| 03/20/2025 |
| 07:00:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BADER, ALEXA | RM-6576567567 | 4 | 189.00 | 272479663 | ****1582 | 03/21/2025 |
| ERDELACK, WESLEY | RM-279786 | 4 | 168.27 | 021000089 | ******2149 | 03/21/2025 |
| HOFFNER, JOSH | RM-6676887 | 4 | 189.00 | 021200339 | ********8636 | 03/21/2025 |
| LEVINE, DAVID | RM-1070 | 4 | 362.50 | 021000021 | *****7382 | 03/21/2025 |
| NANDA, SHRUTI | RM-874844499 | 4 | 189.00 | 021000021 | *****8490 | 03/21/2025 |
| NOVAK, BENJAMIN | RM-1077 | 4 | 189.00 | 021000021 | *******4665 | 03/21/2025 |
| SCHIRRIPA, BRIA | RM-567676 | 4 | 189.00 | 021000021 | *****9883 | 03/21/2025 |
| TERRY, DREW | RM-57676 | 4 | 189.00 | 031101334 | ********7915 | 03/21/2025 |
| Count: 8 | Total: | 1664.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LUBRANO, EMILY | RM-22334433 | 4 | 678.26 | 44000804 | *********0365 | Invalid Bank Route/Transit | 03/21/2025 |
| Count: 1 | Total: | 678.26 |