| 07/03/2023 |
| 07:36:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARAGON, PABLO | UP-1455 | 1 | 40.00 | 111900659 | ******5456 | 07/05/2023 |
| BHAUMIK, ANIKET | UP-2137 | 1 | 65.00 | 102000076 | ******0216 | 07/05/2023 |
| BOROFF, JERRY | UP-40134 | 1 | 34.99 | 311989852 | ***2580 | 07/05/2023 |
| BRADSHAW, CHRIS | UP-2142 | 1 | 40.00 | 311990045 | ***0900 | 07/05/2023 |
| Bishop, Jayden | UP-1239 | 1 | 40.00 | 311989852 | **2310 | 07/05/2023 |
| Bonner, Aaron | UP-1298 | 1 | 40.00 | 091302966 | ********1960 | 07/05/2023 |
| Bowlin, Matthew | UP-1379 | 1 | 40.00 | 124303120 | ********8207 | 07/05/2023 |
| CALLENDER, KATHLEEN | UP-39759 | 1 | 34.99 | 122105278 | ******1404 | 07/05/2023 |
| CAWTHON, MATHEW | UP-2157 | 1 | 33.65 | 111907199 | ***9982 | 07/05/2023 |
| CHILDRESS, STEVE | UP-3431 | 1 | 34.99 | 111904480 | ****1600 | 07/05/2023 |
| CONDE, JAVIER | UP-54071 | 1 | 34.99 | 311990045 | ***2437 | 07/05/2023 |
| COTTER, MICHAEL | UP-54420 | 1 | 40.00 | 111900594 | ****1803 | 07/05/2023 |
| DAVIS, DAIJA | UP-1365 | 1 | 40.00 | 311990045 | ***9303 | 07/05/2023 |
| DENNIS, ROSS | UP-1413 | 1 | 40.00 | 111903245 | ****4468 | 07/05/2023 |
| DOLEZEL, SHYLAR | UP-3217 | 1 | 34.99 | 311989852 | ***2820 | 07/05/2023 |
| Davis, Caleb | UP-1438 | 1 | 40.00 | 111000025 | ********1343 | 07/05/2023 |
| Dudley, Brandon | UP-1289 | 1 | 40.00 | 063107513 | ******6109 | 07/05/2023 |
| Dunn, joshua | UP-1295 | 1 | 40.00 | 314074269 | ******9465 | 07/05/2023 |
| Franco-Banuelos, Estefani | UP-1460 | 1 | 40.00 | 311990045 | ***9526 | 07/05/2023 |
| GARCIA, JUAN | UP-3609 | 1 | 40.00 | 311990058 | **1988 | 07/05/2023 |
| GRACE-WOLLARD, DIANNA | UP-2840 | 1 | 65.00 | 111000614 | *****0661 | 07/05/2023 |
| Greenwood, Nicholas | UP-1243 | 1 | 40.00 | 311990029 | ***1846 | 07/05/2023 |
| Grille, Jeremiah | UP-1375 | 1 | 65.00 | 122101706 | ********8421 | 07/05/2023 |
| Gutierrez, Amilya | UP-1310 | 1 | 40.00 | 111000614 | *****1777 | 07/05/2023 |
| HARRIS, DILLION | UP-2701 | 1 | 65.00 | 111904480 | ****6067 | 07/05/2023 |
| HEBERT, JONATHAN | UP-2690 | 1 | 40.00 | 075000019 | *****2780 | 07/05/2023 |
| HOLECEK, MICHAEL | UP-54354 | 1 | 34.99 | 311989852 | ******4501 | 07/05/2023 |
| HYDE, LINDA | UP-39805 | 1 | 205.00 | 111907199 | ***9316 | 07/05/2023 |
| Henry, Matthew | UP-1428 | 1 | 40.00 | 041215663 | *********6463 | 07/05/2023 |
| Hernandez, Giselle | UP-1215 | 1 | 40.00 | 111900659 | ******6995 | 07/05/2023 |
| LEWIS, JOHNATHON | UP-39766 | 1 | 34.99 | 111906271 | *****8514 | 07/05/2023 |
| LOCKE, ROLANDO | UP-2844 | 1 | 60.01 | 311990058 | **1232 | 07/05/2023 |
| Lechler, Brice | UP-1169 | 1 | 40.00 | 111900581 | ****4353 | 07/05/2023 |
| MARBURGER, MORGAN | UP-1101 | 1 | 40.00 | 111900659 | ******6699 | 07/05/2023 |
| MILLER, DUSTIN | UP-1149 | 1 | 40.00 | 111903465 | ***3403 | 07/05/2023 |
| McNeel, Seth | UP-1486 | 1 | 40.00 | 031176110 | *******2074 | 07/05/2023 |
| Monrial, Paul | UP-1391 | 1 | 40.00 | 111000025 | ********2408 | 07/05/2023 |
| PEARSON, SAMMY | UP-39735 | 1 | 34.99 | 111900581 | ******2823 | 07/05/2023 |
| Patton, Dylan | UP-1315 | 1 | 40.00 | 111900659 | ******3654 | 07/05/2023 |
| ROBERSON, ADONIS | UP-3440 | 1 | 40.00 | 111000614 | ******8569 | 07/05/2023 |
| ROBERTS, BRANDON | UP-39788 | 1 | 34.99 | 111000025 | ********3152 | 07/05/2023 |
| ROGAL, DAVID | UP-15727 | 1 | 40.00 | 311990029 | ****2830 | 07/05/2023 |
| ROGERS, TRAVIS | UP-2412 | 1 | 34.99 | 311990058 | **********3014 | 07/05/2023 |
| SLOCUM, BRAD | UP-54097 | 1 | 34.99 | 314074269 | *****9704 | 07/05/2023 |
| SMYERS, SAM | UP-2056 | 1 | 40.00 | 111907199 | ***9693 | 07/05/2023 |
| SOTO, PEDRO | UP-39742 | 1 | 34.99 | 111900659 | ******5978 | 07/05/2023 |
| Saliano, Maybellin | UP-1322 | 1 | 40.00 | 111000025 | ********6196 | 07/05/2023 |
| Schuster, Colin | UP-1267 | 1 | 40.00 | 311990029 | ***3680 | 07/05/2023 |
| TEAGUE, MATT | UP-1420 | 1 | 40.00 | 311990058 | **8683 | 07/05/2023 |
| TIGHE, KRIS | UP-39754 | 1 | 34.99 | 311990016 | ******7659 | 07/05/2023 |
| VALENTINE, MATT | UP-3602 | 1 | 40.00 | 111000614 | *****4596 | 07/05/2023 |
| WILLIAMS, BRENT | UP-1164 | 1 | 65.01 | 111906271 | *****5658 | 07/05/2023 |
| mercado, Jose | UP-1294 | 1 | 40.00 | 111000614 | *****8639 | 07/05/2023 |
| Count: 53 | Total: | 2358.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |