| 07/30/2024 |
| 13:29:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Andre, Willygton | TK-W526356 | 1 | 39.99 | 063107513 | ******1115 | 08/01/2024 |
| DEROSA, MEGAN | TK-1871 | 1 | 105.10 | 271987075 | ****5230 | 08/01/2024 |
| FERAHI, SAMI | TK-2421 | 1 | 10.95 | 101201892 | *****5058 | 08/01/2024 |
| HENDERSON, JAMAL | TK-2420 | 1 | 65.69 | 041215663 | *********8219 | 08/01/2024 |
| HIRT, TRAVIS | TK-2404 | 1 | 19.16 | 301171007 | ******4470 | 08/01/2024 |
| JOHNSON, IAN | TK-2423 | 1 | 19.16 | 101000187 | ********3686 | 08/01/2024 |
| Johnson, Jennu | TK-W780523 | 1 | 39.99 | 107001481 | ******6199 | 08/01/2024 |
| LIVINGSTON, KACEE | TK-1996 | 1 | 10.95 | 122105278 | ******7489 | 08/01/2024 |
| LOPEMAN, SHAWN | TK-1332 | 1 | 72.25 | 101000695 | ******3239 | 08/01/2024 |
| Stanley, Tom | TK-W650570 | 1 | 39.99 | 021000322 | ********9160 | 08/01/2024 |
| Wallsch, Chace | TK-W517764 | 1 | 39.99 | 275982296 | ******3026 | 08/01/2024 |
| Williams, Dayton | TK-W627291 | 1 | 39.99 | 301171285 | ****5211 | 08/01/2024 |
| ZAWACKI, CHRISTIAN | TK-1999 | 1 | 72.25 | 301171285 | *****2806 | 08/01/2024 |
| Count: 13 | Total: | 575.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Kamdem, Rayel | TK-W303085 | 1 | 39.99 | 687 | ************4668 | Invalid Bank Route/Transit | 08/01/2024 |
| Count: 1 | Total: | 39.99 |