| 11/20/2024 |
| 06:48:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ERDELACK, WESLEY | RM-279786 | 4 | 168.27 | 021000089 | ******2149 | 11/21/2024 |
| GABA, NAOMI | RM-12555 | 4 | 189.00 | 051000017 | ********3797 | 11/21/2024 |
| HOFFNER, JOSH | RM-6676887 | 4 | 189.00 | 021200339 | ********8636 | 11/21/2024 |
| LEVINE, DAVID | RM-1070 | 4 | 362.50 | 021000021 | *****7382 | 11/21/2024 |
| LUPATKIN, DANIEL | RM-9444444 | 4 | 304.00 | 021000021 | *******9810 | 11/21/2024 |
| NANDA, SHRUTI | RM-874844499 | 4 | 189.00 | 021000021 | *****8490 | 11/21/2024 |
| SCHIRRIPA, BRIA | RM-567676 | 4 | 189.00 | 021000021 | *****9883 | 11/21/2024 |
| SHOCKET, STEPHEN | RM-875444 | 4 | 189.00 | 121202211 | ********4101 | 11/21/2024 |
| TERRY, DREW | RM-57676 | 4 | 269.00 | 031101334 | ********7915 | 11/21/2024 |
| Count: 9 | Total: | 2048.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LUBRANO, EMILY | RM-22334433 | 4 | 1030.39 | 44000804 | *********0365 | Invalid Bank Route/Transit | 11/21/2024 |
| Count: 1 | Total: | 1030.39 |