| 12/13/2024 |
| 07:25:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARIA, MAX | T9-1609 | 2 | 25.00 | 065500752 | ***0916 | 12/16/2024 |
| BARNHART, TYLER | T9-400236 | 2 | 30.00 | 265577585 | ******4574 | 12/16/2024 |
| BOURGEOIS, CAMERON | T9-1872 | 2 | 40.00 | 065503681 | ******0031 | 12/16/2024 |
| BOWSER, JAREN | T9-1737 | 2 | 25.00 | 065305436 | ******0382 | 12/16/2024 |
| BROCATO, TRACY | T9-31 | 2 | 30.00 | 063104668 | ******9950 | 12/16/2024 |
| BULLOCK, JONAH | T9-1794 | 2 | 40.00 | 265577585 | ******4703 | 12/16/2024 |
| BUSH, CALEB | T9-1269 | 2 | 25.00 | 031101279 | ********4717 | 12/16/2024 |
| COWAN, FINN | T9-1713 | 2 | 35.00 | 065503681 | *****3570 | 12/16/2024 |
| CRAWFORD, KANE | T9-26 | 2 | 70.00 | 265577585 | ******2067 | 12/16/2024 |
| CUEVAS, DRAKE | T9-1589 | 2 | 30.00 | 265376906 | *****8202 | 12/16/2024 |
| DARICEK, CARL | T9-1838 | 2 | 30.00 | 065503681 | ******6203 | 12/16/2024 |
| DESALVO, JARED | T9-1532 | 2 | 20.00 | 265577585 | ****3503 | 12/16/2024 |
| DOUGHERTY, BRITTANY | T9-1663 | 2 | 25.00 | 265577585 | ******5611 | 12/16/2024 |
| FAVRE, BEVERLY | T9-2135461 | 2 | 45.00 | 065503681 | ******3008 | 12/16/2024 |
| FORSTALL, JAKE | T9-1687 | 2 | 40.00 | 265577585 | ********3461 | 12/16/2024 |
| GILMORE, TIM | T9-1592 | 2 | 30.00 | 065400137 | ******2243 | 12/16/2024 |
| GILROY, JONATHON | T9-1869 | 2 | 40.00 | 265577585 | ******7220 | 12/16/2024 |
| GODFREY, HUNTER | T9-1607 | 2 | 35.00 | 065503681 | ****8662 | 12/16/2024 |
| GRANT, SAM | T9-1454 | 2 | 30.00 | 065503681 | *****9276 | 12/16/2024 |
| IMBORNONE, WAYNE | T9-907 | 2 | 60.00 | 322271627 | *****0169 | 12/16/2024 |
| JOHNSON, DUSTIN | T9-1810 | 2 | 40.00 | 065305436 | ******5576 | 12/16/2024 |
| JOHNSON, KYLE | T9-1848 | 2 | 40.00 | 065305436 | ******1726 | 12/16/2024 |
| KOERNER, SUEANNE | T9-1263 | 2 | 35.00 | 065500752 | ***1254 | 12/16/2024 |
| PHILLIPS, ALMA | T9-1552 | 2 | 10.00 | 065503681 | ******3114 | 12/16/2024 |
| PIAZZA, LINDSEY | T9-119 | 2 | 35.00 | 065503681 | *****8287 | 12/16/2024 |
| PITRE, CELESTE | T9-1573 | 2 | 70.00 | 265577585 | ****6573 | 12/16/2024 |
| POOLSON, JOHN | T9-1740 | 2 | 40.00 | 265577585 | ******7264 | 12/16/2024 |
| RAYBURN, KARLA | T9-749495 | 2 | 40.00 | 065303360 | *****5964 | 12/16/2024 |
| RHODE, JUDE | T9-1789 | 2 | 40.00 | 065503681 | ******0480 | 12/16/2024 |
| RHODES, MAX | T9-1702 | 2 | 34.00 | 084201278 | ****1844 | 12/16/2024 |
| ROSS, DAIN | T9-1741 | 2 | 40.00 | 111102758 | ******0326 | 12/16/2024 |
| SAMPSON, JASON | T9-1852 | 2 | 70.00 | 265577585 | ******8960 | 12/16/2024 |
| SELLIER, BAYLOR | T9-1812 | 2 | 40.00 | 065305436 | ******5073 | 12/16/2024 |
| SINGLETON, MARQUEZ | T9-462 | 2 | 35.00 | 265577585 | ******4975 | 12/16/2024 |
| STEWART, PARKER | T9-1735 | 2 | 30.00 | 265577585 | **********4182 | 12/16/2024 |
| SUDDUTH, AIDAN | T9-1886 | 2 | 30.00 | 065500752 | ***2367 | 12/16/2024 |
| TOMLIN, CHARLES | T9-1839 | 2 | 60.00 | 256074974 | ******8631 | 12/16/2024 |
| VILLARRUBIA, ZACH | T9-1804 | 2 | 30.00 | 065305436 | ******6457 | 12/16/2024 |
| Count: 38 | Total: | 1424.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LAM, VINCENT | T9-1871 | 2 | 40.00 | 623538587 | *****0137 | Invalid Bank Route/Transit | 12/16/2024 |
| Count: 1 | Total: | 40.00 |