| 10/05/2021 |
| 08:40:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLAN, RICKEY | TF-TF20422 | 1 | 38.00 | 321177706 | ****5333 | 10/06/2021 |
| ANDERSEN, MARTHA | TF-TF271 | 1 | 39.00 | 121143736 | *****0247 | 10/06/2021 |
| ANDERSON, BRUCE K | TF-TF4179 | 1 | 33.00 | 322271627 | ******6718 | 10/06/2021 |
| ANDERSON, JARED | TF-20010179 | 1 | 78.00 | 322271627 | ******0057 | 10/06/2021 |
| ANDRADE, JERRY | TF-TF7516 | 1 | 43.00 | 122000496 | ******0362 | 10/06/2021 |
| AVILA, GERI | TF-TF2818 | 1 | 33.00 | 121042882 | ******9394 | 10/06/2021 |
| BAILEY, DEBBY | TF-TF9781 | 1 | 37.00 | 121042882 | ******9730 | 10/06/2021 |
| BEAMON, ROBERT | TF-FFMMA012 | 1 | 50.00 | 121000358 | ********2111 | 10/06/2021 |
| BERNARD, LINDA | TF-TF8745 | 1 | 19.00 | 121000358 | ******3869 | 10/06/2021 |
| BOCK, RYAN | TF-TF23284 | 1 | 45.00 | 122000247 | ******2110 | 10/06/2021 |
| BOSINGER, NICOLE | TF-20010511 | 1 | 89.00 | 121143736 | *****2405 | 10/06/2021 |
| BRANDT, CHRISTINA | TF-TF24368 | 1 | 90.00 | 121042882 | ******2290 | 10/06/2021 |
| BUCHANAN, JOHN | TF-TF715 | 1 | 39.00 | 121137522 | ******5970 | 10/06/2021 |
| CADY, DEBORAH | TF-TF189 | 1 | 22.50 | 121122676 | ********1270 | 10/06/2021 |
| CAMPBELL, KATHY | TF-TF17965 | 1 | 72.00 | 121000358 | ********3000 | 10/06/2021 |
| CHAMBERLIN, KIMBERLEE | TF-TF23572 | 1 | 45.00 | 322271627 | *****0383 | 10/06/2021 |
| CHEN, KIM | TF-TF9338 | 1 | 19.00 | 121100782 | *****6078 | 10/06/2021 |
| COLLINS, MARGARET | TF-TF16072 | 1 | 43.00 | 322271627 | ******5302 | 10/06/2021 |
| COMMENT, ERIKA | TF-TF16745 | 1 | 43.00 | 072000326 | *****3901 | 10/06/2021 |
| COMMONS, KIRSTEN | TF-TF21802 | 1 | 19.00 | 121042882 | ******2545 | 10/06/2021 |
| CONCANNON 5TH, STEVE | TF-TFSV7935 | 1 | 43.00 | 122000496 | ******0990 | 10/06/2021 |
| DISTEFANO, NORA | TF-TF2917 | 1 | 39.00 | 121042882 | ******8016 | 10/06/2021 |
| DOWNS 5TH, SONNY | TF-TF3577 | 1 | 72.00 | 321177706 | ****0503 | 10/06/2021 |
| EVANS 5TH, MICHAEL | TF-TF8652 | 1 | 39.00 | 121042882 | ******9356 | 10/06/2021 |
| FELLOWS, SUSAN | TF-TF23272 | 1 | 45.00 | 321177706 | ****5464 | 10/06/2021 |
| FRISBEE, ADRIENNE | TF-TF14243 | 1 | 43.00 | 321177706 | ****9920 | 10/06/2021 |
| GAFFORD, JACK | TF-TF6933 | 1 | 19.00 | 121100782 | *****2700 | 10/06/2021 |
| GARRETSON, KAREN | TF-TF13107 | 1 | 39.00 | 321177706 | ****9066 | 10/06/2021 |
| GIBSON, BRYAN | TF-TF16713 | 1 | 43.00 | 121042882 | ******2964 | 10/06/2021 |
| HALL, HANNAH | TF-TF17203 | 1 | 39.00 | 322271627 | ******5683 | 10/06/2021 |
| HART, BRIAN AND SANTI | TF-TF20509 | 1 | 33.00 | 321177706 | ****8441 | 10/06/2021 |
| HOFFMAN, ERIC | TF-TF8688 | 1 | 39.00 | 321177706 | ****1551 | 10/06/2021 |
| JONES, AMBER | TF-TF24040 | 1 | 54.00 | 322271627 | ******5307 | 10/06/2021 |
| LARSEN 10TH, JULIE | TF-TF11201 | 1 | 39.00 | 322271627 | ******1379 | 10/06/2021 |
| MARLOW, MARY | TF-TF8065 | 1 | 33.00 | 122238420 | *****7584 | 10/06/2021 |
| MARTIN, CORTNEY | TF-TF22758 | 1 | 43.00 | 121137522 | ******2972 | 10/06/2021 |
| MITCHLER, LAURA | TF-TF9350 | 1 | 72.00 | 121100782 | *****9379 | 10/06/2021 |
| ORIELLY, JULIE | TF-TF21370 | 1 | 19.00 | 321177706 | ****1402 | 10/06/2021 |
| PERRIN, CHRISTINE | TF-TF7343 | 1 | 93.00 | 121042882 | *********3618 | 10/06/2021 |
| PERRY, ISABELLA | TF-CF41589 | 1 | 43.00 | 121000358 | ********1556 | 10/06/2021 |
| PFOTENHAVER, KRISTIN | TF-TF9233 | 1 | 39.00 | 321177706 | ****7509 | 10/06/2021 |
| PHILLIPS, VALERIE | TF-TF24399 | 1 | 70.00 | 321177706 | ****2734 | 10/06/2021 |
| PHIPPS 5TH, EVANGELINA | TF-10010132 | 1 | 33.00 | 321177706 | ****4295 | 10/06/2021 |
| PUSHNIK, KARENA | TF-TF6344 | 1 | 39.00 | 322271627 | ******4957 | 10/06/2021 |
| RITTER 25TH, ANNA | TF-TF12708 | 1 | 39.00 | 121143736 | *****1834 | 10/06/2021 |
| SANCHEZ, SARA | TF-TF17639 | 1 | 39.00 | 104000058 | ******2653 | 10/06/2021 |
| SCHAFER, ERICA | TF-TF21975 | 1 | 43.00 | 121143736 | *****1918 | 10/06/2021 |
| SPANU, MARY ELLEN | TF-TF10089 | 1 | 39.00 | 121143736 | *****8734 | 10/06/2021 |
| SUTTON, MATTHEW | TF-TF7092 | 1 | 19.00 | 121000358 | ********8587 | 10/06/2021 |
| VINCENT, MAYRE | TF-TF22986 | 1 | 39.00 | 321171731 | ****1090 | 10/06/2021 |
| WERDMULLER, TERRI | TF-TF22808 | 1 | 80.00 | 321177706 | **********1890 | 10/06/2021 |
| WHEELER, GORDON | TF-TW05203 | 1 | 19.00 | 011300595 | ****5701 | 10/06/2021 |
| WILLIAMS, VICTORIA | TF-TF15966 | 1 | 43.00 | 121137522 | ******2947 | 10/06/2021 |
| ZOCCOLI, LINDA | TF-TF14463 | 1 | 39.00 | 322271627 | *****1576 | 10/06/2021 |
| Count: 54 | Total: | 2365.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHARP, KELSEY | TF-TF23735 | 1 | 90.00 | 12142882 | ******6468 | Invalid Bank Route/Transit | 10/06/2021 |
| Count: 1 | Total: | 90.00 |