| 05/26/2021 |
| 07:52:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHAVEZ, JUAN | TF-TF8859 | 4 | 43.00 | 121100782 | *****1660 | 05/28/2021 |
| HANDLEY, JEFFREY | TF-20010551 | 4 | 19.00 | 121042882 | ******3540 | 05/28/2021 |
| JACKSON, JENNIFER | TF-TFSV7544 | 4 | 39.00 | 121000358 | ********3187 | 05/28/2021 |
| MOSHER, TARA | TF-20010330 | 4 | 128.00 | 121100782 | *****2043 | 05/28/2021 |
| PERES, JUDIANNE | TF-20010386 | 4 | 109.00 | 121100782 | *****3885 | 05/28/2021 |
| SLAYTON, AMANDA | TF-TF17221 | 4 | 39.00 | 322271627 | ******8731 | 05/28/2021 |
| WOODEN, CRAIG | TF-TF444 | 4 | 31.00 | 321177706 | ****2051 | 05/28/2021 |
| Count: 7 | Total: | 408.00 |
| 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 | 05/28/2021 |
| Count: 1 | Total: | 39.00 |