| 01/13/2022 |
| 08:33:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLADE, KATHY | 2B-1370 | 3 | 39.95 | 064101398 | ********7170 | 01/15/2022 |
| CHRISTMAS, JOHN | 2B-1051 | 3 | 44.95 | 264181626 | *******7102 | 01/15/2022 |
| DAMM, KENNETH | 2B-6292042834 | 3 | 29.95 | 264181626 | ********6995 | 01/15/2022 |
| DENT, DOMINIQUE | 2B-1252 | 3 | 34.95 | 261171338 | **********5176 | 01/15/2022 |
| PATTERSON, MATTHEW | 2B-1227 | 3 | 39.95 | 264181626 | *******3704 | 01/15/2022 |
| STEWART, BEN | 2B-1030 | 3 | 49.95 | 264181574 | *********7250 | 01/15/2022 |
| Count: 6 | Total: | 239.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FERGUSON, CHARLES | 2B-1386 | 3 | 39.95 | 111111111 | **********2222 | Invalid Bank Route/Transit | 01/15/2022 |
| Count: 1 | Total: | 39.95 |