| 11/29/2024 |
| 09:12:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMENDARIZ, CESAR | TK-2035 | 1 | 43.78 | 082900432 | *****5262 | 12/02/2024 |
| Adrian, Tyson | TK-W681698 | 1 | 84.50 | 101201892 | *****5758 | 12/02/2024 |
| Ascher, Johnathan | TK-W811759 | 1 | 39.99 | 124003116 | ******3562 | 12/02/2024 |
| BOBKI, CODY | TK-2700 | 1 | 10.95 | 101201892 | *****0583 | 12/02/2024 |
| BRAND, MATT | TK-2759 | 1 | 89.75 | 081000032 | ********7535 | 12/02/2024 |
| CABLES MULET, HECTOR | TK-2750 | 1 | 72.25 | 101100045 | ********5614 | 12/02/2024 |
| CHASE, ANGEL | TK-50001 | 1 | 43.78 | 107001481 | ******1127 | 12/02/2024 |
| COOK, JAMES | TK-2701 | 1 | 32.84 | 101100045 | ********3881 | 12/02/2024 |
| COOPER, ELIJAH | TK-2686 | 1 | 23.78 | 041215663 | *********6511 | 12/02/2024 |
| DA#AZ, JUAN FRANCISCO | TK-W927165 | 1 | 43.78 | 063100277 | ********3630 | 12/02/2024 |
| DEROSA, MEGAN | TK-1871 | 1 | 105.10 | 271987075 | ****5230 | 12/02/2024 |
| DOLAN, BRIAN | TK-2082 | 1 | 43.78 | 101000187 | ********4315 | 12/02/2024 |
| Davis, William | TK-W875719 | 1 | 39.99 | 063107513 | ******2329 | 12/02/2024 |
| ESCOBEDO, NOLLA | TK-2637 | 1 | 43.78 | 291973645 | ***2967 | 12/02/2024 |
| Ewbank, Crystal | TK-W106184 | 1 | 39.99 | 082900872 | ****3354 | 12/02/2024 |
| FENDRICK, AEDDON | TK-2605 | 1 | 43.79 | 101089292 | ******6658 | 12/02/2024 |
| GALE, MICHAEL | TK-2691 | 1 | 43.78 | 301081508 | ******3938 | 12/02/2024 |
| Gitlin, Justus | TK-W444749 | 1 | 62.61 | 101000187 | ********9162 | 12/02/2024 |
| HAENISCH, KYLE | TK-2175 | 1 | 43.78 | 101106405 | **4710 | 12/02/2024 |
| HICKS, KEATON | TK-2768 | 1 | 43.78 | 101104436 | **3972 | 12/02/2024 |
| HIRT, TRAVIS | TK-2404 | 1 | 19.16 | 301171007 | ******4470 | 12/02/2024 |
| HOWELL III, MARCELLUS | TK-W342992 | 1 | 39.99 | 031101279 | ********3770 | 12/02/2024 |
| Hasenclever, Sam | TK-W269006 | 1 | 39.99 | 101100760 | **1835 | 12/02/2024 |
| JOHNSON, IAN | TK-2423 | 1 | 19.16 | 101000187 | ********3686 | 12/02/2024 |
| KROLL, JOSHUA | TK-2753 | 1 | 43.78 | 101114934 | ****9408 | 12/02/2024 |
| LOPEMAN, SHAWN | TK-1332 | 1 | 38.32 | 101000695 | ******3239 | 12/02/2024 |
| Mulwa, Lauren | TK-W194293 | 1 | 56.77 | 082900872 | ****9216 | 12/02/2024 |
| ONERI, KARLA | TK-2738 | 1 | 10.95 | 314074269 | ******8875 | 12/02/2024 |
| OSTERHAUS, LUKE | TK-2602 | 1 | 43.78 | 101201892 | *****4744 | 12/02/2024 |
| Pennell, Fallon | TK-W370868 | 1 | 39.99 | 041215663 | *********6511 | 12/02/2024 |
| Pyles, Christian | TK-W151160 | 1 | 80.12 | 101201892 | *****3975 | 12/02/2024 |
| REEVES, DAVID | TK-2692 | 1 | 105.10 | 101000019 | *****6871 | 12/02/2024 |
| RUSSELL, KIARA | TK-2720 | 1 | 66.00 | 122235821 | ********1630 | 12/02/2024 |
| Riley, Aaron | TK-W348842 | 1 | 39.99 | 101201892 | *****7404 | 12/02/2024 |
| Santiago, Ramon | TK-W309910 | 1 | 39.99 | 301179737 | **4176 | 12/02/2024 |
| Sidebottom, Grace | TK-W380150 | 1 | 39.99 | 101000187 | ********5016 | 12/02/2024 |
| Stanley, Tom | TK-W650570 | 1 | 39.99 | 021000322 | ********9160 | 12/02/2024 |
| THOMPSON, COLE | TK-2627 | 1 | 43.78 | 301171007 | ******6112 | 12/02/2024 |
| THOMPSON, TIFFANY | TK-2688 | 1 | 43.78 | 031101279 | ********7170 | 12/02/2024 |
| Tinsley, Travis | TK-W906789 | 1 | 39.99 | 101201892 | *****9081 | 12/02/2024 |
| VANNICE, JEREMY | TK-W845112 | 1 | 39.99 | 101100045 | ********4268 | 12/02/2024 |
| WILLIAMS, JEREMY | TK-2600 | 1 | 105.10 | 101201892 | *****0131 | 12/02/2024 |
| ZAWACKI, CHRISTIAN | TK-1999 | 1 | 72.25 | 301171285 | *****2806 | 12/02/2024 |
| Count: 43 | Total: | 2103.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Kamdem, Rayel | TK-W839313 | 1 | 119.97 | 687 | ************4668 | Invalid Bank Route/Transit | 12/02/2024 |
| Count: 1 | Total: | 119.97 |