| 07/31/2022 |
| 08:28:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOSCO, TAYLOR | 3U-109748 | 1 | 45.00 | 291880411 | ******7880 | 08/02/2022 |
| HILGER, CAITLIN | 3U-108558 | 1 | 42.00 | 091803274 | ***8150 | 08/02/2022 |
| HOFSTEDT, JAGR | 3U-108774 | 1 | 65.00 | 075000022 | ********1878 | 08/02/2022 |
| JONES, MATT | 3U-109901 | 1 | 70.00 | 103100195 | ********9980 | 08/02/2022 |
| KROME, BRODERICK | 3U-105596 | 1 | 65.00 | 075000019 | *****4870 | 08/02/2022 |
| LANNUE, BRADY | 3U-108738 | 1 | 35.00 | 291880411 | ******5396 | 08/02/2022 |
| MEDDAUGH, BRANDON | 3U-109697 | 1 | 42.00 | 291880330 | *****5492 | 08/02/2022 |
| MOESSNER, JASON | 3U-109674 | 1 | 40.00 | 291880411 | ******3156 | 08/02/2022 |
| MURILLO, JULIETA | 3U-108704 | 1 | 35.00 | 291880411 | ******0427 | 08/02/2022 |
| RIOS, RILEY | 3U-107957 | 1 | 40.00 | 275977120 | ******3110 | 08/02/2022 |
| ROBARGE, JULIA | 3U-108594 | 1 | 60.00 | 291880411 | ******3371 | 08/02/2022 |
| SABLAN, APRIL | 3U-107523 | 1 | 118.00 | 291880411 | ******5948 | 08/02/2022 |
| SATTLER, SABRINA | 3U-109877 | 1 | 43.00 | 291880589 | ******9806 | 08/02/2022 |
| SAUVEY, COLLEEN | 3U-107790 | 1 | 43.00 | 275978394 | **9046 | 08/02/2022 |
| STONE, HAYDEN | 3U-106068 | 1 | 60.00 | 091801234 | **7419 | 08/02/2022 |
| TAFT, SOPHIA | 3U-109731 | 1 | 45.00 | 291880411 | ******9087 | 08/02/2022 |
| THOMPSON, ALFRED | 3U-109832 | 1 | 38.00 | 075900575 | ******8344 | 08/02/2022 |
| WILSON, SUSAN | 3U-107899 | 1 | 88.00 | 291880411 | ******6214 | 08/02/2022 |
| Count: 18 | Total: | 974.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PAUL, TOM | 3U-108795 | 1 | 120.00 | 075000002 | ******2887 | Invalid Bank Route/Transit | 08/02/2022 |
| Count: 1 | Total: | 120.00 |