| 03/13/2024 |
| 14:40:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARBAUGH, TUCKER | T9-1489 | 2 | 40.00 | 053000196 | ********1810 | 03/15/2024 |
| ARTER, RYAN | T9-1492 | 2 | 60.00 | 265577585 | ******9429 | 03/15/2024 |
| BARIA, MAX | T9-1609 | 2 | 20.00 | 065500752 | ***0916 | 03/15/2024 |
| BARNHART, TYLER | T9-400236 | 2 | 30.00 | 265577585 | ******4574 | 03/15/2024 |
| BROCATO, TRACY | T9-31 | 2 | 30.00 | 063104668 | ******9950 | 03/15/2024 |
| BUSH, CALEB | T9-1269 | 2 | 25.00 | 031101279 | ********4717 | 03/15/2024 |
| COWAN, FINN | T9-1713 | 2 | 35.00 | 065503681 | *****3570 | 03/15/2024 |
| CRAWFORD, KANE | T9-26 | 2 | 70.00 | 265577585 | ******2067 | 03/15/2024 |
| DARDAR, BRAXTON | T9-1622 | 2 | 35.00 | 265577585 | **********9945 | 03/15/2024 |
| DESALVO, JARED | T9-1532 | 2 | 20.00 | 265577585 | ****3503 | 03/15/2024 |
| DI FILIPPO, KATHY | T9-108564 | 2 | 45.00 | 065503681 | *****9119 | 03/15/2024 |
| DOUGHERTY, BRITTANY | T9-1663 | 2 | 25.00 | 265577585 | ******5611 | 03/15/2024 |
| EARL, MICHAEL | T9-1475 | 2 | 40.00 | 041215663 | *********4823 | 03/15/2024 |
| FAVRE, BEVERLY | T9-2135461 | 2 | 45.00 | 065503681 | ******3008 | 03/15/2024 |
| FORSTALL, JAKE | T9-1687 | 2 | 40.00 | 265577585 | ********3461 | 03/15/2024 |
| FRICKE, CALEB | T9-1280 | 2 | 25.00 | 065503681 | ******1135 | 03/15/2024 |
| GODFREY, HUNTER | T9-1607 | 2 | 35.00 | 065503681 | ****8662 | 03/15/2024 |
| GRANT, SAM | T9-1454 | 2 | 25.00 | 065503681 | *****9276 | 03/15/2024 |
| GUILLOT, JACOB | T9-1387 | 2 | 30.00 | 041215663 | *********4571 | 03/15/2024 |
| HART, COOPER | T9-1528 | 2 | 35.00 | 065503681 | ****4818 | 03/15/2024 |
| IMBORNONE, WAYNE | T9-907 | 2 | 60.00 | 322271627 | *****0169 | 03/15/2024 |
| KOERNER, SUEANNE | T9-1263 | 2 | 35.00 | 065500752 | ***1254 | 03/15/2024 |
| MURRAY, LAUNA | T9-1672 | 2 | 100.00 | 265577585 | ********9395 | 03/15/2024 |
| NECAISE, ANGIE | T9-400437 | 2 | 25.00 | 065503681 | *****2429 | 03/15/2024 |
| PAGANO, TREVOR | T9-617 | 2 | 20.00 | 265577585 | ******1551 | 03/15/2024 |
| PENTON, ADAM | T9-481 | 2 | 15.00 | 265577585 | ******0301 | 03/15/2024 |
| PHILLIPS, ALMA | T9-1552 | 2 | 10.00 | 065503681 | ******3114 | 03/15/2024 |
| PIAZZA, LINDSEY | T9-119 | 2 | 35.00 | 065503681 | *****8287 | 03/15/2024 |
| PITRE, CELESTE | T9-1573 | 2 | 45.00 | 265577585 | ****6573 | 03/15/2024 |
| RAYBURN, KARLA | T9-1625 | 2 | 40.00 | 065303360 | *****5964 | 03/15/2024 |
| RENZ, DONNIE | T9-247 | 2 | 25.00 | 065305436 | ******3946 | 03/15/2024 |
| RHODES, KIRBY | T9-1507 | 2 | 35.00 | 065303360 | *****0595 | 03/15/2024 |
| RHODES, MAX | T9-1702 | 2 | 34.00 | 084201278 | ****1844 | 03/15/2024 |
| ROSE, GLEN | T9-1091 | 2 | 35.00 | 265075812 | **7500 | 03/15/2024 |
| SINGLETON, MARQUEZ | T9-462 | 2 | 35.00 | 265577585 | ******4975 | 03/15/2024 |
| TARTAVOULLE, BRANDON | T9-373 | 2 | 25.00 | 065503681 | ******0663 | 03/15/2024 |
| THRIFFLIEY, PHIBE OR JACKSO | T9-200340 | 2 | 25.00 | 065503681 | *****7720 | 03/15/2024 |
| Count: 37 | Total: | 1309.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |