| 02/06/2024 |
| 08:58:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRENNER, JON | Y2-8266 | 1 | 21.30 | 063115505 | ***9706 | 02/07/2024 |
| CHANCE, RYAN | Y2-6574 | 1 | 36.21 | 267084199 | ******7897 | 02/07/2024 |
| DECKER, SCOTT | Y2-55016 | 1 | 61.21 | 263179532 | ****1702 | 02/07/2024 |
| Diaz, Sebastian | Y2-55019 | 1 | 36.21 | 267084131 | ******7459 | 02/07/2024 |
| Ferrelli, Harper | Y2-55036 | 1 | 36.21 | 041215663 | *********6844 | 02/07/2024 |
| HOLLAND, ROSS | Y2-2348 | 1 | 31.94 | 063115505 | ***9467 | 02/07/2024 |
| LHAINI, AMIR | Y2-7799 | 1 | 26.62 | 063109935 | ******6751 | 02/07/2024 |
| MILLETT, MICHAEL | Y2-1402 | 1 | 31.94 | 063100277 | ********3930 | 02/07/2024 |
| Otway, Trenton | Y2-55029 | 1 | 26.62 | 063115505 | ***8931 | 02/07/2024 |
| PARKER, JACOB | Y2-8809 | 1 | 36.21 | 263177903 | *********5195 | 02/07/2024 |
| RILEY, TREVOR | Y2-9444 | 1 | 36.21 | 063100277 | ********6638 | 02/07/2024 |
| ROBERSON, TOUSSIANT | Y2-8690 | 1 | 36.21 | 063107513 | *********2279 | 02/07/2024 |
| RODRIGUEZ, NOEIA | Y2-7606 | 1 | 26.62 | 067014822 | ******8103 | 02/07/2024 |
| WATSON, KOLBY | Y2-7824 | 1 | 26.62 | 063107513 | ******0694 | 02/07/2024 |
| Count: 14 | Total: | 470.13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCIRE, AUSTIN | Y2-9503 | 1 | 34.82 | 362280659 | *****6110 | Invalid Bank Route/Transit | 02/07/2024 |
| Count: 1 | Total: | 34.82 |