| 03/29/2021 |
| 08:04:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HANDLEY, JEFFREY | TF-TF8612 | 4 | 19.00 | 121042882 | ******3540 | 03/30/2021 |
| HERNANDEZ, RUBY | TF-TF22307 | 4 | 78.00 | 121100782 | *****7538 | 03/30/2021 |
| JACKSON, JENNIFER | TF-TFSV7544 | 4 | 39.00 | 121000358 | ********3187 | 03/30/2021 |
| MARCUS, LAURA | TF-TF8234 | 4 | 45.00 | 121000358 | ******5708 | 03/30/2021 |
| MOSHER, TARA | TF-20010330 | 4 | 128.00 | 121100782 | *****2043 | 03/30/2021 |
| PERES, JUDIANNE | TF-20010386 | 4 | 109.00 | 121100782 | *****3885 | 03/30/2021 |
| SLAYTON, AMANDA | TF-TF17221 | 4 | 39.00 | 322271627 | ******8731 | 03/30/2021 |
| WOODEN, CRAIG | TF-TF444 | 4 | 31.00 | 321177706 | ****2051 | 03/30/2021 |
| Count: 8 | Total: | 488.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MORTON 20TH, JAKE | TF-TF10632 | 4 | 39.00 | 12113985 | ******8609 | Invalid Bank Route/Transit | 03/30/2021 |
| Count: 1 | Total: | 39.00 |