| 03/30/2023 |
| 09:13:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACKLEY, ADAM | E9-2447 | A | 30.00 | 121100782 | *****1657 | 04/01/2023 |
| ANDREE, ANGELA | E9-1228 | A | 25.00 | 031000503 | *********0994 | 04/01/2023 |
| BENNETT, JAMES | E9-2821 | A | 19.95 | 031300012 | ******1616 | 04/01/2023 |
| Cutitta, Bella | E9-2997 | A | 25.00 | 231372691 | ******9642 | 04/01/2023 |
| Cutitta, Dominic | E9-2995 | A | 25.00 | 231372691 | ******9642 | 04/01/2023 |
| DAWSON, JAMES | E9-1176 | A | 39.90 | 236084243 | ******4001 | 04/01/2023 |
| GERMANOSKI, DRU | E9-1568 | A | 35.00 | 031307086 | *****7774 | 04/01/2023 |
| GONZALEZ, GIANI | E9-2798 | A | 35.00 | 031000503 | ******8663 | 04/01/2023 |
| LINK, ELLEN | E9-1210 | A | 39.90 | 031318716 | ******6760 | 04/01/2023 |
| MILLER, JOHN | E9-1728 | A | 19.95 | 231379199 | *********5024 | 04/01/2023 |
| MORGANDALE, CONNER | E9-1171 | A | 25.00 | 031000503 | *********3249 | 04/01/2023 |
| MORGANDALE, JAMES | E9-2303 | A | 19.95 | 031000503 | *********3249 | 04/01/2023 |
| MORGANDALE, JUSTIN | E9-1173 | A | 25.00 | 031000503 | *********3249 | 04/01/2023 |
| ROST, PHIL | E9-2402 | A | 19.95 | 031176110 | *****7902 | 04/01/2023 |
| SEAFORTH, OSCAR | E9-3091 | A | 25.00 | 231381116 | ******0788 | 04/01/2023 |
| SHEETZ, ERIK | E9-2819 | A | 19.95 | 031318716 | ***4119 | 04/01/2023 |
| THOMAS, EMMA | E9-1287 | A | 25.00 | 031318716 | ******7046 | 04/01/2023 |
| THOMAS, SARAH | E9-2441 | A | 30.00 | 121100782 | *****1657 | 04/01/2023 |
| VALLONE, MARK | E9-1405 | A | 19.95 | 031309123 | *********7711 | 04/01/2023 |
| Count: 19 | Total: | 504.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Marshall-Brenna, Amber | E9-5171 | A | 35.00 | 831379199 | ***8860 | Invalid Bank Route/Transit | 04/01/2023 |
| PIZARRO, GEA | E9-2965 | A | 50.00 | Invalid Bank Account No. | 04/01/2023 | ||
| Count: 2 | Total: | 85.00 |