| 02/14/2021 |
| 08:47:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADOLF, COURTNEY | FM-12686 | 2 | 35.00 | 111916326 | ******1717 | 02/15/2021 |
| AMICK, GABRIEL | FM-13698 | 2 | 70.00 | 107005319 | ******9412 | 02/15/2021 |
| CHICK, JIMMY | FM-13795 | 2 | 25.00 | 102000076 | ******6672 | 02/15/2021 |
| CROUSE, TAMI | FM-13278 | 2 | 25.00 | 107000262 | ****1881 | 02/15/2021 |
| EDWARDS, CHRIS | FM-13330 | 2 | 40.00 | 102001017 | ******5804 | 02/15/2021 |
| EVERSOLE, ERIN | FM-11363 | 2 | 70.00 | 102000076 | ******9636 | 02/15/2021 |
| FORSLUND, JULIE | FM-13927 | 2 | 30.00 | 102000021 | ********3747 | 02/15/2021 |
| GARGUILO, RYAN | FM-13949 | 2 | 65.00 | 321270742 | ******7668 | 02/15/2021 |
| GOODMAN, DAVID | FM-10459 | 2 | 40.00 | 102000076 | ******5066 | 02/15/2021 |
| HUSTON, DON | FM-11591 | 2 | 82.50 | 107000262 | ****8167 | 02/15/2021 |
| LOOMIS, CODY | FM-13877 | 2 | 35.00 | 302075830 | ******3537 | 02/15/2021 |
| MORALES, JUDY | FM-13337 | 2 | 65.00 | 102000076 | ******6114 | 02/15/2021 |
| OLIVAS, KATRINA | FM-13322 | 2 | 50.00 | 111909579 | *****2656 | 02/15/2021 |
| PASTRANA, EVA | FM-13179 | 2 | 80.00 | 102000076 | ******9849 | 02/15/2021 |
| RUSSELL, BRET | FM-11534 | 2 | 45.00 | 102000076 | ******1830 | 02/15/2021 |
| SEAY, JEFF | FM-13590 | 2 | 45.00 | 111900659 | ******8100 | 02/15/2021 |
| TORRES, GILBERT | FM-10710 | 2 | 25.00 | 314074269 | ****0820 | 02/15/2021 |
| WILLIAMS, TORIN | FM-13353 | 2 | 30.00 | 102000076 | ******9403 | 02/15/2021 |
| Count: 18 | Total: | 857.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WHEELER, AMY | FM-13407 | 2 | 800.00 | 261171589 | *********1718 | Invalid Bank Route/Transit | 02/15/2021 |
| Count: 1 | Total: | 800.00 |