| 12/10/2020 |
| 07:53:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, ALBERTO | WH-307006 | 2 | 30.26 | 311989001 | *********5141 | 12/11/2020 |
| ARTHUR, ADRIAN | WH-307880 | 2 | 30.26 | 091302966 | ********3806 | 12/11/2020 |
| ASCANO, MERCEDES | WH-305761 | 2 | 21.60 | 111900659 | ******7494 | 12/11/2020 |
| CANNADAY, JENNIFER | WH-305922 | 2 | 21.60 | 111913688 | *****3338 | 12/11/2020 |
| CANNADAY, KYLE | WH-307734 | 2 | 21.60 | 111913688 | *****3338 | 12/11/2020 |
| CASTILLO, YOLANDA | WH-306014 | 2 | 30.26 | 111900659 | ******0129 | 12/11/2020 |
| DISHMAN, TIM | WH-305005 | 2 | 27.01 | 111906271 | *****2963 | 12/11/2020 |
| GONZALES, BENITO | WH-307009 | 2 | 27.01 | 111907788 | ***2419 | 12/11/2020 |
| GUNVILLE, BUZ | WH-307097 | 2 | 27.01 | 311990375 | ****0909 | 12/11/2020 |
| HALLOWAY, CLINT | WH-307794 | 2 | 27.01 | 111000614 | *****3969 | 12/11/2020 |
| HICKS, RYAN | WH-304311 | 2 | 37.83 | 111907788 | ***5907 | 12/11/2020 |
| HUNSAKER, ASHLEY | WH-304328 | 2 | 32.42 | 102000076 | ******0704 | 12/11/2020 |
| LITTLETON, KALEB | WH-305939 | 2 | 27.01 | 311990375 | *****4-09 | 12/11/2020 |
| MORRIS, DAVID | WH-308355 | 2 | 34.59 | 063113057 | ******3424 | 12/11/2020 |
| NAVARRO, DAVID | WH-102180 | 2 | 37.83 | 311989001 | *********6517 | 12/11/2020 |
| RAINBOLT, RACHEL | WH-308001 | 2 | 21.60 | 116324201 | ***8564 | 12/11/2020 |
| RIVERA, JOE | WH-308360 | 2 | 28.13 | 111000614 | *****1390 | 12/11/2020 |
| SANCHEZ, BRAD | WH-307393 | 2 | 27.01 | 111000614 | *****4051 | 12/11/2020 |
| SPRUIELL, TYSON | WH-305473 | 2 | 37.83 | 111916452 | ***7514 | 12/11/2020 |
| STEPHENS, ROBERTA | WH-114411 | 2 | 37.83 | 311989001 | *********6720 | 12/11/2020 |
| STOKES, MICHAEL | WH-301154 | 2 | 64.90 | 111924787 | ***2443 | 12/11/2020 |
| VALADEZ, BEN | WH-303875 | 2 | 30.26 | 111907144 | ***6109 | 12/11/2020 |
| YORK, LAURIE | WH-304391 | 2 | 37.83 | 111907788 | ***5240 | 12/11/2020 |
| Count: 23 | Total: | 718.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARKER, PETE | WH-308463 | 2 | 54.07 | 311900388 | ******3009 | Invalid Bank Route/Transit | 12/11/2020 |
| Count: 1 | Total: | 54.07 |