| 02/29/2024 |
| 08:56:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARBOUR, DAWNIEL | 44-31673 | 1 | 35.00 | 256074974 | ******9480 | 03/01/2024 |
| BEVINS, ISACC | 44-5341 | 1 | 62.00 | 323274461 | ******6562 | 03/01/2024 |
| BONINI, SAMUEL | 44-43321 | 1 | 35.00 | 323276524 | ******4041 | 03/01/2024 |
| BREWER, KEITH | 44-9428 | 1 | 62.00 | 323274461 | ******5663 | 03/01/2024 |
| COONS, GWENDDYNN | 44-1187 | 1 | 35.00 | 323276388 | ******1210 | 03/01/2024 |
| CRABTREE, ALISE | 44-9558 | 1 | 62.00 | 123000220 | ********6397 | 03/01/2024 |
| ESPINOZA, SAMUEL | 44-10679 | 1 | 62.00 | 323274445 | **********8972 | 03/01/2024 |
| FEREGRINO, EFREN | 44-1697 | 1 | 85.00 | 323276524 | ******1316 | 03/01/2024 |
| FLEMING, CODY | 44-25533 | 1 | 35.00 | 323274461 | ******3162 | 03/01/2024 |
| FREEMAN, JACOB | 44-31627 | 1 | 62.00 | 122105155 | ********4104 | 03/01/2024 |
| GARCIA-RODRIGUE, ALONDA | 44-2703 | 1 | 35.00 | 123204013 | ******9437 | 03/01/2024 |
| GARNICK, JACOB | 44-1321 | 1 | 120.00 | 323274445 | **********9010 | 03/01/2024 |
| GIBSON, JOSH | 44-5360 | 1 | 35.00 | 323274076 | ****5329 | 03/01/2024 |
| GOODMAN, DEBBIE | 44-41593 | 1 | 35.00 | 123000220 | ********8004 | 03/01/2024 |
| GORAKCKE, KATHRYN | 44-9452 | 1 | 35.00 | 323274445 | **********9103 | 03/01/2024 |
| GREEN, BRIAN | 44-9568 | 1 | 35.00 | 323274461 | **1042 | 03/01/2024 |
| HEITZ, BEN | 44-1033 | 1 | 35.00 | 323274445 | **********5124 | 03/01/2024 |
| HOOKLAND, CHAD | 44-1301 | 1 | 35.00 | 123000220 | ********0571 | 03/01/2024 |
| IRWIN, DYLAN | 44-18176 | 1 | 35.00 | 123000220 | ********9544 | 03/01/2024 |
| LAWRENCE, ALVIE | 44-31678 | 1 | 35.00 | 122105278 | ******0809 | 03/01/2024 |
| LOPEZ-RANCH, JUAN | 44-1577 | 1 | 258.00 | 031176110 | *******1923 | 03/01/2024 |
| LOWMAN, ADAM | 44-44275 | 1 | 30.00 | 121042882 | ******6812 | 03/01/2024 |
| MARTIN, NETHANIAL | 44-19590 | 1 | 35.00 | 323276524 | ******5884 | 03/01/2024 |
| MILLER, MICHAEL | 44-1785 | 1 | 35.00 | 323075880 | ****6353 | 03/01/2024 |
| MITCHELL, FINN | 44-1786 | 1 | 35.00 | 123205054 | ***6382 | 03/01/2024 |
| MORALES, AARON | 44-44254 | 1 | 35.00 | 323274461 | ******2368 | 03/01/2024 |
| ORIANO, RALPH | 44-9528 | 1 | 35.00 | 121042882 | ******0484 | 03/01/2024 |
| ORTIZ TORRES, MARIA | 44-31626 | 1 | 52.00 | 323274461 | ******8332 | 03/01/2024 |
| PAYNE, GARRETT | 44-31658 | 1 | 62.00 | 323274461 | ******3676 | 03/01/2024 |
| PHELPS, GARETT | 44-7870 | 1 | 35.00 | 123002011 | ********1047 | 03/01/2024 |
| PHILLIPS, LAURA | 44-16709 | 1 | 100.00 | 323274445 | **2552 | 03/01/2024 |
| PROUDFOOT, IAN | 44-31641 | 1 | 35.00 | 123006800 | ******4693 | 03/01/2024 |
| PUTHEY-MOORE, BRYER | 44-57241 | 1 | 35.00 | 321180379 | ******6731 | 03/01/2024 |
| QUAGLIA, ALISHA | 44-19579 | 1 | 35.00 | 323274461 | ******4336 | 03/01/2024 |
| RANDOLPH, ALEXANDRIA | 44-48393 | 1 | 35.00 | 121042882 | ******3045 | 03/01/2024 |
| ROBERTSON, SEAN | 44-1285 | 1 | 62.00 | 123000220 | ********1661 | 03/01/2024 |
| SCHANZE-URBACH, JOHNATHON | 44-19576 | 1 | 35.00 | 123204013 | ******8082 | 03/01/2024 |
| SCHWINLER, ELI | 44-18107 | 1 | 35.00 | 323075880 | ****6628 | 03/01/2024 |
| SEXTON, TIMOTHY | 44-5355 | 1 | 35.00 | 123204013 | ******9064 | 03/01/2024 |
| SHERMAN, TYLER | 44-1030 | 1 | 35.00 | 323274270 | ****1490 | 03/01/2024 |
| STEPHENS, SANDY | 44-1365 | 1 | 35.00 | 323283944 | ********3108 | 03/01/2024 |
| STRODA, JOLYNN | 44-1099 | 1 | 35.00 | 123205054 | ******2780 | 03/01/2024 |
| STUCKY, ORION | 44-31638 | 1 | 35.00 | 256074974 | ******4247 | 03/01/2024 |
| THOMPSON, CLODAGH | 44-7875 | 1 | 102.00 | 123006800 | ******1704 | 03/01/2024 |
| VARGAS, MICHEL | 44-1737 | 1 | 35.00 | 325070760 | *****8366 | 03/01/2024 |
| WAHTO, ANTHONY | 44-19548 | 1 | 35.00 | 124303201 | ****0560 | 03/01/2024 |
| WARDEN, LUKE | 44-18193 | 1 | 35.00 | 123205054 | ******0022 | 03/01/2024 |
| WARREN, TIMOTHY | 44-9463 | 1 | 35.00 | 323274445 | **********7107 | 03/01/2024 |
| WINSLETT, CHARLOTTE | 44-8610 | 1 | 37.00 | 123000220 | ********7463 | 03/01/2024 |
| Count: 49 | Total: | 2408.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JAMISON, STEPHANEE | 44-31637 | 1 | 35.00 | 031101012 | ********3554 | Invalid Bank Route/Transit | 03/01/2024 |
| Count: 1 | Total: | 35.00 |