| 04/13/2023 |
| 08:47:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARIA, MAX | T9-1439 | 2 | 20.00 | 065500752 | ***0916 | 04/17/2023 |
| BARNHART, TYLER | T9-400236 | 2 | 30.00 | 265577585 | ******4574 | 04/17/2023 |
| BOUGHTON, LISA | T9-1566 | 2 | 20.00 | 314972853 | ******3338 | 04/17/2023 |
| BROCATO, TRACY | T9-31 | 2 | 30.00 | 063104668 | ******9950 | 04/17/2023 |
| BUNTER, CALLIE | T9-1014 | 2 | 20.00 | 256074974 | ******3372 | 04/17/2023 |
| BURLETTE, HALI | T9-318 | 2 | 25.00 | 265577585 | *****6349 | 04/17/2023 |
| BUSH, CALEB | T9-1269 | 2 | 20.00 | 031101279 | ********4717 | 04/17/2023 |
| CHASE, TED | T9-1306 | 2 | 20.00 | 265577585 | ****6395 | 04/17/2023 |
| CRAWFORD, KANE | T9-26 | 2 | 65.00 | 265577585 | ******2067 | 04/17/2023 |
| DI FILIPPO, KATHY | T9-108564 | 2 | 45.00 | 065503681 | *****9119 | 04/17/2023 |
| DOUGHERTY, BRITTANY | T9-400308 | 2 | 25.00 | 265577585 | ******5611 | 04/17/2023 |
| FAVRE, BEVERLY | T9-2135461 | 2 | 45.00 | 065503681 | ******3008 | 04/17/2023 |
| FITZPATRICK, KAT | T9-106147 | 2 | 25.00 | 065503681 | *****2802 | 04/17/2023 |
| FRICKE, CALEB | T9-1280 | 2 | 20.00 | 065503681 | ******1135 | 04/17/2023 |
| GARCIA, MIGUEL | T9-1468 | 2 | 30.00 | 265577585 | ******3817 | 04/17/2023 |
| GRANT, SAM | T9-1454 | 2 | 20.00 | 065503681 | *****9276 | 04/17/2023 |
| IMBORNONE, WAYNE | T9-907 | 2 | 60.00 | 322271627 | *****0169 | 04/17/2023 |
| KINGSTON, ETHAN | T9-1061 | 2 | 20.00 | 265577585 | ******0176 | 04/17/2023 |
| KOERNER, SUEANNE | T9-1263 | 2 | 30.00 | 065500752 | ***1254 | 04/17/2023 |
| NECAISE, ANGIE | T9-400437 | 2 | 25.00 | 065503681 | *****2429 | 04/17/2023 |
| PAGANO, TREVOR | T9-617 | 2 | 20.00 | 265577585 | ******1551 | 04/17/2023 |
| PENTON, ADAM | T9-481 | 2 | 15.00 | 265577585 | ******0301 | 04/17/2023 |
| PIAZZA, LINDSEY | T9-119 | 2 | 30.00 | 065503681 | *****8287 | 04/17/2023 |
| PREJEAN, MARSHA | T9-1140 | 2 | 20.00 | 065500752 | ***5564 | 04/17/2023 |
| RAYBURN, KARLA | T9-275 | 2 | 40.00 | 065303360 | *****5964 | 04/17/2023 |
| REESE, MICHAELA | T9-1238 | 2 | 30.00 | 265577585 | ******1450 | 04/17/2023 |
| RENZ, DONNIE | T9-247 | 2 | 25.00 | 065305436 | ******3946 | 04/17/2023 |
| ROSE, GLEN | T9-1091 | 2 | 30.00 | 265075812 | **7500 | 04/17/2023 |
| SHEFFIELD, NICOLE | T9-1394 | 2 | 30.00 | 065503681 | ******0774 | 04/17/2023 |
| SIGNAIGO, OLIVIA | T9-1376 | 2 | 20.00 | 065305436 | ******0095 | 04/17/2023 |
| SINGLETON, MARQUEZ | T9-462 | 2 | 30.00 | 265577585 | ******4975 | 04/17/2023 |
| TARTAVOULLE, BRANDON | T9-373 | 2 | 25.00 | 065503681 | ******0663 | 04/17/2023 |
| THRIFFLIEY, PHIBE OR JACKSO | T9-200340 | 2 | 25.00 | 065503681 | *****7720 | 04/17/2023 |
| Count: 33 | Total: | 935.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |