| 08/20/2024 |
| 07:18:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GABA, NAOMI | RM-12555 | 4 | 189.00 | 051000017 | ********3797 | 08/21/2024 |
| GARRETSON, RACHEL | RM-1236888 | 4 | 419.00 | 221182781 | *********4700 | 08/21/2024 |
| HOFFNER, JOSH | RM-6676887 | 4 | 189.00 | 021200339 | ********8636 | 08/21/2024 |
| LEVINE, DAVID | RM-1070 | 4 | 362.50 | 021000021 | *****7382 | 08/21/2024 |
| NANDA, SHRUTI | RM-874844499 | 4 | 189.00 | 021000021 | *****8490 | 08/21/2024 |
| NOVAK, BENJAMIN | RM-1077 | 4 | 189.00 | 021000021 | *******4665 | 08/21/2024 |
| SCHIRRIPA, BRIA | RM-567676 | 4 | 189.00 | 021000021 | *****9883 | 08/21/2024 |
| THOMAS, ANDREW | RM-3477666 | 4 | 269.00 | 121202211 | ********6661 | 08/21/2024 |
| Count: 8 | Total: | 1995.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LUBRANO, EMILY | RM-22334433 | 4 | 545.47 | 44000804 | *********0365 | Invalid Bank Route/Transit | 08/21/2024 |
| Count: 1 | Total: | 545.47 |