| 08/14/2020 |
| 07:02:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DONOVAN, CHRIS | DN-15239 | 2 | 40.00 | 322271627 | *****3752 | 08/17/2020 |
| GRIFFIN, RICHARD | DN-15833 | 2 | 30.00 | 323070380 | ********1769 | 08/17/2020 |
| HAGE, SUSAN | DN-20731 | 2 | 40.00 | 122000247 | *********5004 | 08/17/2020 |
| HEILWEEK, BRIAN | DN-15671 | 2 | 40.00 | 322271627 | *****9750 | 08/17/2020 |
| HILL, WHITNEY | DN-15038 | 2 | 90.00 | 322271627 | *****8010 | 08/17/2020 |
| MARQUES, NORBERTO | DN-21354 | 2 | 40.00 | 121135045 | *****8791 | 08/17/2020 |
| PUENTE, JESSE | DN-63284 | 2 | 115.00 | 121000358 | ******4425 | 08/17/2020 |
| SCHULTZ, ROGER | DN-20351 | 2 | 90.00 | 321172248 | ********2368 | 08/17/2020 |
| STEWART, SHAD | DN-15865 | 2 | 40.00 | 321172248 | ********0196 | 08/17/2020 |
| THOGMARTIN, MARK | DN-14972 | 2 | 40.00 | 321172248 | ********9889 | 08/17/2020 |
| THORNTON, BRYAN | DN-201 | 2 | 65.00 | 121122676 | ********6494 | 08/17/2020 |
| Count: 11 | Total: | 630.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MEDRANO, ERICA | DN-15541 | 2 | 90.00 | 314074265 | ******7672 | Invalid Bank Route/Transit | 08/17/2020 |
| SUTTON, BLAKE | DN-15831 | 2 | 40.00 | 321172221 | **0165 | Invalid Bank Route/Transit | 08/17/2020 |
| Count: 2 | Total: | 130.00 |