| 01/13/2022 |
| 08:33:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DONOVAN, CHRIS | DN-15239 | 2 | 40.00 | 322271627 | *****3752 | 01/15/2022 |
| ESPITIA, JOHN | DN-858 | 2 | 40.00 | 321172248 | ********2855 | 01/15/2022 |
| GARCIA, LUISA | DN-16254 | 2 | 50.00 | 323274775 | ******6900 | 01/15/2022 |
| GRIFFIN, RICHARD | DN-15833 | 2 | 30.00 | 323070380 | ********1769 | 01/15/2022 |
| HAGE, SUSAN | DN-20731 | 2 | 32.00 | 122000247 | *********5004 | 01/15/2022 |
| HILL, WHITNEY | DN-15203 | 2 | 40.00 | 322271627 | *****8010 | 01/15/2022 |
| HOLLER, CAITLIN | DN-16512 | 2 | 65.00 | 121122676 | ********8963 | 01/15/2022 |
| LEMRISE, LOUIS | DN-63152 | 2 | 60.00 | 322271627 | ******3571 | 01/15/2022 |
| LUNA, MARTIN | DN-15300 | 2 | 40.00 | 321172248 | **9468 | 01/15/2022 |
| MARQUES, NORBERTO | DN-16290 | 2 | 40.00 | 121135045 | *****8791 | 01/15/2022 |
| MC ADAMS, AMBER | DN-15536 | 2 | 75.00 | 322271627 | ******7816 | 01/15/2022 |
| MEDRANO, ERICA | DN-15541 | 2 | 90.00 | 314074269 | ******7672 | 01/15/2022 |
| MOLINA, DAMON | DN-16303 | 2 | 65.00 | 323274775 | *****3097 | 01/15/2022 |
| PEITEN, ADRIAN | DN-15775 | 2 | 35.00 | 322271627 | ******2455 | 01/15/2022 |
| PUENTE, JESSE | DN-63284 | 2 | 140.00 | 121000358 | ******4425 | 01/15/2022 |
| RAMIREZ, MARTIN | DN-16548 | 2 | 65.00 | 314074269 | *****7821 | 01/15/2022 |
| REIDEL JR., EDWARD | DN-15640 | 2 | 64.00 | 321172248 | ********5395 | 01/15/2022 |
| REILLEY, CASEY | DN-15117 | 2 | 65.00 | 321175261 | ******9036 | 01/15/2022 |
| SAMANO, ALEXIS | DN-15596 | 2 | 40.00 | 121122676 | ********7367 | 01/15/2022 |
| SCHULTZ, ROGER | DN-20351 | 2 | 65.00 | 321172248 | ********2368 | 01/15/2022 |
| SELLERS, JIM | DN-16246 | 2 | 60.00 | 121122676 | ********6426 | 01/15/2022 |
| SHAW, PRESLYNN | DN-16030 | 2 | 40.00 | 121122676 | ********7481 | 01/15/2022 |
| SHWIYHAT, JACOB | DN-16118 | 2 | 40.00 | 322271627 | *****1713 | 01/15/2022 |
| STEWART, SHAD | DN-15865 | 2 | 40.00 | 321172248 | ********0196 | 01/15/2022 |
| THOGMARTIN, MARK | DN-14972 | 2 | 40.00 | 321172248 | ********9889 | 01/15/2022 |
| THORNTON, BRYAN | DN-201 | 2 | 50.00 | 121122676 | ********6494 | 01/15/2022 |
| WILKINS, KARI | DN-16125 | 2 | 50.00 | 124303120 | ********2129 | 01/15/2022 |
| WILSON, KALA | DN-16249 | 2 | 75.00 | 322271627 | ******3341 | 01/15/2022 |
| YOUNG, TYLER | DN-16387 | 2 | 40.00 | 321172248 | ********5152 | 01/15/2022 |
| Count: 29 | Total: | 1576.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SUTTON, BLAKE | DN-15831 | 2 | 40.00 | 321172221 | **0165 | Invalid Bank Route/Transit | 01/15/2022 |
| Count: 1 | Total: | 40.00 |