| 03/19/2024 |
| 14:02:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, JAMIE | PM-19699 | 2 | 68.00 | 275979034 | *********1224 | 03/20/2024 |
| BAHR, DANIEL | PM-16819 | 2 | 70.90 | 275979076 | *****6601 | 03/20/2024 |
| BRADLEY, MEAD | PM-18402 | 2 | 63.00 | 275979034 | *****0200 | 03/20/2024 |
| BRENZ, PATRICK | PM-18946 | 2 | 103.00 | 275979034 | *********0300 | 03/20/2024 |
| BRUTON, MATTHEW | PM-19786 | 2 | 68.00 | 044000024 | *******6187 | 03/20/2024 |
| DEAN, BRIAN | PM-15184 | 2 | 65.00 | 275979034 | *****0009 | 03/20/2024 |
| DISTLER, EMILY | PM-19680 | 2 | 70.64 | 091000019 | ******0560 | 03/20/2024 |
| FINDLAY, BRETT | PM-16378 | 2 | 100.00 | 075000019 | *****0039 | 03/20/2024 |
| FISH, MOLLY | PM-19754 | 2 | 61.00 | 275979076 | ******7502 | 03/20/2024 |
| FISKE, ADELAIDE | PM-11355 | 2 | 68.00 | 275978721 | **********0758 | 03/20/2024 |
| FISKE, MARLENE | PM-11341 | 2 | 50.00 | 275978721 | **********0758 | 03/20/2024 |
| GELLERSTEDT, EMMA | PM-18368 | 2 | 410.00 | 271183646 | *******5849 | 03/20/2024 |
| GONZLAEZ, NELLIE | PM-18907 | 2 | 60.00 | 075000019 | ***********1776 | 03/20/2024 |
| HATCHELL, TERI | PM-18510 | 2 | 78.00 | 075904953 | **6932 | 03/20/2024 |
| JEONG, IAN | PM-18930 | 2 | 60.00 | 071904779 | ********1021 | 03/20/2024 |
| JOHNSON, ADAM | PM-18919 | 2 | 102.00 | 031100649 | ******5176 | 03/20/2024 |
| JORDAO CORTEZ, ALAN | PM-19731 | 2 | 60.00 | 075000022 | ********6126 | 03/20/2024 |
| KAMIN, IFAT | PM-10882 | 2 | 55.00 | 071025661 | ******5494 | 03/20/2024 |
| KLINGEISEN, JARED | PM-18794 | 2 | 105.00 | 101205681 | *************9927 | 03/20/2024 |
| LOMBARDINO, NICHOLAS | PM-19655 | 2 | 83.00 | 071025661 | ******4633 | 03/20/2024 |
| MARLING, JACOB | PM-18470 | 2 | 55.00 | 071000013 | *****0070 | 03/20/2024 |
| O BRIEN, STEVE | PM-18955 | 2 | 58.00 | 275979076 | ******5701 | 03/20/2024 |
| OTTO, TOM | PM-14423 | 2 | 63.00 | 071923909 | ******7777 | 03/20/2024 |
| PELEGRIN, JAKE | PM-18962 | 2 | 48.00 | 275977256 | ********6479 | 03/20/2024 |
| PLETT, TIM | PM-14091 | 2 | 109.90 | 071000013 | *****7608 | 03/20/2024 |
| POWELL, JIM | PM-15850 | 2 | 65.00 | 275979076 | ****8101 | 03/20/2024 |
| RICHMOND, KYLE | PM-10801 | 2 | 58.00 | 275979034 | *********4000 | 03/20/2024 |
| RODZAK, SUSAN | PM-14202 | 2 | 100.00 | 071025661 | ******3095 | 03/20/2024 |
| SAMUEL, ANDREW | PM-17795 | 2 | 55.00 | 083000137 | *****2586 | 03/20/2024 |
| SAUL, MAE | PM-18437 | 2 | 105.00 | 125000105 | ********3930 | 03/20/2024 |
| SCHAEFER, ASHLEY | PM-10741 | 2 | 167.00 | 101205681 | *****6570 | 03/20/2024 |
| SCHLEI, MARK | PM-15858 | 2 | 113.00 | 086300012 | *****6354 | 03/20/2024 |
| STUMBRAS, SHARON | PM-15695 | 2 | 55.00 | 275979034 | ****5009 | 03/20/2024 |
| SWEENEY, LESLEY | PM-19772 | 2 | 69.60 | 275978886 | ******0075 | 03/20/2024 |
| WILL, GLENN | PM-16008 | 2 | 728.00 | 275979076 | ******9701 | 03/20/2024 |
| ZANONI, STEPHEN | PM-18826 | 2 | 58.00 | 075000051 | ******8556 | 03/20/2024 |
| Count: 36 | Total: | 3708.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARPENTER, DON | PM-16106 | 2 | 55.00 | 056579840 | ******8401 | Invalid Bank Route/Transit | 03/20/2024 |
| Count: 1 | Total: | 55.00 |