| 10/18/2021 |
| 08:01:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATKINS, YVETTE | TF-TF15857 | 3 | 138.00 | 321177706 | ****3210 | 10/19/2021 |
| AVILA, SABINA | TF-20010154 | 3 | 75.00 | 121042882 | ******9652 | 10/19/2021 |
| BARON 15TH, SUSAN | TF-TF5954 | 3 | 39.00 | 322271627 | ******5698 | 10/19/2021 |
| BIRNEY, BRET | TF-TW08496 | 3 | 39.00 | 322271627 | ******1475 | 10/19/2021 |
| BROWN, JOCELYN | TF-TF20729 | 3 | 39.00 | 321177706 | ****6293 | 10/19/2021 |
| BYRAM, HANNAH | TF-TF16035 | 3 | 19.00 | 122000247 | ******6111 | 10/19/2021 |
| CAIRNS, JOHN | TF-TF6809 | 3 | 39.00 | 321177706 | **********6967 | 10/19/2021 |
| CAMPBELL, LINDA | TF-TF16026 | 3 | 43.00 | 121100782 | *****2425 | 10/19/2021 |
| CAVALIER, EILEEN | TF-TF8616 | 3 | 33.00 | 321180939 | ******9023 | 10/19/2021 |
| CHARGIN, BETH | TF-TF3820 | 3 | 39.00 | 321177706 | ****7091 | 10/19/2021 |
| CHAVARRIA 15TH, CONSUELO | TF-CF38301 | 6 | 80.00 | 322271627 | ******1436 | 10/19/2021 |
| COLBASSO, LILLI | TF-TF8571 | 3 | 39.00 | 321177706 | **********8198 | 10/19/2021 |
| CROSS, ROBERT | TF-TF1396 | 3 | 39.00 | 121000358 | ******2508 | 10/19/2021 |
| DOLMO, ASHLEY | TF-TF9098 | 3 | 109.00 | 322271627 | ******3623 | 10/19/2021 |
| DROWNE, ELIZABETH | TF-TF15159 | 3 | 35.70 | 121100782 | *****0194 | 10/19/2021 |
| ECONOM 16TH, CATHY | TF-TF2326 | 3 | 33.00 | 121000358 | ******9733 | 10/19/2021 |
| ENRIQUEZ 16TH, JUAN | TF-TF2812 | 3 | 39.00 | 121042882 | ******2394 | 10/19/2021 |
| GALLANT, KAREN | TF-TF9276 | 3 | 38.00 | 121042882 | ******3348 | 10/19/2021 |
| GARMAN, SIGFRID | TF-TF8633 | 3 | 39.00 | 321177706 | ****4479 | 10/19/2021 |
| GRANIER, KALIE | TF-TF24323 | 3 | 49.00 | 322271627 | *****2912 | 10/19/2021 |
| HARDY, BRETT | TF-TF24437 | 3 | 35.00 | 322271627 | *****2223 | 10/19/2021 |
| HART, VERONICA | TF-FGV6 | 3 | 39.00 | 321177706 | ****8441 | 10/19/2021 |
| HAWKSFORD, BEAU | TF-TF16419 | 3 | 39.00 | 322271627 | ******2300 | 10/19/2021 |
| HIMANEN, CAREN | TF-TF15112 | 3 | 113.00 | 322271627 | ******7903 | 10/19/2021 |
| HUDSON 16TH, AISHA | TF-TF716 | 3 | 39.00 | 121000358 | *******9207 | 10/19/2021 |
| JORDAN, MOTT | TF-TF16416 | 3 | 43.00 | 121143736 | *****1065 | 10/19/2021 |
| LEE 15TH, BARBARA | TF-TF1245 | 3 | 39.00 | 321177706 | ****1492 | 10/19/2021 |
| LEE, JENNIFER | TF-TF21319 | 3 | 39.00 | 121137522 | ******9776 | 10/19/2021 |
| LOPEZ, DIANA | TF-TF22545 | 3 | 39.00 | 121100782 | *****6631 | 10/19/2021 |
| MACKEY, SYDNEY | TF-TF8216 | 3 | 10.00 | 121143736 | *****8425 | 10/19/2021 |
| MARCHESE, CYNDI | TF-TF17736 | 3 | 39.00 | 121042882 | ******1521 | 10/19/2021 |
| MARIN, ANTHONY | TF-TF9670 | 3 | 43.00 | 321177706 | ****8437 | 10/19/2021 |
| MARINO, ALISON | TF-20010187 | 3 | 70.00 | 322271627 | ******2740 | 10/19/2021 |
| MARVINKOENIG, DIANE | TF-TF672 | 3 | 39.00 | 121042882 | ******2515 | 10/19/2021 |
| MCBRIDE, KATIE | TF-TF17193 | 3 | 39.00 | 322271627 | ******3867 | 10/19/2021 |
| MCDONOUGH 15TH, ELLEN | TF-TF4867 | 3 | 33.00 | 121000358 | ******2875 | 10/19/2021 |
| MELCHIORRE, MICHAEL | TF-TF18226 | 3 | 43.00 | 321177706 | ****1344 | 10/19/2021 |
| MONSON, KAREN | TF-TF8473 | 3 | 10.00 | 121122676 | ********6862 | 10/19/2021 |
| MURPHY 15TH, ANNIE | TF-TF4612 | 3 | 34.00 | 321177706 | ****0446 | 10/19/2021 |
| MURRAY, NOEL | TF-TF2418 | 3 | 39.00 | 321177706 | ****3747 | 10/19/2021 |
| OING, KATHLEEN | TF-TF15942 | 3 | 33.00 | 121042882 | ******3531 | 10/19/2021 |
| ORELLANA-VALLE, MARGARITA | TF-TF21091 | 3 | 73.00 | 321177706 | ****0973 | 10/19/2021 |
| PAQUE, TREVOR | TF-20010463 | 3 | 43.00 | 321076506 | **********9831 | 10/19/2021 |
| PETROZZA, LOIS | TF-TF6533 | 3 | 33.00 | 322271627 | ******0836 | 10/19/2021 |
| RATH, TOM | TF-TF60 | 3 | 19.00 | 121042882 | ******8632 | 10/19/2021 |
| REYES, JULIANA | TF-TF19181 | 3 | 43.00 | 321177706 | ****9288 | 10/19/2021 |
| RINKARDT, NANCY | TF-TF6808 | 3 | 39.00 | 121000358 | *******0327 | 10/19/2021 |
| RIVERA, CHRISTIAN | TF-TF21180 | 3 | 78.00 | 322271627 | *****8553 | 10/19/2021 |
| ROSE, EDENA | TF-TF23675 | 3 | 115.00 | 322271627 | *****1484 | 10/19/2021 |
| SAUNDERS LEE-AN, CHRISTINE | TF-TF23984 | 3 | 49.00 | 321177706 | ****3001 | 10/19/2021 |
| SCHWARTZ, LORIE | TF-TF7515 | 3 | 33.00 | 121000358 | ******0501 | 10/19/2021 |
| SEXTON, CONSTANCE | TF-TF23163 | 3 | 19.00 | 121100782 | *****5444 | 10/19/2021 |
| STERES 15TH, PETER | TF-TF6249 | 3 | 33.00 | 322271627 | *******3939 | 10/19/2021 |
| TAMASU, TAKASHI | TF-TF18101 | 3 | 39.00 | 121137522 | ******9561 | 10/19/2021 |
| TEDESCO, CHRISTOPHER | TF-TF8648 | 3 | 39.00 | 121100782 | *****6875 | 10/19/2021 |
| TRAIN, CASEY | TF-TF8094 | 3 | 78.00 | 321180939 | ******6042 | 10/19/2021 |
| VARENNE, RON | TF-TF23995 | 3 | 45.00 | 031000053 | ******2762 | 10/19/2021 |
| VILLARREAL, JOAQUIN | TF-TF23477 | 3 | 39.00 | 121137522 | ******4901 | 10/19/2021 |
| WAY, LORNA | TF-TF3350 | 3 | 29.00 | 321177706 | ****4750 | 10/19/2021 |
| WHITE, RYLEIGH | TF-TK2793 | 3 | 50.00 | 321177706 | **********9914 | 10/19/2021 |
| WILCOX -15TH, DARLENE | TF-TF15094 | 3 | 39.00 | 321177706 | ****4539 | 10/19/2021 |
| WILDERA - 15TH, RANDY | TF-TK1021 | 3 | 25.00 | 321177706 | **********4642 | 10/19/2021 |
| WONG, FRANCES | TF-TF5131 | 3 | 19.00 | 121042882 | ******7223 | 10/19/2021 |
| WUSLICH, PAUL | TF-TF14378 | 3 | 43.00 | 121042882 | ******3816 | 10/19/2021 |
| YBARRA, CORY | TF-TF11832 | 3 | 19.00 | 121137522 | ******4901 | 10/19/2021 |
| ZIMMERMAN, CHARLES | TF-20010271 | 3 | 43.00 | 121000358 | ********0869 | 10/19/2021 |
| Count: 66 | Total: | 2944.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHARP, KELSEY | TF-TF23735 | 3 | 45.00 | 12142882 | ******6468 | Invalid Bank Route/Transit | 10/19/2021 |
| Count: 1 | Total: | 45.00 |