| 07/24/2023 |
| 07:48:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BIGGS, JEFFREY | 3M-10280 | 6 | 49.99 | 074000010 | *****1700 | 07/25/2023 |
| BOGNAR, OLIVIA | 3M-10504 | 6 | 39.99 | 074000010 | *****9111 | 07/25/2023 |
| BROWN, JULIA | 3M-11434 | 6 | 84.99 | 271291826 | *****8473 | 07/25/2023 |
| COOPER, JACOB | 3M-11280 | 6 | 84.99 | 074000010 | *****9983 | 07/25/2023 |
| DE LA VEGA, GRECIA | 3M-10323 | 6 | 49.99 | 074000010 | *****1366 | 07/25/2023 |
| FITZGERALD, ALEX | 3M-10002 | 6 | 49.99 | 074000010 | *****9271 | 07/25/2023 |
| GRIFFITH, LEE | 3M-10059 | 6 | 59.99 | 075000019 | *****2505 | 07/25/2023 |
| HOGUE, BONNIE | 3M-11208 | 6 | 84.99 | 074908594 | ******1947 | 07/25/2023 |
| Johnson, Perry | 3M-10653 | 6 | 49.99 | 062203751 | ******9787 | 07/25/2023 |
| KEYS, BENNETT | 3M-11243 | 6 | 59.99 | 256074974 | ******4880 | 07/25/2023 |
| MARQUEZ, OSCAR | 3M-10936 | 6 | 49.99 | 074908594 | ****6723 | 07/25/2023 |
| MCATEE, LOGAN | 3M-11311 | 6 | 39.99 | 074000010 | *****1563 | 07/25/2023 |
| MCCANN, ROB | 3M-11770 | 6 | 39.99 | 074000010 | *****3281 | 07/25/2023 |
| Meade, Jakeb | 3M-10514 | 6 | 39.99 | 074908594 | ******0934 | 07/25/2023 |
| PIZZUTO, BRETT | 3M-10818 | 6 | 48.07 | 074000010 | *****7686 | 07/25/2023 |
| RUSSELL, BRANDON | 3M-10453 | 6 | 49.99 | 074000010 | ******6186 | 07/25/2023 |
| SINGH, MANJOT | 3M-11502 | 6 | 29.99 | 021200339 | ********9796 | 07/25/2023 |
| SMITH, DEVON | 3M-10915 | 6 | 49.99 | 071201320 | ***7667 | 07/25/2023 |
| WAGNER, MICHAEL | 3M-10213 | 6 | 39.99 | 074000010 | *****6844 | 07/25/2023 |
| WORLAND, DAVID | 3M-11336 | 6 | 244.96 | 122287251 | ********7712 | 07/25/2023 |
| Wood, Landen | 3M-11443 | 6 | 39.99 | 074908594 | ******1728 | 07/25/2023 |
| Count: 21 | Total: | 1287.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BYRNE, DAKOTA | 3M-11507 | 6 | 39.99 | 651796879 | *****0010 | Invalid Bank Route/Transit | 07/25/2023 |
| Count: 1 | Total: | 39.99 |