| 04/25/2019 |
| 08:22:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRACKLE, SANDRA | TF-TFSV2528 | 4 | 99.00 | 322271627 | *****3053 | 04/26/2019 |
| DAVIS, JOYCE | TF-TF8823 | 4 | 39.00 | 321177706 | ****4659 | 04/26/2019 |
| FAULKNER, LANI | TF-TF10655 | 4 | 39.00 | 321177706 | **********1790 | 04/26/2019 |
| GRAHAM 25TH, VIRGINIA E. | TF-TF3022 | 4 | 33.00 | 321180939 | ******5025 | 04/26/2019 |
| HANDLEY, JEFFREY | TF-TF8612 | 4 | 19.00 | 121042882 | ******3540 | 04/26/2019 |
| JANUS 1, | TF-TF661 | 4 | 264.00 | 121042882 | *******8592 | 04/26/2019 |
| LIENHART, TARA | TF-TF16384 | 4 | 103.00 | 121100782 | *****2043 | 04/26/2019 |
| MARCUS, LAURA | TF-TF8234 | 4 | 78.00 | 121000358 | ******5708 | 04/26/2019 |
| MCKEE, KATIE | TF-TF20673 | 4 | 39.00 | 121042882 | ******8596 | 04/26/2019 |
| MOLINA, AIMEE | TF-TF21830 | 4 | 78.00 | 321177706 | ****4638 | 04/26/2019 |
| NOLL, JODEE | TF-TF12843 | 4 | 39.00 | 121100782 | *****4198 | 04/26/2019 |
| PERES, JUDIANN | TF-TF20781 | 4 | 89.00 | 121100782 | *****3885 | 04/26/2019 |
| PODORSON, MICHAEL | TF-TF704 | 4 | 39.00 | 322271627 | ******9670 | 04/26/2019 |
| Count: 13 | Total: | 958.00 |
| 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 | 04/26/2019 |
| Count: 1 | Total: | 39.00 |