| 10/15/2021 |
| 08:07:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BATES, KAREN | V4-112406 | 8 | 15.00 | 255072595 | ******0912 | 10/18/2021 |
| CARTER, SR., SCOTT CLIFTON | V4-112119 | 8 | 15.00 | 052001633 | ********7618 | 10/18/2021 |
| CLEARWATER, RITA | V4-112905 | 8 | 15.00 | 061000104 | *********7035 | 10/18/2021 |
| GOTTSCHALL, ROBERT ROB | V4-111182 | 8 | 15.00 | 054000030 | ******3335 | 10/18/2021 |
| HUGHES, PEGGY | V4-111228 | 8 | 15.00 | 054000030 | ******6512 | 10/18/2021 |
| MCGEE, JANE | V4-112373 | 8 | 45.00 | 052001633 | ********4276 | 10/18/2021 |
| MESSICK, TRACEY | V4-112797 | 8 | 45.00 | 052001633 | ********4014 | 10/18/2021 |
| MYERS, ADAM | V4-112511 | 8 | 30.00 | 055003214 | ******1106 | 10/18/2021 |
| OWENS, JOHN | V4-112567 | 8 | 15.00 | 254075043 | ******0180 | 10/18/2021 |
| SIMMONS, JESSICA | V4-112546 | 8 | 15.00 | 054000030 | ******4533 | 10/18/2021 |
| TAYLOR, LAURIE | V4-113171 | 8 | 30.00 | 314074269 | *****9043 | 10/18/2021 |
| WATSON, DAVID MIKE | V4-112328 | 8 | 30.00 | 055003308 | *********0747 | 10/18/2021 |
| Count: 12 | Total: | 285.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |