| 09/30/2024 |
| 10:23:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERQUIN, CHRISTOPHERE | E9-5852 | A | 35.00 | 063107513 | ******3828 | 10/01/2024 |
| BRITS, VIAN | E9-5810 | A | 35.00 | 063107513 | ******6006 | 10/01/2024 |
| CUTITTA, BELLA | E9-2997 | A | 30.00 | 231372691 | ******9642 | 10/01/2024 |
| CUTITTA, DOMINIC | E9-2995 | A | 30.00 | 231372691 | ******9642 | 10/01/2024 |
| DAWSON, JAMES | E9-1176 | A | 26.25 | 236084243 | ******4001 | 10/01/2024 |
| FLESCHE, HANNAH | E9-5474 | A | 25.00 | 231378996 | ******8656 | 10/01/2024 |
| FLESCHE, SHAWN | E9-5316 | A | 25.00 | 231378996 | ******8656 | 10/01/2024 |
| GERMANOSKI, DRU | E9-1568 | A | 40.00 | 031307086 | *****7774 | 10/01/2024 |
| HENRY, SAM | E9-5445 | A | 42.50 | 231379115 | ******5360 | 10/01/2024 |
| IORIO, NATHAN | E9-5708 | A | 25.00 | 031000503 | ******3530 | 10/01/2024 |
| JANSE VAN RENSB, GERHARDUS | E9-5831 | A | 35.00 | 063107513 | ******2495 | 10/01/2024 |
| LINK, ELLEN | E9-1210 | A | 49.90 | 031318716 | ******6760 | 10/01/2024 |
| MORGANDALE, CONNER | E9-1171 | A | 30.00 | 031000503 | *********3249 | 10/01/2024 |
| MORGANDALE, JAMES | E9-2303 | A | 25.00 | 031000503 | *********3249 | 10/01/2024 |
| SHEETZ, ERIK | E9-2819 | A | 25.00 | 031318716 | ***4119 | 10/01/2024 |
| Singh, Avinash | E9-5888 | A | 25.00 | 036001808 | ******6058 | 10/01/2024 |
| Strobl, Caleb | E9-5695 | A | 25.00 | 031000503 | ******9692 | 10/01/2024 |
| THOMAS, SARAH | E9-2441 | A | 35.00 | 071025661 | *****1657 | 10/01/2024 |
| VALLONE, MARK | E9-1405 | A | 25.00 | 031309123 | *********7711 | 10/01/2024 |
| Walters, Sarah | E9-5767 | A | 25.00 | 031000503 | ******9251 | 10/01/2024 |
| Count: 20 | Total: | 613.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |