| 05/30/2024 |
| 08:55:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER, KEVIN | FM-15045 | 1 | 40.00 | 314074269 | ****5405 | 06/03/2024 |
| BASHOR, JENNA | FM-15094 | 1 | 30.00 | 102001017 | *****8867 | 06/03/2024 |
| BEARS, CHRISTOPHER | FM-15643 | 1 | 60.00 | 031101334 | ********3325 | 06/03/2024 |
| BLAIR, CASEY | FM-15852 | 1 | 74.99 | 102001017 | *****5091 | 06/03/2024 |
| BOFINGER, BARBARA | FM-15810 | 1 | 40.00 | 256074974 | ******1709 | 06/03/2024 |
| BORNHOFT, KENDRA | FM-15408 | 1 | 24.04 | 102000076 | ******7669 | 06/03/2024 |
| CANTU, ALLEN | FM-14555 | 1 | 50.00 | 107002147 | ******6496 | 06/03/2024 |
| EDWARDS, JONNY | FM-15871 | 1 | 57.69 | 107000262 | ****2225 | 06/03/2024 |
| ENDERSON, OZ | FM-15407 | 1 | 40.00 | 123271978 | *****5717 | 06/03/2024 |
| FERRIS, RENA | FM-15755 | 1 | 44.99 | 107000262 | ****8217 | 06/03/2024 |
| FRITCHELL, CASSEY | FM-12735 | 1 | 10.00 | 107000262 | ****6313 | 06/03/2024 |
| GIBSON, SABRINA | FM-15405 | 1 | 100.00 | 102301092 | ******4028 | 06/03/2024 |
| GRIFFITHS, ART | FM-14689 | 1 | 10.00 | 107000262 | *****5266 | 06/03/2024 |
| HALL, JENNA | FM-11661 | 1 | 15.00 | 307076724 | ******9075 | 06/03/2024 |
| HIX, ALLYSON | FM-15831 | 1 | 33.64 | 102001017 | *****2519 | 06/03/2024 |
| KITZMAN, DEVIN | FM-15683 | 1 | 35.00 | 107002147 | *****1334 | 06/03/2024 |
| KNAPP, GEORGIA | FM-15828 | 1 | 60.00 | 314074269 | ******5193 | 06/03/2024 |
| LANE, WESLEY | FM-15798 | 1 | 40.00 | 307076724 | ******9875 | 06/03/2024 |
| LEMMONS, CORTNEE | FM-15534 | 1 | 86.54 | 102000021 | ********0458 | 06/03/2024 |
| MEZA, ROBERT | FM-15651 | 1 | 60.00 | 107000262 | *****3459 | 06/03/2024 |
| NICOSON, TAYA | FM-15617 | 1 | 60.00 | 302075830 | ******3643 | 06/03/2024 |
| REID, BRYN | FM-15522 | 1 | 60.00 | 102000076 | ******2786 | 06/03/2024 |
| RICHIE, BRENDA | FM-15460 | 1 | 40.00 | 102000021 | ********3586 | 06/03/2024 |
| SALCEDO, CHRISTIAN | FM-13989 | 1 | 35.00 | 107002448 | ******8727 | 06/03/2024 |
| SCHNEIDER, CHAD | FM-15765 | 1 | 38.46 | 102001017 | *****8552 | 06/03/2024 |
| SMITH, HASINA | FM-15825 | 1 | 25.00 | 307074580 | **5559 | 06/03/2024 |
| SOBER, AMBER | FM-15786 | 1 | 40.00 | 107000262 | *****8510 | 06/03/2024 |
| WEILAND, HEATHER | FM-15784 | 1 | 40.00 | 102001017 | *****3501 | 06/03/2024 |
| Count: 28 | Total: | 1250.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KREAGER, RANDY | FM-15834 | 1 | 185.19 | 310700123 | ******3725 | Invalid Bank Route/Transit | 06/03/2024 |
| LAMFERS, COLTON | FM-14654 | 1 | 471.37 | 10200026 | ******9448 | Invalid Bank Route/Transit | 06/03/2024 |
| Count: 2 | Total: | 656.56 |