| 06/13/2025 |
| 10:02:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARIA, MAX | T9-1609 | 2 | 25.00 | 065500752 | ***0916 | 06/16/2025 |
| BARNHART, TYLER | T9-400236 | 2 | 30.00 | 265577585 | ******4574 | 06/16/2025 |
| BELLE, KAYJEN | T9-1980 | 2 | 40.00 | 041215663 | *********6657 | 06/16/2025 |
| BILL DINOSAUR, MARK PAT JOE | T9-6984697843 | 2 | 70.00 | 265577585 | *****0245 | 06/16/2025 |
| BOURGEOIS, CAMERON | T9-1872 | 2 | 40.00 | 065503681 | ******0031 | 06/16/2025 |
| BROCATO, TRACY | T9-31 | 2 | 30.00 | 063104668 | ******9950 | 06/16/2025 |
| BUCHOLTZ, JOHN | T9-1913 | 2 | 40.00 | 314074269 | ******7000 | 06/16/2025 |
| BULLOCK, JONAH | T9-1794 | 2 | 40.00 | 265577585 | ******4703 | 06/16/2025 |
| COWAN, FINN | T9-1713 | 2 | 35.00 | 065503681 | *****3570 | 06/16/2025 |
| CRAWFORD, KANE | T9-26 | 2 | 70.00 | 265577585 | ******2067 | 06/16/2025 |
| DARDAR, DIANNA | T9-1935 | 2 | 40.00 | 265577585 | ****6738 | 06/16/2025 |
| DARICEK, CARL | T9-1838 | 2 | 30.00 | 065503681 | ******6203 | 06/16/2025 |
| DESALVO, JARED | T9-1532 | 2 | 20.00 | 265577585 | ****3503 | 06/16/2025 |
| DOUGHERTY, BRITTANY | T9-1663 | 2 | 25.00 | 265577585 | ******5611 | 06/16/2025 |
| FAVRE, BEVERLY | T9-2135461 | 2 | 45.00 | 065503681 | ******3008 | 06/16/2025 |
| FAVRE, ETHAN | T9-1788 | 2 | 40.00 | 065503681 | *****6022 | 06/16/2025 |
| FAVRE, VICKI | T9-2007 | 2 | 90.00 | 065503681 | *****6022 | 06/16/2025 |
| GATES, ASHTIN | T9-2004 | 2 | 90.00 | 265577585 | ****9600 | 06/16/2025 |
| GILMORE, TIM | T9-1592 | 2 | 30.00 | 065400137 | ******2243 | 06/16/2025 |
| GODFREY, HUNTER | T9-1607 | 2 | 35.00 | 065503681 | ****8662 | 06/16/2025 |
| GOURLEY, JAMES | T9-1133 | 2 | 60.00 | 041215663 | *********0481 | 06/16/2025 |
| HARVEY, GREGORY | T9-1727 | 2 | 30.00 | 065305436 | ******9346 | 06/16/2025 |
| IMBORNONE, WAYNE | T9-1932 | 2 | 60.00 | 322271627 | *****0169 | 06/16/2025 |
| JOHNSON, KYLE | T9-1848 | 2 | 40.00 | 065305436 | ******1726 | 06/16/2025 |
| KOERNER, SUEANNE | T9-1263 | 2 | 35.00 | 065500752 | ***1254 | 06/16/2025 |
| LADNER, WYATT | T9-1767 | 2 | 60.00 | 265577585 | ******4027 | 06/16/2025 |
| NECAISE, GREGORY | T9-1896 | 2 | 30.00 | 065500752 | ***2433 | 06/16/2025 |
| PHILLIPS, ALMA | T9-1552 | 2 | 10.00 | 065503681 | ******3114 | 06/16/2025 |
| PIAZZA, LINDSEY | T9-119 | 2 | 35.00 | 065503681 | *****8287 | 06/16/2025 |
| PITRE, CELESTE | T9-1573 | 2 | 70.00 | 265577585 | ****6573 | 06/16/2025 |
| POOLSON, JOHN | T9-1740 | 2 | 40.00 | 265577585 | ******7264 | 06/16/2025 |
| RAYBURN, KARLA | T9-749495 | 2 | 40.00 | 065303360 | *****5964 | 06/16/2025 |
| RHODE, JUDE | T9-1898 | 2 | 40.00 | 065503681 | ******0480 | 06/16/2025 |
| RHODES, MAX | T9-1702 | 2 | 34.00 | 084201278 | ****1844 | 06/16/2025 |
| ROBERTS, BAILEY | T9-1915 | 2 | 30.00 | 314074269 | ******1358 | 06/16/2025 |
| SINGLETON, MARQUEZ | T9-462 | 2 | 35.00 | 265577585 | ******4975 | 06/16/2025 |
| STEWART, PARKER | T9-1735 | 2 | 40.00 | 265577585 | **********4182 | 06/16/2025 |
| VINCENT, ALEXANDER | T9-1933 | 2 | 30.00 | 265577585 | ******3119 | 06/16/2025 |
| Count: 38 | Total: | 1584.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |