| 10/13/2022 |
| 07:34:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARNHART, TYLER | T9-400236 | 2 | 30.00 | 265577585 | ******4574 | 10/17/2022 |
| BOURGEOIS, DAITON | T9-644 | 2 | 30.00 | 265577585 | **********9805 | 10/17/2022 |
| BROCATO, TRACY | T9-31 | 2 | 30.00 | 063104668 | ******9950 | 10/17/2022 |
| BURLETTE, HALI | T9-318 | 2 | 25.00 | 265577585 | *****6349 | 10/17/2022 |
| BUSH, CALEB | T9-1269 | 2 | 20.00 | 031101279 | ********4717 | 10/17/2022 |
| CHASE, TED | T9-1306 | 2 | 50.00 | 265577585 | ****6395 | 10/17/2022 |
| CLEMENT, RAYMOND | T9-1132 | 2 | 50.00 | 065305436 | ******4127 | 10/17/2022 |
| COOLEY, BAILEY | T9-911 | 2 | 20.00 | 265577585 | ****5525 | 10/17/2022 |
| CRAWFORD, DAMIN | T9-26 | 2 | 40.00 | 265577585 | ******2067 | 10/17/2022 |
| DI FILIPPO, KATHY | T9-108564 | 2 | 45.00 | 065503681 | *****9119 | 10/17/2022 |
| DOUGHERTY, BRITTANY | T9-400308 | 2 | 25.00 | 265577585 | ******5611 | 10/17/2022 |
| FAVRE, BEVERLY | T9-2135461 | 2 | 45.00 | 065503681 | ******3008 | 10/17/2022 |
| FITZPATRICK, KAT | T9-106147 | 2 | 25.00 | 065503681 | *****2802 | 10/17/2022 |
| FRICKE, CALEB | T9-1280 | 2 | 20.00 | 065503681 | ******1135 | 10/17/2022 |
| GRANT, SAM | T9-1170 | 2 | 20.00 | 065503681 | *****9276 | 10/17/2022 |
| HEFFERNAN, PATRICK | T9-635 | 2 | 20.00 | 256074974 | ******4160 | 10/17/2022 |
| IMBORNONE, WAYNE | T9-907 | 2 | 60.00 | 322271627 | *****0169 | 10/17/2022 |
| JOHNSON, DRAYSON | T9-1231 | 2 | 20.00 | 065305436 | ******9349 | 10/17/2022 |
| KINGSTON, ETHAN | T9-1061 | 2 | 20.00 | 265577585 | ******0176 | 10/17/2022 |
| KOERNER, SUEANNE | T9-1263 | 2 | 45.00 | 065500752 | ***1254 | 10/17/2022 |
| NECAISE, ANGIE | T9-400437 | 2 | 25.00 | 065503681 | *****2429 | 10/17/2022 |
| PAGANO, TREVOR | T9-617 | 2 | 20.00 | 265577585 | ******1551 | 10/17/2022 |
| PARKER, JAKE | T9-591 | 2 | 45.00 | 265577585 | ****5982 | 10/17/2022 |
| PENTON, ADAM | T9-481 | 2 | 15.00 | 265577585 | ******0301 | 10/17/2022 |
| PIAZZA, LINDSEY | T9-119 | 2 | 30.00 | 065503681 | *****8287 | 10/17/2022 |
| PREJEAN, MARSHA | T9-1140 | 2 | 20.00 | 065500752 | ***5564 | 10/17/2022 |
| RAYBURN, KARLA | T9-275 | 2 | 40.00 | 065303360 | *****5964 | 10/17/2022 |
| REESE, MICHAELA | T9-1238 | 2 | 30.00 | 265577585 | ******1450 | 10/17/2022 |
| RENZ, DONNIE | T9-247 | 2 | 25.00 | 065305436 | ******3946 | 10/17/2022 |
| ROBINSON, BRENNAN | T9-1299 | 2 | 30.00 | 265577585 | ******1206 | 10/17/2022 |
| ROSE, GLEN | T9-1091 | 2 | 30.00 | 265075812 | **7500 | 10/17/2022 |
| SIGNAIGO, OLIVIA | T9-1289 | 2 | 20.00 | 065305436 | ******0095 | 10/17/2022 |
| SINGLETON, MARQUEZ | T9-462 | 2 | 30.00 | 265577585 | ******4975 | 10/17/2022 |
| TARTAVOULLE, BRANDON | T9-373 | 2 | 25.00 | 065503681 | ******0663 | 10/17/2022 |
| THRIFFLIEY, PHIBE OR JACKSO | T9-200340 | 2 | 25.00 | 065503681 | *****7720 | 10/17/2022 |
| Count: 35 | Total: | 1050.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |