAGETIC | XN-W206884 | 2 | 225.00 | 092583532 | ****7080 | Invalid Bank Route/Transit | 06/16/2020 |
| Count: 4 | Total: | 1243.70 |