| 05/03/2024 |
| 08:06:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Bainter, Ellie | XN-12523 | 4 | 30.00 | 044101305 | *********7603 | 05/06/2024 |
| MOROS, CHASE | XN-12496 | 4 | 14.42 | 031176110 | *******3548 | 05/06/2024 |
| OWENS, CHEYENNE | XN-12694 | 4 | 53.75 | 244077886 | *****2693 | 05/06/2024 |
| SALAZAR, BRANDON | XN-12508 | 4 | 107.53 | 044002161 | ******4518 | 05/06/2024 |
| SCHULMAN, HUDSON | XN-12375 | 4 | 60.00 | 071000013 | *********3927 | 05/06/2024 |
| THOMAS, KEELIE | XN-G001730 | 4 | 30.00 | 042000013 | ********3617 | 05/06/2024 |
| Count: 6 | Total: | 295.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CALLAHAN, WILLIAM | XN-G001582 | 4 | 1061.40 | 04400024 | *******7111 | Invalid Bank Route/Transit | 05/06/2024 |
| Count: 1 | Total: | 1061.40 |