| 02/13/2024 |
| 08:45:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBRIGHT, ANNIE | B9-28973 | 2 | 39.00 | 122000247 | ******5051 | 02/15/2024 |
| BLUE, DAVID | B9-25354 | 2 | 39.00 | 121000358 | ********3147 | 02/15/2024 |
| CANNON, NATALIE | B9-28919 | 2 | 39.00 | 121000358 | ********2424 | 02/15/2024 |
| CHADWICK, TAYLOR | B9-28933 | 2 | 39.00 | 256074974 | ******8412 | 02/15/2024 |
| CHODY, CHRISTOPHER | B9-28961 | 2 | 39.00 | 322271627 | *****1736 | 02/15/2024 |
| COELLO, CHRISTINA | B9-28980 | 2 | 39.00 | 121042882 | ******2257 | 02/15/2024 |
| COLE, MICAH | B9-26353 | 2 | 39.00 | 322281507 | *****6200 | 02/15/2024 |
| DIAZ, MIRIAM | B9-27978 | 2 | 39.00 | 026009593 | ********0276 | 02/15/2024 |
| FERNANDEZ, ROSA | B9-24247 | 2 | 37.00 | 121000358 | ********2474 | 02/15/2024 |
| FUSSY, ZOLTAN | B9-25826 | 2 | 39.00 | 121000358 | ********0915 | 02/15/2024 |
| GARCIA, ELVIS | B9-28984 | 2 | 39.00 | 121042882 | ******4853 | 02/15/2024 |
| GRANT, MADISON | B9-26285 | 2 | 39.00 | 322271627 | *****8230 | 02/15/2024 |
| GUZIK, STONE | B9-28819 | 2 | 39.00 | 122235821 | ********1884 | 02/15/2024 |
| GUZIK, TY | B9-26218 | 2 | 39.00 | 122235821 | ********1884 | 02/15/2024 |
| HAMMOND, JENNIFER | B9-23285 | 2 | 37.00 | 011000138 | ********1700 | 02/15/2024 |
| HUGHES, LOUISE | B9-26356 | 2 | 39.00 | 122000247 | ******0170 | 02/15/2024 |
| HUSTON, GRANT | B9-28547 | 2 | 39.00 | 121000358 | ********2490 | 02/15/2024 |
| ILKENHANS, NADJA | B9-25371 | 2 | 39.00 | 121000358 | ********9554 | 02/15/2024 |
| KELLER, TANYA | B9-26248 | 2 | 39.00 | 322271627 | *****2136 | 02/15/2024 |
| LYON, JEREMY | B9-28872 | 2 | 39.00 | 121000358 | ********5069 | 02/15/2024 |
| MARK, GABRIELLA | B9-28983 | 2 | 39.00 | 011000138 | ********1956 | 02/15/2024 |
| MASON, MAUREEN | B9-27470 | 2 | 39.00 | 121000358 | ********2033 | 02/15/2024 |
| MCCLURG, WILLIAM | B9-25359 | 2 | 39.00 | 322281617 | ********0490 | 02/15/2024 |
| MEJIA, BRANDON | B9-25349 | 2 | 39.00 | 322271627 | *****0785 | 02/15/2024 |
| MENTE, KARIN | B9-28953 | 2 | 39.00 | 111000614 | *****4410 | 02/15/2024 |
| MOHRLOCK, MACY | B9-28908 | 2 | 39.00 | 322281507 | ******3409 | 02/15/2024 |
| OHARA, KAITLYN | B9-26486 | 2 | 39.00 | 122235821 | ********5409 | 02/15/2024 |
| OWENS, CASEY | B9-28516 | 2 | 39.00 | 121000358 | ********3510 | 02/15/2024 |
| PALLE, ANNA | B9-28507 | 2 | 39.00 | 121000358 | ********0826 | 02/15/2024 |
| PEREZ, GABBY | B9-26293 | 2 | 39.00 | 121000358 | ******2304 | 02/15/2024 |
| RUSSERT, JEFFERY | B9-28987 | 2 | 39.00 | 322271627 | *****5283 | 02/15/2024 |
| SALINAS, DARLING | B9-26336 | 2 | 39.00 | 121000358 | ********8636 | 02/15/2024 |
| SEXTON, ADRIANA | B9-28910 | 2 | 39.00 | 121000358 | ********7859 | 02/15/2024 |
| SILVA, JULIA | B9-26456 | 2 | 39.00 | 121042882 | ******3607 | 02/15/2024 |
| SILVA, ULYSSES | B9-26457 | 2 | 39.00 | 121042882 | ******3607 | 02/15/2024 |
| STARR, EVA | B9-28530 | 2 | 39.00 | 322281507 | ******6909 | 02/15/2024 |
| TEATOR, ASHLEIGH | B9-26249 | 2 | 39.00 | 031101334 | ********8867 | 02/15/2024 |
| VO, SARAH | B9-26267 | 2 | 39.00 | 322281617 | ********5890 | 02/15/2024 |
| WALKER, JERRY | B9-28876 | 2 | 39.00 | 324079555 | **0018 | 02/15/2024 |
| WEGNER, MICHAEL | B9-26289 | 2 | 39.00 | 322282001 | ********1725 | 02/15/2024 |
| WELLS, STEVE | B9-29000 | 2 | 39.00 | 121000358 | ********4111 | 02/15/2024 |
| WETHERS, JOSEPH | B9-28510 | 2 | 39.00 | 322281507 | ******6909 | 02/15/2024 |
| WHEELER, BLAKE | B9-26288 | 2 | 39.00 | 121122676 | ********3175 | 02/15/2024 |
| WOMACK, PATTY | B9-26139 | 2 | 39.00 | 322281507 | ******8209 | 02/15/2024 |
| Count: 44 | Total: | 1712.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BATISTA, BIANCA | B9-28511 | 2 | 65.92 | 322228150 | ******6909 | Invalid Bank Route/Transit | 02/15/2024 |
| Count: 1 | Total: | 65.92 |