| 08/05/2024 |
| 07:57:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ASLANIAN, DEANE | RM-76769999 | 1 | 189.00 | 121000358 | ********6396 | 08/06/2024 |
| BANDLER, KYLE | RM-75645 | 1 | 190.00 | 021000021 | *****8376 | 08/06/2024 |
| BANDLER, LEAH | RM-156777 | 1 | 375.00 | 021000021 | *****8376 | 08/06/2024 |
| CAULFIELD, SHAUN | RM-98655444 | 1 | 172.44 | 021000021 | *****8296 | 08/06/2024 |
| DENNEN, CHRIS | RM-8754545 | 1 | 189.00 | 021000021 | *****8350 | 08/06/2024 |
| FERGUSON, LINCOLN | RM-7631134 | 1 | 125.00 | 255077370 | *******2029 | 08/06/2024 |
| FISHER, MEREDITH | RM-98233366 | 1 | 534.00 | 021000021 | *****6789 | 08/06/2024 |
| FOGEL, MATT | RM-1012 | 1 | 181.73 | 026013673 | ******7859 | 08/06/2024 |
| GROW, WYATT | RM-92333333 | 1 | 189.00 | 124000054 | *****3611 | 08/06/2024 |
| HALPER, ADAM | RM-454544 | 1 | 189.00 | 011000138 | ********7108 | 08/06/2024 |
| HUMPHRYS, JONATHAN | RM-3433343 | 1 | 550.00 | 121042882 | ******4169 | 08/06/2024 |
| INGUI, DAYAN | RM-568878 | 1 | 375.00 | 021000089 | ******0939 | 08/06/2024 |
| KABALA, ANDREW | RM-2255666 | 1 | 150.00 | 026012881 | ******8903 | 08/06/2024 |
| KIMBALL, SOPHIE | RM-57765 | 1 | 190.00 | 321081669 | *******9810 | 08/06/2024 |
| MATTHEWS, CAROLINE | RM-567765 | 1 | 189.00 | 321171184 | *******0354 | 08/06/2024 |
| MCCARTER, MELISSA | RM-19873 | 1 | 750.00 | 021000021 | *****2317 | 08/06/2024 |
| MILLER, JESSICA | RM-2224444 | 1 | 125.00 | 021000089 | ******6097 | 08/06/2024 |
| NAPOLETANO, JOELLE | RM-1085 | 1 | 189.00 | 031176110 | *******0963 | 08/06/2024 |
| PETRUCCIONE, EMILY | RM-122345454 | 1 | 189.00 | 021000021 | *****0632 | 08/06/2024 |
| RALLO, WHITNEY | RM-567 | 1 | 69.00 | 021000021 | ********5265 | 08/06/2024 |
| STANLEY, STEPHANIE | RM-3455454 | 1 | 269.00 | 121000358 | ********0454 | 08/06/2024 |
| WOLFOWITZ, BETH | RM-49202 | 1 | 300.00 | 026013673 | ******2435 | 08/06/2024 |
| Count: 22 | Total: | 5679.17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KWAK, SANG | RM-5676644 | 1 | 285.00 | 0260-1367 | ******2219 | Invalid Bank Route/Transit | 08/06/2024 |
| Count: 1 | Total: | 285.00 |