| 11/01/2021 |
| 07:44:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, JARED | TF-20010179 | 9 | 45.00 | 322271627 | ******0057 | 11/02/2021 |
| AVILA, SABINA | TF-20010154 | 9 | 45.00 | 121042882 | ******9652 | 11/02/2021 |
| BRAMHAM, GRETCHEN | TF-TF5910 | 9 | 45.00 | 321177706 | ****3225 | 11/02/2021 |
| CADY, DEBORAH | TF-TF189 | 9 | 30.00 | 121122676 | ********1270 | 11/02/2021 |
| CAMPBELL, KATHY | TF-TF17965 | 9 | 45.00 | 121000358 | ********3000 | 11/02/2021 |
| CAVALIER, EILEEN | TF-TF8616 | 9 | 30.00 | 321180939 | ******9023 | 11/02/2021 |
| CHARGIN, BETH | TF-TF3820 | 9 | 30.00 | 321177706 | ****7091 | 11/02/2021 |
| CHAVARRIA 15TH, CONSUELO | TF-CF38301 | 9 | 45.00 | 322271627 | ******1436 | 11/02/2021 |
| CHAVEZ, JUAN | TF-TF8859 | 9 | 45.00 | 121100782 | *****1660 | 11/02/2021 |
| COMMENT, ERIKA | TF-TF16745 | 9 | 30.00 | 072000326 | *****3901 | 11/02/2021 |
| CONCANNON 5TH, STEVE | TF-TFSV7935 | 9 | 30.00 | 122000496 | ******0990 | 11/02/2021 |
| CROSS, ROBERT | TF-TF1396 | 9 | 30.00 | 121000358 | ******2508 | 11/02/2021 |
| DOLMO, ASHLEY | TF-TF9098 | 9 | 45.00 | 322271627 | ******3623 | 11/02/2021 |
| DROWNE, ELIZABETH | TF-TF15159 | 9 | 30.00 | 121100782 | *****0194 | 11/02/2021 |
| ECONOM 16TH, CATHY | TF-TF2326 | 9 | 30.00 | 121000358 | ******9733 | 11/02/2021 |
| FELLOWS, SUSAN | TF-TF23272 | 9 | 30.00 | 321177706 | ****5464 | 11/02/2021 |
| FRISBEE, ADRIENNE | TF-TF14243 | 9 | 30.00 | 321177706 | ****9920 | 11/02/2021 |
| GARMAN, SIGFRID | TF-TF8633 | 9 | 30.00 | 321177706 | ****4479 | 11/02/2021 |
| GARRETSON, KAREN | TF-TF13107 | 9 | 30.00 | 321177706 | ****9066 | 11/02/2021 |
| GIBSON, BRYAN | TF-TF16713 | 9 | 30.00 | 121042882 | ******2964 | 11/02/2021 |
| HERNANDEZ, RUBY | TF-TF22307 | 9 | 45.00 | 121100782 | *****7538 | 11/02/2021 |
| JACKSON, JENNIFER | TF-TFSV7544 | 9 | 30.00 | 121000358 | ********3187 | 11/02/2021 |
| JONES, AMBER | TF-TF24040 | 9 | 45.00 | 322271627 | ******5307 | 11/02/2021 |
| JORDAN, MOTT | TF-TF16416 | 9 | 30.00 | 121143736 | *****1065 | 11/02/2021 |
| KILLEN, DANIELLE | TF-20010251 | 9 | 30.00 | 321177706 | ****9165 | 11/02/2021 |
| LARSEN 10TH, JULIE | TF-TF11201 | 9 | 30.00 | 322271627 | ******1379 | 11/02/2021 |
| LEE 15TH, BARBARA | TF-TF1245 | 9 | 30.00 | 321177706 | ****1492 | 11/02/2021 |
| LEE, JENNIFER | TF-TF21319 | 9 | 15.00 | 121137522 | ******9776 | 11/02/2021 |
| LOPEZ, DIANA | TF-TF22545 | 9 | 30.00 | 121100782 | *****6631 | 11/02/2021 |
| MACKEY, SYDNEY | TF-TF8216 | 9 | 30.00 | 121143736 | *****8425 | 11/02/2021 |
| MARCHESE, CYNDI | TF-TF17736 | 9 | 30.00 | 121042882 | ******1521 | 11/02/2021 |
| MARLOW, MARY | TF-TF8065 | 9 | 30.00 | 122238420 | *****7584 | 11/02/2021 |
| MARVINKOENIG, DIANE | TF-TF672 | 9 | 30.00 | 121042882 | ******2515 | 11/02/2021 |
| MITCHLER, LAURA | TF-TF9350 | 9 | 45.00 | 121100782 | *****9379 | 11/02/2021 |
| MOSHER, TARA | TF-20010330 | 9 | 45.00 | 121100782 | *****2043 | 11/02/2021 |
| MURPHY 15TH, ANNIE | TF-TF4612 | 9 | 30.00 | 321177706 | ****0446 | 11/02/2021 |
| ORELLANA-VALLE, MARGARITA | TF-TF21091 | 9 | 45.00 | 321177706 | ****0973 | 11/02/2021 |
| PAQUE, TREVOR | TF-20010463 | 9 | 45.00 | 321076506 | **********9831 | 11/02/2021 |
| PERES, JUDIANNE | TF-20010386 | 9 | 45.00 | 121100782 | *****3885 | 11/02/2021 |
| PERRY, ISABELLA | TF-CF41589 | 9 | 30.00 | 121000358 | ********1556 | 11/02/2021 |
| PETROZZA, LOIS | TF-TF6533 | 9 | 30.00 | 322271627 | ******0836 | 11/02/2021 |
| PFOTENHAVER, KRISTIN | TF-TF9233 | 9 | 30.00 | 321177706 | ****7509 | 11/02/2021 |
| PHILLIPS, STAN | TF-TF7557 | 9 | 30.00 | 121137522 | ******6196 | 11/02/2021 |
| PODORSON, MICHAEL | TF-TF704 | 9 | 30.00 | 322271627 | ******9670 | 11/02/2021 |
| REYES, JULIANA | TF-TF19181 | 9 | 30.00 | 321177706 | ****9288 | 11/02/2021 |
| RINKARDT, NANCY | TF-TF6808 | 9 | 30.00 | 121000358 | *******0327 | 11/02/2021 |
| RIVERA, CHRISTIAN | TF-TF21180 | 9 | 45.00 | 322271627 | *****8553 | 11/02/2021 |
| ROSE, EDENA | TF-TF23675 | 9 | 30.00 | 322271627 | *****1484 | 11/02/2021 |
| SANCHEZ, SARA | TF-TF17639 | 9 | 30.00 | 104000058 | ******2653 | 11/02/2021 |
| SCHWARTZ, LORIE | TF-TF7515 | 9 | 45.00 | 121000358 | ******0501 | 11/02/2021 |
| SHIPLEY, LEONARD | TF-TF6666 | 9 | 30.00 | 121042882 | ******3799 | 11/02/2021 |
| SPANU, MARY ELLEN | TF-TF10089 | 9 | 30.00 | 121143736 | *****8734 | 11/02/2021 |
| TEDESCO, CHRISTOPHER | TF-TF8648 | 9 | 45.00 | 121100782 | *****6875 | 11/02/2021 |
| TRAIN, CASEY | TF-TF8094 | 9 | 45.00 | 321180939 | ******6042 | 11/02/2021 |
| VARENNE, RON | TF-TF23995 | 9 | 30.00 | 031000053 | ******2762 | 11/02/2021 |
| WAY, LORNA | TF-TF3350 | 9 | 30.00 | 321177706 | ****4750 | 11/02/2021 |
| WILCOX -15TH, DARLENE | TF-TF15094 | 9 | 15.00 | 321177706 | ****4539 | 11/02/2021 |
| WILDERA - 15TH, RANDY | TF-TK1021 | 9 | 30.00 | 321177706 | **********4642 | 11/02/2021 |
| WINE, DEBORAH | TF-TF8500 | 9 | 45.00 | 321177706 | ****1726 | 11/02/2021 |
| WOODEN, CRAIG | TF-TF444 | 9 | 30.00 | 321177706 | ****2051 | 11/02/2021 |
| ZOCCOLI, LINDA | TF-TF14463 | 9 | 30.00 | 322271627 | *****1576 | 11/02/2021 |
| Count: 61 | Total: | 2085.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHARP, KELSEY | TF-TF24169 | 9 | 30.00 | 12142882 | ******6468 | Invalid Bank Route/Transit | 11/02/2021 |
| Count: 1 | Total: | 30.00 |