| 05/03/2024 |
| 08:06:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAWCUM, HADEN | Y9-HB99 | 1 | 30.00 | 084307033 | ****0249 | 05/06/2024 |
| COX, JEREMY | Y9-JC83 | 1 | 40.00 | 084307033 | ***6326 | 05/06/2024 |
| HAYES, KRYSTAL | Y9-KH79 | 1 | 30.00 | 084307033 | ****7903 | 05/06/2024 |
| MCCORMICK, TIFFANY | Y9-TM71 | 1 | 45.00 | 062201559 | ***8617 | 05/06/2024 |
| TUCKER, RG | Y9-RT84 | 1 | 60.00 | 062201559 | ***8137 | 05/06/2024 |
| TUCKER, TAYNA | Y9-TT79 | 1 | 52.88 | 084303639 | ****3691 | 05/06/2024 |
| WHITE, KALEB | Y9-KW00 | 1 | 30.00 | 084307033 | ****9942 | 05/06/2024 |
| WILLIAMS, JODIE | Y9-JW84 | 1 | 57.69 | 084307033 | ****9733 | 05/06/2024 |
| ZUKOWSKI, BRAD | Y9-BZ80 | 1 | 43.27 | 084307033 | ***5962 | 05/06/2024 |
| Count: 9 | Total: | 388.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DAVIS, LUKE | Y9-LD07 | 1 | 33.65 | 084306781 | ***0734 | Invalid Bank Route/Transit | 05/06/2024 |
| Count: 1 | Total: | 33.65 |