| 10/30/2024 |
| 09:00:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMENDARIZ, CESAR | TK-2035 | 1 | 43.78 | 082900432 | *****5262 | 11/01/2024 |
| Alvarez Santofi, Sergio | TK-W415525 | 1 | 39.99 | 026073150 | ********5888 | 11/01/2024 |
| Andrade, Alejandra | TK-W394239 | 1 | 39.99 | 112000066 | ******9638 | 11/01/2024 |
| Ascher, Johnathan | TK-W811759 | 1 | 86.24 | 124003116 | ******3562 | 11/01/2024 |
| BOBKI, CODY | TK-2700 | 1 | 10.95 | 101201892 | *****0583 | 11/01/2024 |
| COOK, JAMES | TK-2701 | 1 | 72.83 | 101100045 | ********3881 | 11/01/2024 |
| Cables mulet, Hector | TK-W858840 | 1 | 90.00 | 101100045 | ********5614 | 11/01/2024 |
| DEROSA, MEGAN | TK-1871 | 1 | 105.10 | 271987075 | ****5230 | 11/01/2024 |
| ESCOBEDO, NOLLA | TK-2637 | 1 | 43.78 | 291973645 | ***2967 | 11/01/2024 |
| Ewbank, Crystal | TK-W106184 | 1 | 39.99 | 082900872 | ****3354 | 11/01/2024 |
| FENDRICK, AEDDON | TK-2605 | 1 | 43.79 | 101089292 | ******6658 | 11/01/2024 |
| HAENISCH, KYLE | TK-2175 | 1 | 43.78 | 101106405 | **4710 | 11/01/2024 |
| HENDERSON, JAMAL | TK-2420 | 1 | 75.69 | 041215663 | *********8219 | 11/01/2024 |
| HICKS, KEATON | TK-2768 | 1 | 89.07 | 101104436 | **3972 | 11/01/2024 |
| HIRT, TRAVIS | TK-2404 | 1 | 19.16 | 301171007 | ******4470 | 11/01/2024 |
| Howell III, Marcellus | TK-W342992 | 1 | 39.99 | 031101279 | ********3770 | 11/01/2024 |
| JOHNSON, IAN | TK-2423 | 1 | 19.16 | 101000187 | ********3686 | 11/01/2024 |
| LIVINGSTON, KACEE | TK-1996 | 1 | 10.95 | 122105278 | ******7489 | 11/01/2024 |
| LOPEMAN, SHAWN | TK-1332 | 1 | 38.32 | 101000695 | ******3239 | 11/01/2024 |
| ONERI, KARLA | TK-2738 | 1 | 10.95 | 314074269 | ******8875 | 11/01/2024 |
| OSTERHAUS, LUKE | TK-2602 | 1 | 43.78 | 101201892 | *****4744 | 11/01/2024 |
| RUSSELL, KIARA | TK-2720 | 1 | 66.00 | 122235821 | ********1630 | 11/01/2024 |
| Riley, Aaron | TK-W348842 | 1 | 55.17 | 101201892 | *****7404 | 11/01/2024 |
| STEFFEN, DAVID | TK-2724 | 1 | 72.25 | 301179737 | ****8401 | 11/01/2024 |
| Santiago, Ramon | TK-W309910 | 1 | 39.99 | 301179737 | **4176 | 11/01/2024 |
| Sidebottom, Grace | TK-W380150 | 1 | 39.99 | 101000187 | ********5016 | 11/01/2024 |
| Stanley, Tom | TK-W650570 | 1 | 39.99 | 021000322 | ********9160 | 11/01/2024 |
| Thompson, Cole | TK-W841360 | 1 | 39.99 | 301171007 | ******6112 | 11/01/2024 |
| Valenzuela, Maylin | TK-W425950 | 1 | 39.99 | 121000358 | ********4867 | 11/01/2024 |
| WEST, ELI | TK-W933789 | 1 | 224.25 | 031176110 | *******2680 | 11/01/2024 |
| WILLIAMS, JEREMY | TK-2600 | 1 | 105.10 | 101201892 | *****0131 | 11/01/2024 |
| ZAWACKI, CHRISTIAN | TK-1999 | 1 | 72.25 | 301171285 | *****2806 | 11/01/2024 |
| Count: 32 | Total: | 1802.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Kamdem, Rayel | TK-W839313 | 1 | 79.98 | 687 | ************4668 | Invalid Bank Route/Transit | 11/01/2024 |
| Count: 1 | Total: | 79.98 |