| 08/30/2024 |
| 08:07:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERMUDEZ, DAVID | 44-7996 | 1 | 120.00 | 323274461 | ********4004 | 09/03/2024 |
| BEVINS, ISACC | 44-5341 | 1 | 62.00 | 323274461 | ******6562 | 09/03/2024 |
| BREWER, KEITH | 44-9428 | 1 | 62.00 | 323274461 | ******5663 | 09/03/2024 |
| COONS, GWENDDYNN | 44-1187 | 1 | 35.00 | 323276388 | ******1210 | 09/03/2024 |
| CRABTREE, ALISE | 44-9558 | 1 | 62.00 | 123000220 | ********6397 | 09/03/2024 |
| DAUGHS, ALYSHIA | 44-28510 | 1 | 35.00 | 123006800 | ******2536 | 09/03/2024 |
| DIAZ, CHRIS | 44-28522 | 1 | 30.00 | 121000358 | ********0516 | 09/03/2024 |
| DIETZ, JACK | 44-37587 | 1 | 62.00 | 323274461 | ********6189 | 09/03/2024 |
| ESPINOZA, SAMUEL | 44-10679 | 1 | 62.00 | 323274445 | **********8972 | 09/03/2024 |
| FLEMING, CODY | 44-25533 | 1 | 35.00 | 323274461 | ******3162 | 09/03/2024 |
| FOSHAY, HANNA | 44-2716 | 1 | 35.00 | 123006800 | ******4696 | 09/03/2024 |
| FREEMAN, JACOB | 44-31627 | 1 | 62.00 | 122105155 | ********4104 | 09/03/2024 |
| GARCIA-RODRIGUE, ALONDA | 44-2703 | 1 | 35.00 | 123204013 | ******9437 | 09/03/2024 |
| GIBSON, JOSH | 44-5360 | 1 | 35.00 | 323274076 | ****5329 | 09/03/2024 |
| GOODMAN, DEBBIE | 44-41593 | 1 | 35.00 | 123000220 | ********8004 | 09/03/2024 |
| GORAKCKE, KATHRYN | 44-9452 | 1 | 35.00 | 323274445 | **********9103 | 09/03/2024 |
| GREEN, BRIAN | 44-9568 | 1 | 35.00 | 323274461 | ********3221 | 09/03/2024 |
| HEITZ, BEN | 44-1033 | 1 | 35.00 | 323274445 | **********5124 | 09/03/2024 |
| HOOKLAND, CHAD | 44-1301 | 1 | 35.00 | 123000220 | ********0571 | 09/03/2024 |
| IRWIN, DYLAN | 44-18176 | 1 | 35.00 | 123000220 | ********9544 | 09/03/2024 |
| KLINE, DAVIS | 44-28545 | 1 | 35.00 | 123205054 | ******5000 | 09/03/2024 |
| LOPEZ-RANCH, JUAN | 44-1577 | 1 | 720.00 | 031176110 | *******1923 | 09/03/2024 |
| LOWMAN, ADAM | 44-44275 | 1 | 30.00 | 121042882 | ******6812 | 09/03/2024 |
| MARTIN, NETHANIAL | 44-19590 | 1 | 35.00 | 323276524 | ******5884 | 09/03/2024 |
| MILLER, MICHAEL | 44-1785 | 1 | 35.00 | 323075880 | ****6353 | 09/03/2024 |
| MITCHELL, FINN | 44-1786 | 1 | 35.00 | 123205054 | ***6382 | 09/03/2024 |
| MORALES, AARON | 44-44254 | 1 | 35.00 | 323274461 | ******2368 | 09/03/2024 |
| NELSON, TREVIN | 44-2763 | 1 | 30.00 | 314074269 | ******3971 | 09/03/2024 |
| ORIANO, RALPH | 44-9528 | 1 | 35.00 | 121042882 | ******0484 | 09/03/2024 |
| PARK, BRITTANY | 44-23031 | 1 | 35.00 | 041215663 | *********4496 | 09/03/2024 |
| PAYNE, GARRETT | 44-31658 | 1 | 62.00 | 323274461 | ******3676 | 09/03/2024 |
| PROUDFOOT, IAN | 44-31641 | 1 | 35.00 | 123006800 | ******4693 | 09/03/2024 |
| PULS, ELLA | 44-28597 | 1 | 35.00 | 123000220 | ********9502 | 09/03/2024 |
| PUTHEY-MOORE, BRYER | 44-57241 | 1 | 35.00 | 321180379 | ******6731 | 09/03/2024 |
| QUAGLIA, ALISHA | 44-19579 | 1 | 35.00 | 323274461 | ******4336 | 09/03/2024 |
| RANDOLPH, ALEXANDRIA | 44-48393 | 1 | 35.00 | 121042882 | ******3045 | 09/03/2024 |
| SCHANZE-URBACH, JOHNATHON | 44-19576 | 1 | 35.00 | 123204013 | ******8082 | 09/03/2024 |
| SHERMAN, TYLER | 44-1030 | 1 | 35.00 | 323274270 | ****1490 | 09/03/2024 |
| STONE, DANIEL | 44-28507 | 1 | 62.00 | 323274445 | **********3108 | 09/03/2024 |
| STRODA, JOLYNN | 44-1099 | 1 | 35.00 | 123205054 | ******2780 | 09/03/2024 |
| THOMPSON, CLODAGH | 44-7875 | 1 | 102.00 | 123006800 | ******1704 | 09/03/2024 |
| VARGAS, MICHEL | 44-1737 | 1 | 35.00 | 325070760 | *****8366 | 09/03/2024 |
| VELA, DERUSHA | 44-28587 | 1 | 293.00 | 125109006 | *******6851 | 09/03/2024 |
| WAHTO, ANTHONY | 44-19548 | 1 | 35.00 | 124303201 | ****0560 | 09/03/2024 |
| WARDEN, LUKE | 44-18193 | 1 | 35.00 | 123205054 | ******0022 | 09/03/2024 |
| WARREN, TIMOTHY | 44-2735 | 1 | 35.00 | 323274445 | **********7107 | 09/03/2024 |
| WINSLETT, CHARLOTTE | 44-8610 | 1 | 37.00 | 123000220 | ********7463 | 09/03/2024 |
| Count: 47 | Total: | 2943.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |