| 08/30/2022 |
| 08:08:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BECHTEL, SUSAN | 8P-0186 | A | 45.00 | 292977899 | ********0293 | 09/01/2022 |
| BUSLEY, KENT | 8P-0153 | A | 69.00 | 121140218 | ******1376 | 09/01/2022 |
| COCHRANE, THOMAS | 8P-0401 | A | 69.00 | 121140218 | ******1641 | 09/01/2022 |
| LAUER, LISA | 8P-0851 | A | 128.00 | 121202211 | ********7045 | 09/01/2022 |
| LEIDNER, IRENE | 8P-0783 | A | 69.00 | 121140218 | ******0460 | 09/01/2022 |
| LEON, ROY | 8P-0975 | A | 69.00 | 121140218 | ******1301 | 09/01/2022 |
| LEVINE, JIM ALIX | 8P-0656 | A | 69.00 | 321177586 | **********1427 | 09/01/2022 |
| LOXLEY, JANET DAVID F | 8P-0123 | A | 128.00 | 321177586 | **********6066 | 09/01/2022 |
| PATTERSON, MARION | 8P-0225 | A | 69.00 | 121140218 | ******0317 | 09/01/2022 |
| PIERCE, GAYLE | 8P-0759 | A | 64.00 | 121100782 | *****4597 | 09/01/2022 |
| POUNDS, ROBERT GOLDIE | 8P-0835 | A | 69.00 | 121140218 | ******7153 | 09/01/2022 |
| VITAL MOVES, | 8P-1210 | A | 165.15 | 121042882 | ******8493 | 09/01/2022 |
| Count: 12 | Total: | 1013.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BATES, LESLIE | 8P-0785 | A | 135.35 | 020409493 | ****4021 | Invalid Bank Route/Transit | 09/01/2022 |
| Count: 1 | Total: | 135.35 |