| 07/30/2020 |
| 12:18:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, LAUREN | XN-W206588 | 1 | 40.00 | 044000024 | *******6533 | 08/01/2020 |
| AGRIESTI, MISSTY | XN-NL001311 | 1 | 48.11 | 044000024 | *******3353 | 08/01/2020 |
| ANDERSON, ERIC | XN-W206047 | 1 | 32.00 | 044002161 | ******0994 | 08/01/2020 |
| ANDERSON, JORDAN | XN-W206903 | 1 | 45.00 | 044000024 | *******8429 | 08/01/2020 |
| ARAYA, ALEAJANDRA | XN-W102298 | 1 | 32.00 | 044000024 | *******2046 | 08/01/2020 |
| ASHLEY, KAREN | XN-W206767 | 1 | 45.00 | 061000052 | ********9933 | 08/01/2020 |
| BAILEY, WILLIAM | XN-NL001078 | 1 | 32.00 | 041000124 | ******2091 | 08/01/2020 |
| BAKER, BRYCE | XN-W206845 | 1 | 52.00 | 044000037 | *****3252 | 08/01/2020 |
| BARTHOLOMEW, DANIELLE | XN-NL001448 | 1 | 60.00 | 322275746 | *******7381 | 08/01/2020 |
| BAUER, DAWN | XN-W206584 | 1 | 32.00 | 041000124 | ******1454 | 08/01/2020 |
| BECKER, JOHN | XN-W206320 | 1 | 32.00 | 042000013 | *****4925 | 08/01/2020 |
| BELL, AMANDA | XN-G11493 | 1 | 32.00 | 044000037 | *****1872 | 08/01/2020 |
| BENNER, JOEL | XN-W206094 | 1 | 38.96 | 044000037 | *****7118 | 08/01/2020 |
| BENSON, PAMELA | XN-W206074 | 1 | 32.00 | 042000013 | *****2005 | 08/01/2020 |
| BETHEL, KEDADA | XN-N2476 | 1 | 32.00 | 244077255 | ******8063 | 08/01/2020 |
| BOCOOK, TARI | XN-W102745 | 1 | 140.00 | 244077682 | *********2831 | 08/01/2020 |
| BRANDEWIE, JARED | XN-G10304 | 1 | 32.00 | 044000024 | *******7909 | 08/01/2020 |
| BRAZWELL, KIMBERLY | XN-W206481 | 1 | 44.30 | 041000124 | ******3139 | 08/01/2020 |
| BROWN GRANT, LANCE | XN-N2215 | 1 | 48.11 | 241279292 | ****4045 | 08/01/2020 |
| BYERS, BLAINE | XN-W205592 | 1 | 32.00 | 044000024 | *******3772 | 08/01/2020 |
| CABLE, GARY | XN-G000001 | 1 | 94.00 | 044000037 | *****7619 | 08/01/2020 |
| CAMPBELL, DAVID | XN-W206740 | 1 | 35.00 | 244077556 | **7432 | 08/01/2020 |
| CAPPARUCCINI, MARK | XN-N02186 | 1 | 55.00 | 044000037 | *****2405 | 08/01/2020 |
| CARLSON, CAMILLA | XN-N2131 | 1 | 3.00 | 107000152 | *****6389 | 08/01/2020 |
| CARSON, DARREN | XN-W206091 | 1 | 38.96 | 314074269 | ****6329 | 08/01/2020 |
| CHRISTMAN, KATHY | XN-W206404 | 1 | 44.30 | 044000024 | *******5168 | 08/01/2020 |
| CHRISTMAN, MICHELE | XN-NL001489 | 1 | 32.00 | 244077815 | *****3544 | 08/01/2020 |
| COLLINS, EMILY | XN-N3711 | 1 | 45.75 | 041000124 | ******3698 | 08/01/2020 |
| COLLINS, JUSTIN | XN-W102861 | 1 | 38.96 | 244077556 | **0256 | 08/01/2020 |
| CONE, GIANNA | XN-W206445 | 1 | 89.30 | 044000037 | *****2832 | 08/01/2020 |
| CRUMLEY, TONY | XN-N02402 | 1 | 27.04 | 244077682 | ******9605 | 08/01/2020 |
| DELGADO, FELIX | XN-W206077 | 1 | 33.11 | 211489656 | ****1408 | 08/01/2020 |
| ERNE, DAWN | XN-W206127 | 1 | 38.96 | 042000013 | *****5909 | 08/01/2020 |
| ESTES, SANDRA | XN-W20617 | 1 | 38.96 | 044002161 | ******6085 | 08/01/2020 |
| FLEMING, KARLA | XN-W206220 | 1 | 60.00 | 244077556 | ********6097 | 08/01/2020 |
| FORD, KENNY | XN-G10003 | 1 | 10.54 | 042000013 | *****5983 | 08/01/2020 |
| GALANT, MIKE | XN-W206214 | 1 | 27.04 | 044002161 | ******6370 | 08/01/2020 |
| GATES, JEFF | XN-W206558 | 1 | 61.00 | 043400036 | ******6108 | 08/01/2020 |
| GONZALEZ, JESSICA | XN-W206088 | 1 | 38.96 | 044000037 | *****2926 | 08/01/2020 |
| GOODWIN, BARRY | XN-W205011 | 1 | 38.96 | 044000037 | *****6817 | 08/01/2020 |
| GOTOH, MIKI | XN-W206148 | 1 | 35.00 | 044000024 | *******7301 | 08/01/2020 |
| HARTER, ANDY | XN-N3595 | 1 | 32.00 | 044000024 | *******9895 | 08/01/2020 |
| HUFFMAN, CLAIRE | XN-W100564 | 1 | 32.00 | 044000024 | *******4735 | 08/01/2020 |
| HUMBERT, TYLER | XN-W206902 | 1 | 30.00 | 041000124 | ******6436 | 08/01/2020 |
| IRELAND, AARON | XN-W20252 | 1 | 64.30 | 062201601 | ******3329 | 08/01/2020 |
| JACKSON, TERRI | XN-NL001294 | 1 | 58.84 | 044000037 | *****8447 | 08/01/2020 |
| JEFFERS, GARY | XN-G000089 | 1 | 48.11 | 044002161 | ******2150 | 08/01/2020 |
| JONES, GENESIS DAVID | XN-W206908 | 1 | 45.00 | 044000024 | *******0889 | 08/01/2020 |
| JONES, JEREMY | XN-W206399 | 1 | 18.04 | 041000124 | ******5987 | 08/01/2020 |
| JONES, ROBIN | XN-W206528 | 1 | 44.30 | 044115090 | *******3749 | 08/01/2020 |
| KITCHEN, CAROLYN | XN-NL000023 | 1 | 32.00 | 044002161 | ******2706 | 08/01/2020 |
| KRYLOV, ELIJAH | XN-W206860 | 1 | 45.00 | 044000024 | *******1166 | 08/01/2020 |
| KULIS, CHRIS | XN-W206655 | 1 | 58.84 | 044000024 | *******9019 | 08/01/2020 |
| LANGKAMP, LUKE | XN-W206524 | 1 | 38.00 | 044000024 | *******7710 | 08/01/2020 |
| LOVE, GUADALUPE | XN-N2611 | 1 | 32.00 | 241282072 | ****6209 | 08/01/2020 |
| LOWE, ROSALIE | XN-W206514 | 1 | 44.30 | 244077682 | *********7784 | 08/01/2020 |
| LUCAS, JAQUELINE | XN-W206357 | 1 | 32.00 | 044000024 | *******1567 | 08/01/2020 |
| MATALYA, TAREL | XN-W206020 | 1 | 41.96 | 021000021 | *****9083 | 08/01/2020 |
| MATTOX, KIMBERLY | XN-G11250 | 1 | 32.00 | 042000013 | *****9824 | 08/01/2020 |
| MCKOY, CONNIE | XN-W206455 | 1 | 44.30 | 044000024 | *******3328 | 08/01/2020 |
| MOSELEY, VICTOR | XN-W205016 | 1 | 38.96 | 044002161 | ******4619 | 08/01/2020 |
| MURPHY, MARY | XN-W206733 | 1 | 10.08 | 044002161 | ******3597 | 08/01/2020 |
| ONEGA, DAVE | XN-W206118 | 1 | 8.96 | 044000024 | *******9604 | 08/01/2020 |
| PADDOCK, DAVID | XN-W102922 | 1 | 38.96 | 044002161 | ******0292 | 08/01/2020 |
| PALAZZOLO, VALERIE | XN-N01681 | 1 | 99.00 | 044000037 | *****6384 | 08/01/2020 |
| PARSONS, DAVE | XN-NL001228 | 1 | 27.04 | 044102977 | ******6406 | 08/01/2020 |
| PATRICK, GENENE | XN-N02326 | 1 | 27.04 | 044002161 | ******5529 | 08/01/2020 |
| PETERSON, LATAYA | XN-W206352 | 1 | 44.30 | 044000642 | ********6375 | 08/01/2020 |
| QUINLAN, LISA | XN-W102132 | 1 | 58.84 | 044000037 | *****9599 | 08/01/2020 |
| REDMAN, PEGGY | XN-W102952 | 1 | 3.00 | 041000124 | ******9636 | 08/01/2020 |
| ROBERSON, GREGORY | XN-W206742 | 1 | 74.00 | 044002161 | ******5201 | 08/01/2020 |
| ROBERT COTE, NATHANEIL | XN-W206152 | 1 | 35.00 | 241282577 | ****3550 | 08/01/2020 |
| ROBINSON, TERRI | XN-W206940 | 1 | 25.00 | 244077886 | ******0845 | 08/01/2020 |
| ROGERS, STAN | XN-G000110 | 1 | 48.11 | 044002161 | ******5697 | 08/01/2020 |
| ROSENBERG, AMY | XN-W206045 | 1 | 32.00 | 044000024 | *******0848 | 08/01/2020 |
| ROSSETTE, MICHAEL | XN-W206114 | 1 | 68.00 | 041000124 | ******2969 | 08/01/2020 |
| RUCKER, CAROL | XN-NL001325 | 1 | 1.89 | 042000013 | *****4028 | 08/01/2020 |
| RUFFIN, REGINALD | XN-W100050 | 1 | 32.00 | 044000024 | *******5476 | 08/01/2020 |
| SASFY, MATT | XN-G000096 | 1 | 115.00 | 244077035 | *6482 | 08/01/2020 |
| SAYER, SUZY | XN-W205597 | 1 | 74.96 | 041000124 | ******6901 | 08/01/2020 |
| SHUMAKER, SALLY | XN-W206548 | 1 | 48.11 | 244077255 | *4011 | 08/01/2020 |
| SIDNER, SHERRY | XN-N01996 | 1 | 37.39 | 044102362 | **3413 | 08/01/2020 |
| SIX, RYAN | XN-NL000827 | 1 | 63.11 | 244077556 | ********3420 | 08/01/2020 |
| SMITH, JAMES | XN-W206712 | 1 | 38.25 | 256074974 | ******1062 | 08/01/2020 |
| SMITH, WHITNEY | XN-N2764 | 1 | 28.21 | 041000124 | ******4321 | 08/01/2020 |
| SPILLMAN, JOHN BRYAN | XN-W206476 | 1 | 44.30 | 044000024 | *******7799 | 08/01/2020 |
| STIPES, STEPHANIE | XN-W206410 | 1 | 69.30 | 044000037 | *****3195 | 08/01/2020 |
| STOKES, MARIA | XN-W206598 | 1 | 44.30 | 044000037 | *****2544 | 08/01/2020 |
| SUBER, ERNEST | XN-G10201 | 1 | 51.00 | 044000024 | *******7557 | 08/01/2020 |
| TAYLOR, SHEILA | XN-G000004 | 1 | 32.00 | 042000013 | ********8964 | 08/01/2020 |
| THILAVONG, JONI | XN-W206121 | 1 | 38.96 | 041000124 | ******3263 | 08/01/2020 |
| THOMPSON, BRAD | XN-NL000401 | 1 | 48.11 | 044002161 | ******2358 | 08/01/2020 |
| THOMPSON, CAROL | XN-NL000065 | 1 | 38.00 | 044002161 | ******9755 | 08/01/2020 |
| TRAVIS, VICKI | XN-W206541 | 1 | 32.00 | 044000024 | *******9620 | 08/01/2020 |
| TUCKER, BRENDA | XN-NL000244 | 1 | 50.00 | 244077323 | *****0107 | 08/01/2020 |
| TURJAMICA, COLE | XN-W206727 | 1 | 30.00 | 044000037 | *****1887 | 08/01/2020 |
| VEGH, MARIA | XN-W102314 | 1 | 38.96 | 044002161 | ******6138 | 08/01/2020 |
| VOGELPOHL, JANET | XN-NL000499 | 1 | 21.79 | 044000024 | *******8344 | 08/01/2020 |
| VON MOEGEN, BRYAN | XN-W206607 | 1 | 44.30 | 044000037 | *****8604 | 08/01/2020 |
| WEBSTER, ELIZABETH | XN-N01793 | 1 | 27.04 | 244077556 | ********3051 | 08/01/2020 |
| WHITEHILL, JOHN | XN-N02401 | 1 | 27.04 | 044000037 | *****1442 | 08/01/2020 |
| WILLIAMS, TAMIKO | XN-W100683 | 1 | 43.15 | 044000037 | *****1908 | 08/01/2020 |
| WINHOLT, RACHEL | XN-W102723 | 1 | 32.00 | 044000024 | *******9101 | 08/01/2020 |
| Count: 103 | Total: | 4329.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ADDINGTON-STRAP, CHELSIE | XN-G000002 | 1 | 45.00 | 043040003 | ******0624 | Invalid Bank Route/Transit | 08/01/2020 |
| CARDER, BARRY | XN-W206280 | 1 | 4.00 | Invalid Bank Account No. | 08/01/2020 | ||
| RIEDMAIER, JENNIFER | XN-W102898 | 1 | 1.00 | Invalid Bank Account No. | 08/01/2020 | ||
| Count: 3 | Total: | 50.00 |