| 09/09/2024 |
| 07:40:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BROADBENT, REBECCA | D8-14305 | 2 | 35.00 | 064108786 | ***4272 | 09/10/2024 |
| BROWN, APRIL | D8-10703 | 2 | 39.41 | 262275835 | ***8705 | 09/10/2024 |
| BROWN, IVY | D8-14587 | 2 | 35.00 | 264181626 | **********2057 | 09/10/2024 |
| CRAWFORD, SEAN | D8-13318 | 2 | 32.84 | 262275835 | *******7054 | 09/10/2024 |
| DONEY, BAILEY | D8-14933 | 2 | 55.00 | 262275835 | *******4400 | 09/10/2024 |
| EILAND, DUSTIN | D8-14604 | 2 | 35.00 | 062000019 | ******6808 | 09/10/2024 |
| ELLIS, STEPANIE | D8-14572 | 2 | 55.00 | 064108786 | ***2619 | 09/10/2024 |
| FEE, SYDNEY | D8-11214 | 2 | 28.46 | 262275835 | *******5035 | 09/10/2024 |
| FISHER, CRYSTAL | D8-13598 | 2 | 55.00 | 064000017 | ******8857 | 09/10/2024 |
| FOWLER, RILEY | D8-14655 | 2 | 80.00 | 262275835 | *******2171 | 09/10/2024 |
| FRIED, HANNAH | D8-13153 | 2 | 77.84 | 262275835 | *******1495 | 09/10/2024 |
| FULLERTON, TONYA | D8-14360 | 2 | 35.00 | 062201559 | ******2719 | 09/10/2024 |
| HALL, ANDREW | D8-10584 | 2 | 28.46 | 064108786 | ***5095 | 09/10/2024 |
| HANCOCK, JENNIFER | D8-14218 | 2 | 55.00 | 262275835 | *******1250 | 09/10/2024 |
| HELUMS, LISA | D8-10439 | 2 | 28.46 | 262275835 | *******0387 | 09/10/2024 |
| KING, KHAILA | D8-13214 | 2 | 32.84 | 064107994 | ***5059 | 09/10/2024 |
| KNOTTS, ELLIE | D8-14602 | 2 | 77.84 | 262275835 | *******4481 | 09/10/2024 |
| MAYER, LAURA | D8-12840 | 2 | 39.41 | 064107994 | ***1703 | 09/10/2024 |
| MCCORMICK, JASON | D8-10149 | 2 | 39.41 | 064107994 | ***5929 | 09/10/2024 |
| MCKEAN, DONALD | D8-11808 | 2 | 39.41 | 064108786 | ***1264 | 09/10/2024 |
| MEADOWS, JESSE | D8-12784 | 2 | 28.46 | 111000614 | *****7186 | 09/10/2024 |
| MOFFETT, MICKEY | D8-13667 | 2 | 39.41 | 262275835 | *******9031 | 09/10/2024 |
| NEWTON, JOAH | D8-13996 | 2 | 35.00 | 264181626 | **4952 | 09/10/2024 |
| ODIN, AESIR | D8-14543 | 2 | 28.46 | 264182272 | *****3282 | 09/10/2024 |
| PEARSON, DONNA | D8-12440 | 2 | 43.79 | 262275835 | ***4224 | 09/10/2024 |
| ROBERTSON, CARRIE | D8-15016 | 2 | 55.00 | 262275835 | *******8493 | 09/10/2024 |
| SHERRER, NATHAN | D8-13151 | 2 | 88.79 | 262275835 | *******3347 | 09/10/2024 |
| SMITH, JILL | D8-10624 | 2 | 39.41 | 064107994 | ***3239 | 09/10/2024 |
| SORRELLS, ERYN | D8-14945 | 2 | 35.00 | 064000059 | ********8723 | 09/10/2024 |
| SWINDALL, STEVEN | D8-12262 | 2 | 43.79 | 064108786 | ***4763 | 09/10/2024 |
| Count: 30 | Total: | 1341.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DAVIS, ANGIE | D8-15220 | 2 | 55.00 | 064000014 | ******9624 | Invalid Bank Route/Transit | 09/10/2024 |
| Count: 1 | Total: | 55.00 |