| 06/17/2024 |
| 07:37:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARABALLO, FABIAN | Y2-55240 | 3 | 39.00 | 063107513 | ******9394 | 06/18/2024 |
| DZIENNY, KEVIN | Y2-55238 | 3 | 78.00 | 111000614 | *****6577 | 06/18/2024 |
| FENDER, DWAYNE | Y2-55250 | 3 | 39.00 | 063107513 | ******1541 | 06/18/2024 |
| HART, BAILEY | Y2-55248 | 3 | 78.00 | 256074974 | ******9915 | 06/18/2024 |
| Harr, Taylor | Y2-55235 | 3 | 39.00 | 263181368 | ****2882 | 06/18/2024 |
| Lopez, Nathaniel | Y2-55222 | 3 | 39.00 | 063109935 | ******3463 | 06/18/2024 |
| PIPER, SAMANTHA | Y2-9691 | 3 | 39.00 | 063107513 | *********8659 | 06/18/2024 |
| Singh, Khristian | Y2-55220 | 3 | 39.00 | 063100277 | ********8746 | 06/18/2024 |
| TRACEY, MARIAH | Y2-55243 | 3 | 75.24 | 063100277 | ********0397 | 06/18/2024 |
| Count: 9 | Total: | 465.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HWAN, ALESSANDRO | Y2-9023 | 3 | 39.00 | 0670-1482 | ******4418 | Invalid Bank Route/Transit | 06/18/2024 |
| Count: 1 | Total: | 39.00 |