| 06/20/2024 |
| 07:40:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARRETSON, RACHEL | RM-1236888 | 4 | 774.00 | 221182781 | *********4700 | 06/21/2024 |
| HOFFNER, JOSH | RM-6676887 | 4 | 189.00 | 021200339 | ********8636 | 06/21/2024 |
| LEVINE, DAVID | RM-1070 | 4 | 362.50 | 021000021 | *****7382 | 06/21/2024 |
| NANDA, SHRUTI | RM-874844499 | 4 | 189.00 | 021000021 | *****8490 | 06/21/2024 |
| NOVAK, BENJAMIN | RM-1077 | 4 | 189.00 | 021000021 | *******4665 | 06/21/2024 |
| SCHIRRPA, BRIA | RM-567676 | 4 | 304.00 | 021000021 | *****9883 | 06/21/2024 |
| THOMAS, ANDREW | RM-3477666 | 4 | 269.00 | 121202211 | ********6661 | 06/21/2024 |
| THOMPSON, CHELSEA | RM-367888898 | 4 | 269.00 | 026013576 | ******2029 | 06/21/2024 |
| Count: 8 | Total: | 2545.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LUBRANO, EMILY | RM-22334433 | 4 | 189.00 | 44000804 | *********0365 | Invalid Bank Route/Transit | 06/21/2024 |
| Count: 1 | Total: | 189.00 |