| 03/11/2024 |
| 05:42:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AWALT, JOHN | 4F-10760 | 9 | 54.69 | 325070760 | *****9805 | 03/12/2024 |
| BENNETT, BILLIE | 4F-10998 | 9 | 87.50 | 125108272 | ******3483 | 03/12/2024 |
| BENNETT, ROSE | 4F-10841 | 9 | 52.59 | 256074974 | ******7401 | 03/12/2024 |
| DE LA CANCELA, EILEEN | 4F-10812 | 9 | 90.87 | 125000024 | ********3274 | 03/12/2024 |
| DOOLEY, MERRY | 4F-10754 | 9 | 78.88 | 325081403 | ******0425 | 03/12/2024 |
| DOUGHERTY, HANNAH | 4F-10813 | 9 | 87.50 | 325070760 | *****9282 | 03/12/2024 |
| FAICHNEY, BELLA | 4F-10722 | 9 | 54.69 | 325081403 | ******8883 | 03/12/2024 |
| FAMA, JENNIFER | 4F-10909 | 9 | 98.44 | 211370150 | ****6483 | 03/12/2024 |
| FISHER, KAZMYRE | 4F-10802 | 9 | 27.33 | 256074974 | ******5476 | 03/12/2024 |
| GOODWIN, KAITLIN | 4F-10866 | 9 | 27.33 | 125000105 | ********9619 | 03/12/2024 |
| GROUT, JESSICA | 4F-10833 | 9 | 87.50 | 325070760 | ******3761 | 03/12/2024 |
| HILTON, ANGIE | 4F-10835 | 9 | 27.33 | 325081403 | ******2733 | 03/12/2024 |
| JACKSON, DAVONYA | 4F-10980 | 9 | 87.50 | 323371076 | ******5010 | 03/12/2024 |
| MAAS, THERESA | 4F-10997 | 9 | 87.50 | 125000024 | ****9016 | 03/12/2024 |
| MACGREGOR, LISA | 4F-10996 | 9 | 87.50 | 322271627 | *****2637 | 03/12/2024 |
| MATTESON, JEFF | 4F-10715 | 9 | 54.69 | 123205054 | ******9546 | 03/12/2024 |
| MEJIA, CHRIS | 4F-10984 | 9 | 87.50 | 125000024 | ********9859 | 03/12/2024 |
| MILLINGTON, HOLLY | 4F-10872 | 9 | 94.66 | 125008547 | ******8066 | 03/12/2024 |
| MORTON, JEREMY | 4F-10782 | 9 | 54.69 | 125000574 | ********8000 | 03/12/2024 |
| MYERS, LATAVIA | 4F-10814 | 9 | 27.33 | 325081403 | ******7851 | 03/12/2024 |
| NELSON, ERIKA | 4F-10995 | 9 | 87.50 | 325183220 | ******5563 | 03/12/2024 |
| NOLAN, RYAN | 4F-10990 | 9 | 82.04 | 122400724 | ********7975 | 03/12/2024 |
| NOLAN, SARAH | 4F-10994 | 9 | 98.44 | 122400724 | ********7975 | 03/12/2024 |
| OROZCO, ALICIA | 4F-10800 | 9 | 82.03 | 314074269 | ******0924 | 03/12/2024 |
| PARMAN, CARRIE | 4F-10839 | 9 | 27.33 | 325081403 | ******6465 | 03/12/2024 |
| PEARSON, SUSAN | 4F-10878 | 9 | 109.38 | 323371076 | *******7818 | 03/12/2024 |
| POLLARD, JASON | 4F-10883 | 9 | 353.37 | 271989950 | ******9485 | 03/12/2024 |
| READ, SARIAH | 4F-10954 | 9 | 87.50 | 123000220 | ********0027 | 03/12/2024 |
| REED, JAKE | 4F-10808 | 9 | 87.50 | 325181015 | *****9900 | 03/12/2024 |
| SADDLER, KRISTEN | 4F-10891 | 9 | 87.50 | 125008547 | ******1869 | 03/12/2024 |
| SIMONS, DEREK | 4F-10732 | 9 | 27.33 | 325181028 | ***8756 | 03/12/2024 |
| TITUS, JOHN | 4F-10761 | 9 | 54.69 | 325070760 | *****5486 | 03/12/2024 |
| TITUS, KELSEY | 4F-10792 | 9 | 54.69 | 325070760 | *****5486 | 03/12/2024 |
| WILSON, LISSA | 4F-10772 | 9 | 54.69 | 325180870 | ******9826 | 03/12/2024 |
| Count: 34 | Total: | 2650.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHOCKEY, VERNON | 4F-10820 | 9 | 53.63 | 360348766 | *****1403 | Invalid Bank Route/Transit | 03/12/2024 |
| Count: 1 | Total: | 53.63 |