| 04/29/2022 |
| 07:51:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLAN, RICKEY | FG-TF20422 | 8 | 30.00 | 321177706 | ****5333 | 05/02/2022 |
| ANDERSON, BRUCE K | FG-TF4179 | 8 | 45.00 | 322271627 | ******6718 | 05/02/2022 |
| ANDRADE, JERRY | FG-TF7516 | 8 | 30.00 | 122000496 | ******0362 | 05/02/2022 |
| AVILA, GERI | FG-TF2818 | 8 | 30.00 | 121042882 | ******9394 | 05/02/2022 |
| BARON 15TH, SUSAN | FG-TF5954 | 8 | 45.00 | 322271627 | ******5698 | 05/02/2022 |
| BASILOTTA, DIANE | FG-TFSV1697 | 8 | 30.00 | 322271627 | *****5630 | 05/02/2022 |
| BIRNEY, BRET | FG-TW08496 | 8 | 30.00 | 322271627 | ******1475 | 05/02/2022 |
| BOCK, RYAN | FG-TF23284 | 8 | 30.00 | 122000247 | ******2110 | 05/02/2022 |
| BOSINGER, NICOLE | FG-20010511 | 8 | 45.00 | 121143736 | *****2405 | 05/02/2022 |
| BRANDT, CHRISTINA | FG-TF24368 | 8 | 45.00 | 121042882 | ******2290 | 05/02/2022 |
| BUCHANAN, JOHN | FG-TF715 | 8 | 30.00 | 121137522 | ******5970 | 05/02/2022 |
| BUSA, SHERRI | FG-TFSV1126 | 8 | 30.00 | 121139122 | ****1955 | 05/02/2022 |
| CAIRNS, JOHN | FG-TF6809 | 8 | 30.00 | 321177706 | **********6967 | 05/02/2022 |
| CAMPBELL, LINDA | FG-TF16026 | 8 | 30.00 | 121100782 | *****2425 | 05/02/2022 |
| CHAPMAN, TANGI | FG-TFSV1657 | 8 | 30.00 | 321177706 | ****8952 | 05/02/2022 |
| CHENG, CINDY | FG-TF8897 | 8 | 30.00 | 121042882 | ******6812 | 05/02/2022 |
| COLLINS, MARGARET | FG-TF16072 | 8 | 30.00 | 322271627 | ******5302 | 05/02/2022 |
| COLLINS, PATRICIA | FG-TFSV236 | 8 | 30.00 | 321177706 | **********1437 | 05/02/2022 |
| DAVENPORT, RANDY | FG-10010395 | 8 | 30.00 | 121042882 | ******4259 | 05/02/2022 |
| DEMMA, SHANNON | FG-TF24624 | 8 | 30.00 | 121042882 | ******8632 | 05/02/2022 |
| DEZUR, COLLEEN | FG-TFSV4742 | 8 | 45.00 | 121000358 | ********4300 | 05/02/2022 |
| DIAZ, CARMEN | FG-TF24497 | 8 | 30.00 | 321180939 | ******6048 | 05/02/2022 |
| DISTEFANO, NORA | FG-TF2917 | 8 | 30.00 | 121042882 | ******8016 | 05/02/2022 |
| DOWNS 5TH, SONNY | FG-TF3577 | 8 | 45.00 | 321177706 | ****0503 | 05/02/2022 |
| ENRIQUEZ 16TH, JUAN | FG-TF2812 | 8 | 30.00 | 121042882 | ******2394 | 05/02/2022 |
| EVANS 5TH, MICHAEL | FG-TF8652 | 8 | 30.00 | 121042882 | ******9356 | 05/02/2022 |
| FELTS, LINDA | FG-TFSV1799 | 8 | 45.00 | 122000496 | ******6683 | 05/02/2022 |
| GRANIER, KALIE | FG-TF24323 | 8 | 30.00 | 322271627 | *****2912 | 05/02/2022 |
| HALL, HANNAH | FG-TF17203 | 8 | 30.00 | 322271627 | ******5683 | 05/02/2022 |
| HANDLEY, JEFFREY | FG-20010551 | 8 | 30.00 | 121042882 | ******3540 | 05/02/2022 |
| HARRIS, KATY | FG-TF11212 | 8 | 30.00 | 321177706 | ****9671 | 05/02/2022 |
| HARRIS, ROBERT | FG-TFSV1056 | 8 | 30.00 | 322271627 | *****9242 | 05/02/2022 |
| HART, BRIAN AND SANTI | FG-TF20509 | 8 | 30.00 | 321177706 | ****8441 | 05/02/2022 |
| HAWKSFORD, BEAU | FG-TF16419 | 8 | 30.00 | 322271627 | ******2300 | 05/02/2022 |
| HEINE, GERO | FG-20010798 | 8 | 45.00 | 121042882 | ******1326 | 05/02/2022 |
| HIMANEN, CAREN | FG-TF15112 | 8 | 30.00 | 322271627 | ******7903 | 05/02/2022 |
| HOFFMAN, ERIC | FG-TF8688 | 8 | 45.00 | 321177706 | ****1551 | 05/02/2022 |
| HUDSON 16TH, AISHA | FG-TF716 | 8 | 30.00 | 121000358 | *******9207 | 05/02/2022 |
| IVANOVA, ANDREW | FG-TFSV9909 | 8 | 30.00 | 121000358 | ********8709 | 05/02/2022 |
| JAMES, GRETCHEN | FG-TF10555 | 8 | 30.00 | 121122676 | ********1126 | 05/02/2022 |
| JENKINS, CINDA | FG-TFSV1298 | 8 | 30.00 | 121137522 | ******0171 | 05/02/2022 |
| LAURIN, CINDY | FG-TFSV1268 | 8 | 45.00 | 322271627 | ******7331 | 05/02/2022 |
| LEDESMA, CHRIS | FG-TF2109 | 8 | 30.00 | 322271627 | ******9272 | 05/02/2022 |
| MARIN, ANTHONY | FG-20010777 | 8 | 45.00 | 321177706 | ****8437 | 05/02/2022 |
| MARINO, ALISON | FG-20010187 | 8 | 30.00 | 322271627 | ******2740 | 05/02/2022 |
| MARTIN, CORTNEY | FG-TF22758 | 8 | 30.00 | 121137522 | ******2972 | 05/02/2022 |
| MCBRIDE, KATIE | FG-TF17193 | 8 | 30.00 | 322271627 | ******3867 | 05/02/2022 |
| MCDONOUGH 15TH, ELLEN | FG-TF4867 | 8 | 30.00 | 121000358 | ******2875 | 05/02/2022 |
| MCGINNIS, MARK | FG-TF15607 | 8 | 30.00 | 322271627 | *****8683 | 05/02/2022 |
| MCNIESH, SUSAN | FG-TFSV1369 | 8 | 30.00 | 121202211 | ********8399 | 05/02/2022 |
| MORIN, PAULA | FG-TFSV8856 | 8 | 45.00 | 121000358 | ********2049 | 05/02/2022 |
| MURRAY, NOEL | FG-TF2418 | 8 | 30.00 | 321177706 | ****3747 | 05/02/2022 |
| NEIBURG, KIMBERLY | FG-TF17409 | 8 | 30.00 | 121042882 | ******7770 | 05/02/2022 |
| OING, KATHLEEN | FG-TF15942 | 8 | 30.00 | 121042882 | ******3531 | 05/02/2022 |
| OSIPOVA, ALESSANDRA | FG-TFSV10682 | 8 | 30.00 | 064000020 | ********9418 | 05/02/2022 |
| PERRIN, CHRISTINE | FG-TF7343 | 8 | 30.00 | 121042882 | *********3618 | 05/02/2022 |
| PHILLIPS, VALERIE | FG-TF24399 | 8 | 45.00 | 321177706 | ****2734 | 05/02/2022 |
| PHIPPS 5TH, EVANGELINA | FG-10010132 | 8 | 30.00 | 321177706 | ****4295 | 05/02/2022 |
| PORTER, SHANEEN | FG-TF19121 | 8 | 30.00 | 121122676 | ********1559 | 05/02/2022 |
| PUSHNIK, KARENA | FG-TF6344 | 8 | 30.00 | 322271627 | ******4957 | 05/02/2022 |
| RATH, TOM | FG-TF60 | 8 | 30.00 | 121042882 | ******8632 | 05/02/2022 |
| RITTER 25TH, ANNA | FG-TF12708 | 8 | 30.00 | 121143736 | *****1834 | 05/02/2022 |
| SACCULLO, DANA | FG-TFSV1087 | 8 | 45.00 | 321177706 | ****9547 | 05/02/2022 |
| SARKISSIAN, NORA | FG-TFSV7395 | 8 | 30.00 | 121042882 | *********0710 | 05/02/2022 |
| SAUNDERS LEE-AN, CHRISTINE | FG-TF23984 | 8 | 30.00 | 321177706 | ****3001 | 05/02/2022 |
| SCHAFER, ERICA | FG-TF21975 | 8 | 30.00 | 121143736 | *****1918 | 05/02/2022 |
| SELIGMAN, RENEE | FG-TFSV10513 | 8 | 45.00 | 321177706 | ****7841 | 05/02/2022 |
| SLAYTON, AMANDA | FG-TF17221 | 8 | 45.00 | 322271627 | ******8731 | 05/02/2022 |
| SPUNGIN, STEPHANIE | FG-TFSV6829 | 8 | 30.00 | 121000358 | ********2137 | 05/02/2022 |
| STERES 15TH, PETER | FG-TF6249 | 8 | 30.00 | 322271627 | *******3939 | 05/02/2022 |
| TAMASU, TAKASHI | FG-TF18101 | 8 | 30.00 | 121137522 | ******9561 | 05/02/2022 |
| TAYLOR, PHYLLIS | FG-TFSV649 | 8 | 30.00 | 321170538 | ***8181 | 05/02/2022 |
| TOWNSEND, RACHEL | FG-TFSV10403 | 8 | 30.00 | 121139122 | ***8902 | 05/02/2022 |
| VILLARREAL, JOAQUIN | FG-TF23477 | 8 | 30.00 | 121137522 | ******4901 | 05/02/2022 |
| VINCENT, ALONA | FG-40010535 | 8 | 30.00 | 121000358 | ********6502 | 05/02/2022 |
| WARD, JULIA | FG-TFSV10488 | 8 | 30.00 | 322271627 | *****2002 | 05/02/2022 |
| WEINSTEIN, PATRICIA | FG-TF24552 | 8 | 45.00 | 322271627 | *****8099 | 05/02/2022 |
| WERDMULLER, TERRI | FG-TF22808 | 8 | 45.00 | 321177706 | **********1890 | 05/02/2022 |
| WILLIAMS, VICTORIA | FG-TF15966 | 8 | 30.00 | 121137522 | ******2947 | 05/02/2022 |
| ZIMMERMAN, CHARLES | FG-20010271 | 8 | 30.00 | 121000358 | ********0869 | 05/02/2022 |
| Count: 80 | Total: | 2670.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MORTON 20TH, JAKE | FG-TF10632 | 8 | 30.00 | 12113985 | ******8609 | Invalid Bank Route/Transit | 05/02/2022 |
| Count: 1 | Total: | 30.00 |