| 10/18/2023 |
| 07:50:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BREEDLOVE, ETHAN | 3M-11856 | 5 | 49.99 | 074908594 | ******9658 | 10/20/2023 |
| BRUEGGEMANN, ISABELLA | 3M-11889 | 5 | 49.99 | 074000010 | *****1808 | 10/20/2023 |
| Ball, Savannah | 3M-11872 | 5 | 39.99 | 074000010 | *****6281 | 10/20/2023 |
| COLLINS, DAVID | 3M-20367 | 5 | 39.99 | 071921891 | ******8907 | 10/20/2023 |
| CROSBY, ELIZABETH | 3M-11821 | 5 | 49.99 | 274972883 | *****0810 | 10/20/2023 |
| JACKSON, JARRED | 3M-10939 | 5 | 84.99 | 074000010 | *****3563 | 10/20/2023 |
| Jandu, Jaskaran | 3M-11200 | 5 | 149.97 | 074000010 | *****2893 | 10/20/2023 |
| Layton, Dax | 3M-10622 | 5 | 39.99 | 071921891 | ******5969 | 10/20/2023 |
| MACALUSO, MADELINE | 3M-11430 | 5 | 39.99 | 063107513 | ******6079 | 10/20/2023 |
| MUNG, KHAN | 3M-10861 | 5 | 39.99 | 074000010 | *****6788 | 10/20/2023 |
| Majors, Alli | 3M-11824 | 5 | 39.99 | 071921891 | ******0192 | 10/20/2023 |
| NICKELS, BRANDON | 3M-11295 | 5 | 84.99 | 074000010 | *****2188 | 10/20/2023 |
| RINGHAM, ZACH | 3M-11968 | 5 | 49.99 | 074000010 | *****0690 | 10/20/2023 |
| SALINAS, JOSEPH | 3M-11742 | 5 | 49.99 | 074000078 | *******8833 | 10/20/2023 |
| SIN, NGUN | 3M-10868 | 5 | 39.99 | 074000010 | *****6788 | 10/20/2023 |
| San, Billian | 3M-11802 | 5 | 39.99 | 074000010 | *****5170 | 10/20/2023 |
| Spencer, Corbin | 3M-W2929553 | 5 | 49.99 | 021303618 | ******1084 | 10/20/2023 |
| WARREN, OLIVIA | 3M-11870 | 5 | 49.99 | 074000078 | *******6318 | 10/20/2023 |
| WILLIAMS, JERRY | 3M-10080 | 5 | 49.99 | 074000010 | ******7695 | 10/20/2023 |
| Count: 19 | Total: | 1039.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FLEGEL, PAIGE | 3M-11953 | 5 | 49.99 | 074400781 | *******7081 | Invalid Bank Route/Transit | 10/20/2023 |
| Count: 1 | Total: | 49.99 |