| 02/28/2022 |
| 11:13:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARROLL, ISABELLA | F5-028669 | 1 | 37.45 | 063107513 | ******4658 | 03/01/2022 |
| DETOMA, DYLAN | F5-025506 | 1 | 37.45 | 267084131 | *****9757 | 03/01/2022 |
| DOWDY, SIOBHAN | F5-028657 | 1 | 37.45 | 263079276 | ******8989 | 03/01/2022 |
| GARNER, DIXON | F5-015262 | 1 | 44.94 | 256074974 | ******9700 | 03/01/2022 |
| HOWARD, JASON | F5-028425 | 1 | 74.90 | 044000037 | *****6917 | 03/01/2022 |
| HOWLAND, JAMES | F5-024962 | 1 | 44.94 | 051000017 | ********4204 | 03/01/2022 |
| KOCH, JIM | F5-027395 | 1 | 48.15 | 063100277 | ********1719 | 03/01/2022 |
| LODER, HANNAH | F5-027347 | 1 | 37.45 | 061000104 | *********9780 | 03/01/2022 |
| LUGO, ISAIAH | F5-028295 | 1 | 51.64 | 031000503 | *********7381 | 03/01/2022 |
| MAHONEY, TOM | F5-027016 | 1 | 37.45 | 063000047 | ********2725 | 03/01/2022 |
| MCWHINNEY, JODI | F5-021689 | 1 | 44.94 | 256074974 | ******6612 | 03/01/2022 |
| MOKTADER, ANNABELLE | F5-027892 | 1 | 37.45 | 121000358 | *******7900 | 03/01/2022 |
| MUGFORD, ALEXIS | F5-028309 | 1 | 37.45 | 063107513 | ******6393 | 03/01/2022 |
| SKIFFINGTON, ROBBIE | F5-027075 | 1 | 37.45 | 063107513 | *********6429 | 03/01/2022 |
| SLATER, SUSAN | F5-024700 | 1 | 44.94 | 063116562 | ****4494 | 03/01/2022 |
| STEWART, KATHLEEN | F5-025886 | 1 | 48.15 | 111900659 | ******6282 | 03/01/2022 |
| WHITE, MONTIE | F5-025583 | 1 | 44.94 | 063102152 | *********7173 | 03/01/2022 |
| WHITLEY, PAUL | F5-028093 | 1 | 37.45 | 063107513 | ******9019 | 03/01/2022 |
| Count: 18 | Total: | 784.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRITTAIN, CHUCK | F5-026264 | 1 | 37.45 | 442470535 | *****4131 | Invalid Bank Route/Transit | 03/01/2022 |
| HAMM, JEANETTE | F5-025557 | 1 | 898.80 | 237084199 | *******4588 | Invalid Bank Route/Transit | 03/01/2022 |
| Count: 2 | Total: | 936.25 |