| 06/30/2024 |
| 07:02:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERQUIN, CHRISTOPHERE | E9-5852 | A | 35.00 | 063107513 | ******3828 | 07/01/2024 |
| BRITS, VIAN | E9-5810 | A | 35.00 | 063107513 | ******6006 | 07/01/2024 |
| CUTITTA, BELLA | E9-2997 | A | 30.00 | 231372691 | ******9642 | 07/01/2024 |
| CUTITTA, DOMINIC | E9-2995 | A | 30.00 | 231372691 | ******9642 | 07/01/2024 |
| DAWSON, JAMES | E9-1176 | A | 25.00 | 236084243 | ******4001 | 07/01/2024 |
| FLESCHE, HANNAH | E9-5474 | A | 25.00 | 231378996 | ******8656 | 07/01/2024 |
| FLESCHE, SHAWN | E9-5316 | A | 25.00 | 231378996 | ******8656 | 07/01/2024 |
| GERMANOSKI, DRU | E9-1568 | A | 40.00 | 031307086 | *****7774 | 07/01/2024 |
| HENRY, SAM | E9-5445 | A | 40.00 | 231379115 | ******5360 | 07/01/2024 |
| IORIO, NATHAN | E9-5708 | A | 25.00 | 031000503 | ******3530 | 07/01/2024 |
| JANSE VAN RENSB, GERHARDUS | E9-5831 | A | 35.00 | 063107513 | ******2495 | 07/01/2024 |
| LINK, ELLEN | E9-1210 | A | 49.90 | 031318716 | ******6760 | 07/01/2024 |
| MARRERO, ANGEL | E9-5343 | A | 64.90 | 031000503 | ******7101 | 07/01/2024 |
| MORGANDALE, CONNER | E9-1171 | A | 30.00 | 031000503 | *********3249 | 07/01/2024 |
| MORGANDALE, JAMES | E9-2303 | A | 25.00 | 031000503 | *********3249 | 07/01/2024 |
| SEAFORTH, OSCAR | E9-3091 | A | 30.00 | 231381116 | ******0788 | 07/01/2024 |
| SHEETZ, ERIK | E9-2819 | A | 25.00 | 031318716 | ***4119 | 07/01/2024 |
| TERZIOGLU, ALICIA | E9-5885 | A | 105.00 | 044000037 | *****7600 | 07/01/2024 |
| THOMAS, SARAH | E9-2441 | A | 35.00 | 071025661 | *****1657 | 07/01/2024 |
| VALLONE, MARK | E9-1405 | A | 25.00 | 031309123 | *********7711 | 07/01/2024 |
| Count: 20 | Total: | 734.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHIKOTAS, ANDREW | E9-2966 | A | 80.00 | Invalid Bank Account No. | 07/01/2024 | ||
| Count: 1 | Total: | 80.00 |