| 09/05/2022 |
| 07:41:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DESANTO, LYNSEY | TA-602254 | 3 | 9.99 | 121100782 | *****2993 | 09/07/2022 |
| GORDON, PAYTON | TA-863006 | 3 | 19.99 | 121122676 | ********3882 | 09/07/2022 |
| HERNANDEZ, DANIEL | TA-EHCC1556 | 3 | 24.99 | 121122676 | ********1039 | 09/07/2022 |
| JOHNSON, KAREN | TA-WEB8240042 | 3 | 49.99 | 121042882 | ******6341 | 09/07/2022 |
| KOSCKI, LAURA | TA-642568 | 3 | 8.99 | 322271627 | ******9445 | 09/07/2022 |
| KOSTKA, LAUREN | TA-A0SA202532 | 3 | 98.00 | 321076441 | **8710 | 09/07/2022 |
| LINARES AQUINO, ISRAEL | TA-564349 | 3 | 19.99 | 121122676 | ********7274 | 09/07/2022 |
| Loranca, Andrey | TA-1139941 | 3 | 8.99 | 121042882 | ******7225 | 09/07/2022 |
| MARTINOVICH, BLAKE | TA-EHCC1786 | 3 | 29.00 | 322271627 | *****8301 | 09/07/2022 |
| MC LEAN, MAUREEN | TA-866655 | 3 | 59.00 | 122238420 | ******4888 | 09/07/2022 |
| MOLINA, LUIS | TA-561934 | 3 | 24.99 | 121042882 | ******3339 | 09/07/2022 |
| Marino, AJ | TA-WEB8581888 | 3 | 9.99 | 121122676 | ********7841 | 09/07/2022 |
| PICINICH, CJ | TA-1116328 | 3 | 8.99 | 322271627 | *****6929 | 09/07/2022 |
| TRETHEWAY, ALEX | TA-1139958 | 3 | 29.00 | 121000358 | ********1579 | 09/07/2022 |
| lee, mike | TA-599996 | 3 | 8.99 | 102000076 | ******4578 | 09/07/2022 |
| mason, chenoa | TA-601442 | 3 | 19.99 | 121000358 | ******7534 | 09/07/2022 |
| Count: 16 | Total: | 430.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| medrano, allan | TA-602263 | 3 | 19.99 | 12100024 | ******1469 | Invalid Bank Route/Transit | 09/07/2022 |
| Count: 1 | Total: | 19.99 |