| 03/05/2024 |
| 07:54:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLAN, RICKEY | TF-TF20422 | 1 | 38.00 | 321177706 | ****5333 | 03/06/2024 |
| ANDERSON, MELANIE | TF-TF26480 | 1 | 99.00 | 121137522 | ******2233 | 03/06/2024 |
| ANDRADE, JERRY | TF-TF7516 | 1 | 43.00 | 122000496 | ******0362 | 03/06/2024 |
| AVILA, GERI | TF-TF2818 | 1 | 33.00 | 321177706 | ****8387 | 03/06/2024 |
| BAILEY, DEBBY | TF-20010770 | 1 | 37.00 | 121042882 | ******9730 | 03/06/2024 |
| BRANDT, CHRISTINA | TF-TF24368 | 1 | 90.00 | 121042882 | ******6077 | 03/06/2024 |
| BUCHANAN, JOHN | TF-TF715 | 1 | 39.00 | 121137522 | ******5970 | 03/06/2024 |
| CAMPBELL, KATHY | TF-TF17965 | 1 | 72.00 | 121000358 | ********3000 | 03/06/2024 |
| COLLINS, MARGARET | TF-TF16072 | 1 | 35.00 | 322271627 | ******5302 | 03/06/2024 |
| COMMONS, KIRSTEN | TF-TF21802 | 1 | 19.00 | 121042882 | ******2545 | 03/06/2024 |
| CONCANNON 5TH, STEVE | TF-TFSV7935 | 1 | 43.00 | 122000496 | ******0990 | 03/06/2024 |
| CREAGH, ANNA | TF-TF25882 | 1 | 49.00 | 211691127 | *******1005 | 03/06/2024 |
| DEPRIMA, JULIE | TF-20011458 | 1 | 54.00 | 321177706 | ****9559 | 03/06/2024 |
| DISTEFANO, JOHN | TF-TF25685 | 1 | 39.00 | 121042882 | ******8016 | 03/06/2024 |
| FRISBEE, ADRIENNE | TF-TF19887 | 1 | 43.00 | 321177706 | ****9920 | 03/06/2024 |
| GALERA, JOSEPH | TF-20011345 | 1 | 65.00 | 322271627 | ******0178 | 03/06/2024 |
| GARRETSON, KAREN | TF-TF13107 | 1 | 39.00 | 321177706 | ****9066 | 03/06/2024 |
| GIBSON, BRYAN | TF-TF16713 | 1 | 43.00 | 121042882 | ******2964 | 03/06/2024 |
| GOLDRING, MAIA | TF-TF26159 | 1 | 49.00 | 321177706 | ****3985 | 03/06/2024 |
| GRELIN, LEO | TF-TF25073 | 1 | 45.00 | 121000358 | ********7398 | 03/06/2024 |
| GUERRERO ECHAVA, SHEYLA | TF-20010855 | 1 | 122.00 | 121000358 | ********0697 | 03/06/2024 |
| HART, BRIAN AND SANTI | TF-TF20509 | 1 | 33.00 | 321177706 | ****8441 | 03/06/2024 |
| HEINE, GERO | TF-20010798 | 1 | 90.00 | 121042882 | ******1326 | 03/06/2024 |
| HOFFMAN, ERIC | TF-TF19323 | 1 | 39.00 | 321177706 | ****1551 | 03/06/2024 |
| HUNTER, SOPHIA | TF-TF26091 | 1 | 55.00 | 321177706 | ****8399 | 03/06/2024 |
| HURSEY, CELIA | TF-TF26712 | 1 | 44.00 | 321177706 | ****5249 | 03/06/2024 |
| JAMES, GRETCHEN | TF-TF10555 | 1 | 39.00 | 121122676 | ********1126 | 03/06/2024 |
| LUTUS, ELIZABETH | TF-20011488 | 1 | 59.00 | 321177706 | ****8118 | 03/06/2024 |
| MACY, LINDA | TF-TF22580 | 1 | 19.00 | 322271627 | *****7855 | 03/06/2024 |
| MILLER, PIYADA | TF-TF26353 | 1 | 55.00 | 321177968 | *********6903 | 03/06/2024 |
| MITCHLER, LAURA | TF-TF9350 | 1 | 72.00 | 121100782 | *****9379 | 03/06/2024 |
| MORGAN, ANDREW | TF-TF26275 | 1 | 99.00 | 121042882 | ******7917 | 03/06/2024 |
| O DONNELL, DAWN | TF-TF26223 | 1 | 55.00 | 322271627 | ******7066 | 03/06/2024 |
| PERRIN, CHRISTINE | TF-TF7343 | 1 | 103.00 | 121042882 | *********3618 | 03/06/2024 |
| PERRY, ISABELLA | TF-CF41589 | 1 | 43.00 | 121000358 | ********1556 | 03/06/2024 |
| PETTY, SHARRON | TF-TF20296 | 1 | 19.00 | 321177706 | ****8819 | 03/06/2024 |
| PFOTENHAVER, KRISTIN | TF-TF20220 | 1 | 39.00 | 321177706 | ****7509 | 03/06/2024 |
| PHILLIPS, STAN | TF-TF26592 | 1 | 39.00 | 121137522 | ******6196 | 03/06/2024 |
| PHILLIPS, VALERIE | TF-TF24399 | 1 | 84.00 | 321177706 | ****2734 | 03/06/2024 |
| PHIPPS 5TH, EVANGELINA | TF-10010132 | 1 | 33.00 | 321177706 | ****4295 | 03/06/2024 |
| PUSHNIK, KARENA | TF-TF6344 | 1 | 39.00 | 322271627 | ******4957 | 03/06/2024 |
| SCHAFER, ERICA | TF-TF21975 | 1 | 43.00 | 121143736 | *****1918 | 03/06/2024 |
| SHESTOPALOVA, TATYANA | TF-TF25140 | 1 | 90.00 | 053000219 | *********0741 | 03/06/2024 |
| SIMPSON, MARLEY | TF-TF25460 | 1 | 45.00 | 121042882 | ******9018 | 03/06/2024 |
| SPANU, MARY ELLEN | TF-TF10089 | 1 | 39.00 | 121143736 | *****8734 | 03/06/2024 |
| THOMAS, DIANA | TF-TF24482 | 1 | 49.00 | 321177586 | **********0785 | 03/06/2024 |
| TIDABACK, KATIE | TF-TF26220 | 1 | 55.00 | 121042882 | ******6846 | 03/06/2024 |
| VILLAGRAN, GARDENIA | TF-TF24378 | 1 | 49.00 | 321177706 | ****0602 | 03/06/2024 |
| WERDMULLER, TERRI | TF-TF22808 | 1 | 80.00 | 321177706 | **********1890 | 03/06/2024 |
| WILLIAMS, TYLER | TF-TF24325 | 1 | 90.00 | 121042882 | ******4598 | 03/06/2024 |
| WILLIAMS, VICTORIA | TF-TFWF2101 | 1 | 43.00 | 121137522 | ******2947 | 03/06/2024 |
| WOOD, SUZANNE | TF-TF26710 | 1 | 55.00 | 121042882 | ******4717 | 03/06/2024 |
| ZOCCOLI, LINDA | TF-TF20110 | 1 | 39.00 | 322271627 | *****1576 | 03/06/2024 |
| Count: 53 | Total: | 2831.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARTER, CATHERINE | TF-TF25345 | 1 | 29.00 | 321117706 | ****9021 | Invalid Bank Route/Transit | 03/06/2024 |
| Count: 1 | Total: | 29.00 |