| 04/27/2023 |
| 07:51:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRADE, JERRY | TF-TF7516 | 8 | 30.00 | 122000496 | ******0362 | 04/28/2023 |
| AVILA, GERI | TF-TF2818 | 8 | 30.00 | 121042882 | ******9394 | 04/28/2023 |
| BARON, SUSAN | TF-TF5954 | 8 | 30.00 | 322271627 | ******5698 | 04/28/2023 |
| BIRNEY, BRET | TF-TW08496 | 8 | 30.00 | 322271627 | ******1475 | 04/28/2023 |
| BOCK, RYAN | TF-TF23284 | 8 | 30.00 | 122000247 | ******2110 | 04/28/2023 |
| BRANDT, CHRISTINA | TF-TF24368 | 8 | 45.00 | 121042882 | ******6077 | 04/28/2023 |
| BUCHANAN, JOHN | TF-TF715 | 8 | 30.00 | 121137522 | ******5970 | 04/28/2023 |
| CAIRNS, JOHN | TF-TF19351 | 8 | 30.00 | 321177706 | **********6967 | 04/28/2023 |
| CAMPBELL, LINDA | TF-TF16026 | 8 | 30.00 | 121100782 | *****2425 | 04/28/2023 |
| CATERINA, DEB | TF-TF25410 | 8 | 30.00 | 121143736 | ****5853 | 04/28/2023 |
| CHENG, CINDY | TF-TF8897 | 8 | 30.00 | 121042882 | ******6812 | 04/28/2023 |
| COLLINS, MARGARET | TF-TF16072 | 8 | 30.00 | 322271627 | ******5302 | 04/28/2023 |
| DEMMA, SHANNON | TF-TF24624 | 8 | 30.00 | 121042882 | ******8632 | 04/28/2023 |
| DISTEFANO, JOHN | TF-TF25685 | 8 | 45.00 | 121042882 | ******8016 | 04/28/2023 |
| ENRIQUEZ 16TH, JUAN | TF-TF2812 | 8 | 30.00 | 121042882 | ******2394 | 04/28/2023 |
| EVANS 5TH, MICHAEL | TF-TF8652 | 8 | 30.00 | 121042882 | ******9356 | 04/28/2023 |
| GOMEZ, BERNARD | TF-TF25225 | 8 | 30.00 | 322271627 | *****6716 | 04/28/2023 |
| GRANIER, KALIE | TF-TF24323 | 8 | 30.00 | 322271627 | *****2912 | 04/28/2023 |
| HANDLEY, JEFFREY | TF-20010551 | 8 | 30.00 | 121042882 | ******3540 | 04/28/2023 |
| HARRIS, KATY | TF-TF11212 | 8 | 30.00 | 321177706 | ****9671 | 04/28/2023 |
| HART, BRIAN AND SANTI | TF-TF20509 | 8 | 30.00 | 321177706 | ****8441 | 04/28/2023 |
| HAWKSFORD, BEAU | TF-TF16419 | 8 | 30.00 | 322271627 | ******2300 | 04/28/2023 |
| HEINE, GERO | TF-20010798 | 8 | 45.00 | 121042882 | ******1326 | 04/28/2023 |
| HIMANEN, CAREN | TF-TF15112 | 8 | 30.00 | 322271627 | ******7903 | 04/28/2023 |
| HOFFMAN, ERIC | TF-TF8688 | 8 | 30.00 | 321177706 | ****1551 | 04/28/2023 |
| HUDSON 16TH, AISHA | TF-TF716 | 8 | 30.00 | 121000358 | *******9207 | 04/28/2023 |
| JAMES, GRETCHEN | TF-TF10555 | 8 | 30.00 | 121122676 | ********1126 | 04/28/2023 |
| LEDESMA, CHRIS | TF-TF19386 | 8 | 30.00 | 322271627 | ******9272 | 04/28/2023 |
| MARIN, ANTHONY | TF-20010777 | 8 | 45.00 | 321177706 | ****8437 | 04/28/2023 |
| MARINO, ALISON | TF-20010187 | 8 | 30.00 | 322271627 | ******2740 | 04/28/2023 |
| MARTIN, CORTNEY | TF-TF20199 | 8 | 30.00 | 121137522 | ******2972 | 04/28/2023 |
| MARTIN-HOLT, LUCAS | TF-20010826 | 8 | 30.00 | 321177706 | ****3541 | 04/28/2023 |
| MCBRIDE, KATIE | TF-TF17193 | 8 | 30.00 | 322271627 | ******3867 | 04/28/2023 |
| MCDONOUGH 15TH, ELLEN | TF-TF4867 | 8 | 30.00 | 121000358 | ******2875 | 04/28/2023 |
| OING, KATHLEEN | TF-TF15942 | 8 | 30.00 | 121042882 | ******3531 | 04/28/2023 |
| PERRIN, CHRISTINE | TF-TF7343 | 8 | 30.00 | 121042882 | *********3618 | 04/28/2023 |
| PHILLIPS, VALERIE | TF-TF24399 | 8 | 45.00 | 321177706 | ****2734 | 04/28/2023 |
| PHIPPS 5TH, EVANGELINA | TF-10010132 | 8 | 30.00 | 321177706 | ****4295 | 04/28/2023 |
| PUSHNIK, KARENA | TF-TF6344 | 8 | 30.00 | 322271627 | ******4957 | 04/28/2023 |
| SCHAFER, ERICA | TF-TF21975 | 8 | 30.00 | 121143736 | *****1918 | 04/28/2023 |
| SIMPSON, MARLEY | TF-TF25460 | 8 | 30.00 | 121042882 | ******9018 | 04/28/2023 |
| SLAYTON, AMANDA | TF-TF20197 | 8 | 30.00 | 322271627 | ******8731 | 04/28/2023 |
| STENSTROM, CANDICE | TF-TF25287 | 8 | 30.00 | 121143736 | *****9630 | 04/28/2023 |
| STERES 15TH, PETER | TF-TF6249 | 8 | 30.00 | 322271627 | *******3939 | 04/28/2023 |
| TAMASU, TAKASHI | TF-TF18101 | 8 | 30.00 | 121137522 | ******9561 | 04/28/2023 |
| THOMAS, DIANA | TF-TF24482 | 8 | 30.00 | 321177586 | **********0785 | 04/28/2023 |
| WERDMULLER, TERRI | TF-TF22808 | 8 | 45.00 | 321177706 | **********1890 | 04/28/2023 |
| WILLIAMS, TYLER | TF-TF24325 | 8 | 45.00 | 121042882 | ******4598 | 04/28/2023 |
| WILLIAMS, VICTORIA | TF-TF15966 | 8 | 30.00 | 121137522 | ******2947 | 04/28/2023 |
| ZIMMERMAN, CHARLES | TF-20010271 | 8 | 30.00 | 121000358 | ********0869 | 04/28/2023 |
| Count: 50 | Total: | 1605.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MORTON 20TH, JAKE | TF-TF10632 | 8 | 30.00 | 12113985 | ******8609 | Invalid Bank Route/Transit | 04/28/2023 |
| Count: 1 | Total: | 30.00 |