| 04/29/2022 |
| 09:33:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLAN, RICKEY | TF-TF20422 | 8 | 30.00 | 321177706 | ****5333 | 05/02/2022 |
| ANDERSON, BRUCE K | TF-TF4179 | 8 | 45.00 | 322271627 | ******6718 | 05/02/2022 |
| ANDRADE, JERRY | TF-TF7516 | 8 | 30.00 | 122000496 | ******0362 | 05/02/2022 |
| AVILA, GERI | TF-TF2818 | 8 | 30.00 | 121042882 | ******9394 | 05/02/2022 |
| BARON 15TH, SUSAN | TF-TF5954 | 8 | 45.00 | 322271627 | ******5698 | 05/02/2022 |
| BIRNEY, BRET | TF-TW08496 | 8 | 30.00 | 322271627 | ******1475 | 05/02/2022 |
| BOCK, RYAN | TF-TF23284 | 8 | 30.00 | 122000247 | ******2110 | 05/02/2022 |
| BOSINGER, NICOLE | TF-20010511 | 8 | 45.00 | 121143736 | *****2405 | 05/02/2022 |
| BRANDT, CHRISTINA | TF-TF24368 | 8 | 45.00 | 121042882 | ******2290 | 05/02/2022 |
| BUCHANAN, JOHN | TF-TF715 | 8 | 30.00 | 121137522 | ******5970 | 05/02/2022 |
| CAIRNS, JOHN | TF-TF6809 | 8 | 30.00 | 321177706 | **********6967 | 05/02/2022 |
| CAMPBELL, LINDA | TF-TF16026 | 8 | 30.00 | 121100782 | *****2425 | 05/02/2022 |
| CHENG, CINDY | TF-TF8897 | 8 | 30.00 | 121042882 | ******6812 | 05/02/2022 |
| COLLINS, MARGARET | TF-TF16072 | 8 | 30.00 | 322271627 | ******5302 | 05/02/2022 |
| DEMMA, SHANNON | TF-TF24624 | 8 | 30.00 | 121042882 | ******8632 | 05/02/2022 |
| DIAZ, CARMEN | TF-TF24497 | 8 | 30.00 | 321180939 | ******6048 | 05/02/2022 |
| DISTEFANO, NORA | TF-TF2917 | 8 | 30.00 | 121042882 | ******8016 | 05/02/2022 |
| DOWNS 5TH, SONNY | TF-TF3577 | 8 | 45.00 | 321177706 | ****0503 | 05/02/2022 |
| ENRIQUEZ 16TH, JUAN | TF-TF2812 | 8 | 30.00 | 121042882 | ******2394 | 05/02/2022 |
| EVANS 5TH, MICHAEL | TF-TF8652 | 8 | 30.00 | 121042882 | ******9356 | 05/02/2022 |
| GRANIER, KALIE | TF-TF24323 | 8 | 30.00 | 322271627 | *****2912 | 05/02/2022 |
| HALL, HANNAH | TF-TF17203 | 8 | 30.00 | 322271627 | ******5683 | 05/02/2022 |
| HANDLEY, JEFFREY | TF-20010551 | 8 | 30.00 | 121042882 | ******3540 | 05/02/2022 |
| HARRIS, KATY | TF-TF11212 | 8 | 30.00 | 321177706 | ****9671 | 05/02/2022 |
| HART, BRIAN AND SANTI | TF-TF20509 | 8 | 30.00 | 321177706 | ****8441 | 05/02/2022 |
| HAWKSFORD, BEAU | TF-TF16419 | 8 | 30.00 | 322271627 | ******2300 | 05/02/2022 |
| HEINE, GERO | TF-20010798 | 8 | 45.00 | 121042882 | ******1326 | 05/02/2022 |
| HIMANEN, CAREN | TF-TF15112 | 8 | 30.00 | 322271627 | ******7903 | 05/02/2022 |
| HOFFMAN, ERIC | TF-TF8688 | 8 | 45.00 | 321177706 | ****1551 | 05/02/2022 |
| HUDSON 16TH, AISHA | TF-TF716 | 8 | 30.00 | 121000358 | *******9207 | 05/02/2022 |
| JAMES, GRETCHEN | TF-TF10555 | 8 | 30.00 | 121122676 | ********1126 | 05/02/2022 |
| LEDESMA, CHRIS | TF-TF2109 | 8 | 30.00 | 322271627 | ******9272 | 05/02/2022 |
| MARIN, ANTHONY | TF-20010777 | 8 | 45.00 | 321177706 | ****8437 | 05/02/2022 |
| MARINO, ALISON | TF-20010187 | 8 | 30.00 | 322271627 | ******2740 | 05/02/2022 |
| MARTIN, CORTNEY | TF-TF22758 | 8 | 30.00 | 121137522 | ******2972 | 05/02/2022 |
| MCBRIDE, KATIE | TF-TF17193 | 8 | 30.00 | 322271627 | ******3867 | 05/02/2022 |
| MCDONOUGH 15TH, ELLEN | TF-TF4867 | 8 | 30.00 | 121000358 | ******2875 | 05/02/2022 |
| MCGINNIS, MARK | TF-TF15607 | 8 | 30.00 | 322271627 | *****8683 | 05/02/2022 |
| MURRAY, NOEL | TF-TF2418 | 8 | 30.00 | 321177706 | ****3747 | 05/02/2022 |
| NEIBURG, KIMBERLY | TF-TF17409 | 8 | 30.00 | 121042882 | ******7770 | 05/02/2022 |
| OING, KATHLEEN | TF-TF15942 | 8 | 30.00 | 121042882 | ******3531 | 05/02/2022 |
| PERRIN, CHRISTINE | TF-TF7343 | 8 | 30.00 | 121042882 | *********3618 | 05/02/2022 |
| PHILLIPS, VALERIE | TF-TF24399 | 8 | 45.00 | 321177706 | ****2734 | 05/02/2022 |
| PHIPPS 5TH, EVANGELINA | TF-10010132 | 8 | 30.00 | 321177706 | ****4295 | 05/02/2022 |
| PORTER, SHANEEN | TF-TF19121 | 8 | 30.00 | 121122676 | ********1559 | 05/02/2022 |
| PUSHNIK, KARENA | TF-TF6344 | 8 | 30.00 | 322271627 | ******4957 | 05/02/2022 |
| RATH, TOM | TF-TF60 | 8 | 30.00 | 121042882 | ******8632 | 05/02/2022 |
| RITTER 25TH, ANNA | TF-TF12708 | 8 | 30.00 | 121143736 | *****1834 | 05/02/2022 |
| SAUNDERS LEE-AN, CHRISTINE | TF-TF23984 | 8 | 30.00 | 321177706 | ****3001 | 05/02/2022 |
| SCHAFER, ERICA | TF-TF21975 | 8 | 30.00 | 121143736 | *****1918 | 05/02/2022 |
| SLAYTON, AMANDA | TF-TF17221 | 8 | 45.00 | 322271627 | ******8731 | 05/02/2022 |
| STERES 15TH, PETER | TF-TF6249 | 8 | 30.00 | 322271627 | *******3939 | 05/02/2022 |
| TAMASU, TAKASHI | TF-TF18101 | 8 | 30.00 | 121137522 | ******9561 | 05/02/2022 |
| VILLARREAL, JOAQUIN | TF-TF23477 | 8 | 30.00 | 121137522 | ******4901 | 05/02/2022 |
| WEINSTEIN, PATRICIA | TF-TF24552 | 8 | 45.00 | 322271627 | *****8099 | 05/02/2022 |
| WERDMULLER, TERRI | TF-TF22808 | 8 | 45.00 | 321177706 | **********1890 | 05/02/2022 |
| WILLIAMS, VICTORIA | TF-TF15966 | 8 | 30.00 | 121137522 | ******2947 | 05/02/2022 |
| ZIMMERMAN, CHARLES | TF-20010271 | 8 | 30.00 | 121000358 | ********0869 | 05/02/2022 |
| Count: 58 | Total: | 1920.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MORTON 20TH, JAKE | TF-TF10632 | 8 | 30.00 | 12113985 | ******8609 | Invalid Bank Route/Transit | 05/02/2022 |
| Count: 1 | Total: | 30.00 |