| 10/30/2023 |
| 13:48:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEVINS, ISACC | 44-37591 | 1 | 77.00 | 323274461 | ******6562 | 11/01/2023 |
| BONINI, SAMUEL | 44-43321 | 1 | 32.00 | 323276524 | ******4041 | 11/01/2023 |
| BREWER, KEITH | 44-9428 | 1 | 77.00 | 323274461 | ******5663 | 11/01/2023 |
| COONS, GWENDDYNN | 44-1187 | 1 | 32.00 | 323276388 | ******1210 | 11/01/2023 |
| CRABTREE, ALISE | 44-9558 | 1 | 57.00 | 123000220 | ********6397 | 11/01/2023 |
| ESPINOZA, SAMUEL | 44-10679 | 1 | 57.00 | 323274445 | **********8972 | 11/01/2023 |
| FEREGRINO, EFREN | 44-1697 | 1 | 32.00 | 323276524 | ******1316 | 11/01/2023 |
| FLEMING, CODY | 44-25533 | 1 | 32.00 | 323274461 | ******3162 | 11/01/2023 |
| GOODMAN, DEBBIE | 44-41593 | 1 | 57.00 | 123000220 | ********8004 | 11/01/2023 |
| GORAKCKE, KATHRYN | 44-9452 | 1 | 32.00 | 323274445 | **********9103 | 11/01/2023 |
| HEITZ, BEN | 44-1033 | 1 | 32.00 | 323274445 | **********5124 | 11/01/2023 |
| HOOKLAND, CHAD | 44-48363 | 1 | 32.00 | 123000220 | ********0571 | 11/01/2023 |
| IRWIN, DYLAN | 44-18176 | 1 | 32.00 | 123000220 | ********9544 | 11/01/2023 |
| LAIBLIN, SHANNON | 44-1392 | 1 | 72.00 | 123006800 | ******7571 | 11/01/2023 |
| LOWMAN, ADAM | 44-44275 | 1 | 27.00 | 121042882 | ******6812 | 11/01/2023 |
| MARTIN, NETHANIAL | 44-19590 | 1 | 32.00 | 323276524 | ******5884 | 11/01/2023 |
| MILLER, MICHAEL | 44-1785 | 1 | 32.00 | 323075880 | ****6353 | 11/01/2023 |
| MORALES, AARON | 44-44254 | 1 | 32.00 | 323274461 | ******2368 | 11/01/2023 |
| NELSON, REBECCA | 44-2108 | 1 | 77.00 | 323274461 | ********3216 | 11/01/2023 |
| ORIANO, RALPH | 44-9528 | 1 | 32.00 | 121042882 | ******0484 | 11/01/2023 |
| PARSONS, ORION | 44-9154 | 1 | 32.00 | 123205054 | ******3452 | 11/01/2023 |
| PEDERSEN, MIA | 44-1091 | 1 | 32.00 | 323274461 | ******9395 | 11/01/2023 |
| PUTHEY-MOORE, BRYER | 44-57241 | 1 | 32.00 | 321180379 | ******6731 | 11/01/2023 |
| ROBERTSON, SEAN | 44-1285 | 1 | 57.00 | 123000220 | ********1661 | 11/01/2023 |
| SCHANZE-URBACH, JOHNATHON | 44-19576 | 1 | 32.00 | 123204013 | ******8082 | 11/01/2023 |
| SCHULTZ, MARC | 44-18157 | 1 | 17.00 | 323274445 | ***********0111 | 11/01/2023 |
| SCHWINLER, ELI | 44-18107 | 1 | 32.00 | 323075880 | ****6628 | 11/01/2023 |
| SHERMAN, TYLER | 44-1030 | 1 | 32.00 | 323274270 | ****1490 | 11/01/2023 |
| STEPHENS, SANDY | 44-1365 | 1 | 32.00 | 323283944 | ********3108 | 11/01/2023 |
| STRODA, JOLYNN | 44-1099 | 1 | 32.00 | 123205054 | ******2780 | 11/01/2023 |
| THOMPSON, CLODAGH | 44-1482 | 1 | 89.00 | 123006800 | ******1704 | 11/01/2023 |
| VARGAS, MICHEL | 44-1737 | 1 | 32.00 | 325070760 | *****8366 | 11/01/2023 |
| WAHTO, ANTHONY | 44-19548 | 1 | 32.00 | 124303201 | ****0560 | 11/01/2023 |
| WARDEN, LUKE | 44-18193 | 1 | 64.00 | 123205054 | ******0022 | 11/01/2023 |
| WARREN, TIMOTHY | 44-9463 | 1 | 57.00 | 323274445 | **********7107 | 11/01/2023 |
| WILLIAMS, GABRIEL | 44-48362 | 1 | 32.00 | 323274445 | **********6103 | 11/01/2023 |
| Count: 36 | Total: | 1521.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WILLIAMS, ADRIAN | 44-25597 | 1 | 64.00 | 322279127 | *****1254 | Invalid Bank Route/Transit | 11/01/2023 |
| Count: 1 | Total: | 64.00 |