| 02/10/2025 |
| 07:02:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLSTOT, BREANNA | 00-785 | 1 | 32.00 | 125200057 | ******2146 | 02/11/2025 |
| BARRADALE, VALERIE | 00-902289 | 2 | 38.52 | 021201383 | ********5680 | 02/11/2025 |
| BECKETT, KENNEDY | 00-11141 | 3 | 35.00 | 072403473 | *******7141 | 02/11/2025 |
| BENITEZ, ALEJANDRO | 00-41 | 1 | 32.00 | 125008547 | ******4736 | 02/11/2025 |
| BEYER, MIKE | 00-1348 | 9 | 19.16 | 101106405 | ****6980 | 02/11/2025 |
| CASILLAS, HECTOR | 00-034 | 1 | 32.00 | 125104603 | ******2170 | 02/11/2025 |
| CORTES, ASTRID | 00-6:13299 | 1 | 32.00 | 125008547 | ******8291 | 02/11/2025 |
| DAILEY, JOSEPH | 00-1197 | 9 | 10.95 | 101201892 | **5189 | 02/11/2025 |
| ENZ, BRANDON | 00-1022 | 9 | 27.37 | 301171285 | *****8451 | 02/11/2025 |
| FORTIN, JONATHAN | 00-5449 | 3 | 20.00 | 256074974 | ******1235 | 02/11/2025 |
| GERBER, RYAN | 00-118 | 1 | 32.00 | 325182690 | **********0104 | 02/11/2025 |
| GISSENTANNER, KELVIN | 00-9241 | 9 | 5.22 | 021000021 | *****6242 | 02/11/2025 |
| GOGAN, CHRISTINE | 00-005952 | A | 15.00 | 102000076 | ******4671 | 02/11/2025 |
| GRODE, LINDSAY | 00-13 | 1 | 32.00 | 325182690 | *****9107 | 02/11/2025 |
| HEIM, ADRIENNE | 00-F:38855 | 1 | 32.00 | 125104603 | *******0327 | 02/11/2025 |
| HELMRICH, ANDREW | 00-1881 | 3 | 20.00 | 122101706 | ********2776 | 02/11/2025 |
| JEFFERS, MICHELLE | 00-765656 | 2 | 96.15 | 121202211 | ********9490 | 02/11/2025 |
| KELSO, KERRY | 00-16687 | 3 | 34.98 | 122100024 | *****6583 | 02/11/2025 |
| LANDIN, BRYAN | 00-1662 | 9 | 8.08 | 271291017 | **6950 | 02/11/2025 |
| LOWRY, BLAKE | 00-73405 | 2 | 21.49 | 263281679 | *********0998 | 02/11/2025 |
| MEADOWS, MAKYLA | 00-1901 | 2 | 28.46 | 264181626 | ******4007 | 02/11/2025 |
| MELNICK, JOHN | 00-1205 | 9 | 17.34 | 101000019 | *****4498 | 02/11/2025 |
| MENDOZA, VERONICA | 00-322718229 | 3 | 60.56 | 314074269 | *****0522 | 02/11/2025 |
| MYERS, LATAVIA | 00-10814 | 9 | 27.33 | 325081403 | ******7851 | 02/11/2025 |
| OLSEN, CHASE | 00-15939 | 2 | 21.49 | 263277670 | *********7488 | 02/11/2025 |
| OSORIO, GERSON | 00-3692 | 9 | 5.22 | 052001633 | ********2975 | 02/11/2025 |
| PERALTA, STEFANO | 00-7732 | 9 | 7.32 | 021000021 | *****8066 | 02/11/2025 |
| PLOCHER, JONATHON | 00-3913 | 2 | 62.00 | 324274033 | ****9727 | 02/11/2025 |
| POWER, ZACK | 00-20472 | 3 | 49.99 | 074000010 | *****7157 | 02/11/2025 |
| PRUITT, STEVE | 00-3916 | 2 | 28.49 | 122400779 | *****2128 | 02/11/2025 |
| Quintero, Neyda | 00-170 | 1 | 32.00 | 325182690 | **********0100 | 02/11/2025 |
| RAMOS, TINA | 00-000202 | A | 15.00 | 321175261 | ******6351 | 02/11/2025 |
| ROSALES, ANTONIA | 00-05105 | 1 | 36.00 | 122000247 | ******3092 | 02/11/2025 |
| RUSSELL, BRADY | 00-1247 | 9 | 19.16 | 101106405 | **3604 | 02/11/2025 |
| SCRUGGS, TAMMIE | 00-000327 | A | 15.00 | 121000358 | ******6789 | 02/11/2025 |
| STEINLY, TIMOTHY | 00-2148139967 | 3 | 53.30 | 111322664 | *****6405 | 02/11/2025 |
| STEPHENS, ROBERTA | 00-14411 | 2 | 37.83 | 311989001 | *********6720 | 02/11/2025 |
| STUBBS, STEPHEN | 00-FR015119 | 2 | 24.99 | 051404260 | *********3163 | 02/11/2025 |
| THORNESS, FELECIA | 00-2195ABB | 9 | 10.95 | 325070760 | *****9877 | 02/11/2025 |
| VALENCIA, JOSE | 00-05 | 1 | 32.00 | 125008547 | ******4794 | 02/11/2025 |
| VO, HOANG | 00-2195AB7 | 9 | 10.95 | 101101293 | *****9312 | 02/11/2025 |
| Count: 41 | Total: | 1171.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DAVIS, ANGIE | 00-15220 | 2 | 55.00 | 064000014 | ******9624 | Invalid Bank Route/Transit | 02/11/2025 |
| Count: 1 | Total: | 55.00 |