| 05/30/2024 |
| 08:55:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Ali Amiruddin, Danish Shafie | 7H-0053 | 1 | 69.22 | 063100277 | ********0786 | 06/03/2024 |
| Colon, Josiah | 7H-0436 | 1 | 106.50 | 267084131 | *****7512 | 06/03/2024 |
| DIAZ, SANTIAGO | 7H-0036 | 1 | 81.53 | 063100277 | ********0365 | 06/03/2024 |
| LENFANT, ELLIOT | 7H-0006 | 1 | 84.79 | 256074974 | ******8190 | 06/03/2024 |
| Lozano, Juan | 7H-0016 | 1 | 85.00 | 267084131 | *****6263 | 06/03/2024 |
| MORRIS, BRANDON | 7H-0086 | 1 | 85.00 | 256074974 | ******7428 | 06/03/2024 |
| PATE, JARELL | 7H-0005 | 1 | 85.00 | 256074974 | ******1769 | 06/03/2024 |
| Walker, Luchious | 7H-0451 | 1 | 85.00 | 256074974 | ******7426 | 06/03/2024 |
| Count: 8 | Total: | 682.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Gilliam, Kingston | 7H-0380 | 1 | 106.50 | 013526155 | *****4269 | Invalid Bank Route/Transit | 06/03/2024 |
| Count: 1 | Total: | 106.50 |