| 06/30/2024 |
| 07:02:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| 6236 WEST KEMPE, SIERRA DENNIS | T9-1569 | 1 | 25.00 | 065503681 | ****2557 | 07/01/2024 |
| BIGGS, MIKE | T9-1581 | 1 | 70.00 | 265577585 | ****9170 | 07/01/2024 |
| BRADLEY, LONNIE | T9-1768 | 1 | 65.00 | 314972853 | ******5452 | 07/01/2024 |
| CHASSE, ALBERT | T9-403 | 1 | 20.00 | 314074269 | *****0763 | 07/01/2024 |
| CHIGHIZOLA, MATTHEW | T9-1554 | 1 | 20.00 | 065503681 | ******3884 | 07/01/2024 |
| FRANCE, LEANDRO | T9-551 | 1 | 30.00 | 065503681 | *****6880 | 07/01/2024 |
| FRICKE, KAYLA | T9-1452 | 1 | 30.00 | 065503681 | ******0929 | 07/01/2024 |
| FRICKE, SCHENEL | T9-986 | 1 | 25.00 | 065503681 | *****7618 | 07/01/2024 |
| GEBELINE, JONATHON | T9-1765 | 1 | 40.00 | 265577585 | ******1698 | 07/01/2024 |
| GRAHAM, SEAN | T9-1750 | 1 | 40.00 | 065503681 | ******3570 | 07/01/2024 |
| GREENE, WAYNE JERSEY | T9-1515 | 1 | 100.00 | 265577585 | ******4449 | 07/01/2024 |
| GUILLOT, JACOB | T9-1387 | 1 | 30.00 | 041215663 | *********4571 | 07/01/2024 |
| HILL, CY | T9-1520 | 1 | 50.00 | 065303360 | *****4777 | 07/01/2024 |
| KIRBY, JOSEPH | T9-1608 | 1 | 35.00 | 265577585 | ******7238 | 07/01/2024 |
| LEE, CONNOR | T9-1579 | 1 | 30.00 | 265577585 | ******6037 | 07/01/2024 |
| OLIVER, HANNAH | T9-1440 | 1 | 25.00 | 265577585 | ******1766 | 07/01/2024 |
| PALODE, SAMUEL | T9-721 | 1 | 30.00 | 265577585 | ****2829 | 07/01/2024 |
| POLK, BRADLEY | T9-1108 | 1 | 25.00 | 265376906 | ****8520 | 07/01/2024 |
| SCHMITT, RAY | T9-1654 | 1 | 70.00 | 265577585 | ********2964 | 07/01/2024 |
| TARTAVOULLE, BRANDON | T9-574 | 1 | 35.00 | 065503681 | ******0663 | 07/01/2024 |
| THOMAS, TABATHA | T9-1786 | 1 | 25.00 | 065500752 | ***3008 | 07/01/2024 |
| TRAXLER, JOSHUA | T9-1692 | 1 | 40.00 | 065302196 | *******7679 | 07/01/2024 |
| TREBURCQ, XANDER | T9-1134 | 1 | 25.00 | 065400153 | ******5615 | 07/01/2024 |
| WHEELER, LANIER | T9-619 | 1 | 45.00 | 265577585 | ****3078 | 07/01/2024 |
| WIGGINS, AISSA | T9-113 | 1 | 30.00 | 111102046 | ***4303 | 07/01/2024 |
| Count: 25 | Total: | 960.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |