| 08/30/2022 |
| 08:08:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALI, BURHAN | 3U-108840 | 1 | 35.00 | 075911988 | ******2874 | 09/01/2022 |
| BOSCO, TAYLOR | 3U-109748 | 1 | 45.00 | 291880411 | ******7880 | 09/01/2022 |
| DAVID-WEBER, OCEANA | 3U-109930 | 1 | 45.00 | 275979076 | ******5003 | 09/01/2022 |
| HILGER, CAITLIN | 3U-108558 | 1 | 42.00 | 091803274 | ***8150 | 09/01/2022 |
| HURLBURT, BRENT | 3U-108700 | 1 | 48.00 | 291880411 | ******8803 | 09/01/2022 |
| JONES, MATT | 3U-109901 | 1 | 45.00 | 103100195 | ********9980 | 09/01/2022 |
| KROME, BRODERICK | 3U-105596 | 1 | 65.00 | 075000019 | *****4870 | 09/01/2022 |
| MEDDAUGH, BRANDON | 3U-109697 | 1 | 42.00 | 291880330 | *****5492 | 09/01/2022 |
| MOESSNER, JASON | 3U-109674 | 1 | 40.00 | 291880411 | ******3156 | 09/01/2022 |
| MURILLO, JULIETA | 3U-108704 | 1 | 35.00 | 291880411 | ******0427 | 09/01/2022 |
| ROBARGE, JULIA | 3U-108594 | 1 | 60.00 | 291880411 | ******3371 | 09/01/2022 |
| SABLAN, APRIL | 3U-107523 | 1 | 59.00 | 291880411 | ******5948 | 09/01/2022 |
| SATTLER, SABRINA | 3U-109877 | 1 | 43.00 | 291880589 | ******9806 | 09/01/2022 |
| SAUVEY, COLLEEN | 3U-107790 | 1 | 43.00 | 275978394 | **9046 | 09/01/2022 |
| STIPEK, TERRY | 3U-106067 | 1 | 186.00 | 291880411 | *****4600 | 09/01/2022 |
| STONE, HAYDEN | 3U-106068 | 1 | 60.00 | 091801234 | **7419 | 09/01/2022 |
| TAFT, SOPHIA | 3U-109731 | 1 | 45.00 | 291880411 | ******9087 | 09/01/2022 |
| THOMPSON, ALFRED | 3U-109832 | 1 | 38.00 | 075900575 | ******8344 | 09/01/2022 |
| Count: 18 | Total: | 976.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PAUL, TOM | 3U-108795 | 1 | 120.00 | 075000002 | ******2887 | Invalid Bank Route/Transit | 09/01/2022 |
| Count: 1 | Total: | 120.00 |