| 05/30/2023 |
| 14:49:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| 6236 WEST KEMPE, SIERRA DENNIS | T9-1569 | 1 | 20.00 | 065503681 | ****2557 | 06/01/2023 |
| BANKS, DYMOND | T9-1451 | 1 | 50.00 | 256074974 | ******2454 | 06/01/2023 |
| BIGGS, MIKE | T9-1397 | 1 | 60.00 | 265577585 | ****9170 | 06/01/2023 |
| BRADLEY, LONNIE | T9-1510 | 1 | 65.00 | 314972853 | ******5452 | 06/01/2023 |
| CHASSE, ALBERT | T9-403 | 1 | 20.00 | 314074269 | *****0763 | 06/01/2023 |
| CHIGHIZOLA, MATTHEW | T9-1554 | 1 | 20.00 | 065503681 | ******3884 | 06/01/2023 |
| DEANO, ELISE | T9-1470 | 1 | 55.00 | 065503681 | *****3716 | 06/01/2023 |
| DIMENTO, AUDREY | T9-294 | 1 | 25.00 | 065305436 | ******3265 | 06/01/2023 |
| FRANCE, LEANDRO | T9-551 | 1 | 25.00 | 065503681 | *****6880 | 06/01/2023 |
| FRICKE, SCHENEL | T9-986 | 1 | 25.00 | 065503681 | *****7618 | 06/01/2023 |
| LAFONTAINE, BRITTANY | T9-1149 | 1 | 35.00 | 265577585 | ******1067 | 06/01/2023 |
| LEDET, JUNE | T9-53 | 1 | 100.00 | 265577585 | ******1760 | 06/01/2023 |
| LEE, CONNOR | T9-603 | 1 | 25.00 | 265577585 | ******6037 | 06/01/2023 |
| OLIVER, HANNAH | T9-1440 | 1 | 20.00 | 265577585 | ******1766 | 06/01/2023 |
| PALODE, SAMUEL | T9-721 | 1 | 30.00 | 265577585 | ****2829 | 06/01/2023 |
| POLK, BRADLEY | T9-1108 | 1 | 20.00 | 265376906 | ****8520 | 06/01/2023 |
| SCHMITT, RAY | T9-734 | 1 | 60.00 | 265577585 | ********2964 | 06/01/2023 |
| STEVENS, MAGGIE | T9-89874 | 1 | 20.00 | 065305436 | ******3299 | 06/01/2023 |
| TARTAVOULLE, BRANDON | T9-574 | 1 | 30.00 | 065503681 | ******0663 | 06/01/2023 |
| THOMAS, TABATHA | T9-763 | 1 | 25.00 | 065500752 | ***3008 | 06/01/2023 |
| TREBURCQ, XANDER | T9-1134 | 1 | 20.00 | 065400153 | ******5615 | 06/01/2023 |
| WHEELER, LANIER | T9-619 | 1 | 25.00 | 265577585 | ****3078 | 06/01/2023 |
| WIGGINS, AISSA | T9-113 | 1 | 30.00 | 111102046 | ***4303 | 06/01/2023 |
| Count: 23 | Total: | 805.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ANTOINE, DONTE | T9-1490 | 1 | 40.00 | 704578410 | *****4974 | Invalid Bank Route/Transit | 06/01/2023 |
| Count: 1 | Total: | 40.00 |