| 07/31/2022 |
| 08:28:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEMAN, MADDISON | T9-400364 | 1 | 25.00 | 065305436 | ******5427 | 08/02/2022 |
| BRADLEY, LONNIE | T9-1220 | 1 | 65.00 | 314972853 | ******5452 | 08/02/2022 |
| CARRUBBA, PAMELA | T9-105490 | 1 | 25.00 | 065503681 | *****9606 | 08/02/2022 |
| CHASSE, ALBERT | T9-403 | 1 | 20.00 | 314074269 | *****0763 | 08/02/2022 |
| DEANO, ELISE | T9-648761 | 1 | 55.00 | 065503681 | *****3716 | 08/02/2022 |
| DIMENTO, AUDREY | T9-294 | 1 | 25.00 | 065305436 | ******3265 | 08/02/2022 |
| FRANCE, LEANDRO | T9-551 | 1 | 25.00 | 065503681 | *****6880 | 08/02/2022 |
| FRICKE, SCHENEL | T9-986 | 1 | 25.00 | 065503681 | *****7618 | 08/02/2022 |
| GIBSON, ALEXANDER | T9-637 | 1 | 45.00 | 256074974 | ******5478 | 08/02/2022 |
| LAFONTAINE, BRITTANY | T9-1149 | 1 | 35.00 | 265577585 | ******1067 | 08/02/2022 |
| LEDET, JUNE | T9-53 | 1 | 100.00 | 265577585 | ******1760 | 08/02/2022 |
| LEE, CONNOR | T9-42 | 1 | 25.00 | 265577585 | ******6037 | 08/02/2022 |
| LOCKLEAR, PHILIP | T9-1185 | 1 | 30.00 | 314074269 | ******0268 | 08/02/2022 |
| LOFTIN, GREG | T9-307 | 1 | 55.00 | 265577585 | ******3346 | 08/02/2022 |
| MCGOWAN, BRYAN | T9-1251 | 1 | 20.00 | 265577585 | ******6215 | 08/02/2022 |
| PALODE, SAMUEL | T9-721 | 1 | 40.00 | 265577585 | ****2829 | 08/02/2022 |
| PERKINS, BRITTNEY | T9-1021 | 1 | 30.00 | 265376906 | ****5230 | 08/02/2022 |
| POLK, BRADLEY | T9-1108 | 1 | 20.00 | 265376906 | ****8520 | 08/02/2022 |
| POWERS, KIEM | T9-777 | 1 | 25.00 | 065305436 | ******0746 | 08/02/2022 |
| PULLIN, LOGAN | T9-1202 | 1 | 40.00 | 265577585 | ******3972 | 08/02/2022 |
| RUSSO, CARRIE | T9-467 | 1 | 40.00 | 265577585 | ******0450 | 08/02/2022 |
| SCHMITT, RAY | T9-734 | 1 | 60.00 | 265577585 | ********2964 | 08/02/2022 |
| STEVENS, MAGGIE | T9-89874 | 1 | 20.00 | 065305436 | ******3299 | 08/02/2022 |
| TARTAVOULLE, BRANDON | T9-574 | 1 | 30.00 | 065503681 | ******0663 | 08/02/2022 |
| THOMAS, TABATHA | T9-763 | 1 | 25.00 | 065500752 | ***3008 | 08/02/2022 |
| TIDKE, AMIT | T9-707 | 1 | 30.00 | 121000358 | ********5672 | 08/02/2022 |
| WHEELER, LANIER | T9-619 | 1 | 25.00 | 265577585 | ****3078 | 08/02/2022 |
| WIGGINS, AISSA | T9-113 | 1 | 30.00 | 111102046 | ***4303 | 08/02/2022 |
| Count: 28 | Total: | 990.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, DRAYSON | T9-1231 | 1 | 20.00 | 065305636 | ******9349 | Invalid Bank Route/Transit | 08/02/2022 |
| Count: 1 | Total: | 20.00 |