| 04/04/2024 |
| 07:54:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHAVEZ, CLAUDIA | LS-116536 | 2 | 21.71 | 121042882 | ******4395 | 04/05/2024 |
| CHRISTOPHERSON, STEPHANIE | LS-114069 | 2 | 21.71 | 325081403 | ******9477 | 04/05/2024 |
| EDWARDS, LINNEA | LS-112725 | 2 | 21.71 | 125008547 | ******9841 | 04/05/2024 |
| HALEY, WILLIAM | LS-114164 | 2 | 21.71 | 325070760 | *****8233 | 04/05/2024 |
| HARDISTY, COLTON | LS-116214 | 2 | 21.71 | 121122676 | ********6205 | 04/05/2024 |
| HAUGHIAN, NICK | LS-115734 | 2 | 21.71 | 125000024 | ****4275 | 04/05/2024 |
| HEY, KIERNAN | LS-115832 | 2 | 21.71 | 325081403 | ******7338 | 04/05/2024 |
| HUNT, TERRY | LS-114023 | 2 | 21.71 | 325081403 | ******0524 | 04/05/2024 |
| JACKSON, ANDRES | LS-115718 | 2 | 21.71 | 125008547 | ******3464 | 04/05/2024 |
| KARINEN, DANI | LS-113567 | 2 | 21.71 | 325081403 | ******3527 | 04/05/2024 |
| KUPCAKE, JESSICA | LS-115828 | 2 | 21.71 | 325081403 | ******7000 | 04/05/2024 |
| LARSON, BRET | LS-116288 | 2 | 21.71 | 325081403 | ******5657 | 04/05/2024 |
| LOVERINK, SARAH | LS-110751 | 2 | 21.71 | 314074269 | ****9785 | 04/05/2024 |
| MANWEILER, ERIKA | LS-114054 | 2 | 21.71 | 314074269 | ******4887 | 04/05/2024 |
| MARTINSON, ERIC | LS-112373 | 2 | 21.79 | 325170835 | *****7237 | 04/05/2024 |
| MIDDLETON, JOSH | LS-115835 | 2 | 21.71 | 256074974 | ******7433 | 04/05/2024 |
| STARKENBURG, COLTON | LS-115838 | 2 | 21.71 | 325081403 | ******3942 | 04/05/2024 |
| WEIDL, ANA | LS-112711 | 2 | 21.71 | 051400549 | ******7126 | 04/05/2024 |
| Count: 18 | Total: | 390.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |