| 05/30/2024 |
| 08:55:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACKLEY, ADAM | E9-2447 | A | 30.00 | 071025661 | *****1657 | 06/03/2024 |
| BERQUIN, CHRISTOPHERE | E9-5852 | A | 30.00 | 063107513 | ******3828 | 06/03/2024 |
| BRITS, VIAN | E9-5810 | A | 30.00 | 063107513 | ******6006 | 06/03/2024 |
| Cutitta, Bella | E9-2997 | A | 25.00 | 231372691 | ******9642 | 06/03/2024 |
| Cutitta, Dominic | E9-2995 | A | 25.00 | 231372691 | ******9642 | 06/03/2024 |
| FLESCHE, HANNAH | E9-5474 | A | 19.95 | 231378996 | ******8656 | 06/03/2024 |
| FLESCHE, SHAWN | E9-5316 | A | 19.95 | 231378996 | ******8656 | 06/03/2024 |
| GERMANOSKI, DRU | E9-1568 | A | 35.00 | 031307086 | *****7774 | 06/03/2024 |
| Henry, Sam | E9-5445 | A | 35.00 | 231379115 | ******5360 | 06/03/2024 |
| IORIO, NATHAN | E9-5708 | A | 19.95 | 031000503 | ******3530 | 06/03/2024 |
| JANSE VAN RENSB, GERHARDUS | E9-5831 | A | 30.00 | 063107513 | ******2495 | 06/03/2024 |
| LINK, ELLEN | E9-1210 | A | 39.90 | 031318716 | ******6760 | 06/03/2024 |
| MILLER, JOHN | E9-1728 | A | 19.95 | 231379199 | *********5024 | 06/03/2024 |
| MORGANDALE, CONNER | E9-1171 | A | 25.00 | 031000503 | *********3249 | 06/03/2024 |
| MORGANDALE, JAMES | E9-2303 | A | 19.95 | 031000503 | *********3249 | 06/03/2024 |
| Marrero, Angel | E9-5343 | A | 39.90 | 031000503 | ******7101 | 06/03/2024 |
| SEAFORTH, OSCAR | E9-3091 | A | 25.00 | 231381116 | ******0788 | 06/03/2024 |
| SHEETZ, ERIK | E9-2819 | A | 19.95 | 031318716 | ***4119 | 06/03/2024 |
| THOMAS, SARAH | E9-2441 | A | 30.00 | 071025661 | *****1657 | 06/03/2024 |
| VALLONE, MARK | E9-1405 | A | 19.95 | 031309123 | *********7711 | 06/03/2024 |
| Count: 20 | Total: | 539.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHIKOTAS, ANDREW | E9-2966 | A | 50.00 | Invalid Bank Account No. | 06/03/2024 | ||
| PIZARRO, GEA | E9-2965 | A | 400.00 | Invalid Bank Account No. | 06/03/2024 | ||
| STASKOWSKI, JOSH | E9-2910 | A | 385.00 | Invalid Bank Account No. | 06/03/2024 | ||
| Count: 3 | Total: | 835.00 |