| 08/30/2023 |
| 09:54:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADER, JEFFREY | 3M-10104 | 1 | 39.99 | 074000010 | *****3711 | 09/01/2023 |
| ADKINS, BRYCE | 3M-10933 | 1 | 39.99 | 074000010 | *****0737 | 09/01/2023 |
| AUNG, TIN | 3M-10355 | 1 | 39.99 | 274074040 | ******8549 | 09/01/2023 |
| BLAKE, BRANDON | 3M-10419 | 1 | 39.99 | 074000010 | *****1766 | 09/01/2023 |
| CLANCY-BARNETT, KAYLEEN | 3M-10008 | 1 | 39.99 | 074000078 | *******0519 | 09/01/2023 |
| DAPRILE, DEVIN | 3M-10305 | 1 | 39.99 | 322274925 | ******0863 | 09/01/2023 |
| GOOD, ART | 3M-10840 | 1 | 39.99 | 074900657 | ******9066 | 09/01/2023 |
| JAMISON, NICHOLAS | 3M-10447 | 1 | 39.99 | 071921891 | ******7607 | 09/01/2023 |
| JONES, BEN | 3M-10057 | 1 | 39.99 | 071025661 | ******1649 | 09/01/2023 |
| JURGENSEN, AUSTIN | 3M-11092 | 1 | 49.99 | 274073876 | *******1858 | 09/01/2023 |
| KELLEY, CAMDEN | 3M-11060 | 1 | 49.99 | 074000010 | ******5973 | 09/01/2023 |
| LEE, DANIEL | 3M-10482 | 1 | 39.99 | 071921891 | ******7574 | 09/01/2023 |
| MANALO, MYKAL | 3M-11211 | 1 | 39.99 | 044000024 | *******9433 | 09/01/2023 |
| MERRILL, ZACH | 3M-11724 | 1 | 59.99 | 031176110 | *******8468 | 09/01/2023 |
| MORENO-GARCIA, JAQUELINE | 3M-10785 | 1 | 39.99 | 074908594 | ******1294 | 09/01/2023 |
| OGDEN, CONNER | 3M-10571 | 1 | 39.99 | 074000010 | *****6805 | 09/01/2023 |
| PEREZ FLORES, KRISTIAN | 3M-10422 | 1 | 39.99 | 074000010 | *****6521 | 09/01/2023 |
| REYES, YURAI | 3M-11417 | 1 | 49.99 | 074000010 | *****2820 | 09/01/2023 |
| SHIMP, DAVID | 3M-11980 | 1 | 49.99 | 044000024 | *******3769 | 09/01/2023 |
| SPARKS, AARON | 3M-10533 | 1 | 39.99 | 031101334 | ********3164 | 09/01/2023 |
| Singh, Jazzy | 3M-11548 | 1 | 59.99 | 071921891 | ******0813 | 09/01/2023 |
| THANG, UK | 3M-10489 | 1 | 39.99 | 071921891 | ******0198 | 09/01/2023 |
| TLATOA, LESLIE | 3M-10287 | 1 | 39.99 | 031176110 | *******7294 | 09/01/2023 |
| VANDIVIER, CADEN | 3M-10090 | 1 | 39.99 | 074908594 | ******3040 | 09/01/2023 |
| WEBB, JULIAN | 3M-10407 | 1 | 39.99 | 074000010 | *****7650 | 09/01/2023 |
| Wright, Jahsan | 3M-10274 | 1 | 39.99 | 271291826 | *****0414 | 09/01/2023 |
| Count: 26 | Total: | 1119.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CLARK, KAIDEN | 3M-20199 | 1 | 49.99 | 070000 | *****3016 | Invalid Bank Route/Transit | 09/01/2023 |
| Count: 1 | Total: | 49.99 |