| 09/29/2021 |
| 08:19:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BIRDSELL, THOMAS | MS-6668 | 2 | 65.00 | 322271627 | ******8498 | 10/01/2021 |
| COVERSTON, STEPHEN | MS-6652 | 2 | 88.00 | 121042882 | ******3186 | 10/01/2021 |
| FLAHERTY, LAWRENCE | MS-10123 | 2 | 58.00 | 322271627 | *****5276 | 10/01/2021 |
| GURNEY, CYNTHIA | MS-10157 | 2 | 119.00 | 314074269 | *****8878 | 10/01/2021 |
| HEALY, FLURRY | MS-100 | 2 | 58.00 | 121104063 | ****2182 | 10/01/2021 |
| MATHEWS, CRISTINA | MS-9418 | 2 | 65.00 | 121104063 | ****4515 | 10/01/2021 |
| MEHLING, RYAN | MS-10040 | 2 | 65.00 | 322271627 | *****6537 | 10/01/2021 |
| WARNER, JEFFREY | MS-4834 | 2 | 84.00 | 121104063 | ****8723 | 10/01/2021 |
| Count: 8 | Total: | 602.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NANEZ, HANNAH | MS-10171 | 2 | 130.00 | 372920071 | *****1627 | Invalid Bank Route/Transit | 10/01/2021 |
| Count: 1 | Total: | 130.00 |