| 07/28/2020 |
| 07:15:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAVIS, JOYCE | TF-TF8823 | 4 | 39.00 | 321177706 | ****4659 | 07/29/2020 |
| FAULKNER, LANI | TF-TF10655 | 4 | 39.00 | 321177706 | **********1790 | 07/29/2020 |
| GRAHAM 25TH, VIRGINIA E. | TF-TF3022 | 4 | 33.00 | 321180939 | ******5025 | 07/29/2020 |
| HANDLEY, JEFFREY | TF-TF8612 | 4 | 19.00 | 121042882 | ******3540 | 07/29/2020 |
| JACKSON, JENNIFER | TF-TFSV7544 | 4 | 39.00 | 121000358 | ********3187 | 07/29/2020 |
| MCKEE, KATIE | TF-TF20673 | 4 | 10.00 | 121042882 | ******8596 | 07/29/2020 |
| MOSHER, TARA | TF-20010330 | 4 | 128.00 | 121100782 | *****2043 | 07/29/2020 |
| NOLL, JODEE | TF-TF12843 | 4 | 39.00 | 121100782 | *****4198 | 07/29/2020 |
| PERES, JUDIANNE | TF-20010386 | 4 | 109.00 | 121100782 | *****3885 | 07/29/2020 |
| Count: 9 | Total: | 455.00 |
| 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 | 07/29/2020 |
| Count: 1 | Total: | 39.00 |