| 11/29/2023 |
| 09:45:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOIRE, LAURA | F4-2663 | 1 | 61.00 | 121122676 | ********0018 | 12/01/2023 |
| COVERSTONZUNINI, LYNN | F4-359 | 1 | 61.00 | 321173470 | *********4832 | 12/01/2023 |
| DIFU, STEVE | F4-4754 | 1 | 61.00 | 121102036 | ******5745 | 12/01/2023 |
| DOOLEY, GERRY | F4-348 | 1 | 78.00 | 121122676 | ********3960 | 12/01/2023 |
| FAAMAUSILI, JACOB | F4-3607 | 1 | 61.00 | 121122676 | ********2611 | 12/01/2023 |
| FISHER, KATHY | F4-3667 | 1 | 108.00 | 321177968 | **********4607 | 12/01/2023 |
| GARCIA, ELISEO | F4-243 | 1 | 78.00 | 121101037 | ******2485 | 12/01/2023 |
| GIBSON, HEIDI | F4-3875 | 1 | 88.00 | 321170978 | ******4899 | 12/01/2023 |
| HASKELL, GEORGE | F4-414 | 1 | 78.00 | 121122676 | ********9403 | 12/01/2023 |
| HUTTNER, JENNIFER | F4-4645 | 1 | 61.00 | 321170978 | ****5468 | 12/01/2023 |
| JENNINGS, BETHANY | F4-3703A | 1 | 98.00 | 121102036 | *****1581 | 12/01/2023 |
| LAWSON, KIMBERLY | F4-334 | 1 | 88.00 | 123205054 | ******1320 | 12/01/2023 |
| LUCORE, MEEGAN | F4-4755 | 1 | 98.00 | 123205054 | ******0949 | 12/01/2023 |
| MANSFIELD, CHRIS | F4-2197 | 1 | 127.00 | 321170978 | *****5318 | 12/01/2023 |
| MCELHINNIE, DAVID | F4-3866 | 1 | 61.00 | 121101037 | ******3595 | 12/01/2023 |
| MCHARDY, JOSEPH | F4-1948 | 1 | 61.00 | 321170978 | *****7166 | 12/01/2023 |
| MCREYNOLDS, SCOTT | F4-1830 | 1 | 89.00 | 321170978 | *****5378 | 12/01/2023 |
| MILLER, BONNIE | F4-328 | 1 | 88.00 | 121122676 | ********1644 | 12/01/2023 |
| NIVENS, NANDI | F4-4719 | 1 | 88.00 | 321170978 | *****3388 | 12/01/2023 |
| NORD, MICHAEL | F4-1664 | 1 | 61.00 | 121122676 | ********0666 | 12/01/2023 |
| PARIS, CHRISTOPHER | F4-01 | 1 | 69.00 | 121122676 | ********3853 | 12/01/2023 |
| PHILLIPS, CARRIE | F4-2750 | 1 | 69.00 | 122000247 | ******9674 | 12/01/2023 |
| REIDY, DANIEL | F4-4730 | 1 | 61.00 | 121101037 | ******3310 | 12/01/2023 |
| RIZZO, BROCK | F4-2191A | 1 | 61.00 | 121102036 | *****8062 | 12/01/2023 |
| ROBERTS, CHESTER | F4-4705 | 1 | 88.00 | 321170978 | *****3091 | 12/01/2023 |
| SCHIRATO, CAROLINE | F4-4472 | 1 | 61.00 | 256074974 | ******7700 | 12/01/2023 |
| SCOTT, LYNETTE | F4-3794 | 1 | 88.00 | 121101037 | ******6706 | 12/01/2023 |
| ST. LOUIS, KARLA | F4-2328 | 1 | 89.00 | 121122676 | ********5927 | 12/01/2023 |
| Count: 28 | Total: | 2180.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SAUL, WILLIAM | F4-2767 | 1 | 61.00 | 121100137 | ******9746 | Invalid Bank Route/Transit | 12/01/2023 |
| Count: 1 | Total: | 61.00 |