| 10/15/2021 |
| 08:07:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENTON, RON | MW-M103805 | 3 | 42.63 | 314074269 | ****2033 | 10/18/2021 |
| BROTT, CONNOR | MW-M106558 | 3 | 42.63 | 125000105 | ********6994 | 10/18/2021 |
| COMBEN, JEFFREY | MW-M103818 | 3 | 42.63 | 272483484 | **********0700 | 10/18/2021 |
| DALTON, SYDNEY | MW-M107425 | 3 | 42.63 | 125000024 | ********5683 | 10/18/2021 |
| DEVERA, KRISTINA | MW-M105124 | 3 | 42.63 | 325070760 | ******4932 | 10/18/2021 |
| DUTSON, MORGAN | MW-M107196 | 3 | 42.63 | 325070760 | *****6892 | 10/18/2021 |
| ELLIOTT, JAKE | MW-M107863 | 3 | 42.63 | 325081403 | ******7198 | 10/18/2021 |
| GLIDDEN, GAGE | MW-M106303 | 3 | 42.63 | 325081403 | ******9879 | 10/18/2021 |
| GONZALES, LYNDON | MW-M107446 | 3 | 42.63 | 256074974 | ******7015 | 10/18/2021 |
| GORMAN, MADISON | MW-M107812 | 3 | 42.63 | 325081403 | ******7198 | 10/18/2021 |
| GROOM, HARRISON | MW-M107176 | 3 | 42.63 | 061092387 | *****9258 | 10/18/2021 |
| HORTON, ISIAH | MW-M107422 | 3 | 42.63 | 125008547 | ******8802 | 10/18/2021 |
| JENSEN, TIFFANY | MW-MA201007 | 3 | 42.63 | 325170835 | ****5620 | 10/18/2021 |
| JOHNSON, JOYCE | MW-M105064 | 3 | 42.63 | 296076152 | ******8164 | 10/18/2021 |
| KAMINSKI, CAMERON | MW-M103846 | 3 | 42.63 | 125105631 | ******3158 | 10/18/2021 |
| KARGANILLA, JAY | MW-M107178 | 3 | 42.63 | 256074974 | ******7367 | 10/18/2021 |
| KONETCHY, KYLE | MW-M105351 | 3 | 42.63 | 325070760 | ******4655 | 10/18/2021 |
| LETELLIER, SARA | MW-MA201025 | 3 | 42.63 | 325182289 | ********0773 | 10/18/2021 |
| MONROY MARTINEZ, EDUARDO E. | MW-M107066 | 3 | 42.63 | 325081403 | ******9515 | 10/18/2021 |
| MOONEY, JESSICA | MW-M103819 | 3 | 42.63 | 325081403 | ******8225 | 10/18/2021 |
| OREGON, DENISSE | MW-M107487 | 3 | 42.63 | 125000024 | ********5941 | 10/18/2021 |
| PECOR, JESSE | MW-M107262 | 3 | 42.63 | 325081403 | ******1279 | 10/18/2021 |
| PHELPS, RILEY | MW-M106387 | 3 | 42.63 | 325070760 | *****8801 | 10/18/2021 |
| PHILLIPS, ELIZABETH | MW-M106522 | 3 | 42.63 | 125000105 | ********6994 | 10/18/2021 |
| RALSTON, BRADLEY | MW-M107231 | 3 | 42.63 | 323371076 | ******2004 | 10/18/2021 |
| REED, SEAN | MW-M107192 | 3 | 42.63 | 325081403 | ******8576 | 10/18/2021 |
| ROBLES, JESSICA CELESTE | MW-M107471 | 3 | 42.63 | 325081403 | ******9515 | 10/18/2021 |
| ROGERS, CHRISTINA | MW-M103807 | 3 | 42.63 | 125008547 | ******5876 | 10/18/2021 |
| SALVATI, CASON | MW-M105802 | 3 | 42.63 | 325081403 | ******8225 | 10/18/2021 |
| SHIMKUS, TAMMY | MW-M105074 | 3 | 42.63 | 325081403 | ******4592 | 10/18/2021 |
| SORIANO, ANGELA | MW-M107448 | 3 | 42.63 | 125000024 | ********3822 | 10/18/2021 |
| STEEL, PAYTON | MW-M106583 | 3 | 42.63 | 325070760 | *****2812 | 10/18/2021 |
| WEAVER, MADISON | MW-M107151 | 3 | 42.63 | 325070760 | ***********6699 | 10/18/2021 |
| WENCESLAO, DANIEL | MW-M103106 | 3 | 42.63 | 256074974 | ******8701 | 10/18/2021 |
| WENCESLAO, MARGUERITE | MW-M101216 | 3 | 42.63 | 256074974 | ******8701 | 10/18/2021 |
| WHITE, MADISON | MW-M106125 | 3 | 42.63 | 325084426 | ******7824 | 10/18/2021 |
| Count: 36 | Total: | 1534.68 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ANDERSON, KJELL | MW-M107159 | 3 | 86.33 | 000000000 | *********0000 | Invalid Bank Route/Transit | 10/18/2021 |
| Count: 1 | Total: | 86.33 |