| 12/30/2021 |
| 08:41:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, PAUL | 9Z-26584 | 1 | 43.98 | 111104879 | ******2527 | 01/01/2022 |
| AKINS, WILLIAM | 9Z-27758 | 1 | 53.88 | 065002108 | ***9566 | 01/01/2022 |
| ANDERSON, NALA | 9Z-28851 | 1 | 53.88 | 065400137 | *****9121 | 01/01/2022 |
| BURNHAM, KALEB | 9Z-27749 | 1 | 53.88 | 291370918 | *******3569 | 01/01/2022 |
| BUTLER, BRANDON | 9Z-28849 | 1 | 64.87 | 065400137 | *****9665 | 01/01/2022 |
| CAFFEY, TIANA | 9Z-28800 | 1 | 8.75 | 065400137 | *****6398 | 01/01/2022 |
| CHANDLER, WESLEY | 9Z-27701 | 1 | 53.88 | 065400137 | *****5060 | 01/01/2022 |
| HANDY, RUBEA | 9Z-28872 | 1 | 53.88 | 031176110 | *******0624 | 01/01/2022 |
| HARTUNG, TYLER | 9Z-26544 | 1 | 53.88 | 065403626 | ******0344 | 01/01/2022 |
| JAMES, ALANI | 9Z-28836 | 1 | 64.87 | 041215663 | *********3219 | 01/01/2022 |
| JENKINS, VASHTI | 9Z-28814 | 1 | 64.87 | 065000090 | ******4114 | 01/01/2022 |
| JOLIVETTE, CRISTIE | 9Z-28828 | 1 | 64.87 | 031101279 | ********0010 | 01/01/2022 |
| KNEZEVICH, REBEKA | 9Z-26586 | 1 | 53.63 | 065400137 | *****5511 | 01/01/2022 |
| MILLER, PATRICK | 9Z-26634 | 1 | 53.88 | 065400137 | *****1930 | 01/01/2022 |
| MILLS JR, JONAFER | 9Z-28833 | 1 | 6.00 | 031176110 | ******4706 | 01/01/2022 |
| MILLS, TYRONEE | 9Z-26696 | 1 | 53.88 | 065400137 | *****7562 | 01/01/2022 |
| MONNETTE, ALISHA | 9Z-28896 | 1 | 70.37 | 065400137 | *****5308 | 01/01/2022 |
| MOORE, JOHN | 9Z-26645 | 1 | 43.98 | 065400137 | ******6403 | 01/01/2022 |
| MYER, BRIT | 9Z-27781 | 1 | 53.88 | 065400153 | ******3818 | 01/01/2022 |
| NEWBINS, JOSHUA | 9Z-26612 | 1 | 53.88 | 065400137 | ***********9043 | 01/01/2022 |
| PROFIT, DARBBEON | 9Z-28848 | 1 | 64.87 | 265473472 | ******2823 | 01/01/2022 |
| RAY, JOHN | 9Z-26576 | 1 | 53.88 | 065400137 | *****5511 | 01/01/2022 |
| SHAW, LATORIA | 9Z-26661 | 1 | 70.37 | 314972853 | ******3807 | 01/01/2022 |
| STEWART, MARNISE | 9Z-28867 | 1 | 53.88 | 065400153 | ******2033 | 01/01/2022 |
| THOMAS, RENARD | 9Z-27742 | 1 | 21.02 | 065400137 | *****0699 | 01/01/2022 |
| VENTRESS, MARKEL | 9Z-28850 | 1 | 53.88 | 065400153 | ****7425 | 01/01/2022 |
| WILLIAMS, TRAVIS | 9Z-28844 | 1 | 43.97 | 031176110 | *******1658 | 01/01/2022 |
| Count: 27 | Total: | 1386.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WILLIAMS, SKYLER | 9Z-28832 | 1 | 601.48 | 106388793 | *****0137 | Invalid Bank Route/Transit | 01/01/2022 |
| Count: 1 | Total: | 601.48 |