| 09/13/2021 |
| 09:22:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARGUELLO, ANGELA | T9-208 | 2 | 55.00 | 065503681 | ******7627 | 09/15/2021 |
| BARIA, MARY | T9-108290 | 2 | 55.00 | 065500752 | ***0916 | 09/15/2021 |
| BARNETT, GARY | T9-910 | 2 | 20.00 | 256074974 | ******5645 | 09/15/2021 |
| BARNHART, TYLER | T9-400236 | 2 | 30.00 | 265577585 | ******4574 | 09/15/2021 |
| BARTHOLOMEW, KEITH | T9-414 | 2 | 30.00 | 065303360 | *****1666 | 09/15/2021 |
| BATES, DEVIN | T9-611 | 2 | 20.00 | 065303360 | *****1246 | 09/15/2021 |
| BERMOND, DEVIN | T9-616 | 2 | 20.00 | 265577585 | ******3766 | 09/15/2021 |
| BOURGEOIS, CHARLES | T9-662 | 2 | 25.00 | 265577585 | ****5604 | 09/15/2021 |
| BOURGEOIS, DAITON | T9-644 | 2 | 30.00 | 265577585 | **********9805 | 09/15/2021 |
| BRECKLEY, EARL | T9-661 | 2 | 25.00 | 265577585 | ******1411 | 09/15/2021 |
| BROCATO, TRACY | T9-31 | 2 | 55.00 | 063104668 | ******9950 | 09/15/2021 |
| BURLETTE, HALI | T9-1591984 | 2 | 25.00 | 265577585 | *****6349 | 09/15/2021 |
| CHASE, TED | T9-494 | 2 | 30.00 | 265577585 | ****6395 | 09/15/2021 |
| CHIASSON, JOHNNY | T9-385 | 2 | 20.00 | 265376906 | ****0230 | 09/15/2021 |
| CLINTON, SPENCER | T9-991 | 2 | 20.00 | 103100195 | ********9937 | 09/15/2021 |
| COOLEY, BAILEY | T9-911 | 2 | 20.00 | 265577585 | ****5525 | 09/15/2021 |
| CORR, DYLAN | T9-790 | 2 | 30.00 | 265577585 | ******8315 | 09/15/2021 |
| CRAWFORD, DAMIN | T9-26 | 2 | 40.00 | 265577585 | ******2067 | 09/15/2021 |
| DEPEW, EDWARD | T9-629 | 2 | 45.00 | 265577585 | ****1067 | 09/15/2021 |
| DI FILIPPO, KATHY | T9-108564 | 2 | 45.00 | 065503681 | *****9119 | 09/15/2021 |
| DOUGHERTY, BRITTANY | T9-400308 | 2 | 25.00 | 265577585 | ******5611 | 09/15/2021 |
| ELKINS, BRANDON | T9-49 | 2 | 55.00 | 065503681 | ******3625 | 09/15/2021 |
| FAVRE, BEVERLY | T9-2135461 | 2 | 45.00 | 065503681 | ******3008 | 09/15/2021 |
| FERRILL, DILLAN | T9-454 | 2 | 25.00 | 265577585 | ******5147 | 09/15/2021 |
| FITZPATRICK, KAT | T9-106147 | 2 | 25.00 | 065503681 | *****2802 | 09/15/2021 |
| HEFFERNAN, PATRICK | T9-635 | 2 | 60.00 | 256074974 | ******4160 | 09/15/2021 |
| KENNEDY, JOSH | T9-658 | 2 | 25.00 | 265577585 | ****4402 | 09/15/2021 |
| NECAISE, ANGIE | T9-400437 | 2 | 25.00 | 065503681 | *****2429 | 09/15/2021 |
| NECAISE, GREGORY | T9-84 | 2 | 25.00 | 065305902 | ******5059 | 09/15/2021 |
| PAGANO, TREVOR | T9-617 | 2 | 20.00 | 265577585 | ******1551 | 09/15/2021 |
| PARKER, JAKE | T9-591 | 2 | 45.00 | 265577585 | ****5982 | 09/15/2021 |
| PENTON, ADAM | T9-481 | 2 | 15.00 | 265577585 | ******0301 | 09/15/2021 |
| PIAZZA, LINDSEY | T9-119 | 2 | 30.00 | 065503681 | *****8287 | 09/15/2021 |
| POYADOU, STEVE | T9-476 | 2 | 30.00 | 256074974 | ******8629 | 09/15/2021 |
| PREJEAN, MARSHA | T9-547 | 2 | 15.00 | 065500752 | ***5564 | 09/15/2021 |
| RAYBURN, KARLA | T9-275 | 2 | 40.00 | 065303360 | *****5964 | 09/15/2021 |
| RENZ, DONNIE | T9-247 | 2 | 25.00 | 065305436 | ******3946 | 09/15/2021 |
| RUTHERFORD, JOHNNY | T9-137 | 2 | 15.00 | 265577585 | ********5236 | 09/15/2021 |
| SINGLETON, MARQUEZ | T9-462 | 2 | 30.00 | 265577585 | ******4975 | 09/15/2021 |
| TARTAVOULLE, BRANDON | T9-373 | 2 | 25.00 | 065503681 | ******0663 | 09/15/2021 |
| THRIFFLIEY, PHIBE OR JACKSO | T9-200340 | 2 | 25.00 | 065503681 | *****7720 | 09/15/2021 |
| ZENGARLING, BRITTANY | T9-33 | 2 | 35.00 | 065503681 | ******8717 | 09/15/2021 |
| Count: 42 | Total: | 1300.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KUZOV, BROOKE | T9-400180 | 2 | 45.00 | 555857585 | *****1017 | Invalid Bank Route/Transit | 09/15/2021 |
| Count: 1 | Total: | 45.00 |