| 09/05/2024 |
| 07:31:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ASLANIAN, DEANE | RM-76769999 | 1 | 189.00 | 121000358 | ********6396 | 09/06/2024 |
| BANDLER, KYLE | RM-75645 | 1 | 220.00 | 021000021 | *****8376 | 09/06/2024 |
| BANDLER, LEAH | RM-156777 | 1 | 565.00 | 021000021 | *****8376 | 09/06/2024 |
| CAULFIELD, SHAUN | RM-98655444 | 1 | 189.00 | 021000021 | *****8296 | 09/06/2024 |
| CRABTREE, ALEXANDRA | RM-455556 | 1 | 1375.00 | 011000138 | ********9472 | 09/06/2024 |
| DENNEN, CHRIS | RM-8754545 | 1 | 189.00 | 021000021 | *****8350 | 09/06/2024 |
| FISHER, MEREDITH | RM-5833838 | 1 | 115.00 | 021000021 | *****6789 | 09/06/2024 |
| FOGEL, MATT | RM-1012 | 1 | 181.73 | 026013673 | ******7859 | 09/06/2024 |
| GROW, WYATT | RM-92333333 | 1 | 189.00 | 124000054 | *****3611 | 09/06/2024 |
| HALPER, ADAM | RM-454544 | 1 | 189.00 | 011000138 | ********7108 | 09/06/2024 |
| HUMPHRYS, JONATHAN | RM-3433343 | 1 | 300.00 | 121042882 | ******4169 | 09/06/2024 |
| INGUI, DAYAN | RM-568878 | 1 | 625.00 | 021000089 | ******0939 | 09/06/2024 |
| KABALA, ANDREW | RM-2255666 | 1 | 125.00 | 026012881 | ******8903 | 09/06/2024 |
| MCCARTER, MELISSA | RM-19873 | 1 | 625.00 | 021000021 | *****2317 | 09/06/2024 |
| MILLER, JESSICA | RM-2224444 | 1 | 125.00 | 021000089 | ******6097 | 09/06/2024 |
| NAPOLETANO, JOELLE | RM-1085 | 1 | 189.00 | 031176110 | *******0963 | 09/06/2024 |
| RALLO, WHITNEY | RM-567 | 1 | 69.00 | 021000021 | ********5265 | 09/06/2024 |
| SHEPERD, LINDSEY | RM-65743 | 1 | 150.00 | 044000037 | *****5790 | 09/06/2024 |
| STANLEY, STEPHANIE | RM-3455454 | 1 | 269.00 | 121000358 | ********0454 | 09/06/2024 |
| SUBAL, SIMONE | RM-6743333 | 1 | 189.00 | 021000021 | *******2865 | 09/06/2024 |
| WHITE, ALEX | RM-1233355 | 1 | 158.80 | 211370545 | ******1622 | 09/06/2024 |
| WOLFOWITZ, BETH | RM-49202 | 1 | 425.00 | 026013673 | ******2435 | 09/06/2024 |
| Count: 22 | Total: | 6651.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KWAK, SANG | RM-5676644 | 1 | 274.04 | 0260-1367 | ******2219 | Invalid Bank Route/Transit | 09/06/2024 |
| Count: 1 | Total: | 274.04 |