| 02/20/2024 |
| 08:22:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, SEBASTIAN | Y2-55008 | 2 | 36.21 | 063107513 | ******7185 | 02/21/2024 |
| BALDAUFF, DAVID | Y2-A09999 | 2 | 21.30 | 063102152 | *********5121 | 02/21/2024 |
| BENNIS, WILLIAM | Y2-A03197 | 2 | 21.30 | 063102152 | *********3180 | 02/21/2024 |
| BROWN, JOHN | Y2-1236 | 2 | 36.21 | 263177903 | *********6677 | 02/21/2024 |
| BUSCHER, JACOB | Y2-55060 | 2 | 26.62 | 063107513 | ******4564 | 02/21/2024 |
| CALDERARA, JORDAN | Y2-55048 | 2 | 26.62 | 325272021 | *********1072 | 02/21/2024 |
| CAMPBELL, CHRIS | Y2-6147 | 2 | 36.21 | 063107513 | *********9795 | 02/21/2024 |
| ESTRADA, JULIAN | Y2-9092 | 2 | 36.21 | 063107513 | ******1663 | 02/21/2024 |
| Espinal, Adam | Y2-55057 | 2 | 61.21 | 124003116 | ******5838 | 02/21/2024 |
| FUENTES, YOSABET | Y2-55044 | 2 | 26.62 | 063100277 | ********6159 | 02/21/2024 |
| Fike, Troy | Y2-55039 | 2 | 36.21 | 063107513 | *********3527 | 02/21/2024 |
| GARCIA, MELISA | Y2-55075 | 2 | 36.21 | 063107513 | ******3402 | 02/21/2024 |
| GIARD, ANDREW | Y2-4264 | 2 | 42.59 | 263181368 | ****8287 | 02/21/2024 |
| GIARD, BEN | Y2-8475 | 2 | 36.21 | 061000104 | *********8835 | 02/21/2024 |
| GONZALES, BRIAN | Y2-A05028 | 2 | 21.30 | 063104668 | ******1194 | 02/21/2024 |
| GONZALEZ, SAMANTHA | Y2-6211 | 2 | 26.62 | 263187320 | ******5357 | 02/21/2024 |
| HALPIN, CHRIS | Y2-9381 | 2 | 36.21 | 063107513 | ******1651 | 02/21/2024 |
| HEARTZ, BRENDA | Y2-1649 | 2 | 21.30 | 063000047 | ********6444 | 02/21/2024 |
| HENNIG, TIM | Y2-5660 | 2 | 57.25 | 263181368 | ****4016 | 02/21/2024 |
| Holler, Michael | Y2-55065 | 2 | 36.21 | 063109935 | ******9633 | 02/21/2024 |
| KEITH, DREYVON | Y2-9329 | 2 | 36.21 | 263177903 | *********2361 | 02/21/2024 |
| Kinley, Eddie | Y2-55051 | 2 | 36.21 | 314074269 | ****6512 | 02/21/2024 |
| LEE, RICHARD | Y2-55076 | 2 | 36.21 | 067014822 | ******8768 | 02/21/2024 |
| LONG, RONNIE | Y2-1613 | 2 | 28.74 | 263181368 | ****3392 | 02/21/2024 |
| MC MAHON, ALEXANDER | Y2-9093 | 2 | 36.21 | 256074974 | ******5815 | 02/21/2024 |
| MEDRANO, RUTH | Y2-9281 | 2 | 36.21 | 063109935 | ******3634 | 02/21/2024 |
| MORIATY, COURTNEY | Y2-A10063 | 2 | 42.60 | 063102152 | *********8402 | 02/21/2024 |
| MOSS, JILL | Y2-9182 | 2 | 116.09 | 263179532 | ***4641 | 02/21/2024 |
| Mejia, Dayana | Y2-55062 | 2 | 26.62 | 063100277 | ************9449 | 02/21/2024 |
| Merlos, Jazmin | Y2-55080 | 2 | 26.62 | 267084131 | *****6682 | 02/21/2024 |
| PEREZ, EVELYN | Y2-8670 | 2 | 26.62 | 063115505 | ***6279 | 02/21/2024 |
| RICH, DEBBIE | Y2-8759 | 2 | 36.21 | 063000047 | ******5630 | 02/21/2024 |
| RICKARD, BRYCE | Y2-55042 | 2 | 61.21 | 256074974 | ******9133 | 02/21/2024 |
| ROBLES GONZALEZ, KAROL | Y2-55072 | 2 | 36.21 | 256074974 | ******2461 | 02/21/2024 |
| Rivera, Madonna | Y2-55063 | 2 | 26.62 | 063100277 | ********0436 | 02/21/2024 |
| SILVA, RYAN | Y2-9134 | 2 | 36.21 | 256074974 | ******1887 | 02/21/2024 |
| Sullivan, Timothy | Y2-55067 | 2 | 36.21 | 063100277 | ********1566 | 02/21/2024 |
| TERI-SAVAGE, ERIC | Y2-55053 | 2 | 61.21 | 267084131 | *****5058 | 02/21/2024 |
| Wootson, Titus | Y2-55064 | 2 | 26.62 | 026009593 | **********7731 | 02/21/2024 |
| YOUNG, ROBERT | Y2-7396 | 2 | 36.21 | 067014822 | ******3939 | 02/21/2024 |
| Count: 40 | Total: | 1483.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HWAN, ALESSANDRO | Y2-9023 | 2 | 32.59 | 0670-1482 | ******4418 | Invalid Bank Route/Transit | 02/21/2024 |
| Count: 1 | Total: | 32.59 |