| 06/15/2025 |
| 07:31:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, DEREK | Y2-55767 | 3 | 39.00 | 063109935 | ******4195 | 06/16/2025 |
| ANDRES, ONESIMO | Y2-55763 | 3 | 39.00 | 063102152 | *********7061 | 06/16/2025 |
| DZIENNY, KEVIN | Y2-55238 | 3 | 78.00 | 111000614 | *****6577 | 06/16/2025 |
| FIGUEROA, ADAN | Y2-55402 | 3 | 39.00 | 063107513 | ******6023 | 06/16/2025 |
| Harrison, Ricky | Y2-55776 | 3 | 39.00 | 063107513 | ******0670 | 06/16/2025 |
| JEANCOLA, LUCAS | Y2-55783 | 3 | 39.00 | 063115505 | ***1732 | 06/16/2025 |
| JONES, CRISTINA | Y2-55788 | 3 | 78.00 | 263079276 | ******8448 | 06/16/2025 |
| Lopez, Nathaniel | Y2-55222 | 3 | 39.00 | 063109935 | ******3463 | 06/16/2025 |
| MOLDOVAN, LOWELL | Y2-55772 | 3 | 39.00 | 263179532 | ******2907 | 06/16/2025 |
| PALACIOS, ASHLEY | Y2-10296 | 3 | 39.00 | 063107513 | ******6664 | 06/16/2025 |
| PIPER, SAMANTHA | Y2-9691 | 3 | 39.00 | 063107513 | *********8659 | 06/16/2025 |
| ROMERO, DIANA | Y2-55100 | 3 | 39.00 | 021000021 | ******3904 | 06/16/2025 |
| Sanchez, Alvin | Y2-55780 | 3 | 39.00 | 063100277 | ********6698 | 06/16/2025 |
| Thomas, Koen | Y2-55791 | 3 | 39.00 | 041215663 | *********9356 | 06/16/2025 |
| WARD, VIC | Y2-55792 | 3 | 39.00 | 263191387 | *********8055 | 06/16/2025 |
| WILKEN, JUSTIN | Y2-55786 | 3 | 39.00 | 067014822 | ******8241 | 06/16/2025 |
| gotsch, erynn | Y2-55762 | 3 | 39.00 | 063100277 | ********9716 | 06/16/2025 |
| Count: 17 | Total: | 741.00 |
| 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 | 06/16/2025 |
| Count: 1 | Total: | 39.00 |