| 12/31/2020 |
| 08:01:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, DAVID | T9-74 | 1 | 55.00 | 065505870 | ***5555 | 01/01/2021 |
| ALLEMAN, MADDISON | T9-400364 | 1 | 25.00 | 065305436 | ******5427 | 01/01/2021 |
| ANDERSON, BRANDON | T9-615 | 1 | 20.00 | 031176110 | ******7776 | 01/01/2021 |
| AUBE, LESLIE | T9-59 | 1 | 75.00 | 065503681 | *****0328 | 01/01/2021 |
| BELL, DEVANTREAU | T9-588 | 1 | 30.00 | 265577585 | ******7253 | 01/01/2021 |
| BELL, SARAH | T9-502 | 1 | 20.00 | 265473485 | ******0973 | 01/01/2021 |
| BRADLEY, LONNIE | T9-663 | 1 | 65.00 | 314972853 | ******5452 | 01/01/2021 |
| BRUNELLE, STEPHANE | T9-329 | 1 | 45.00 | 265577585 | ****3240 | 01/01/2021 |
| BUTCHER, TIFFANY | T9-400251 | 1 | 30.00 | 265577585 | ****2850 | 01/01/2021 |
| CARRUBBA, PAMELA | T9-105490 | 1 | 25.00 | 065503681 | *****9606 | 01/01/2021 |
| CARVER, WEYLIN | T9-210 | 1 | 25.00 | 265577585 | ******9404 | 01/01/2021 |
| CHASSE, ALBERT | T9-403 | 1 | 20.00 | 314074269 | *****0763 | 01/01/2021 |
| COX, NATHAN | T9-493 | 1 | 25.00 | 265577585 | ****5416 | 01/01/2021 |
| DEROUEN, JADE | T9-389 | 1 | 35.00 | 065305436 | ******6762 | 01/01/2021 |
| DIMENTO, AUDREY | T9-294 | 1 | 25.00 | 065305436 | ******3265 | 01/01/2021 |
| DIMENTO, COLBY | T9-286 | 1 | 30.00 | 065305436 | ******1387 | 01/01/2021 |
| DOANE, DEREK | T9-679 | 1 | 30.00 | 265577585 | ******9051 | 01/01/2021 |
| FERGURGUR, BRYCE | T9-587 | 1 | 30.00 | 065305436 | ******6405 | 01/01/2021 |
| FRANCE, LEANDRO | T9-551 | 1 | 25.00 | 065503681 | *****6880 | 01/01/2021 |
| FRICKE, SCHENEL | T9-121 | 1 | 25.00 | 065503681 | *****7618 | 01/01/2021 |
| GIBSON, ALEXANDER | T9-637 | 1 | 45.00 | 256074974 | ******5478 | 01/01/2021 |
| GIFT, KATHRYN | T9-382 | 1 | 25.00 | 265577585 | ********1796 | 01/01/2021 |
| HARRISON, TIMOTHY | T9-16 | 1 | 30.00 | 265577585 | ******3787 | 01/01/2021 |
| HEITZMANN, GARY | T9-36 | 1 | 45.00 | 065305436 | ******9728 | 01/01/2021 |
| HOPKINS, MATTHEW | T9-175 | 1 | 20.00 | 265577585 | ****2618 | 01/01/2021 |
| HUDSON, WHITNEY | T9-631 | 1 | 75.00 | 265577585 | ****6575 | 01/01/2021 |
| LEDET, JUNE | T9-53 | 1 | 50.00 | 265577585 | ******1760 | 01/01/2021 |
| LEE, CHRIS | T9-89 | 1 | 25.00 | 265577585 | ******2978 | 01/01/2021 |
| LEE, CONNOR | T9-42 | 1 | 25.00 | 265577585 | ******6037 | 01/01/2021 |
| LEHMAN, MARY | T9-657 | 1 | 25.00 | 311175093 | ******9502 | 01/01/2021 |
| LOFTIN, GREG | T9-307 | 1 | 55.00 | 265577585 | ******3346 | 01/01/2021 |
| MEYERS, MIKE | T9-283 | 1 | 45.00 | 065303360 | *****0619 | 01/01/2021 |
| NECAISE, JUDY | T9-400057 | 1 | 25.00 | 065503681 | ******9704 | 01/01/2021 |
| NUSSBAUM, PATTIE | T9-64 | 1 | 30.00 | 265577585 | ********7581 | 01/01/2021 |
| OGWIN, HOWARD | T9-400234 | 1 | 20.00 | 265577585 | ******2064 | 01/01/2021 |
| PERKINS, BRITTNEY | T9-579 | 1 | 30.00 | 265376906 | ****5230 | 01/01/2021 |
| RUSSO, CARRIE | T9-467 | 1 | 55.00 | 265577585 | ******0450 | 01/01/2021 |
| RUTHERFORD, ALYSSA | T9-561 | 1 | 35.00 | 265577585 | **********6346 | 01/01/2021 |
| SMITH, ALYECE | T9-516 | 1 | 30.00 | 265577585 | ****2059 | 01/01/2021 |
| STAHL, KATHERINE | T9-428 | 1 | 25.00 | 065305436 | ******3796 | 01/01/2021 |
| TARTAVOULLE, BRANDON | T9-574 | 1 | 30.00 | 065503681 | ******0663 | 01/01/2021 |
| THOMAS, TABATHA | T9-547 | 1 | 25.00 | 065500752 | ***3008 | 01/01/2021 |
| TIERNEY, MICHELE | T9-216 | 1 | 30.00 | 065403626 | ******5113 | 01/01/2021 |
| ULRICH, GERALD | T9-247 | 1 | 55.00 | 065303360 | ***1858 | 01/01/2021 |
| WALSH, SANDY | T9-374 | 1 | 35.00 | 061211964 | ****6327 | 01/01/2021 |
| WALTERS, LAURIE | T9-106648 | 1 | 30.00 | 065503681 | *****9419 | 01/01/2021 |
| WHEELER, LANIER | T9-619 | 1 | 25.00 | 265577585 | ****3078 | 01/01/2021 |
| WIGGINS, AISSA | T9-113 | 1 | 30.00 | 111102046 | ***4303 | 01/01/2021 |
| WILLSON, SCOTT | T9-377 | 1 | 25.00 | 065500752 | ***6690 | 01/01/2021 |
| Count: 49 | Total: | 1660.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOWARD, JACOB | T9-496 | 1 | 30.00 | 256574974 | ******2182 | Invalid Bank Route/Transit | 01/01/2021 |
| TAYLOR, JOAN | T9-284 | 1 | 45.00 | 536810000 | *****8091 | Invalid Bank Route/Transit | 01/01/2021 |
| Count: 2 | Total: | 75.00 |