| 08/13/2024 |
| 07:29:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, TRISTA | 00-4064909 | 2 | 74.95 | 284373760 | ***2927 | 08/15/2024 |
| AHO, SERINA | 00-16984 | 2 | 22.00 | 322271627 | ******0223 | 08/15/2024 |
| ALFARO, HUMBERTO | 00-1311 | 2 | 48.00 | 307077480 | ******3974 | 08/15/2024 |
| ALONSO HOLTORF, ASHLEY | 00-31684 | 2 | 48.00 | 107002448 | ******6236 | 08/15/2024 |
| ARRENDER, ELIJAH | 00-4239074494 | 4 | 35.00 | 264281416 | ********1710 | 08/15/2024 |
| BELLARD, PAUL | 00-53396 | 2 | 70.05 | 265270303 | ***9619 | 08/15/2024 |
| BISCHOFF, CHASE | 00-10191 | 4 | 49.99 | 074000010 | *****8086 | 08/15/2024 |
| CLINTON, LLOYD | 00-1678 | 2 | 34.99 | 321172594 | ****5973 | 08/15/2024 |
| COINER, ALYSSA | 00-1697179 | A | 15.89 | 323371076 | ******3136 | 08/15/2024 |
| CRADDOCK, JAMES | 00-1126 | 2 | 35.00 | 084201786 | ***2044 | 08/15/2024 |
| D ANGELO, JOE | 00-14412279 | 2 | 35.00 | 031100102 | *****8677 | 08/15/2024 |
| DANIEL, SHONDERICK | 00-206 | A | 29.99 | 261071328 | *******3696 | 08/15/2024 |
| DESIDERIO, NOLASCO | 00-31610 | 3 | 37.45 | 273976369 | *********7304 | 08/15/2024 |
| DI FILIPPO, KATHY | 00-108564 | 2 | 45.00 | 065503681 | *****9119 | 08/15/2024 |
| DIETZ, CRAIG | 00-31365 | 2 | 45.00 | 031312738 | ******9885 | 08/15/2024 |
| DOUCET, DESIREE | 00-30961 | 2 | 50.35 | 065204443 | ***2332 | 08/15/2024 |
| DOYLE, JESSICA | 00-M1382B | 2 | 37.89 | 103000648 | *****9399 | 08/15/2024 |
| DURAN, RAMIRO | 00-2439 | 3 | 25.00 | 122000661 | ******7213 | 08/15/2024 |
| FITZGERALD, SUSAN | 00-06067 | 2 | 72.00 | 065302154 | ***4346 | 08/15/2024 |
| FITZMAURICE, WILLIAM | 00-700820 | 2 | 34.99 | 011075150 | *******0644 | 08/15/2024 |
| FOOR, MARLANE | 00-11044 | 2 | 46.00 | 044101305 | *********4472 | 08/15/2024 |
| GILBERT, RICHARD | 00-00348 | 2 | 30.00 | 231372691 | ******3208 | 08/15/2024 |
| GOODMAN, CAROL | 00-22901205 | 2 | 22.00 | 086300012 | *****9198 | 08/15/2024 |
| GORDON, KELLI | 00-10485 | 2 | 69.95 | 053000219 | *********1245 | 08/15/2024 |
| GRAYSON, ANGELA | 00-10974 | 2 | 30.00 | 064102740 | ******2769 | 08/15/2024 |
| GREENWOOD, SHERI | 00-102294 | 4 | 20.94 | 064101233 | ***5002 | 08/15/2024 |
| GUFFEY, KATHERINE | 00-11887 | 2 | 22.99 | 053000219 | *********2261 | 08/15/2024 |
| GUNTER, KELLY | 00-13424 | 4 | 20.94 | 064109086 | ******7081 | 08/15/2024 |
| HARRELL, GWENDOLYN | 00-13146 | 2 | 25.00 | 061000052 | ********3293 | 08/15/2024 |
| HOLLIS, RENEE | 00-14412382 | 2 | 35.00 | 031100089 | ******2133 | 08/15/2024 |
| HOLT, EDWARD | 00-11213 | 2 | 41.14 | 111925113 | ***4650 | 08/15/2024 |
| LEE, CHRIS | 00-2144 | 3 | 39.99 | 062005690 | ******5263 | 08/15/2024 |
| LOCKE, DREW | 00-51233 | 2 | 33.00 | 211373461 | *****4255 | 08/15/2024 |
| LOUGHLIN, MARCIA | 00-415922 | 2 | 32.00 | 211070175 | ******4511 | 08/15/2024 |
| LOUVIERE, KODY | 00-39178 | 2 | 78.06 | 065400137 | ******7113 | 08/15/2024 |
| MARTIN, TAYLOR | 00-180160630 | 2 | 27.32 | 082900872 | ******1709 | 08/15/2024 |
| MCCABE, JAKE | 00-W206972 | 2 | 44.30 | 044000037 | *****3516 | 08/15/2024 |
| MCCALL, ELAINE | 00-15996 | 2 | 25.00 | 253184854 | *********6535 | 08/15/2024 |
| MCWILLIAMS, MICHELLE | 00-414428 | 2 | 32.00 | 011301798 | *****5236 | 08/15/2024 |
| NUNLEY, MARK | 00-08001 | 2 | 30.00 | 051404464 | ****2291 | 08/15/2024 |
| NUNN, GEORGE | 00-702222 | 2 | 59.99 | 211070175 | ******1381 | 08/15/2024 |
| PEEBLES, CHAD | 00-G136042 | 2 | 32.46 | 111900594 | ****1127 | 08/15/2024 |
| PERKINS, BRIAN | 00-02267 | 2 | 58.00 | 231372691 | ******3668 | 08/15/2024 |
| PITTMAN, BILL | 00-G139336 | 2 | 32.46 | 311989852 | **7880 | 08/15/2024 |
| PROFFER, DANNY | 00-14254 | 2 | 46.55 | 111909870 | ***8802 | 08/15/2024 |
| RADKE, CRYSTAL | 00-G11468 | 2 | 35.71 | 111000025 | ********5071 | 08/15/2024 |
| REESER, TAMMY | 00-00736 | 2 | 60.00 | 031309123 | *********1928 | 08/15/2024 |
| RICHARD, JARROD | 00-G12231 | 2 | 41.12 | 111000614 | ******0482 | 08/15/2024 |
| SALAZAR, ROCIO | 00-10250 | 4 | 37.89 | 316386832 | ******8009 | 08/15/2024 |
| SALDIVAR, RICKY | 00-MO159 | 2 | 37.89 | 313083620 | ******4519 | 08/15/2024 |
| SANCHEZ, JOSEPH | 00-15709 | 2 | 33.65 | 107005047 | ******7358 | 08/15/2024 |
| SCOTT, DAVID | 00-7544 | 2 | 35.00 | 031100092 | ****6428 | 08/15/2024 |
| SIMS, ASHLEY | 00-13342 | 4 | 20.94 | 064000059 | ********0265 | 08/15/2024 |
| SPEYRER, LINDLEY | 00-24500 | 2 | 51.23 | 065205031 | ***1463 | 08/15/2024 |
| SPILLMAN, DAVID | 00-12978 | 2 | 69.99 | 054000030 | ******4633 | 08/15/2024 |
| SPIVEY, CASEY | 00-2292647 | 2 | 28.00 | 086300012 | *****3674 | 08/15/2024 |
| STRIBLING, DEBRA | 00-11707 | 2 | 45.00 | 084201443 | ***1950 | 08/15/2024 |
| TEDDER, JOHN W | 00-594 | 2 | 29.99 | 053101121 | ******6042 | 08/15/2024 |
| THORNTON, TERESSA | 00-2372 | 2 | 43.30 | 111900578 | ***8714 | 08/15/2024 |
| THRIFFLIEY, PHIBE OR JACKSO | 00-200340 | 2 | 25.00 | 065503681 | *****7720 | 08/15/2024 |
| TOPOLYANSKIY, ANNA | 00-3292 | A | 40.00 | 036076150 | ******8419 | 08/15/2024 |
| VALTIERRA, ANA | 00-M1190 | 2 | 21.65 | 111906271 | *****8843 | 08/15/2024 |
| WARD, JAMES | 00-404324 | 2 | 33.00 | 011000138 | ******4582 | 08/15/2024 |
| WELCH, DANNA | 00-1696270 | A | 31.78 | 124103799 | ******8779 | 08/15/2024 |
| WILSON, KALA | 00-16249 | 4 | 30.00 | 322271627 | ******3341 | 08/15/2024 |
| Count: 65 | Total: | 2532.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |