| 10/13/2023 |
| 09:09:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEAVERS, BARBARA | V4-111710 | 8 | 30.00 | 055002707 | *********4401 | 10/16/2023 |
| BROWN, MARJORIE | V4-113250 | 8 | 15.00 | 052000113 | ****9021 | 10/16/2023 |
| BURROUGHS, CHRISTOPHER | V4-113562 | 8 | 15.00 | 255077736 | **0889 | 10/16/2023 |
| COBAUGH, CATHY | V4-113292 | 8 | 15.00 | 052000113 | ****4086 | 10/16/2023 |
| CORBIN, MICHAEL | V4-114758 | 8 | 15.00 | 054000030 | ******2234 | 10/16/2023 |
| DISANDRO, NICHOLAS | V4-114876 | 8 | 15.00 | 256075025 | *********6821 | 10/16/2023 |
| GARDINER, CHRISTOPHER | V4-114561 | 8 | 15.00 | 256074974 | ******2247 | 10/16/2023 |
| GOCHENOUR, FRANK | V4-114357 | 8 | 15.00 | 053207766 | *********6021 | 10/16/2023 |
| GOTTSCHALL, ROBERT ROB | V4-111182 | 8 | 60.00 | 054000030 | ******3335 | 10/16/2023 |
| HOUSER, BRIAN | V4-113970 | 8 | 45.00 | 055002707 | *****8714 | 10/16/2023 |
| HUGHES, PEGGY | V4-111228 | 8 | 15.00 | 054000030 | ******6512 | 10/16/2023 |
| KEENAN, CHARLES | V4-114898 | 8 | 15.00 | 255077736 | **3883 | 10/16/2023 |
| LARGO, MARIA | V4-114141 | 8 | 15.00 | 031176110 | ******5491 | 10/16/2023 |
| LAWRENCE, LUKAS | V4-114873 | 8 | 15.00 | 055002707 | *********0431 | 10/16/2023 |
| LOPEZ, BRIANNA | V4-113957 | 8 | 15.00 | 322271627 | *****8008 | 10/16/2023 |
| MCGEE, JANE | V4-112373 | 8 | 30.00 | 052001633 | ********4276 | 10/16/2023 |
| MEINHARDT, EMILY | V4-113801 | 8 | 15.00 | 054000030 | ******3166 | 10/16/2023 |
| MESSICK, TRACEY | V4-112797 | 8 | 45.00 | 052001633 | ********4014 | 10/16/2023 |
| MYERS, ADAM | V4-112511 | 8 | 30.00 | 055003214 | ******1106 | 10/16/2023 |
| OWENS, JOHN | V4-112567 | 8 | 15.00 | 254075043 | ******0180 | 10/16/2023 |
| RAINES, JENNIFER | V4-114289 | 8 | 45.00 | 052001633 | ********1027 | 10/16/2023 |
| REDMOND, ROBERT | V4-114464 | 8 | 15.00 | 255077736 | **1076 | 10/16/2023 |
| SHULMAN, TODD | V4-113404 | 8 | 30.00 | 256074974 | ******4642 | 10/16/2023 |
| SIMMS, GABRIELLE | V4-114620 | 8 | 15.00 | 054000030 | ******7739 | 10/16/2023 |
| SMITH, KEVIN | V4-110292 | 8 | 30.00 | 052001633 | ********8042 | 10/16/2023 |
| SMITH, TONYA | V4-114124 | 8 | 15.00 | 031312738 | ******5455 | 10/16/2023 |
| TAYLOR, LAURIE | V4-114700 | 8 | 30.00 | 314074269 | *****9043 | 10/16/2023 |
| VALLANDINGHAM, DOROTHY LYNN | V4-114493 | 8 | 15.00 | 255072595 | *****6553 | 10/16/2023 |
| VELASQUEZ, EMERSON | V4-114372 | 8 | 15.00 | 052001633 | ********5506 | 10/16/2023 |
| VOORHAAR, JENNIFER | V4-113838 | 8 | 75.00 | 255077736 | **6258 | 10/16/2023 |
| WATSON, DAVID MIKE | V4-114804 | 8 | 15.00 | 055003308 | *********0747 | 10/16/2023 |
| WILLIAMS, KATHERINE | V4-113819 | 8 | 15.00 | 055003308 | *********2714 | 10/16/2023 |
| WOOD III, JOSEPH | V4-114589 | 8 | 15.00 | 052000113 | ****6242 | 10/16/2023 |
| Count: 33 | Total: | 780.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |