| 06/30/2024 |
| 07:02:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Ali Amiruddin, Danish Shafie | 7H-0053 | 1 | 69.22 | 063100277 | ********0786 | 07/01/2024 |
| Colon, Josiah | 7H-0436 | 1 | 106.50 | 267084131 | *****7512 | 07/01/2024 |
| DEVITA, JOHNATHAN | 7H-0382 | 1 | 186.37 | 063107513 | ******2081 | 07/01/2024 |
| DIAZ, SANTIAGO | 7H-0036 | 1 | 167.87 | 063100277 | ********0365 | 07/01/2024 |
| Lozano, Juan | 7H-0016 | 1 | 85.00 | 267084131 | *****6263 | 07/01/2024 |
| PATE, JARELL | 7H-0005 | 1 | 78.86 | 256074974 | ******1769 | 07/01/2024 |
| Pierce, Jeremiah | 7H-0343 | 1 | 128.01 | 063100277 | ********1901 | 07/01/2024 |
| Walker, Luchious | 7H-0451 | 1 | 85.00 | 256074974 | ******7426 | 07/01/2024 |
| Count: 8 | Total: | 906.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Gilliam, Kingston | 7H-0380 | 1 | 292.31 | 013526155 | *****4269 | Invalid Bank Route/Transit | 07/01/2024 |
| Count: 1 | Total: | 292.31 |