| 07/31/2022 |
| 08:28:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER, CRYSTAL | E6-10302 | 1 | 96.34 | 313189087 | ******9808 | 08/02/2022 |
| COCKERNAM, JACQUELINE | E6-11264 | 1 | 107.17 | 111301122 | ********2679 | 08/02/2022 |
| CROOM, MICHAEL | E6-10083 | 1 | 107.17 | 313186679 | *****3815 | 08/02/2022 |
| DENBY, STEPHANIE | E6-10892 | 1 | 107.17 | 313177727 | **********1249 | 08/02/2022 |
| FAWCETT, CHERISE | E6-10061 | 1 | 107.17 | 113010547 | ******6816 | 08/02/2022 |
| FERGUSON, TIFFANY | E6-11605 | 1 | 96.14 | 313187636 | ***5393 | 08/02/2022 |
| GUNSTREAM, LYNDSIE | E6-11622 | 1 | 84.44 | 313186983 | ******9815 | 08/02/2022 |
| HARVEY, THOMAS | E6-11440 | 1 | 107.17 | 313187636 | *****3098 | 08/02/2022 |
| JORDAN, ANGELA | E6-10900 | 1 | 43.30 | 111000614 | *****6975 | 08/02/2022 |
| MAHRIQUE, DANIEL | E6-11654 | 1 | 96.14 | 111900659 | ******3456 | 08/02/2022 |
| NICHOLAS, CAROLYN | E6-11710 | 1 | 53.04 | 313177727 | ******7110 | 08/02/2022 |
| PETRIE, HARRIS | E6-11775 | 1 | 107.17 | 313186679 | ******4709 | 08/02/2022 |
| ROWE, DANIEL | E6-10050 | 1 | 107.17 | 113111983 | ****7323 | 08/02/2022 |
| ROYAL, ROBERT | E6-11592 | 1 | 96.34 | 313186679 | ***0809 | 08/02/2022 |
| SLEEP, JASON | E6-11436 | 1 | 53.04 | 313177727 | **********9074 | 08/02/2022 |
| WALLACE, JILL | E6-10787 | 1 | 107.17 | 111301122 | ********5779 | 08/02/2022 |
| WILCOXSON, JAMES | E6-10486 | 1 | 96.34 | 314074269 | *****7373 | 08/02/2022 |
| Count: 17 | Total: | 1572.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MAY, DONNELL | E6-10847 | 1 | 53.04 | 31387571 | ******3095 | Invalid Bank Route/Transit | 08/02/2022 |
| Count: 1 | Total: | 53.04 |