| 07/27/2023 |
| 07:52:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRIDGES, LINDSAY | TF-20010234 | 4 | 9.00 | 031176110 | *******1650 | 07/28/2023 |
| GOLDRING, MAIA | TF-TF26159 | 4 | 15.00 | 321177706 | ****3985 | 07/28/2023 |
| HANDLEY, JEFFREY | TF-20010551 | 4 | 19.00 | 121042882 | ******3540 | 07/28/2023 |
| PERES, JUDIANNE | TF-20010386 | 4 | 109.00 | 121100782 | *****3885 | 07/28/2023 |
| PODORSON, MICHAEL | TF-TF704 | 4 | 39.00 | 322271627 | ******9670 | 07/28/2023 |
| RINKARDT, NANCY | TF-TF6808 | 4 | 10.00 | 121000358 | *******0327 | 07/28/2023 |
| SLAYTON, AMANDA | TF-TF20197 | 4 | 39.00 | 322271627 | ******8731 | 07/28/2023 |
| WOODEN, CRAIG | TF-TF444 | 4 | 31.00 | 321177706 | ****2051 | 07/28/2023 |
| Count: 8 | Total: | 271.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MORTON 20TH, JAKE | TF-TF10632 | 4 | 39.00 | 12113985 | ******8609 | Invalid Bank Route/Transit | 07/28/2023 |
| Count: 1 | Total: | 39.00 |