| 01/14/2025 |
| 09:02:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, TRISTA | 00-4064909 | 2 | 74.95 | 284373760 | ***2927 | 01/15/2025 |
| AHO, SERINA | 00-16984 | 2 | 22.00 | 322271627 | ******0223 | 01/15/2025 |
| ALONSO HOLTORF, ASHLEY | 00-2019 | 2 | 48.00 | 107002448 | ******6236 | 01/15/2025 |
| ANDRIX, NASH | 00-G000152 | 2 | 34.00 | 044109336 | *****5708 | 01/15/2025 |
| ARMENDARIZ, ROCIO | 00-19168 | 4 | 37.89 | 316386832 | ******8009 | 01/15/2025 |
| ARRENDER, ELIJAH | 00-4239074494 | 4 | 35.00 | 264281416 | ********1710 | 01/15/2025 |
| BAIRD, BRUCE | 00-169111 | A | 47.67 | 124103799 | ******0905 | 01/15/2025 |
| BAROTT, BRIANNA | 00-22592 | 2 | 74.00 | 325070760 | *****7882 | 01/15/2025 |
| BEDOLLA, GUADALUPE | 00-1029 | 2 | 94.82 | 121000358 | ********0718 | 01/15/2025 |
| BENNETT, JUSTIN | 00-180064404 | 2 | 43.70 | 082000109 | ******9238 | 01/15/2025 |
| BISCHOFF, CHASE | 00-10191 | 4 | 49.99 | 074000010 | *****8086 | 01/15/2025 |
| BROOKS, MELVIN | 00-G001694 | 2 | 38.00 | 244077226 | **1720 | 01/15/2025 |
| BRYANT, ALLISON | 00-19503 | 4 | 68.20 | 111301737 | ***3119 | 01/15/2025 |
| BULLOCK, JONAH | 00-1794 | 2 | 40.00 | 265577585 | ******4703 | 01/15/2025 |
| BUTLER, MELANIE | 00-B15904 | 2 | 41.22 | 253177049 | *******4046 | 01/15/2025 |
| CHANG, LI | 00-CHANGL | 2 | 52.25 | 026013673 | ******5904 | 01/15/2025 |
| CODINA, MICHAEL | 00-28345 | 2 | 39.00 | 322281617 | *****0685 | 01/15/2025 |
| COINER, ALYSSA | 00-1697179 | A | 15.89 | 323371076 | ******3136 | 01/15/2025 |
| COLLINS, MATHEW | 00-09161 | 2 | 25.00 | 051403122 | ***8824 | 01/15/2025 |
| CRADDOCK, JAMES | 00-1126 | 2 | 35.00 | 084201786 | ***2044 | 01/15/2025 |
| CRUZ, ANGELICA | 00-6227 | 2 | 34.99 | 121000358 | ********6282 | 01/15/2025 |
| DANIEL, SHONDERICK | 00-206 | A | 29.99 | 261071328 | *******3696 | 01/15/2025 |
| DESIDERIO, NOLASCO | 00-31610 | 3 | 37.45 | 273976369 | *********7304 | 01/15/2025 |
| DI FILIPPO, KATHY | 00-108564 | 2 | 45.00 | 065503681 | *****9119 | 01/15/2025 |
| DIETZ, CRAIG | 00-31365 | 2 | 50.00 | 031312738 | ******9885 | 01/15/2025 |
| DONOFRIO, SARA | 00-26218 | A | 45.00 | 031913438 | ******9880 | 01/15/2025 |
| DUNPHY, MICHAEL | 00-6512522 | 8 | 39.00 | 011075150 | *******8390 | 01/15/2025 |
| DURAN, RAMIRO | 00-2439 | 3 | 25.00 | 122000661 | ******7213 | 01/15/2025 |
| EVANS, JEAN ANN | 00-1179 | 2 | 43.00 | 084201443 | ******5976 | 01/15/2025 |
| FINNEGAN, LEO | 00-702029 | 2 | 34.99 | 011000138 | ********5077 | 01/15/2025 |
| FITZGERALD, SUSAN | 00-06067 | 2 | 72.00 | 065302154 | ***4346 | 01/15/2025 |
| FITZMAURICE, WILLIAM | 00-700820 | 2 | 34.99 | 011075150 | *******0644 | 01/15/2025 |
| FOLEY, BRENDAN | 00-722976 | 2 | 34.99 | 211370503 | ***5258 | 01/15/2025 |
| FOLEY, MELISSA | 00-722677 | 2 | 34.99 | 011000138 | ********3437 | 01/15/2025 |
| FOOR, MARLANE | 00-11044 | 2 | 46.00 | 044101305 | *********4472 | 01/15/2025 |
| GALAVIZ, ERICA | 00-2134 | 2 | 90.00 | 107003418 | ***0795 | 01/15/2025 |
| GALLEGOS, JOEL | 00-18198 | 4 | 75.76 | 112323594 | **9044 | 01/15/2025 |
| GILBERT, RICHARD | 00-00348 | 2 | 30.00 | 231372691 | ******3208 | 01/15/2025 |
| GODDARD, DAVE | 00-1515 | 2 | 50.00 | 102102000 | ***7279 | 01/15/2025 |
| GOODMAN, CAROL | 00-22901205 | 2 | 22.00 | 086300012 | *****9198 | 01/15/2025 |
| GORDON, KELLI | 00-10485 | 2 | 69.95 | 053000219 | *********1245 | 01/15/2025 |
| GRAYSON, ANGELA | 00-10974 | 2 | 30.00 | 064102740 | ******2769 | 01/15/2025 |
| GREENWOOD, SHERI | 00-102294 | 4 | 20.94 | 064101233 | ***5002 | 01/15/2025 |
| GUERRERO, MARIA | 00-29390 | 2 | 39.00 | 322281578 | **********9885 | 01/15/2025 |
| GUFFEY, KATHERINE | 00-11887 | 2 | 24.99 | 053000219 | *********2261 | 01/15/2025 |
| GUNTER, KELLY | 00-13424 | 4 | 20.94 | 064109086 | ******7081 | 01/15/2025 |
| HARRELL, GWENDOLYN | 00-13146 | 2 | 25.00 | 061000052 | ********3293 | 01/15/2025 |
| HOLLANDSWORTH, ELIZABETH | 00-123344 | 2 | 27.95 | 253177049 | ****7407 | 01/15/2025 |
| KIERRE, CODY | 00-10198 | 2 | 43.71 | 082901538 | ****5817 | 01/15/2025 |
| LOCKE, DREW | 00-51233 | 2 | 33.00 | 211373461 | *****4255 | 01/15/2025 |
| LOUGHLIN, MARCIA | 00-415922 | 2 | 39.99 | 211070175 | ******4511 | 01/15/2025 |
| MCCABE, JAKE | 00-W206972 | 2 | 89.30 | 044000037 | *****3516 | 01/15/2025 |
| MCCALL, ELAINE | 00-15996 | 2 | 25.00 | 253184854 | *********6535 | 01/15/2025 |
| MCINTYRE, ANDREW | 00-192 | 3 | 34.95 | 031176110 | *******1411 | 01/15/2025 |
| MCWILLIAMS, MICHELLE | 00-414428 | 2 | 39.99 | 011301798 | *****5236 | 01/15/2025 |
| MEGILL, ERIC | 00-28850 | 2 | 39.00 | 322281578 | **********7829 | 01/15/2025 |
| MORROW, SCOTT | 00-118312 | 2 | 26.81 | 253177049 | *******7394 | 01/15/2025 |
| NAVARRETE, IZREL | 00-1373 | 2 | 58.00 | 124003116 | ******4796 | 01/15/2025 |
| NUNLEY, MARK | 00-08001 | 2 | 30.00 | 051404464 | ****2291 | 01/15/2025 |
| Nitz, Jerry | 00-10238 | 2 | 47.26 | 082007649 | ****0469 | 01/15/2025 |
| ORRIS, BARBARA | 00-24704 | 2 | 40.00 | 231382241 | ******0004 | 01/15/2025 |
| PEEBLES, CHAD | 00-G136042 | 2 | 32.46 | 111900594 | ****1127 | 01/15/2025 |
| PENSON, CRYSTAL | 00-5837 | 2 | 41.99 | 053000219 | *********5422 | 01/15/2025 |
| PERKINS, BRIAN | 00-02267 | 2 | 58.00 | 231372691 | ******3668 | 01/15/2025 |
| POTTER, ANDREW | 00-18680 | 2 | 64.95 | 111900578 | ***4640 | 01/15/2025 |
| PROFFER, DANNY | 00-14254 | 2 | 46.55 | 111909870 | ***8802 | 01/15/2025 |
| RADKE, CRYSTAL | 00-G11468 | 2 | 35.71 | 111000025 | ********5071 | 01/15/2025 |
| REESER, TAMMY | 00-00736 | 2 | 60.00 | 031309123 | *********1928 | 01/15/2025 |
| RICHARD, JARROD | 00-G12231 | 2 | 41.12 | 111000614 | ******0482 | 01/15/2025 |
| SALDIVAR, RICKY | 00-MO159 | 2 | 37.89 | 313083620 | ******4519 | 01/15/2025 |
| SCHWENDENMAN, ANDREW | 00-003513 | 2 | 39.99 | 211385297 | ****1550 | 01/15/2025 |
| SIMS, ASHLEY | 00-13342 | 4 | 20.94 | 064000059 | ********0265 | 01/15/2025 |
| SMITH, ZACHARY | 00-G000547 | 2 | 45.00 | 044000037 | *****5756 | 01/15/2025 |
| SPILLMAN, DAVID | 00-12978 | 2 | 71.99 | 054000030 | ******4633 | 01/15/2025 |
| SPIVEY, CASEY | 00-2292647 | 2 | 28.00 | 086300012 | *****3674 | 01/15/2025 |
| STANLEY, CHAD | 00-A00799 | 2 | 32.47 | 111900659 | ******0806 | 01/15/2025 |
| STEVENS, LISA | 00-46438 | 2 | 50.00 | 314074269 | ****6106 | 01/15/2025 |
| STEVENSON, CONNOR | 00-3432 | 3 | 49.00 | 121042882 | ******7390 | 01/15/2025 |
| STRIBLING, DEBRA | 00-11707 | 2 | 45.00 | 084201443 | ***1950 | 01/15/2025 |
| TAYLOR, CHRISTOPH | 00-IG173481 | 4 | 36.25 | 036076150 | ******3819 | 01/15/2025 |
| TEDDER, JOHN W | 00-594 | 2 | 31.99 | 053101121 | ******6042 | 01/15/2025 |
| THRIFFLIEY, PHIBE OR JACKSO | 00-200340 | 2 | 25.00 | 065503681 | *****7720 | 01/15/2025 |
| VALTIERRA, ANA | 00-M1190 | 2 | 21.65 | 111906271 | *****8843 | 01/15/2025 |
| WARD, JAMES | 00-404324 | 2 | 39.99 | 011000138 | ******4582 | 01/15/2025 |
| WEIKINGER, SHARON | 00-4001560 | 2 | 31.25 | 241281882 | ****3004 | 01/15/2025 |
| WELCH, DANNA | 00-1696270 | A | 31.78 | 124103799 | ******8779 | 01/15/2025 |
| WILSON, KALA | 00-16249 | 4 | 30.00 | 322271627 | ******3341 | 01/15/2025 |
| ZIEGLER, MARCUS | 00-40476 | 2 | 48.50 | 031301422 | *****5598 | 01/15/2025 |
| Count: 88 | Total: | 3694.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |