| 04/27/2020 |
| 07:52:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAVIS, JOYCE | TF-TF8823 | 4 | 39.00 | 321177706 | ****4659 | 04/28/2020 |
| FAULKNER, LANI | TF-TF10655 | 4 | 39.00 | 321177706 | **********1790 | 04/28/2020 |
| GRAHAM 25TH, VIRGINIA E. | TF-TF3022 | 4 | 33.00 | 321180939 | ******5025 | 04/28/2020 |
| HANDLEY, JEFFREY | TF-TF8612 | 4 | 19.00 | 121042882 | ******3540 | 04/28/2020 |
| JACKSON, JENNIFER | TF-TFSV7544 | 4 | 39.00 | 121000358 | ********3187 | 04/28/2020 |
| MARCUS, LAURA | TF-TF8234 | 4 | 78.00 | 121000358 | ******5708 | 04/28/2020 |
| MOSHER, TARA | TF-20010330 | 4 | 43.00 | 121100782 | *****2043 | 04/28/2020 |
| PERES, JUDIANNE | TF-20010386 | 4 | 109.00 | 121100782 | *****3885 | 04/28/2020 |
| PODORSON, MICHAEL | TF-TF704 | 4 | 39.00 | 322271627 | ******9670 | 04/28/2020 |
| SLAYTON, AMANDA | TF-TF17221 | 4 | 39.00 | 322271627 | ******8731 | 04/28/2020 |
| WOODEN, CRAIG | TF-TF444 | 4 | 31.00 | 321177706 | ****2051 | 04/28/2020 |
| Count: 11 | Total: | 508.00 |
| 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 | 04/28/2020 |
| WASSERMAN, ELAINE | TF-TFSV3750 | 4 | 0.00 | 321177706 | ****1840 | Zero Dollar Amount | 04/28/2020 |
| Count: 2 | Total: | 39.00 |