| 08/26/2021 |
| 08:38:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAVIS, JOYCE | TF-TF8823 | 4 | 39.00 | 321177706 | ****4659 | 08/28/2021 |
| HANDLEY, JEFFREY | TF-20010551 | 4 | 19.00 | 121042882 | ******3540 | 08/28/2021 |
| JACKSON, JENNIFER | TF-TFSV7544 | 4 | 39.00 | 121000358 | ********3187 | 08/28/2021 |
| MARIN, ANTHONY | TF-TF9670 | 4 | 6.00 | 321177706 | ****8437 | 08/28/2021 |
| MOSHER, TARA | TF-20010330 | 4 | 128.00 | 121100782 | *****2043 | 08/28/2021 |
| PERES, JUDIANNE | TF-20010386 | 4 | 109.00 | 121100782 | *****3885 | 08/28/2021 |
| PODORSON, MICHAEL | TF-TF704 | 4 | 39.00 | 322271627 | ******9670 | 08/28/2021 |
| PORTER, SHANEEN | TF-TF19121 | 4 | 39.00 | 121122676 | ********1559 | 08/28/2021 |
| SLAYTON, AMANDA | TF-TF17221 | 4 | 39.00 | 322271627 | ******8731 | 08/28/2021 |
| WOODEN, CRAIG | TF-TF444 | 4 | 31.00 | 321177706 | ****2051 | 08/28/2021 |
| Count: 10 | 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 | 08/28/2021 |
| Count: 1 | Total: | 39.00 |