| 10/18/2021 |
| 08:01:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAFIA, CAROLYN | SV-TFSV662 | 3 | 43.00 | 121042882 | ******2984 | 10/19/2021 |
| BASILOTTA, DIANE | SV-TFSV1697 | 3 | 39.00 | 322271627 | *****5630 | 10/19/2021 |
| BOND, RHIANNON | SV-TFSV4560 | 3 | 43.00 | 321180939 | ******0028 | 10/19/2021 |
| CHAPMAN, TANGI | SV-TFSV1657 | 3 | 43.00 | 321177706 | ****8952 | 10/19/2021 |
| CORONA, STEVE | SV-TFSV942 | 3 | 78.00 | 121042882 | ******8000 | 10/19/2021 |
| CROSSON, LON | SV-TFSV1421 | 3 | 19.00 | 321177706 | **********7963 | 10/19/2021 |
| EATON, CAROL | SV-TFSV400 | 3 | 39.00 | 122000496 | ******0395 | 10/19/2021 |
| FELTS, LINDA | SV-TFSV1799 | 3 | 78.00 | 122000496 | ******6683 | 10/19/2021 |
| HETTELSATER, STARR | SV-TFSV2264 | 3 | 73.00 | 121042882 | ******8263 | 10/19/2021 |
| HITCHEN, ROSS | SV-TFSV3574 | 3 | 89.00 | 321177706 | ****9776 | 10/19/2021 |
| HOLMES, MICHELLE | SV-TFSV9174 | 3 | 45.00 | 121000358 | ********9457 | 10/19/2021 |
| HOLT, ROBERT | SV-TFSV4734 | 3 | 86.00 | 121000358 | ********9359 | 10/19/2021 |
| HOLTON, ROGER | SV-TFSV3172 | 3 | 19.00 | 121000358 | ******3695 | 10/19/2021 |
| IVANOVA, ANDREW | SV-TFSV9909 | 3 | 45.00 | 121000358 | ********8709 | 10/19/2021 |
| JENKINS, CINDA | SV-TFSV1298 | 3 | 43.00 | 121137522 | ******0171 | 10/19/2021 |
| KINGSBURY, JOANN | SV-TFSV877 | 3 | 19.00 | 321177706 | ****0413 | 10/19/2021 |
| LANDIVAR, CHRISTIAN | SV-TFSV8265 | 3 | 43.00 | 121137522 | ******3703 | 10/19/2021 |
| LEE, ROCHELLE | SV-TFSV6568 | 3 | 43.00 | 322271627 | *****2223 | 10/19/2021 |
| LEMEE, SALLY | SV-TFSV8597 | 3 | 19.00 | 321177706 | **********5867 | 10/19/2021 |
| MCKINNON, MEREDITH | SV-TFSV4614 | 3 | 124.00 | 322271627 | *****5121 | 10/19/2021 |
| MCLEAN, SUZANNE | SV-TFSV7870 | 3 | 43.00 | 322271627 | *****6125 | 10/19/2021 |
| MESKAN, SUSANN | SV-40010349 | 3 | 43.00 | 322271627 | ******6713 | 10/19/2021 |
| MILETECH, MARCIA | SV-TFSV230 | 3 | 39.00 | 321177706 | *********3127 | 10/19/2021 |
| MORRIS, CHERYL | SV-TFSV4839 | 3 | 39.00 | 322271627 | *****3305 | 10/19/2021 |
| MUSSER, PATTY | SV-TFSV6930 | 3 | 43.00 | 321177706 | ****7342 | 10/19/2021 |
| NEWMAN, JUDY | SV-TFSV10145 | 3 | 39.00 | 121042882 | ******2924 | 10/19/2021 |
| PARKER, STEVE | SV-TFSV664 | 3 | 39.00 | 121143736 | *****1646 | 10/19/2021 |
| PETERS, FRAN | SV-TFSV367 | 3 | 68.00 | 321177706 | ****6512 | 10/19/2021 |
| PRADER, KIMBERLY | SV-TFSV3885 | 3 | 39.00 | 321076470 | **********6410 | 10/19/2021 |
| RADICAN, JENNIFER | SV-TFSV8343 | 3 | 78.00 | 121042882 | ******0264 | 10/19/2021 |
| RILEY, DYLAN | SV-TFSV9930 | 3 | 45.00 | 121202211 | ********0622 | 10/19/2021 |
| RODONI, KATHY | SV-TW02688 | 3 | 80.00 | 121122676 | ********9627 | 10/19/2021 |
| SARKISSIAN, NORA | SV-TFSV7395 | 3 | 33.00 | 121042882 | *********0710 | 10/19/2021 |
| WALSH, EVAN | SV-TFSV8431 | 3 | 43.00 | 011200365 | ********5791 | 10/19/2021 |
| ZIEL, DONNA | SV-TFSV6095 | 3 | 19.00 | 121042882 | ******4121 | 10/19/2021 |
| Count: 35 | Total: | 1720.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SELIGMAN, RENEE | SV-TFSV10513 | 3 | 49.00 | 3211 7771 | ****7841 | Invalid Bank Route/Transit | 10/19/2021 |
| Count: 1 | Total: | 49.00 |