| 12/30/2021 |
| 08:41:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRITTAIN, CHUCK | F5-026264 | 1 | 37.45 | 267084131 | *****0535 | 01/01/2022 |
| DETOMA, DYLAN | F5-025506 | 1 | 37.45 | 267084131 | *****9757 | 01/01/2022 |
| DOWDY, SIOBHAN | F5-026915 | 1 | 37.45 | 263079276 | ******8989 | 01/01/2022 |
| GARNER, DIXON | F5-015262 | 1 | 44.94 | 256074974 | ******9700 | 01/01/2022 |
| HOWARD, JASON | F5-028425 | 1 | 74.90 | 044000037 | *****6917 | 01/01/2022 |
| HOWLAND, JAMES | F5-024962 | 1 | 44.94 | 051000017 | ********4204 | 01/01/2022 |
| KOCH, JIM | F5-027395 | 1 | 48.15 | 063100277 | ********1719 | 01/01/2022 |
| LODER, HANNAH | F5-027347 | 1 | 37.45 | 061000104 | *********9780 | 01/01/2022 |
| LUGO, ISAIAH | F5-028295 | 1 | 44.94 | 031000503 | *********7381 | 01/01/2022 |
| MAHONEY, TOM | F5-027016 | 1 | 37.45 | 063000047 | ********2725 | 01/01/2022 |
| MCGLOCKLING, GERALDINE | F5-017389 | 1 | 44.94 | 063107513 | *********3043 | 01/01/2022 |
| MCWHINNEY, JODI | F5-021689 | 1 | 44.94 | 256074974 | ******6612 | 01/01/2022 |
| MOKTADER, ANNABELLE | F5-027892 | 1 | 37.45 | 121000358 | *******7900 | 01/01/2022 |
| MONFORTE, JARETT | F5-024846 | 1 | 37.45 | 063107513 | ******7367 | 01/01/2022 |
| MUGFORD, ALEXIS | F5-028309 | 1 | 37.45 | 063107513 | ******6393 | 01/01/2022 |
| ROMERO, RENE | F5-027199 | 1 | 48.15 | 061000104 | *********4179 | 01/01/2022 |
| SKIFFINGTON, ROBBIE | F5-027075 | 1 | 37.45 | 063107513 | *********6429 | 01/01/2022 |
| SLATER, SUSAN | F5-024700 | 1 | 44.94 | 063116562 | ****4494 | 01/01/2022 |
| STEWART, KATHLEEN | F5-025886 | 1 | 48.15 | 111900659 | ******6282 | 01/01/2022 |
| WEAKS, SABRINA | F5-025636 | 1 | 82.39 | 021000089 | ****6645 | 01/01/2022 |
| WHITE, MONTIE | F5-025583 | 1 | 44.94 | 063102152 | *********7173 | 01/01/2022 |
| WHITLEY, PAUL | F5-028093 | 1 | 37.45 | 063107513 | ******9019 | 01/01/2022 |
| Count: 22 | Total: | 990.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HAMM, JEANETTE | F5-025557 | 1 | 898.80 | 237084199 | *******4588 | Invalid Bank Route/Transit | 01/01/2022 |
| Count: 1 | Total: | 898.80 |