| 01/13/2021 |
| 07:27:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DONOVAN, CHRIS | DN-15239 | 2 | 40.00 | 322271627 | *****3752 | 01/15/2021 |
| ESPITIA, JOHN | DN-858 | 2 | 65.00 | 321172248 | ********2855 | 01/15/2021 |
| GONZALEZ, DANIEL | DN-16023 | 2 | 32.00 | 121135045 | *****2600 | 01/15/2021 |
| GRIFFIN, RICHARD | DN-15833 | 2 | 30.00 | 323070380 | ********1769 | 01/15/2021 |
| HAGE, SUSAN | DN-20731 | 2 | 32.00 | 122000247 | *********5004 | 01/15/2021 |
| HEILWEEK, BRIAN | DN-15671 | 2 | 40.00 | 322271627 | *****9750 | 01/15/2021 |
| HILL, WHITNEY | DN-15038 | 2 | 40.00 | 322271627 | *****8010 | 01/15/2021 |
| LEMRISE, LOUIS | DN-63152 | 2 | 60.00 | 322271627 | ******3571 | 01/15/2021 |
| LUNA, MARTIN | DN-15300 | 2 | 40.00 | 321172248 | **9468 | 01/15/2021 |
| MEDRANO, ERICA | DN-15541 | 2 | 108.00 | 314074269 | ******7672 | 01/15/2021 |
| PUENTE, JESSE | DN-63284 | 2 | 115.00 | 121000358 | ******4425 | 01/15/2021 |
| SHAW, PRESLYNN | DN-16030 | 2 | 40.00 | 121122676 | ********7481 | 01/15/2021 |
| STEWART, SHAD | DN-15865 | 2 | 40.00 | 321172248 | ********0196 | 01/15/2021 |
| THOGMARTIN, MARK | DN-14972 | 2 | 40.00 | 321172248 | ********9889 | 01/15/2021 |
| THORNTON, BRYAN | DN-201 | 2 | 65.00 | 121122676 | ********6494 | 01/15/2021 |
| Count: 15 | Total: | 787.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SUTTON, BLAKE | DN-15831 | 2 | 40.00 | 321172221 | **0165 | Invalid Bank Route/Transit | 01/15/2021 |
| Count: 1 | Total: | 40.00 |