| 11/22/2021 |
| 08:48:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANGLE, VERNON | Y2-2202 | 2 | 42.60 | 267084131 | *****9751 | 11/23/2021 |
| BALDAUFF, DAVID | Y2-A09999 | 2 | 21.30 | 063102152 | *********5121 | 11/23/2021 |
| BENNIS, WILLIAM | Y2-A03197 | 2 | 21.30 | 063102152 | *********3180 | 11/23/2021 |
| BROWN, JOHN | Y2-1236 | 2 | 21.30 | 263177903 | *********6677 | 11/23/2021 |
| CAMPBELL, CHRIS | Y2-6147 | 2 | 21.30 | 063107513 | *********9795 | 11/23/2021 |
| CHAMPION, ETHAN | Y2-5489 | 2 | 26.63 | 062000080 | ******7983 | 11/23/2021 |
| CHAMPION, JUDAH | Y2-6278 | 2 | 26.63 | 062000080 | ******7983 | 11/23/2021 |
| CLARK, ELLEN | Y2-6012 | 2 | 36.21 | 067014822 | ******7022 | 11/23/2021 |
| DECKER, KELLI | Y2-3759 | 2 | 53.24 | 063115505 | ***5755 | 11/23/2021 |
| GIARD, ANDREW | Y2-4264 | 2 | 42.59 | 263181368 | ****8287 | 11/23/2021 |
| GIARD, BEN | Y2-5707 | 2 | 31.94 | 061000104 | *********8835 | 11/23/2021 |
| GONZALES, BRIAN | Y2-A05028 | 2 | 21.30 | 063104668 | ******1194 | 11/23/2021 |
| GONZALEZ, SAMANTHA | Y2-6211 | 2 | 26.63 | 263187320 | ******5357 | 11/23/2021 |
| GRUBBS-LOVETT, AARON | Y2-6100 | 2 | 21.30 | 267078765 | *****7403 | 11/23/2021 |
| HAWKINS, MOSE | Y2-4815 | 2 | 21.30 | 267084199 | ******5451 | 11/23/2021 |
| HEARTZ, BRENDA | Y2-1649 | 2 | 21.30 | 063000047 | ********6444 | 11/23/2021 |
| KING, ANDREW | Y2-5078 | 2 | 31.94 | 263177903 | *********0499 | 11/23/2021 |
| LONG, RONNIE | Y2-1613 | 2 | 28.74 | 263181368 | ****3392 | 11/23/2021 |
| MARSIL, GAGE | Y2-4994 | 2 | 36.21 | 063107513 | ******3105 | 11/23/2021 |
| MORIATY, COURTNEY | Y2-A10063 | 2 | 42.60 | 063102152 | *********8402 | 11/23/2021 |
| MUNNIGH, SARAH | Y2-6017 | 2 | 26.63 | 256074974 | ******1250 | 11/23/2021 |
| PEREZ, EVELYN | Y2-6249 | 2 | 53.25 | 063115505 | ***6279 | 11/23/2021 |
| RIVERA, CARMELO | Y2-6026 | 2 | 62.84 | 063107513 | ******8054 | 11/23/2021 |
| SCHEBLE, LYNNE | Y2-1494 | 2 | 21.30 | 063000047 | ********4010 | 11/23/2021 |
| STOY, JOE | Y2-6215 | 2 | 26.63 | 063107513 | ******3233 | 11/23/2021 |
| SULLIVAN, DONNIE | Y2-5667 | 2 | 36.21 | 263181368 | ****2176 | 11/23/2021 |
| TOLEDO, MARITZA | Y2-3458 | 2 | 26.63 | 063107513 | ******5698 | 11/23/2021 |
| ZERMENO, JONATHAN | Y2-5895 | 2 | 36.21 | 263177903 | *********8227 | 11/23/2021 |
| Count: 28 | Total: | 886.06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PELSOR, WAYDE | Y2-5045 | 2 | 415.22 | 063107913 | ******8401 | Invalid Bank Route/Transit | 11/23/2021 |
| Count: 1 | Total: | 415.22 |