| 05/20/2024 |
| 08:20:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, GARETT | V8-113205 | 2 | 383.94 | 122100024 | *****0262 | 05/21/2024 |
| BELLAMY, CHARMAYNE | V8-112395 | 2 | 50.63 | 122101706 | ********6534 | 05/21/2024 |
| DAVIS, HARLEY | V8-113061 | 2 | 59.76 | 122105155 | ********8241 | 05/21/2024 |
| FONTAINE, NICHOLAS | V8-114973 | 2 | 40.48 | 324173626 | *****9876 | 05/21/2024 |
| GARCIA, RUBEN | V8-115094 | 2 | 40.48 | 122100024 | *****2606 | 05/21/2024 |
| KHOUDARY, LEXI | V8-114949 | 2 | 59.76 | 122105278 | ******5424 | 05/21/2024 |
| Lacasse, Brett | V8-114645 | 2 | 59.76 | 321270742 | ******2544 | 05/21/2024 |
| MACIAS, DRENA | V8-114726 | 2 | 40.48 | 122105278 | ******3162 | 05/21/2024 |
| REYES, MATT | V8-111591 | 2 | 40.48 | 122105155 | ********5706 | 05/21/2024 |
| TAYLOR, CHARRELL | V8-114802 | 2 | 40.48 | 122100024 | *****2198 | 05/21/2024 |
| Count: 10 | Total: | 816.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TOMOVIC, MATEJA | V8-114478 | 2 | 239.28 | ***********5008 | Invalid Bank Route/Transit | 05/21/2024 | |
| Count: 1 | Total: | 239.28 |