| 02/06/2023 |
| 08:48:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLAIN, SOFIA | RM-82374 | 1 | 336.73 | 021000021 | *****7478 | 02/07/2023 |
| CASSELL, JASON | RM-93987324 | 1 | 258.65 | 026013673 | ******1945 | 02/07/2023 |
| CETIN, BERKE | RM-1049 | 1 | 181.73 | 021000021 | *****1353 | 02/07/2023 |
| CROUCHER, DANIELLE | RM-1055 | 1 | 483.12 | 322271627 | *****9290 | 02/07/2023 |
| DUBOW, JASON | RM-279814 | 1 | 547.12 | 021000089 | ****1211 | 02/07/2023 |
| FOGEL, MATT | RM-1012 | 1 | 181.73 | 026013673 | ******7859 | 02/07/2023 |
| HUBER, LAUREN | RM-1053 | 1 | 538.00 | 021000021 | *****4398 | 02/07/2023 |
| NASH, NICOLE | RM-764877 | 1 | 1000.00 | 021000089 | ****9036 | 02/07/2023 |
| RUSSO, MICHAEL | RM-303550 | 1 | 50.00 | 031207607 | ******0529 | 02/07/2023 |
| SHEPERD, LINDSEY | RM-65743 | 1 | 1485.00 | 044000037 | *****5790 | 02/07/2023 |
| STARK, RACHAEL | RM-303554 | 1 | 499.12 | 021000089 | ****9921 | 02/07/2023 |
| ZINN, JESSA | RM-878707 | 1 | 340.00 | 124003116 | ******0185 | 02/07/2023 |
| Count: 12 | Total: | 5901.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| THOELE, CATHERINE | RM-39587 | 1 | 327.00 | 012100002 | *********0198 | Invalid Bank Route/Transit | 02/07/2023 |
| Count: 1 | Total: | 327.00 |