| 05/16/2022 |
| 08:21:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, BYRON | 6P-015890 | 2 | 19.99 | 071904779 | ********0060 | 05/17/2022 |
| ADAMCZEWSKI, KRISTINA | 6P-1537 | 2 | 19.99 | 071000013 | *****0193 | 05/17/2022 |
| ADELOWO, SOLOMON | 6P-1691 | 2 | 25.99 | 101108319 | ***7696 | 05/17/2022 |
| AKINS, JOHN | 6P-1097 | 2 | 19.99 | 071921891 | ******9925 | 05/17/2022 |
| ALLEN, JUSTIN | 6P-1746 | 2 | 19.99 | 044000024 | *******6225 | 05/17/2022 |
| ANANDAPPA, DERRICK | 6P-1210 | 2 | 19.99 | 071000013 | *****7789 | 05/17/2022 |
| ANDERSON, MITCHELL | 6P-1485 | 2 | 19.99 | 071904779 | ********7723 | 05/17/2022 |
| APPEL, ELISABETH | 6P-776 | 2 | 19.99 | 271070801 | ******6416 | 05/17/2022 |
| AUBYRN, PATRICK | 6P-1453 | 2 | 32.99 | 271071004 | *****3743 | 05/17/2022 |
| BALLARD, DANA | 6P-1201 | 2 | 19.99 | 123006800 | ******1918 | 05/17/2022 |
| BARNHART, KEVIN | 6P-931 | 2 | 19.99 | 071000013 | *********8501 | 05/17/2022 |
| BOARDEN, KATRINA | 6P-317 | 2 | 5.00 | 044000024 | *******3616 | 05/17/2022 |
| BOWLING, TERRY | 6P-1320 | 2 | 19.99 | 071074528 | ******6896 | 05/17/2022 |
| BRADFORD, JIMMY | 6P-1350 | 2 | 19.99 | 071000013 | ******0741 | 05/17/2022 |
| BRIDGEFORTH, KELLY | 6P-1705 | 2 | 19.99 | 071103619 | ********4399 | 05/17/2022 |
| BRIDGES JR, JOHN | 6P-1552 | 2 | 19.99 | 071000505 | ********5709 | 05/17/2022 |
| BRIDGES, JOYCE | 6P-1581 | 2 | 19.99 | 071000505 | ********5709 | 05/17/2022 |
| BURNS, MICHAEL | 6P-958 | 2 | 19.99 | 071904779 | ********8283 | 05/17/2022 |
| BUTLER, CRAIG | 6P-1701 | 2 | 32.99 | 271078146 | *9763 | 05/17/2022 |
| CAIL, BERNICE | 6P-160 | 2 | 19.99 | 271076986 | ****3094 | 05/17/2022 |
| CAMPBELL, SUZETTE | 6P-663 | 2 | 19.99 | 071000013 | *****3680 | 05/17/2022 |
| CANEPA, CHARLIE | 6P-1802 | 2 | 32.99 | 071000013 | *****2570 | 05/17/2022 |
| CERASOLI, PAUL | 6P-576 | 2 | 19.99 | 071000013 | *****6908 | 05/17/2022 |
| CHATMAN, TERANEKA | 6P-1023 | 2 | 5.00 | 071000013 | **********3250 | 05/17/2022 |
| COLE, NAKITA | 6P-COLENAKITA | 2 | 19.99 | 071904779 | ********8125 | 05/17/2022 |
| COOPER, DANITA | 6P-620 | 2 | 19.99 | 071904779 | ********9091 | 05/17/2022 |
| COX, JOHNNY | 6P-930 | 2 | 19.99 | 071921891 | ******5475 | 05/17/2022 |
| COZZENS, MARY | 6P-581 | 2 | 32.99 | 071000013 | *********6098 | 05/17/2022 |
| COZZENS, TIM | 6P-1679 | 2 | 32.99 | 071000013 | *********6098 | 05/17/2022 |
| CRAYTON, RICHARD | 6P-566 | 2 | 19.99 | 071000013 | *****0527 | 05/17/2022 |
| CUSHMAN, GAVIN | 6P-648 | 2 | 19.99 | 044000037 | *****4432 | 05/17/2022 |
| DACANAY, MASON | 6P-1344 | 2 | 19.99 | 122105278 | ******9099 | 05/17/2022 |
| DAVIS, KIMBERLY | 6P-1381 | 2 | 19.99 | 071904779 | ********9662 | 05/17/2022 |
| DAVIS, PHILLIP | 6P-1533 | 2 | 19.99 | 271070801 | *****5238 | 05/17/2022 |
| DE VRIES, JAYSON | 6P-1515 | 2 | 21.99 | 044000024 | *******8524 | 05/17/2022 |
| DOOT, ALYSSA | 6P-617 | 2 | 25.99 | 071000013 | *****3717 | 05/17/2022 |
| DURHAM, CANDACE | 6P-1602 | 2 | 19.99 | 071000013 | *****9771 | 05/17/2022 |
| DUXBURY, MICHAEL | 6P-871 | 2 | 5.00 | 071000013 | *****7230 | 05/17/2022 |
| DYKSTRA, MELANIE | 6P-514 | 2 | 19.99 | 071000013 | *****2183 | 05/17/2022 |
| Duran, Marco | 6P-1827 | 2 | 29.99 | 081904808 | ********9694 | 05/17/2022 |
| ECKFORD, ELIZABETH | 6P-1516 | 2 | 19.99 | 071000013 | *****2403 | 05/17/2022 |
| ELLIS, JALEN | 6P-1513 | 2 | 19.99 | 071000013 | *****6884 | 05/17/2022 |
| FITZGERALD, KATE | 6P-1196 | 2 | 19.99 | 071923909 | *****6793 | 05/17/2022 |
| FITZPATRICK, DARCUS | 6P-1455 | 2 | 10.00 | 071000013 | *****2682 | 05/17/2022 |
| FONTANA, DANIEL | 6P-1227 | 2 | 19.99 | 071000013 | *****8510 | 05/17/2022 |
| FOSTER, HATTIE | 6P-1794 | 2 | 19.99 | 071000505 | ******0786 | 05/17/2022 |
| FRANTA, DENISE | 6P-1589 | 2 | 19.99 | 071000013 | *****2725 | 05/17/2022 |
| FREDRICKSON, ANDREW | 6P-1415 | 2 | 19.99 | 071000013 | *****1703 | 05/17/2022 |
| GBALA, TYLR | 6P-1697 | 2 | 32.99 | 271070801 | ******6965 | 05/17/2022 |
| GIL, MARIO | 6P-1177 | 2 | 29.99 | 044000024 | *******9549 | 05/17/2022 |
| GILES, ISAAC | 6P-770 | 2 | 19.99 | 071000013 | *****3604 | 05/17/2022 |
| GILLEN, DANIEL | 6P-645 | 2 | 32.99 | 021000021 | *****9248 | 05/17/2022 |
| GONZALEZ, DAVID | 6P-876 | 2 | 29.99 | 071000013 | *****6350 | 05/17/2022 |
| GRAYS, ERIC | 6P-1232 | 2 | 19.99 | 071904779 | ********7102 | 05/17/2022 |
| GRAYS, ERICA | 6P-1634 | 2 | 19.99 | 071904779 | ********0328 | 05/17/2022 |
| GREEN, EDWIN | 6P-1599 | 2 | 32.99 | 081904808 | *********9534 | 05/17/2022 |
| GROMALA, CRYSTAL | 6P-839 | 2 | 19.99 | 071000013 | *****0810 | 05/17/2022 |
| HARMON, DANIEL | 6P-749 | 2 | 19.99 | 071025661 | ******2490 | 05/17/2022 |
| HENISON, JACQUELINE | 6P-1882 | 2 | 29.99 | 071001737 | *****5642 | 05/17/2022 |
| HENISON, JAMES | 6P-1884 | 2 | 29.99 | 071001737 | ******5642 | 05/17/2022 |
| HILL, KENDALE | 6P-1603 | 2 | 19.99 | 071904779 | ********8283 | 05/17/2022 |
| HIPES, CAROLINE | 6P-1035 | 2 | 19.99 | 071000013 | *****8526 | 05/17/2022 |
| HOWARD, BERNARD | 6P-1319 | 2 | 19.99 | 271081939 | **9077 | 05/17/2022 |
| HOWARD, CEDRIC | 6P-530 | 2 | 29.99 | 081904808 | ********9445 | 05/17/2022 |
| IGOE, KIRBY | 6P-1723 | 2 | 19.99 | 071921891 | ******8385 | 05/17/2022 |
| JACKSON, NIYA | 6P-1788 | 2 | 19.99 | 071000505 | ******5805 | 05/17/2022 |
| JACKSON, SEAN | 6P-1644 | 2 | 19.99 | 071000013 | *****2935 | 05/17/2022 |
| JIMENEZ, MIGUEL A | 6P-1259 | 2 | 19.99 | 081904808 | ********6941 | 05/17/2022 |
| JONES, MELVIN | 6P-534 | 2 | 25.99 | 071900760 | *****4372 | 05/17/2022 |
| JONES, MICHAEL | 6P-1500 | 2 | 19.99 | 071000013 | ***9341 | 05/17/2022 |
| KIBLER, CLAY | 6P-1066 | 2 | 19.99 | 071000013 | *****9369 | 05/17/2022 |
| KIRCHNER, JOSHUA | 6P-1722 | 2 | 19.99 | 071000013 | *****8048 | 05/17/2022 |
| KOKUNE, KAORU | 6P-556 | 2 | 19.99 | 071000013 | *****0222 | 05/17/2022 |
| KRAFT, PAUL | 6P-1497 | 2 | 19.99 | 071904779 | ********5360 | 05/17/2022 |
| LEARK, BILL | 6P-1796 | 2 | 29.99 | 071921668 | *****1900 | 05/17/2022 |
| LOERA, ISIS | 6P-1668 | 2 | 29.99 | 071000013 | *****6350 | 05/17/2022 |
| LOVITT, ANTHONY | 6P-1747 | 2 | 19.99 | 071000013 | ******9248 | 05/17/2022 |
| MACK, ROBERT | 6P-013600 | 2 | 19.99 | 071000013 | *********5846 | 05/17/2022 |
| MAGINNIS, KEVIN | 6P-741 | 2 | 55.98 | 071923909 | ******7058 | 05/17/2022 |
| MAHONEY, RYAN | 6P-1749 | 2 | 25.99 | 071000013 | *****6698 | 05/17/2022 |
| MARQUEZ, JESSICA | 6P-1055 | 2 | 19.99 | 071921891 | ******2127 | 05/17/2022 |
| MARTINEZ, ARTURO | 6P-525 | 2 | 5.00 | 071000013 | *****6134 | 05/17/2022 |
| MAY, EVAN | 6P-1641 | 2 | 19.99 | 071000013 | *****4297 | 05/17/2022 |
| MC CARTNEY, JAMES | 6P-1276 | 2 | 20.00 | 071025661 | ***1053 | 05/17/2022 |
| MC DONALD, KATHLEEN | 6P-1308 | 2 | 19.99 | 071025661 | ***3704 | 05/17/2022 |
| MC GEE, QUENTIN | 6P-1087 | 2 | 29.99 | 071000013 | *****1016 | 05/17/2022 |
| MCCARTHY, TIM | 6P-1250 | 2 | 19.99 | 071000013 | *********3828 | 05/17/2022 |
| MEDINA, WILLIAM | 6P-883 | 2 | 19.99 | 071000013 | *****8882 | 05/17/2022 |
| MENDIUS, JAYNE | 6P-907 | 2 | 29.99 | 071000013 | *****3302 | 05/17/2022 |
| MERTEN, URSULA | 6P-1728 | 2 | 25.99 | 081904808 | ********7141 | 05/17/2022 |
| MEYER, ERIC | 6P-790 | 2 | 19.99 | 044000024 | *******9268 | 05/17/2022 |
| MOORE, ANJELE | 6P-1725 | 2 | 19.99 | 071000013 | *****1688 | 05/17/2022 |
| MORRISON, ANTHONY | 6P-1476 | 2 | 32.99 | 071000013 | ***3730 | 05/17/2022 |
| MUSACHIA, JOHN | 6P-1551 | 2 | 19.99 | 071904779 | ********8624 | 05/17/2022 |
| NAJERA, GEOVANNI | 6P-1673 | 2 | 32.99 | 071000013 | *****4244 | 05/17/2022 |
| NEWMAN, TAYLOR C | 6P-848 | 2 | 19.99 | 071000013 | *****0431 | 05/17/2022 |
| NOVAK, ANGELA | 6P-674 | 2 | 19.99 | 071000013 | *********3971 | 05/17/2022 |
| OLGUIN, NOAH | 6P-1139 | 2 | 32.99 | 071000013 | *****9421 | 05/17/2022 |
| OXNEVAD, BRADLEY | 6P-1218 | 2 | 39.99 | 071923909 | ******1002 | 05/17/2022 |
| PASCARELLA, ANDREW A | 6P-145 | 2 | 19.99 | 071000013 | *********6749 | 05/17/2022 |
| PHILLIPS, JESSICA | 6P-1375 | 2 | 19.99 | 081904808 | ********4907 | 05/17/2022 |
| PINKNEY, PATRICIA D | 6P-1328 | 2 | 19.99 | 071000505 | ******5096 | 05/17/2022 |
| POWELL, NELSON | 6P-1142 | 2 | 19.99 | 071904779 | ********5057 | 05/17/2022 |
| RABAZA, MICHAEL | 6P-1267 | 2 | 19.99 | 071025661 | ******4186 | 05/17/2022 |
| RAPINCHUK, LAUREN | 6P-610 | 2 | 5.00 | 271081528 | **********2043 | 05/17/2022 |
| RAZZINO, JAKE | 6P-1390 | 2 | 69.97 | 071923909 | ******5844 | 05/17/2022 |
| REGISTER, PATRICE | 6P-1568 | 2 | 19.99 | 021200339 | ********9745 | 05/17/2022 |
| RILEY, RAMON | 6P-1546 | 2 | 32.99 | 271985213 | *****2257 | 05/17/2022 |
| ROBLES, RUBY | 6P-1768 | 2 | 25.99 | 071000013 | *****5232 | 05/17/2022 |
| RUIZ, ADRIAN | 6P-1454 | 2 | 32.99 | 071000013 | *****5165 | 05/17/2022 |
| RUPP, TOM | 6P-515 | 2 | 27.99 | 071000013 | *****4689 | 05/17/2022 |
| RUSZKOWSKI, NICHOLAS | 6P-1184 | 2 | 19.99 | 042000314 | ******7085 | 05/17/2022 |
| SALDANA, EMILIO | 6P-1356 | 2 | 32.99 | 071000013 | *****9796 | 05/17/2022 |
| SANTIAGO, MARIA | 6P-1775 | 2 | 19.99 | 071000013 | *****8344 | 05/17/2022 |
| SAUNDERS, OLIVIA | 6P-1703 | 2 | 19.99 | 071000013 | *****2617 | 05/17/2022 |
| SCHOENMEYER, JOEL | 6P-837 | 2 | 19.99 | 071000013 | *****5465 | 05/17/2022 |
| SCHOENMEYER, RUTH | 6P-1488 | 2 | 19.99 | 071000013 | *****5465 | 05/17/2022 |
| SCHUSTER, DAVID B | 6P-1313 | 2 | 19.99 | 071000013 | *****9349 | 05/17/2022 |
| SCOTT, CHARLES | 6P-647 | 2 | 19.99 | 071921891 | ******2047 | 05/17/2022 |
| SHAW, DESMOND | 6P-1450 | 2 | 19.99 | 071000013 | *****2312 | 05/17/2022 |
| SHAW, MCKENZIE | 6P-1572 | 2 | 19.99 | 071000013 | *****2312 | 05/17/2022 |
| SHELTON, BOBBYE | 6P-640 | 2 | 19.99 | 044000024 | *******7389 | 05/17/2022 |
| SKALA, MATTHEW | 6P-1395 | 2 | 19.99 | 044000024 | *******7234 | 05/17/2022 |
| SMITH, CANDICE E J | 6P-1117 | 2 | 29.99 | 044000024 | *******1578 | 05/17/2022 |
| SMITH, JUSTIN | 6P-526 | 2 | 19.99 | 071000013 | *****2617 | 05/17/2022 |
| ST PIERRE, RICH | 6P-158 | 2 | 21.99 | 021000021 | ********5965 | 05/17/2022 |
| STALLINGS, GARY | 6P-1714 | 2 | 19.99 | 101000187 | ********9819 | 05/17/2022 |
| STANTON, SHAWN | 6P-518 | 2 | 19.99 | 071904779 | ********1383 | 05/17/2022 |
| STEWART, MANCILL | 6P-1712 | 2 | 19.99 | 071000013 | *****0401 | 05/17/2022 |
| STOKES, MYRON | 6P-1548 | 2 | 19.99 | 044000037 | *****7292 | 05/17/2022 |
| TARTT, KAYLINA | 6P-747 | 2 | 32.99 | 071000013 | *****1142 | 05/17/2022 |
| THEKKANIYIL, JOSHY | 6P-510 | 2 | 19.99 | 071000013 | *********8570 | 05/17/2022 |
| THOMAS, LORI | 6P-668 | 2 | 29.99 | 071000013 | *****8258 | 05/17/2022 |
| THOMAS, WILLIAM | 6P-1820 | 2 | 19.99 | 071103619 | ********4399 | 05/17/2022 |
| TOBIN, VICTORIA | 6P-1345 | 2 | 29.99 | 071000013 | *****3124 | 05/17/2022 |
| TOTTY, BRIAN W | 6P-381 | 2 | 19.99 | 071000013 | *********1097 | 05/17/2022 |
| VANIKIOTIS, JOHN | 6P-1786 | 2 | 19.99 | 071000013 | *****1772 | 05/17/2022 |
| VARNAS, SIMAS | 6P-795 | 2 | 21.99 | 044000024 | *******8475 | 05/17/2022 |
| Vidal, Victoria | 6P-1200 | 2 | 32.99 | 071000013 | *****0413 | 05/17/2022 |
| WARE, HENRY | 6P-1597 | 2 | 19.99 | 122235821 | ********0532 | 05/17/2022 |
| WEAVER, RACHEL | 6P-1143 | 2 | 19.99 | 071925635 | *****4501 | 05/17/2022 |
| WILLIAMS, DANTE | 6P-1661 | 2 | 29.99 | 071000013 | ******1841 | 05/17/2022 |
| WILLIAMS, STEVEN | 6P-1766 | 2 | 19.99 | 071000013 | *****9229 | 05/17/2022 |
| WILLIAMS, TOREY | 6P-1238 | 2 | 63.98 | 081904808 | ********0105 | 05/17/2022 |
| WRIGHT, TIFFANIE | 6P-1302 | 2 | 32.99 | 071000505 | ******2093 | 05/17/2022 |
| YBARRA, MARK | 6P-853 | 2 | 19.99 | 271070801 | ******6416 | 05/17/2022 |
| YLAGAN, JASON | 6P-1793 | 2 | 19.99 | 071000013 | *****2432 | 05/17/2022 |
| ZUBAK, SCOTT | 6P-1034 | 2 | 19.99 | 271070801 | ******5672 | 05/17/2022 |
| Count: 148 | Total: | 3434.55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SUGGS, BOOKER | 6P-1883 | 2 | 32.99 | 271010708 | ******5891 | Invalid Bank Route/Transit | 05/17/2022 |
| Count: 1 | Total: | 32.99 |