| 10/01/2024 |
| 08:10:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BACKES, ROSE | P6-220083 | A | 30.00 | 286377777 | *****4116 | 10/02/2024 |
| BARNEY, JADE | P6-221900 | A | 50.00 | 083904563 | ******6006 | 10/02/2024 |
| COOK, AMBER | P6-222742 | A | 60.00 | 074014213 | ******1409 | 10/02/2024 |
| DECKARD, BRET | P6-221777 | A | 30.00 | 322079719 | *********9870 | 10/02/2024 |
| DROUILLARD, DILLON | P6-221790 | A | 30.00 | 081204540 | ***7752 | 10/02/2024 |
| FETCHER, MICHAEL | P6-200083 | A | 33.00 | 083904563 | ******1406 | 10/02/2024 |
| HANKS, TALAN | P6-222760 | A | 35.00 | 086300012 | *****4795 | 10/02/2024 |
| HUEY, LYNDON | P6-221434 | A | 30.00 | 314089681 | *****6418 | 10/02/2024 |
| JEET, PUSHPINDER | P6-222763 | A | 35.00 | 322271627 | *****3253 | 10/02/2024 |
| JOHNSON, BRASAN | P6-221935 | A | 50.00 | 286377777 | *****4434 | 10/02/2024 |
| KRAJEC, EMILY | P6-666666 | A | 30.00 | 074014213 | ******4010 | 10/02/2024 |
| LARKINS, CALEB | P6-222238 | A | 30.00 | 081205222 | ****9535 | 10/02/2024 |
| LLOYD, LORI | P6-207094 | A | 30.00 | 086300012 | *****0712 | 10/02/2024 |
| LULTRULL, JENNIFER | P6-221471 | A | 30.00 | 083904563 | ******0406 | 10/02/2024 |
| MADISON, CHRISTINA | P6-209167 | A | 30.00 | 286377777 | ***4768 | 10/02/2024 |
| MADISON, ZAHVELL | P6-222757 | A | 60.00 | 086300041 | ******9267 | 10/02/2024 |
| MALCOLM, DON | P6-221016 | A | 50.00 | 071102076 | *****8161 | 10/02/2024 |
| NELSON, NICHOLAS | P6-208503 | A | 30.00 | 081205222 | ****5379 | 10/02/2024 |
| PARKER, GREG | P6-221771 | A | 30.00 | 286377777 | *****6382 | 10/02/2024 |
| ROBB, JEREMY | P6-208069 | A | 40.00 | 286377777 | ***8177 | 10/02/2024 |
| SCHENK, LINCOLN | P6-221537 | A | 30.00 | 286377777 | *****8390 | 10/02/2024 |
| SEALS, RACHEL | P6-221713 | A | 60.00 | 314074269 | ******7572 | 10/02/2024 |
| SEIM, IAN | P6-24212 | A | 30.00 | 314074269 | ******8711 | 10/02/2024 |
| SKELTON, BARBARA | P6-222367 | A | 30.00 | 083904563 | ******7706 | 10/02/2024 |
| STEVENS, CHRISTINA | P6-221904 | A | 30.00 | 086300041 | ******4557 | 10/02/2024 |
| SUTTON, GOLDEN | P6-220199 | A | 30.00 | 286377777 | *****8236 | 10/02/2024 |
| TEPE, KADEN | P6-221901 | A | 30.00 | 081308161 | ***3291 | 10/02/2024 |
| THOMPSON, LISA | P6-206669 | A | 30.00 | 086300012 | ******3931 | 10/02/2024 |
| WILLIAMS, KYLE | P6-221583 | A | 90.00 | 103100195 | ********5745 | 10/02/2024 |
| WING, JAMES | P6-221067 | A | 50.00 | 083904563 | ******0106 | 10/02/2024 |
| WRIGHT, ROB | P6-221115 | A | 30.00 | 086300012 | *****7683 | 10/02/2024 |
| YORK, MAKALA | P6-209162 | A | 60.00 | 086300041 | ******2667 | 10/02/2024 |
| YOUNG, AUSTIN | P6-221578 | A | 30.00 | 286377777 | *****8174 | 10/02/2024 |
| Count: 33 | Total: | 1273.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HERREN, KYLEE | P6-222753 | A | 35.00 | 086300004 | ******6770 | Invalid Bank Route/Transit | 10/02/2024 |
| Count: 1 | Total: | 35.00 |