| 07/30/2024 |
| 13:29:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, ATLAS | NT-10574 | 1 | 20.00 | 086300012 | *****9171 | 08/01/2024 |
| BETZ, THOMAS | NT-10168 | 1 | 25.00 | 286377777 | **3512 | 08/01/2024 |
| DOSS, TIM | NT-10501 | 1 | 25.00 | 086300012 | *****0228 | 08/01/2024 |
| HUFFMAN, ANTHONY | NT-3845 | 1 | 24.95 | 081226829 | ******2983 | 08/01/2024 |
| LEE, JERRY | NT-10043 | 1 | 40.00 | 074900356 | ***5483 | 08/01/2024 |
| LOHMANN, DEBBIE | NT-10208 | 1 | 25.00 | 286371663 | ******2778 | 08/01/2024 |
| LOPEZ, VALERIA | NT-10598 | 1 | 25.00 | 086300041 | ******9828 | 08/01/2024 |
| NORMAN, KRISTA | NT-10071 | 1 | 20.00 | 083900525 | ***7652 | 08/01/2024 |
| SMITH, PHILIP | NT-10167 | 1 | 27.00 | 286377777 | ***2830 | 08/01/2024 |
| ZEHR, BRITTANI | NT-10319 | 1 | 45.00 | 083900525 | ***7509 | 08/01/2024 |
| Count: 10 | Total: | 276.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HERNANDEZ, CHRISTIAN | NT-10808 | 1 | 50.00 | 471346123 | *****1891 | Invalid Bank Route/Transit | 08/01/2024 |
| Count: 1 | Total: | 50.00 |