| 07/30/2021 |
| 08:18:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, PAUL | 9Z-26584 | 1 | 43.98 | 111104879 | ******2527 | 08/01/2021 |
| AKINS, WILLIAM | 9Z-27758 | 1 | 53.88 | 065002108 | ***9566 | 08/01/2021 |
| AMAYA, MEONI | 9Z-26533 | 1 | 43.97 | 065400137 | *****0180 | 08/01/2021 |
| ANDERSON, NALA | 9Z-28851 | 1 | 53.88 | 065400137 | *****9121 | 08/01/2021 |
| ANDREWS, MACKENZIE | 9Z-28808 | 1 | 73.87 | 065403626 | ******6049 | 08/01/2021 |
| BARROW, KENDAIJIA | 9Z-28810 | 1 | 53.88 | 031101279 | ********7961 | 08/01/2021 |
| BRIGGS, INDIA | 9Z-28875 | 1 | 64.87 | 265473317 | *********0491 | 08/01/2021 |
| BROWN, ARIEL | 9Z-28888 | 1 | 59.89 | 065400137 | *****0876 | 08/01/2021 |
| BURNHAM, KALEB | 9Z-27749 | 1 | 62.13 | 291370918 | *******3569 | 08/01/2021 |
| BUTLER, BRANDON | 9Z-28849 | 1 | 70.88 | 065400137 | *****9665 | 08/01/2021 |
| CAIN, NOAH | 9Z-27713 | 1 | 70.37 | 031101279 | ********9974 | 08/01/2021 |
| CARTER, TREVISS | 9Z-27708 | 1 | 70.37 | 265473401 | ****0600 | 08/01/2021 |
| CHANDLER, WESLEY | 9Z-27701 | 1 | 53.88 | 065400137 | *****5060 | 08/01/2021 |
| GRIFFIN, ARIEL | 9Z-28827 | 1 | 53.88 | 103100195 | ********0459 | 08/01/2021 |
| HANDY, RUBEA | 9Z-28872 | 1 | 56.88 | 031176110 | *******0624 | 08/01/2021 |
| HARTUNG, TYLER | 9Z-26544 | 1 | 53.88 | 065403626 | ******0344 | 08/01/2021 |
| HOLLINGSHEAD, JOHN | 9Z-27722 | 1 | 53.88 | 065403626 | ******2817 | 08/01/2021 |
| JAMES, ALANI | 9Z-28836 | 1 | 64.87 | 041215663 | *********3219 | 08/01/2021 |
| JENKINS, VASHTI | 9Z-28814 | 1 | 64.87 | 065000090 | ******4114 | 08/01/2021 |
| JOHNSON, DEKENDRIC | 9Z-27795 | 1 | 70.05 | 065400137 | *****9038 | 08/01/2021 |
| JOLIVETTE, CRISTIE | 9Z-28828 | 1 | 64.87 | 031101279 | ********0010 | 08/01/2021 |
| KNEZEVICH, REBEKA | 9Z-26586 | 1 | 53.63 | 065400137 | *****5511 | 08/01/2021 |
| MAYS, SYDNEY | 9Z-28857 | 1 | 53.88 | 065400137 | *****0260 | 08/01/2021 |
| MILLER, PATRICK | 9Z-26634 | 1 | 53.88 | 065400137 | *****1930 | 08/01/2021 |
| MILLS JR, JONAFER | 9Z-28833 | 1 | 55.88 | 031176110 | ******4706 | 08/01/2021 |
| MILLS, TYRONEE | 9Z-26696 | 1 | 53.88 | 065400137 | *****7562 | 08/01/2021 |
| MONNETTE, ALISHA | 9Z-28896 | 1 | 70.37 | 065400137 | *****5308 | 08/01/2021 |
| MOORE, JOHN | 9Z-26645 | 1 | 46.98 | 065400137 | ******6403 | 08/01/2021 |
| MYER, BRIT | 9Z-27781 | 1 | 53.88 | 065400153 | ******3818 | 08/01/2021 |
| NEWBINS, JOSHUA | 9Z-26612 | 1 | 53.88 | 065400137 | ***********9043 | 08/01/2021 |
| PROFIT, DARBBEON | 9Z-28848 | 1 | 64.87 | 265473472 | ******2823 | 08/01/2021 |
| RAY, JOHN | 9Z-26576 | 1 | 53.88 | 065400137 | *****5511 | 08/01/2021 |
| RUFFIN, MAYA | 9Z-28864 | 1 | 42.88 | 041215663 | *********0432 | 08/01/2021 |
| SCHNEIDER, BYRON | 9Z-28830 | 1 | 64.87 | 065000090 | ******8299 | 08/01/2021 |
| SHAW, LATORIA | 9Z-26661 | 1 | 70.37 | 314972853 | ******3807 | 08/01/2021 |
| STEWART, MARNISE | 9Z-28867 | 1 | 53.88 | 065400153 | ******2033 | 08/01/2021 |
| THOMAS, RENARD | 9Z-27742 | 1 | 201.01 | 065400137 | *****0699 | 08/01/2021 |
| VENTRESS, MARKEL | 9Z-28850 | 1 | 53.88 | 065400153 | ****7425 | 08/01/2021 |
| VERDIN, DEJA | 9Z-28809 | 1 | 64.87 | 065403626 | ******6049 | 08/01/2021 |
| WILLIAMS, TRAVIS | 9Z-28844 | 1 | 43.97 | 031176110 | *******1658 | 08/01/2021 |
| WINFREY, FAITH | 9Z-28891 | 1 | 53.88 | 065400137 | *****7097 | 08/01/2021 |
| Count: 41 | Total: | 2523.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WILLIAMS, SKYLER | 9Z-28832 | 1 | 332.08 | 106388793 | *****0137 | Invalid Bank Route/Transit | 08/01/2021 |
| Count: 1 | Total: | 332.08 |