| 10/31/2024 |
| 07:53:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, NATHAN | TF-20011292 | 8 | 30.00 | 121042882 | ******9371 | 11/01/2024 |
| AMOS, SAMANTHA | TF-TF27118 | 8 | 60.00 | 121042882 | ******7152 | 11/01/2024 |
| ARVANITES, CINDY | TF-TF6489 | 8 | 45.00 | 321076470 | **********4010 | 11/01/2024 |
| BRADY, PATTI | TF-TC2931 | 8 | 30.00 | 121042882 | *********4004 | 11/01/2024 |
| CALLES, RAUL | TF-20010715 | 8 | 30.00 | 121042882 | ******3291 | 11/01/2024 |
| CAMPBELL, KATHY | TF-TF17965 | 8 | 45.00 | 121000358 | ********3000 | 11/01/2024 |
| CHARGIN, BETH | TF-TF3820 | 8 | 30.00 | 321177706 | ****7091 | 11/01/2024 |
| CHAVARRIA, CONSUELO | TF-TF20056 | 8 | 45.00 | 322271627 | ******1436 | 11/01/2024 |
| CHAVEZ, JUAN | TF-TF8859 | 8 | 45.00 | 121100782 | *****1660 | 11/01/2024 |
| CLEVELAND, ANNE | TF-20010883 | 8 | 30.00 | 321180939 | ******5021 | 11/01/2024 |
| CONCANNON 5TH, STEVE | TF-TFSV7935 | 8 | 30.00 | 122000496 | ******0990 | 11/01/2024 |
| COUNIHAN, JULIA | TF-TF20025 | 8 | 30.00 | 321177968 | **********4102 | 11/01/2024 |
| CROSS, ROBERT | TF-TF1396 | 8 | 30.00 | 121000358 | ******2508 | 11/01/2024 |
| DOLMO, ASHLEY | TF-TF9098 | 8 | 45.00 | 322271627 | ******3623 | 11/01/2024 |
| DROWNE, ELIZABETH | TF-TF15159 | 8 | 30.00 | 121100782 | *****0194 | 11/01/2024 |
| DUCOTE, BERNADETTE | TF-TF24899 | 8 | 30.00 | 121100782 | *****6597 | 11/01/2024 |
| ECONOM 16TH, CATHY | TF-TF2326 | 8 | 30.00 | 121000358 | ******9733 | 11/01/2024 |
| FERRIS, NAN | TF-TF22533 | 8 | 15.00 | 321177706 | **********2595 | 11/01/2024 |
| FRISBEE, ADRIENNE | TF-TF19887 | 8 | 30.00 | 321177706 | ****9920 | 11/01/2024 |
| GARMAN, SIGFRID | TF-TF5633 | 8 | 45.00 | 321177706 | ****4479 | 11/01/2024 |
| GARRETSON, KAREN | TF-TF13107 | 8 | 30.00 | 321177706 | ****9066 | 11/01/2024 |
| GIBSON, BRYAN | TF-TF16713 | 8 | 30.00 | 121042882 | ******2964 | 11/01/2024 |
| GOLDER, LEXI | TF-20011602 | 8 | 45.00 | 321177706 | **********4298 | 11/01/2024 |
| GOLDRING, MAIA | TF-TF26159 | 8 | 30.00 | 321177706 | ****3985 | 11/01/2024 |
| GRELIN, LEO | TF-TF25073 | 8 | 30.00 | 121000358 | ********7398 | 11/01/2024 |
| HENRIKSON, JUDY | TF-TF20005 | 8 | 30.00 | 122000247 | ******7301 | 11/01/2024 |
| HOWARD, JEANETTE | TF-TF25334 | 8 | 30.00 | 121181743 | ***3556 | 11/01/2024 |
| HUNTER, SOPHIA | TF-20011590 | 8 | 40.00 | 321177706 | ****8399 | 11/01/2024 |
| HURSEY, CELIA | TF-TF26712 | 8 | 45.00 | 321177706 | ****5249 | 11/01/2024 |
| JORDAN, MOTT | TF-TF16416 | 8 | 30.00 | 121143736 | *****1065 | 11/01/2024 |
| KORTE, JOHN | TF-TF20951 | 8 | 30.00 | 121137522 | ******9643 | 11/01/2024 |
| LEE 15TH, BARBARA | TF-TF1245 | 8 | 30.00 | 321177706 | ****1492 | 11/01/2024 |
| LEE, JENNIFER | TF-TF21319 | 8 | 15.00 | 121137522 | ******9776 | 11/01/2024 |
| LOCKE, ROSE | TF-TF20943 | 8 | 30.00 | 121042882 | ******6818 | 11/01/2024 |
| LOPEZ ROJAS, DAISY | TF-20011641 | 8 | 60.00 | 121042882 | ******3924 | 11/01/2024 |
| LOPEZ, DIANA | TF-TF22545 | 8 | 30.00 | 121100782 | *****6631 | 11/01/2024 |
| MARTIN, DAWN | TF-TF20138 | 8 | 30.00 | 321177706 | ****9072 | 11/01/2024 |
| MARVINKOENIG, DIANE | TF-TF672 | 8 | 30.00 | 121042882 | ******2515 | 11/01/2024 |
| MITCHLER, LAURA | TF-TF9350 | 8 | 45.00 | 121100782 | *****9379 | 11/01/2024 |
| MUNOZ, MARGARITA | TF-TF26767 | 8 | 40.00 | 121000358 | ********8171 | 11/01/2024 |
| MURPHY 15TH, ANNIE | TF-TF4612 | 8 | 30.00 | 321177706 | ****0446 | 11/01/2024 |
| NEWCOMB, KAREN | TF-TF25857 | 8 | 30.00 | 121042882 | ******6822 | 11/01/2024 |
| OROZCO, CHAZ | TF-TF26805 | 8 | 30.00 | 122000247 | ******0863 | 11/01/2024 |
| PERES, JUDIANNE | TF-20010386 | 8 | 45.00 | 121100782 | *****3885 | 11/01/2024 |
| PETROZZA, LOIS | TF-TF6533 | 8 | 30.00 | 322271627 | ******0836 | 11/01/2024 |
| PFOTENHAUER, KRISTIN | TF-TF20220 | 8 | 30.00 | 321177706 | ****7509 | 11/01/2024 |
| POWERS, RICHARD | TF-20010311 | 8 | 45.00 | 121000358 | ********1260 | 11/01/2024 |
| REYES, JULIANA | TF-TF19181 | 8 | 30.00 | 321177706 | ****9288 | 11/01/2024 |
| SALDANA, YAMILEX | TF-20011058 | 8 | 30.00 | 321177706 | ****4272 | 11/01/2024 |
| SCHWARTZ, LORIE | TF-TW15154 | 8 | 30.00 | 121000358 | ********0793 | 11/01/2024 |
| SEIFERT, MAYA | TF-TF26829 | 8 | 40.00 | 322271627 | *****2737 | 11/01/2024 |
| SHIPLEY, LEONARD | TF-TF19985 | 8 | 30.00 | 121042882 | ******3799 | 11/01/2024 |
| SPANU, MARY ELLEN | TF-TF10089 | 8 | 30.00 | 121143736 | *****8734 | 11/01/2024 |
| TAYLOR D.C., JEANNE | TF-20011799 | 8 | 30.00 | 121100782 | *****3334 | 11/01/2024 |
| TEDESCO, CHRISTOPHER | TF-TF8648 | 8 | 45.00 | 121100782 | *****6875 | 11/01/2024 |
| TRAIN, CASEY | TF-TF8094 | 8 | 45.00 | 321180939 | ******6042 | 11/01/2024 |
| VALENCIA, MANNY | TF-TFWF4152 | 8 | 40.00 | 322271627 | ******2955 | 11/01/2024 |
| VEGA, MAGDALENA | TF-TF25017 | 8 | 45.00 | 322271627 | *****9125 | 11/01/2024 |
| WAY, LORNA | TF-TF19971 | 8 | 30.00 | 321177706 | ****4750 | 11/01/2024 |
| WILCOX, DARLENE | TF-TF15094 | 8 | 15.00 | 321177706 | ****4539 | 11/01/2024 |
| WILLIS, ISABELLA | TF-TF26624 | 8 | 40.00 | 322271627 | *****1657 | 11/01/2024 |
| WOOD, SUZANNE | TF-TF26710 | 8 | 40.00 | 121042882 | ******4717 | 11/01/2024 |
| WOODEN, CRAIG | TF-TF444 | 8 | 30.00 | 321177706 | ****2051 | 11/01/2024 |
| WUSLICH, PAUL | TF-TF14378 | 8 | 30.00 | 121042882 | ******3816 | 11/01/2024 |
| ZOCCOLI, LINDA | TF-TF20110 | 8 | 30.00 | 322271627 | *****1576 | 11/01/2024 |
| Count: 65 | Total: | 2235.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHARP, KELSEY | TF-TF24169 | 8 | 30.00 | 12142882 | ******6468 | Invalid Bank Route/Transit | 11/01/2024 |
| Count: 1 | Total: | 30.00 |