| 06/24/2024 |
| 08:04:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERT, JUDITH | 4W-49189 | 6 | 31.12 | 041000124 | ******0530 | 06/25/2024 |
| BENDER, JON | 4W-49032 | 6 | 31.10 | 042000314 | ****2527 | 06/25/2024 |
| BROWN, DAVID | 4W-50159 | 6 | 31.10 | 041000124 | ******1271 | 06/25/2024 |
| FLOOD, NICOLETTE | 4W-15657 | 6 | 240.38 | 041000124 | ******4589 | 06/25/2024 |
| ISFORT, GEORGE | 4W-49751 | 6 | 31.10 | 042000314 | ******9333 | 06/25/2024 |
| WAKER, ANDREW | 4W-49882 | 6 | 31.10 | 042200295 | ********2588 | 06/25/2024 |
| WOLF, JOE | 4W-15654 | 6 | 41.15 | 042000314 | ******2261 | 06/25/2024 |
| WRIGHT, STARLA | 4W-40060 | 6 | 76.73 | 103100195 | ********7399 | 06/25/2024 |
| Count: 8 | Total: | 513.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOWARD, SKY | 4W-40059 | 6 | 76.73 | 031001279 | ********7718 | Invalid Bank Route/Transit | 06/25/2024 |
| Count: 1 | Total: | 76.73 |