| 05/13/2022 |
| 07:15:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARGUELLO, ANGELA | T9-208 | 2 | 55.00 | 065503681 | ******7627 | 05/16/2022 |
| BARNHART, TYLER | T9-400236 | 2 | 30.00 | 265577585 | ******4574 | 05/16/2022 |
| BERMOND, DEVIN | T9-616 | 2 | 20.00 | 265577585 | ******3766 | 05/16/2022 |
| BOURGEOIS, DAITON | T9-644 | 2 | 30.00 | 265577585 | **********9805 | 05/16/2022 |
| BROCATO, TRACY | T9-31 | 2 | 30.00 | 063104668 | ******9950 | 05/16/2022 |
| BURLETTE, HALI | T9-318 | 2 | 25.00 | 265577585 | *****6349 | 05/16/2022 |
| CHASE, TED | T9-494 | 2 | 30.00 | 265577585 | ****6395 | 05/16/2022 |
| CLEMENT, RAYMOND | T9-1132 | 2 | 50.00 | 065305436 | ******4127 | 05/16/2022 |
| COOLEY, BAILEY | T9-911 | 2 | 20.00 | 265577585 | ****5525 | 05/16/2022 |
| CORR, DYLAN | T9-790 | 2 | 30.00 | 265577585 | ******8315 | 05/16/2022 |
| CRAWFORD, DAMIN | T9-26 | 2 | 40.00 | 265577585 | ******2067 | 05/16/2022 |
| CURRY, ELIJAH | T9-1024 | 2 | 20.00 | 265577585 | ****5000 | 05/16/2022 |
| DI FILIPPO, KATHY | T9-108564 | 2 | 45.00 | 065503681 | *****9119 | 05/16/2022 |
| DOUGHERTY, BRITTANY | T9-400308 | 2 | 25.00 | 265577585 | ******5611 | 05/16/2022 |
| FAUCETTE, MARY | T9-1171 | 2 | 30.00 | 065305436 | ******1512 | 05/16/2022 |
| FAVRE, BEVERLY | T9-2135461 | 2 | 45.00 | 065503681 | ******3008 | 05/16/2022 |
| FERGUGUR, DAVID | T9-1104 | 2 | 20.00 | 065305436 | ******6405 | 05/16/2022 |
| FITZPATRICK, KAT | T9-106147 | 2 | 25.00 | 065503681 | *****2802 | 05/16/2022 |
| GRANT, SAM | T9-1170 | 2 | 20.00 | 065503681 | *****9276 | 05/16/2022 |
| HEFFERNAN, PATRICK | T9-635 | 2 | 20.00 | 256074974 | ******4160 | 05/16/2022 |
| IMBORNONE, WAYNE | T9-907 | 2 | 60.00 | 322271627 | *****0169 | 05/16/2022 |
| KENNEDY, JOSH | T9-1045 | 2 | 25.00 | 265577585 | ****4402 | 05/16/2022 |
| NECAISE, ANGIE | T9-400437 | 2 | 25.00 | 065503681 | *****2429 | 05/16/2022 |
| PAGANO, TREVOR | T9-617 | 2 | 20.00 | 265577585 | ******1551 | 05/16/2022 |
| PARKER, JAKE | T9-591 | 2 | 45.00 | 265577585 | ****5982 | 05/16/2022 |
| PENTON, ADAM | T9-481 | 2 | 15.00 | 265577585 | ******0301 | 05/16/2022 |
| PIAZZA, LINDSEY | T9-119 | 2 | 30.00 | 065503681 | *****8287 | 05/16/2022 |
| PREJEAN, MARSHA | T9-1140 | 2 | 20.00 | 065500752 | ***5564 | 05/16/2022 |
| RAYBURN, KARLA | T9-275 | 2 | 40.00 | 065303360 | *****5964 | 05/16/2022 |
| RENZ, DONNIE | T9-247 | 2 | 25.00 | 065305436 | ******3946 | 05/16/2022 |
| ROSE, GLEN | T9-1091 | 2 | 30.00 | 265075812 | **7500 | 05/16/2022 |
| RUTHERFORD, JOHNNY | T9-137 | 2 | 15.00 | 265577585 | ********5236 | 05/16/2022 |
| SINGLETON, MARQUEZ | T9-462 | 2 | 30.00 | 265577585 | ******4975 | 05/16/2022 |
| TARTAVOULLE, BRANDON | T9-373 | 2 | 25.00 | 065503681 | ******0663 | 05/16/2022 |
| THRIFFLIEY, PHIBE OR JACKSO | T9-200340 | 2 | 25.00 | 065503681 | *****7720 | 05/16/2022 |
| Count: 35 | Total: | 1040.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |