| 07/08/2020 |
| 07:37:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGRIESTI, MISSTY | XN-NL001311 | 7 | 30.00 | 044000024 | *******3353 | 07/10/2020 |
| AGUNG, MICHAEL | XN-W206643 | 7 | 45.00 | 044000037 | ******7190 | 07/10/2020 |
| ANDERSON, ERIC | XN-W206047 | 7 | 30.00 | 044002161 | ******0994 | 07/10/2020 |
| ARAYA, ALEAJANDRA | XN-W102298 | 7 | 30.00 | 044000024 | *******2046 | 07/10/2020 |
| ASHLEY, KAREN | XN-W206767 | 7 | 45.00 | 061000052 | ********9933 | 07/10/2020 |
| BAILEY, WILLIAM | XN-NL001078 | 7 | 30.00 | 041000124 | ******0691 | 07/10/2020 |
| BAKER, BRYCE | XN-W206845 | 7 | 30.00 | 044000037 | *****3252 | 07/10/2020 |
| BALLINGER, FOREST | XN-W102185 | 7 | 30.00 | 314074269 | *****6473 | 07/10/2020 |
| BARCLAY, MICHELLE | XN-NL000094 | 7 | 30.00 | 044000037 | *****2815 | 07/10/2020 |
| BARTHOLOMEW, DANIELLE | XN-NL001448 | 7 | 30.00 | 322275746 | *******7381 | 07/10/2020 |
| BAUER, DAWN | XN-W206584 | 7 | 30.00 | 041000124 | ******1454 | 07/10/2020 |
| BECKER, JOHN | XN-W206320 | 7 | 39.00 | 042000013 | *****4925 | 07/10/2020 |
| BELL, AMANDA | XN-G11493 | 7 | 30.00 | 044000037 | *****1872 | 07/10/2020 |
| BENSON, PAMELA | XN-W206074 | 7 | 30.00 | 042000013 | *****2005 | 07/10/2020 |
| BETHEL, KEDADA | XN-N2476 | 7 | 30.00 | 244077255 | ******8063 | 07/10/2020 |
| BLOUSAY, STEVEN | XN-W206638 | 7 | 45.00 | 031100649 | ******9964 | 07/10/2020 |
| BRANDEWIE, JARED | XN-G10304 | 7 | 30.00 | 044000024 | *******7909 | 07/10/2020 |
| BRAZWELL, KIMBERLY | XN-W206481 | 7 | 30.00 | 041000124 | ******3139 | 07/10/2020 |
| BROWN GRANT, LANCE | XN-N2215 | 7 | 30.00 | 241279292 | ****4045 | 07/10/2020 |
| BYERS, BLAINE | XN-W205592 | 7 | 30.00 | 044000024 | *******3772 | 07/10/2020 |
| CAPPARUCCINI, MARK | XN-N02186 | 7 | 30.00 | 044000037 | *****2405 | 07/10/2020 |
| CARLSON, CAMILLA | XN-N2131 | 7 | 40.00 | 107000152 | *****6389 | 07/10/2020 |
| CHRISTMAN, KATHY | XN-W206404 | 7 | 30.00 | 044000024 | *******5168 | 07/10/2020 |
| CHRISTMAN, MICHELE | XN-NL001489 | 7 | 30.00 | 244077815 | *****3544 | 07/10/2020 |
| COLLINS, EMILY | XN-N3711 | 7 | 30.00 | 041000124 | ******3698 | 07/10/2020 |
| COLLINS, JUSTIN | XN-W102861 | 7 | 30.00 | 244077556 | **0256 | 07/10/2020 |
| CONE, GIANNA | XN-W206445 | 7 | 30.00 | 044000037 | *****2832 | 07/10/2020 |
| CRASS, JOHN | XN-W206675 | 7 | 45.00 | 244077556 | ********9510 | 07/10/2020 |
| CROSS, TAMMI | XN-W206329 | 7 | 30.00 | 044000024 | *******3079 | 07/10/2020 |
| CRUMLEY, TONY | XN-N02402 | 7 | 30.00 | 244077682 | ******9605 | 07/10/2020 |
| DAVIS, DORIAN | XN-W206594 | 7 | 30.00 | 244077226 | **********4233 | 07/10/2020 |
| DIEDRICK, KRISTOFFER | XN-W206765 | 7 | 45.00 | 041000124 | ******0192 | 07/10/2020 |
| DREISBACH, DENNY | XN-W102678 | 7 | 30.00 | 044002161 | ******5112 | 07/10/2020 |
| ERVIN, LARRY | XN-W206640 | 7 | 45.00 | 043400036 | ******3421 | 07/10/2020 |
| FIRE, JULIE | XN-W102974 | 7 | 30.00 | 044072324 | ******9499 | 07/10/2020 |
| FISHER, MICHELLE | XN-W102937 | 7 | 30.00 | 043000096 | ******5414 | 07/10/2020 |
| FORD, KENNY | XN-G10003 | 7 | 30.00 | 042000013 | *****5983 | 07/10/2020 |
| FOX, CARSON | XN-W102859 | 7 | 30.00 | 044000024 | *******7484 | 07/10/2020 |
| FOX, NATALIE | XN-W206325 | 7 | 30.00 | 044000037 | *****2577 | 07/10/2020 |
| GALANT, MIKE | XN-W206214 | 7 | 30.00 | 044002161 | ******6370 | 07/10/2020 |
| GARCIA, GABE | XN-W102637 | 7 | 30.00 | 074000010 | *****7736 | 07/10/2020 |
| GYURE, SHAWN | XN-W206842 | 7 | 30.00 | 044000024 | *******8086 | 07/10/2020 |
| HAINES, CHRISTOPHER | XN-NL000242 | 7 | 30.00 | 041001039 | ********8237 | 07/10/2020 |
| HALL, ALEX | XN-W206774 | 7 | 45.00 | 042000013 | ********5848 | 07/10/2020 |
| HANN, KELLIE | XN-W206361 | 7 | 30.00 | 244077682 | *********6032 | 07/10/2020 |
| HARPER, JOSH | XN-W206679 | 7 | 45.00 | 041215016 | *******7727 | 07/10/2020 |
| HARTER, ANDY | XN-N3595 | 7 | 30.00 | 044000024 | *******9895 | 07/10/2020 |
| HAUGHEY, CHRIS | XN-W102283 | 7 | 30.00 | 044002161 | ******3413 | 07/10/2020 |
| HOLBROOK, NATALIE | XN-W206336 | 7 | 30.00 | 244077556 | ********9825 | 07/10/2020 |
| HUFFMAN, CLAIRE | XN-W100564 | 7 | 30.00 | 044000024 | *******4735 | 07/10/2020 |
| JACKSON, TERRI | XN-NL001294 | 7 | 30.00 | 044000037 | *****8447 | 07/10/2020 |
| JEFFERS, GARY | XN-N2059 | 7 | 30.00 | 044002161 | ******2150 | 07/10/2020 |
| JENKINS, KARA | XN-W206466 | 7 | 30.00 | 041000124 | ******1442 | 07/10/2020 |
| JETT, RYAN | XN-W206490 | 7 | 30.00 | 044000024 | *******6883 | 07/10/2020 |
| JONES, JEREMY | XN-W206399 | 7 | 30.00 | 041000124 | ******5987 | 07/10/2020 |
| KAISER, APRIL | XN-11176 | 7 | 30.00 | 044000037 | *****2242 | 07/10/2020 |
| KISS, CARL | XN-W102271 | 7 | 30.00 | 244077255 | *********6760 | 07/10/2020 |
| KITCHEN, CAROLYN | XN-NL000023 | 7 | 30.00 | 044002161 | ******2706 | 07/10/2020 |
| KULIS, CHRIS | XN-W206655 | 7 | 30.00 | 044000024 | *******9019 | 07/10/2020 |
| LOVE, GUADALUPE | XN-N2611 | 7 | 30.00 | 241282072 | ****6209 | 07/10/2020 |
| LUCAS, JAQUELINE | XN-W206357 | 7 | 30.00 | 044000024 | *******1567 | 07/10/2020 |
| MATNEY, ROB | XN-W102116 | 7 | 30.00 | 044000037 | *****2330 | 07/10/2020 |
| MATTOX, KIMBERLY | XN-G11250 | 7 | 30.00 | 042000013 | *****9824 | 07/10/2020 |
| MAYNARD, SHELBY | XN-W206360 | 7 | 30.00 | 244077035 | *****5530 | 07/10/2020 |
| MCKOY, CONNIE | XN-W206455 | 7 | 30.00 | 044000024 | *******3328 | 07/10/2020 |
| MERCER, JENNA | XN-W206262 | 7 | 30.00 | 244077556 | ********9034 | 07/10/2020 |
| MOELLER, JACQUELINE | XN-W206452 | 7 | 30.00 | 044002161 | ******7862 | 07/10/2020 |
| MOORE, BILL | XN-NL000515 | 7 | 30.00 | 043306826 | ******8099 | 07/10/2020 |
| MOREO, TREY | XN-W206631 | 7 | 30.00 | 244077323 | ******6947 | 07/10/2020 |
| MORRIS, FREDDY | XN-W206682 | 7 | 45.00 | 073972181 | **********8731 | 07/10/2020 |
| MOSELEY, VICTOR | XN-W205016 | 7 | 30.00 | 044002161 | ******4619 | 07/10/2020 |
| MURPHY, MARY | XN-W206733 | 7 | 45.00 | 044002161 | ******3597 | 07/10/2020 |
| NORMAN, YASMIN | XN-W206498 | 7 | 30.00 | 244077556 | ********8771 | 07/10/2020 |
| OLINSKI, DARRIN | XN-W102579 | 7 | 30.00 | 044000024 | *******7126 | 07/10/2020 |
| PALAZZOLO, VALERIE | XN-N01681 | 7 | 30.00 | 044000037 | *****6384 | 07/10/2020 |
| PARSONS, DAVE | XN-NL001228 | 7 | 30.00 | 044102977 | ******6406 | 07/10/2020 |
| PATRICK, GENENE | XN-N02326 | 7 | 30.00 | 044002161 | ******5529 | 07/10/2020 |
| PERKINS, TAMMY | XN-W102720 | 7 | 30.00 | 044002161 | ******5856 | 07/10/2020 |
| PETERSON, LATAYA | XN-W206352 | 7 | 30.00 | 044000642 | ********6375 | 07/10/2020 |
| PHELPS, ROSE | XN-W206600 | 7 | 30.00 | 044000037 | *****6851 | 07/10/2020 |
| PHILLIPS, ROMEL | XN-W206708 | 7 | 45.00 | 244077323 | **4535 | 07/10/2020 |
| PINCKNEY, ELVIN | XN-W206783 | 7 | 45.00 | 044000024 | *******3952 | 07/10/2020 |
| QUINLAN, LISA | XN-W102132 | 7 | 30.00 | 044000037 | *****9599 | 07/10/2020 |
| REDMAN, PEGGY | XN-W102952 | 7 | 30.00 | 041000124 | ******9636 | 07/10/2020 |
| REEVES, SCOTT | XN-W205022 | 7 | 30.00 | 044002161 | ******1416 | 07/10/2020 |
| RESCH, DAVID | XN-W206633 | 7 | 30.00 | 044000024 | *******5328 | 07/10/2020 |
| ROBERTSON, GERALD | XN-N2181 | 7 | 30.00 | 044000024 | *******2280 | 07/10/2020 |
| ROGERS, STAN | XN-W206571 | 7 | 30.00 | 044002161 | ******5697 | 07/10/2020 |
| ROSSETTE, MICHAEL | XN-W206114 | 7 | 42.00 | 041000124 | ******2969 | 07/10/2020 |
| RUCKER, CAROL | XN-NL001325 | 7 | 30.00 | 042000013 | *****4028 | 07/10/2020 |
| RUFFIN, REGINALD | XN-W100050 | 7 | 30.00 | 044000024 | *******5476 | 07/10/2020 |
| SASFY, MATT | XN-W206683 | 7 | 45.00 | 244077035 | *6482 | 07/10/2020 |
| SAYER, SUZY | XN-W205597 | 7 | 30.00 | 041000124 | ******6901 | 07/10/2020 |
| SHUMAKER, SALLY | XN-W206548 | 7 | 30.00 | 244077255 | *4011 | 07/10/2020 |
| SIDNER, SHERRY | XN-N01996 | 7 | 30.00 | 044102362 | **3413 | 07/10/2020 |
| SIX, RYAN | XN-NL000827 | 7 | 30.00 | 244077556 | ********3420 | 07/10/2020 |
| SMITH, LINDA | XN-W206377 | 7 | 30.00 | 044000037 | *****3352 | 07/10/2020 |
| SMITH, WHITNEY | XN-N2764 | 7 | 30.00 | 041000124 | ******4321 | 07/10/2020 |
| SPILLMAN, JOHN BRYAN | XN-W206476 | 7 | 30.00 | 044000024 | *******7799 | 07/10/2020 |
| STACE, LACY | XN-W206802 | 7 | 45.00 | 044000024 | *******3419 | 07/10/2020 |
| STIPES, STEPHANIE | XN-W206410 | 7 | 30.00 | 044000037 | *****3195 | 07/10/2020 |
| SUBER, ERNEST | XN-G10201 | 7 | 33.00 | 044000024 | *******7557 | 07/10/2020 |
| SULLIVAN, LUCIUS | XN-W206688 | 7 | 45.00 | 244077255 | *********7057 | 07/10/2020 |
| SWEET, KEVIN | XN-W206771 | 7 | 30.00 | 044000024 | *******9997 | 07/10/2020 |
| TAYLOR, SHEILA | XN-G000004 | 7 | 30.00 | 042000013 | ********8964 | 07/10/2020 |
| THOMPSON, BRAD | XN-NL000401 | 7 | 30.00 | 044002161 | ******2358 | 07/10/2020 |
| THOMPSON, CAROL | XN-NL000065 | 7 | 30.00 | 044002161 | ******9755 | 07/10/2020 |
| TRACY, ELIZABETH | XN-W102256 | 7 | 30.00 | 044002161 | ******1934 | 07/10/2020 |
| TRAVIS, VICKI | XN-W206541 | 7 | 30.00 | 044000024 | *******9620 | 07/10/2020 |
| VEGH, MARIA | XN-W102314 | 7 | 30.00 | 044002161 | ******6138 | 07/10/2020 |
| VIERS, JAMES | XN-W102966 | 7 | 30.00 | 044109336 | ***5564 | 07/10/2020 |
| VOGELPOHL, JANET | XN-NL000499 | 7 | 32.00 | 044000024 | *******8344 | 07/10/2020 |
| WANK, JOSHWA | XN-W100554 | 7 | 30.00 | 044101305 | *********4564 | 07/10/2020 |
| WATSON, LAURA | XN-W206768 | 7 | 45.00 | 043400036 | ******6993 | 07/10/2020 |
| WEATHERSPOON, ROGER | XN-W206888 | 7 | 30.00 | 244077556 | ********3613 | 07/10/2020 |
| WEAVER, CALEB | XN-W206704 | 7 | 45.00 | 044000037 | *****5583 | 07/10/2020 |
| WEAVER, JEFF | XN-W206685 | 7 | 45.00 | 244077226 | **********6366 | 07/10/2020 |
| WEBSTER, ELIZABETH | XN-N01793 | 7 | 30.00 | 244077556 | ********3051 | 07/10/2020 |
| WELP, MARK | XN-W102437 | 7 | 30.00 | 124003116 | ******0947 | 07/10/2020 |
| WHITEHILL, JOHN | XN-N02401 | 7 | 30.00 | 044000037 | *****1442 | 07/10/2020 |
| WILLIAMS, TAMIKO | XN-W100683 | 7 | 30.00 | 044000037 | *****1908 | 07/10/2020 |
| WILSON, MELISSA | XN-G10144 | 7 | 30.00 | 244077323 | ******4166 | 07/10/2020 |
| WINHOLT, RACHEL | XN-W102723 | 7 | 30.00 | 044000024 | *******9101 | 07/10/2020 |
| Count: 123 | Total: | 3996.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SEALEY, KEAGETIC | XN-W206884 | 7 | 180.00 | 27107080 | *****3532 | Invalid Bank Route/Transit | 07/10/2020 |
| Count: 1 | Total: | 180.00 |