| 06/10/2024 |
| 05:23:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AWALT, JOHN | 4F-10760 | 9 | 54.69 | 325070760 | *****9805 | 06/11/2024 |
| BENNETT, ROSE | 4F-10841 | 9 | 52.59 | 256074974 | ******7401 | 06/11/2024 |
| BRUNDAGE, ALANA | 4F-10919 | 9 | 87.50 | 123205054 | ******5830 | 06/11/2024 |
| DE LA CANCELA, EILEEN | 4F-10812 | 9 | 87.50 | 125000024 | ********3274 | 06/11/2024 |
| DOOLEY, MERRY | 4F-10754 | 9 | 78.88 | 325081403 | ******0425 | 06/11/2024 |
| ESPINO, LEILANI | 4F-10928 | 9 | 87.50 | 325170754 | ******5759 | 06/11/2024 |
| FAMA, JENNIFER | 4F-10909 | 9 | 98.44 | 211370150 | ****6483 | 06/11/2024 |
| FOWLEY, MALENA | 4F-10959 | 9 | 87.50 | 325070760 | *****9751 | 06/11/2024 |
| FROLOV, ALEX | 4F-10933 | 9 | 87.50 | 123205054 | ******4810 | 06/11/2024 |
| GOOD, CHRISTINE | 4F-10944 | 9 | 87.50 | 325183220 | ******9979 | 06/11/2024 |
| GOOD, WILLIAM | 4F-10926 | 9 | 87.50 | 325183220 | ******9979 | 06/11/2024 |
| GOODWIN, KAITLIN | 4F-10912 | 9 | 27.33 | 125000105 | ********9619 | 06/11/2024 |
| HILTON, ANGIE | 4F-10835 | 9 | 27.33 | 325081403 | ******2733 | 06/11/2024 |
| JACKSON, DAVONYA | 4F-10911 | 9 | 87.50 | 323371076 | ******5010 | 06/11/2024 |
| LARROW, CAT | 4F-10987 | 9 | 87.50 | 325183220 | ******3996 | 06/11/2024 |
| LARROW, JAKE | 4F-10989 | 9 | 87.50 | 325183220 | ******3913 | 06/11/2024 |
| MAAS, THERESA | 4F-10997 | 9 | 79.18 | 125000024 | ****9016 | 06/11/2024 |
| MACGREGOR, LISA | 4F-10996 | 9 | 109.38 | 322271627 | *****2637 | 06/11/2024 |
| MADLUNG, COURNEY | 4F-10938 | 9 | 87.50 | 323380821 | **********5835 | 06/11/2024 |
| MAKBOUL, ALYSSA | 4F-10901 | 9 | 87.50 | 256074974 | ******4469 | 06/11/2024 |
| MAKBOUL, SHARIF | 4F-10929 | 9 | 87.50 | 256074974 | ******4469 | 06/11/2024 |
| MARK, CONNIE | 4F-10795 | 9 | 87.50 | 314074269 | ******4365 | 06/11/2024 |
| MATTESON, JEFF | 4F-10715 | 9 | 54.69 | 123205054 | ******9546 | 06/11/2024 |
| MEJIA, CHRIS | 4F-10984 | 9 | 87.50 | 125000024 | ********9859 | 06/11/2024 |
| MESSER, RAYNA | 4F-10744 | 9 | 87.50 | 325180870 | ******7701 | 06/11/2024 |
| MILLINGTON, HOLLY | 4F-10872 | 9 | 94.66 | 125008547 | ******8066 | 06/11/2024 |
| MORTON, JEREMY | 4F-10782 | 9 | 54.69 | 125000574 | ********8000 | 06/11/2024 |
| MYERS, LATAVIA | 4F-10814 | 9 | 27.33 | 325081403 | ******7851 | 06/11/2024 |
| NOLAN, RYAN | 4F-10990 | 9 | 82.04 | 122400724 | ********7975 | 06/11/2024 |
| NOLAN, SARAH | 4F-10994 | 9 | 98.44 | 122400724 | ********7975 | 06/11/2024 |
| OROZCO, ALICIA | 4F-10800 | 9 | 82.03 | 314074269 | ******0924 | 06/11/2024 |
| PEARSON, SUSAN | 4F-10878 | 9 | 109.37 | 323371076 | *******7818 | 06/11/2024 |
| READ, SARIAH | 4F-10954 | 9 | 109.38 | 123000220 | ********0027 | 06/11/2024 |
| SADDLER, KRISTEN | 4F-10891 | 9 | 87.50 | 125008547 | ******1869 | 06/11/2024 |
| SHOCKEY, VERNON | 4F-10820 | 9 | 27.34 | 325081403 | ******7667 | 06/11/2024 |
| TITUS, JOHN | 4F-10761 | 9 | 54.69 | 325070760 | *****5486 | 06/11/2024 |
| TITUS, KELSEY | 4F-10792 | 9 | 54.69 | 325070760 | *****5486 | 06/11/2024 |
| WILSON, LISSA | 4F-10772 | 9 | 54.69 | 325180870 | ******9826 | 06/11/2024 |
| WOLFE, KIRA | 4F-10942 | 9 | 87.50 | 125008547 | ******7290 | 06/11/2024 |
| Count: 39 | Total: | 3006.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TAYLOR, CHERY | 4F-10862 | 9 | 214.54 | 323380281 | **********5835 | Invalid Bank Route/Transit | 06/11/2024 |
| Count: 1 | Total: | 214.54 |