| 07/30/2020 |
| 12:17:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, MARCO | FM-13362 | 1 | 105.00 | 107000262 | ****9506 | 08/01/2020 |
| BROOKS, AJA | FM-12998 | 1 | 55.00 | 107005047 | ******1264 | 08/01/2020 |
| COOPER, ANGIE | FM-13632 | 1 | 20.00 | 307076724 | ***5000 | 08/01/2020 |
| FORSLUND, SANDY | FM-13604 | 1 | 30.00 | 102000021 | ********5978 | 08/01/2020 |
| FRITCHELL, CASSEY | FM-12735 | 1 | 10.00 | 107000262 | ****6313 | 08/01/2020 |
| GHESQUIERE, ROGER | FM-11749 | 1 | 35.00 | 107000262 | ******4676 | 08/01/2020 |
| GRIFFITHS, ART | FM-SS007 | 1 | 20.00 | 107000262 | ***6756 | 08/01/2020 |
| HALL, JENNA | FM-11661 | 1 | 15.00 | 307076724 | ******9075 | 08/01/2020 |
| HAYS, RYAN | FM-13678 | 1 | 50.00 | 111909579 | *****2601 | 08/01/2020 |
| HOYT, ASHLEY | FM-14035 | 1 | 55.00 | 091300023 | ********9096 | 08/01/2020 |
| KOENIG, LAURA | FM-10127 | 1 | 30.00 | 102000076 | ******8837 | 08/01/2020 |
| KUMRO, TODD | FM-12695 | 1 | 20.00 | 314088637 | ******4071 | 08/01/2020 |
| LOYA, CANDICE | FM-12990 | 1 | 60.00 | 102001017 | *****8747 | 08/01/2020 |
| MEDINA, GUADALUPE | FM-13955 | 1 | 15.00 | 107000262 | ****3219 | 08/01/2020 |
| NELSON, JAIMARIE | FM-13051 | 1 | 40.00 | 302075018 | *****1886 | 08/01/2020 |
| SPENCER, PHILLIP | FM-13336 | 1 | 40.00 | 314074269 | ****6989 | 08/01/2020 |
| THOMPSON, GRETCHEN | FM-12719 | 1 | 30.00 | 107000262 | *****1143 | 08/01/2020 |
| Count: 17 | Total: | 630.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FARQUHAR, HEATHER | FM-12992 | 1 | 70.00 | 11191632 | ***0031 | Invalid Bank Route/Transit | 08/01/2020 |
| Count: 1 | Total: | 70.00 |