| 09/30/2024 |
| 10:23:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Acuna-Soto, Josue | TK-W861546 | 1 | 39.99 | 081006162 | ***2020 | 10/01/2024 |
| Armendariz, Cesar | TK-W753772 | 1 | 39.99 | 082900432 | *****5262 | 10/01/2024 |
| BOBKI, CODY | TK-2700 | 1 | 10.95 | 101201892 | *****0583 | 10/01/2024 |
| Bemis, Shaye | TK-W693877 | 1 | 39.99 | 031101279 | ********8572 | 10/01/2024 |
| Butner, Savion | TK-W820871 | 1 | 62.61 | 101000019 | *****5103 | 10/01/2024 |
| Cook, James | TK-W873488 | 1 | 39.99 | 101100045 | ********3881 | 10/01/2024 |
| DEROSA, MEGAN | TK-1871 | 1 | 105.10 | 271987075 | ****5230 | 10/01/2024 |
| Ditch, Dale | TK-W720863 | 1 | 49.99 | 041215663 | *********7621 | 10/01/2024 |
| Escobedo, Nolla | TK-W755148 | 1 | 39.99 | 291973645 | ***2967 | 10/01/2024 |
| Ewbank, Crystal | TK-W106184 | 1 | 50.94 | 082900872 | ****3354 | 10/01/2024 |
| FENDRICK, AEDDON | TK-2605 | 1 | 43.79 | 101089292 | ******6658 | 10/01/2024 |
| HAENISCH, KYLE | TK-2175 | 1 | 43.78 | 101106405 | **4710 | 10/01/2024 |
| HENDERSON, JAMAL | TK-2420 | 1 | 65.69 | 041215663 | *********8219 | 10/01/2024 |
| HIRT, TRAVIS | TK-2404 | 1 | 19.16 | 301171007 | ******4470 | 10/01/2024 |
| HUGHES, CALLI | TK-2713 | 1 | 43.78 | 101015169 | *****1746 | 10/01/2024 |
| Hiracheta, Jason | TK-W601943 | 1 | 49.99 | 314074269 | ******7699 | 10/01/2024 |
| Hiracheta, Jason | TK-W839235 | 1 | 39.99 | 314074269 | ******8548 | 10/01/2024 |
| JOHNSON, IAN | TK-2423 | 1 | 19.16 | 101000187 | ********3686 | 10/01/2024 |
| Jackson, Nicole | TK-W165362 | 1 | 58.24 | 101201892 | *****1397 | 10/01/2024 |
| Jakobe, Benjamin | TK-W344842 | 1 | 39.99 | 101201892 | *****2295 | 10/01/2024 |
| Johnson, Jennu | TK-W780523 | 1 | 39.99 | 107001481 | ******6199 | 10/01/2024 |
| LIVINGSTON, KACEE | TK-1996 | 1 | 10.95 | 122105278 | ******7489 | 10/01/2024 |
| LOPEMAN, SHAWN | TK-1332 | 1 | 0.32 | 101000695 | ******3239 | 10/01/2024 |
| ONERI, KARLA | TK-2738 | 1 | 10.95 | 314074269 | ******8875 | 10/01/2024 |
| OSTERHAUS, LUKE | TK-2602 | 1 | 43.78 | 101201892 | *****4744 | 10/01/2024 |
| RUSSELL, KIARA | TK-2720 | 1 | 66.00 | 122235821 | ********1630 | 10/01/2024 |
| SAWCHAK, NATHANIEL | TK-50001 | 1 | 66.00 | 101000019 | *****7541 | 10/01/2024 |
| SHOCKLEY, CORBIN | TK-2643 | 1 | 43.78 | 101000019 | *****1627 | 10/01/2024 |
| Santiago, Ramon | TK-W309910 | 1 | 39.99 | 301179737 | **4176 | 10/01/2024 |
| Stanley, Tom | TK-W650570 | 1 | 39.99 | 021000322 | ********9160 | 10/01/2024 |
| Steffen, David | TK-W624216 | 1 | 66.00 | 301179737 | ****8401 | 10/01/2024 |
| Thompson, Cole | TK-W841360 | 1 | 39.99 | 301171007 | ******6112 | 10/01/2024 |
| WILLIAMS, JEREMY | TK-2600 | 1 | 105.10 | 101201892 | *****0131 | 10/01/2024 |
| West, Eli | TK-W933789 | 1 | 76.00 | 031176110 | *******2680 | 10/01/2024 |
| ZAWACKI, CHRISTIAN | TK-1999 | 1 | 72.25 | 301171285 | *****2806 | 10/01/2024 |
| Count: 35 | Total: | 1624.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Kamdem, Rayel | TK-W839313 | 1 | 39.99 | 687 | ************4668 | Invalid Bank Route/Transit | 10/01/2024 |
| Count: 1 | Total: | 39.99 |