| 02/28/2022 |
| 11:13:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALTOP, ETHAN | B8-306177 | A | 30.00 | 122100024 | *****5983 | 03/01/2022 |
| DODGE, HARRY | B8-305931 | A | 30.00 | 122100024 | *****7170 | 03/01/2022 |
| LING, JAMES | B8-115331 | A | 29.95 | 322172506 | ******8078 | 03/01/2022 |
| MONTOYA, KARRIN | B8-305852 | A | 60.00 | 083009060 | ******1358 | 03/01/2022 |
| MORQUECHO, DANNY | B8-114134 | A | 60.00 | 122100024 | ****7848 | 03/01/2022 |
| NARDOLILLO, CHRIS | B8-304827 | A | 40.00 | 122101706 | ********3115 | 03/01/2022 |
| ORONA, ALONZO | B8-300463 | A | 30.00 | 122100024 | *****6689 | 03/01/2022 |
| PLOUFFE, NANCY | B8-300952 | A | 60.00 | 122105278 | ******0448 | 03/01/2022 |
| RUSS, JUSTICE | B8-306068 | A | 40.00 | 122100024 | *****2969 | 03/01/2022 |
| SMITH, DAVID | B8-301982 | A | 30.00 | 122100024 | *****4711 | 03/01/2022 |
| THATCHER, WINTER | B8-305665 | A | 30.00 | 122105278 | ******6016 | 03/01/2022 |
| WILLEFORD, RUSSELL | B8-303813 | A | 35.00 | 123000220 | ********7531 | 03/01/2022 |
| WRIGHT, DOUG | B8-305762 | A | 30.00 | 122100024 | *****8071 | 03/01/2022 |
| Count: 13 | Total: | 504.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DORR, ELAINE | B8-306035 | A | 30.00 | 022100024 | *****9138 | Invalid Bank Route/Transit | 03/01/2022 |
| KELLEY, SEAN | B8-305049 | A | 40.00 | 122105275 | ******3132 | Invalid Bank Route/Transit | 03/01/2022 |
| Count: 2 | Total: | 70.00 |