| 07/30/2020 |
| 12:17:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLRED, SHEILA | 44-5992 | 1 | 45.00 | 123002011 | ********7884 | 08/01/2020 |
| EASTMAN, AMANDA | 44-2341 | 1 | 27.00 | 323274461 | ********4041 | 08/01/2020 |
| FAUMONT, SERGE | 44-5892 | 1 | 50.00 | 323274461 | ********1538 | 08/01/2020 |
| GROSSMAN, BETH | 44-7516 | 1 | 47.00 | 081000210 | ******9898 | 08/01/2020 |
| HAJEC-MAGAK, VIRGINIA | 44-5874 | 1 | 25.00 | 291973454 | ********8720 | 08/01/2020 |
| HARNEY, ZACHARY | 44-9658 | 1 | 47.00 | 323274461 | ******5143 | 08/01/2020 |
| HARPER, WHITNEY | 44-8796 | 1 | 47.00 | 092900383 | ********7110 | 08/01/2020 |
| HEITZ, JODY | 44-5629 | 1 | 27.00 | 323274445 | **********5124 | 08/01/2020 |
| HOOKLAND, CHAD | 44-2407 | 1 | 47.00 | 123000220 | ********0571 | 08/01/2020 |
| JOHNSON, ADAM | 44-8853 | 1 | 47.00 | 123006800 | ******9218 | 08/01/2020 |
| JOHNSTON, STEVE | 44-7586 | 1 | 47.00 | 123002011 | ****1212 | 08/01/2020 |
| KELLER, RICK | 44-2160 | 1 | 27.00 | 321270742 | ******7705 | 08/01/2020 |
| LEE, JAXON | 44-2220 | 1 | 27.00 | 323070380 | ********5889 | 08/01/2020 |
| MILLS, BAILEY | 44-2177 | 1 | 27.00 | 323276524 | ******4151 | 08/01/2020 |
| MINOR, CHABLIS | 44-5113 | 1 | 65.00 | 121000358 | ********1938 | 08/01/2020 |
| NELSON, REBECCA | 44-2108 | 1 | 67.00 | 323274461 | ********3216 | 08/01/2020 |
| ORIANO, RALPH | 44-2418 | 1 | 27.00 | 121042882 | ******0484 | 08/01/2020 |
| PARSONS, ORION | 44-9154 | 1 | 27.00 | 123205054 | ******3452 | 08/01/2020 |
| PEDERSEN, MIA | 44-2170 | 1 | 27.00 | 323274461 | ******9395 | 08/01/2020 |
| ROPP, AMY | 44-8945 | 1 | 27.00 | 323276524 | ******2711 | 08/01/2020 |
| STARR, AMARIS | 44-8991 | 1 | 47.00 | 123000220 | ********0988 | 08/01/2020 |
| STRAW, RICAHRD | 44-5229 | 1 | 29.00 | 323274351 | ****4013 | 08/01/2020 |
| STRODA, JOLYNN | 44-9172 | 1 | 27.00 | 123205054 | ******2780 | 08/01/2020 |
| THOMPSON, CLODAGH | 44-2382 | 1 | 67.00 | 123006800 | ******1704 | 08/01/2020 |
| WILLIAMS, SALLY | 44-5946 | 1 | 25.00 | 323274445 | **********2105 | 08/01/2020 |
| Count: 25 | Total: | 972.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MEIGHAN, RACHEL | 44-2065 | 1 | 27.00 | ************6827 | Invalid Bank Route/Transit | 08/01/2020 | |
| Count: 1 | Total: | 27.00 |