| 04/14/2025 |
| 07:39:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, TRISTA | 00-4064909 | 2 | 74.95 | 284373760 | ***2927 | 04/15/2025 |
| AHO, SERINA | 00-23275 | 2 | 22.00 | 322271627 | ******0223 | 04/15/2025 |
| ALONSO HOLTORF, ASHLEY | 00-2019 | 2 | 48.00 | 107002448 | ******6236 | 04/15/2025 |
| ALVAREZ, MARIE | 00-5717 | 4 | 20.94 | 064000017 | ******2023 | 04/15/2025 |
| AMICK, JOHN | 00-104692 | A | 25.00 | 073922678 | **0578 | 04/15/2025 |
| ANDERSON, ETHAN | 00-15175 | 2 | 40.00 | 107000262 | *****0017 | 04/15/2025 |
| ARMENDARIZ, ROCIO | 00-19168 | 4 | 37.89 | 316386832 | ******8009 | 04/15/2025 |
| ARRENDER, ELIJAH | 00-4239074494 | 4 | 35.00 | 264281416 | ********1710 | 04/15/2025 |
| ARREOLA, RICHARD | 00-1159 | 2 | 24.99 | 121000358 | ********1870 | 04/15/2025 |
| BAROTT, BRIANNA | 00-22592 | 2 | 98.99 | 325070760 | *****7882 | 04/15/2025 |
| BELCINA, MARLON | 00-28594 | 2 | 39.00 | 256074974 | ******7200 | 04/15/2025 |
| BENEKE, JENNIFER | 00-1041 | 2 | 35.00 | 065305436 | ******7137 | 04/15/2025 |
| BENNETT, DAN | 00-1042 | 2 | 60.00 | 084201786 | ****1126 | 04/15/2025 |
| BEYER, MIKE | 00-1348 | 9 | 19.16 | 101106405 | ****6980 | 04/15/2025 |
| BISCHOFF, CHASE | 00-10191 | 4 | 49.99 | 074000010 | *****8086 | 04/15/2025 |
| BOYLE, MIKE | 00-721416 | 2 | 34.99 | 011075150 | *******1970 | 04/15/2025 |
| BROOKS, WILL | 00-708255 | 2 | 34.99 | 122101706 | ********9987 | 04/15/2025 |
| CHANG, LI | 00-CHANGL | 2 | 52.25 | 026013673 | ******5904 | 04/15/2025 |
| COLLINS, MATHEW | 00-09161 | 2 | 25.00 | 051403122 | ***8824 | 04/15/2025 |
| CRADDOCK, JAMES | 00-1126 | 2 | 35.00 | 084201786 | ***2044 | 04/15/2025 |
| DAILEY, JOSEPH | 00-1197 | 9 | 10.95 | 101201892 | **5189 | 04/15/2025 |
| DANIEL, SHONDERICK | 00-206 | A | 29.99 | 261071328 | *******3696 | 04/15/2025 |
| DENNIS, MAC | 00-1688 | 2 | 48.00 | 107003942 | ***4605 | 04/15/2025 |
| DI FILIPPO, KATHY | 00-108564 | 2 | 45.00 | 065503681 | *****9119 | 04/15/2025 |
| DIAZ, LUZ | 00-1204 | 2 | 4.80 | 322271627 | *****1809 | 04/15/2025 |
| DIETZ, CRAIG | 00-31365 | 2 | 50.00 | 031312738 | ******9885 | 04/15/2025 |
| DURAN, RAMIRO | 00-2439 | 3 | 25.00 | 122000661 | ******7213 | 04/15/2025 |
| ENZ, BRANDON | 00-1022 | 9 | 27.37 | 301171285 | *****8451 | 04/15/2025 |
| EVANS, ALEXA | 00-20120 | 2 | 47.00 | 323276320 | ******9558 | 04/15/2025 |
| FAY, BRITTNEY | 00-10471 | A | 28.16 | 044101305 | *********2983 | 04/15/2025 |
| FEENEY, DOREEN | 00-708257 | 2 | 34.99 | 211373348 | ********7148 | 04/15/2025 |
| FINNEGAN, LEO | 00-702029 | 2 | 34.99 | 011000138 | ********5077 | 04/15/2025 |
| FITZGERALD, SUSAN | 00-06067 | 2 | 72.00 | 065302154 | ***4346 | 04/15/2025 |
| FITZMAURICE, WILLIAM | 00-700820 | 2 | 34.99 | 011075150 | *******0644 | 04/15/2025 |
| FOLEY, BRENDAN | 00-722976 | 2 | 34.99 | 211370503 | ***5258 | 04/15/2025 |
| FOLEY, MELISSA | 00-722677 | 2 | 34.99 | 011000138 | ********3437 | 04/15/2025 |
| FOOR, MARLANE | 00-11044 | 2 | 46.00 | 044101305 | *********4472 | 04/15/2025 |
| GALAVIZ, ERICA | 00-2134 | 2 | 90.00 | 107003418 | ***0795 | 04/15/2025 |
| GALLEGOS, JOEL | 00-18198 | 4 | 75.76 | 112323594 | **9044 | 04/15/2025 |
| GILBERT, RICHARD | 00-00348 | 2 | 30.00 | 231372691 | ******3208 | 04/15/2025 |
| GOODMAN, CAROL | 00-22901205 | 2 | 22.00 | 086300012 | *****9198 | 04/15/2025 |
| GORDON, KELLI | 00-10485 | 2 | 69.95 | 053000219 | *********1245 | 04/15/2025 |
| GRAYSON, ANGELA | 00-10974 | 2 | 30.00 | 064102740 | ******2769 | 04/15/2025 |
| GREENWOOD, SHERI | 00-102294 | 4 | 20.94 | 064101233 | ***5002 | 04/15/2025 |
| GUFFEY, KATHERINE | 00-11887 | 2 | 24.99 | 053000219 | *********2261 | 04/15/2025 |
| GUNTER, KELLY | 00-13424 | 4 | 20.94 | 064109086 | ******7081 | 04/15/2025 |
| HARRELL, GWENDOLYN | 00-203210 | 2 | 25.00 | 061000052 | ********3293 | 04/15/2025 |
| HERNANDEZ, VANESSA JASMIN | 00-6239 | 2 | 34.99 | 322271627 | *****2510 | 04/15/2025 |
| HOWARD, MICHAEL | 00-100324 | 4 | 44.99 | 321170839 | *****7250 | 04/15/2025 |
| HUCKABEE, KATHY | 00-31839 | 2 | 33.00 | 253177049 | *******1255 | 04/15/2025 |
| JUNKINS, BILLY | 00-715328 | 2 | 34.99 | 011000138 | ********9072 | 04/15/2025 |
| KARMO, VANESSA | 00-27082 | 2 | 39.00 | 121000358 | ********9355 | 04/15/2025 |
| KASAT, RAJ | 00-26344 | A | 45.00 | 021200339 | ********8667 | 04/15/2025 |
| KING, JUDITH | 00-725425 | 2 | 39.99 | 211385297 | ***1450 | 04/15/2025 |
| LANDIN, BRYAN | 00-1662 | 9 | 15.92 | 271291017 | **6950 | 04/15/2025 |
| LATIOLAIS, KAREN | 00-10283 | A | 30.94 | 044000024 | *******3497 | 04/15/2025 |
| LAUDEMAN, CAMILLE | 00-00301 | 2 | 30.00 | 031000503 | *********5425 | 04/15/2025 |
| LOUGHLIN, MARCIA | 00-415922 | 2 | 39.99 | 211070175 | ******4511 | 04/15/2025 |
| MATTHEWS, STAN | 00-38401 | 2 | 26.79 | 041000124 | ******6666 | 04/15/2025 |
| MCCABE, JAKE | 00-W206972 | 2 | 44.30 | 044000037 | *****3516 | 04/15/2025 |
| MCKINNON, BRADLEY | 00-47071 | 2 | 48.72 | 311972704 | ********2306 | 04/15/2025 |
| MELNICK, JOHN | 00-1205 | 9 | 17.34 | 101000019 | *****4498 | 04/15/2025 |
| MOHLER, JON | 00-10889 | A | 28.16 | 044000037 | *****9425 | 04/15/2025 |
| MORROW, SCOTT | 00-118312 | 2 | 26.81 | 253177049 | *******7394 | 04/15/2025 |
| MYERS, LATAVIA | 00-10814 | 9 | 27.33 | 325081403 | ******7851 | 04/15/2025 |
| NICHOLS, PAULA | 00-12704 | 2 | 55.21 | 311972704 | ********2212 | 04/15/2025 |
| NUNLEY, MARK | 00-08001 | 2 | 30.00 | 051404464 | ****2291 | 04/15/2025 |
| ORRIS, BARBARA | 00-24704 | 2 | 40.00 | 231382241 | ******0004 | 04/15/2025 |
| OSORIO, GERSON | 00-3692 | 9 | 5.22 | 052001633 | ********2975 | 04/15/2025 |
| PATTISON, JENNIFER | 00-105041 | A | 45.00 | 073914398 | ****2445 | 04/15/2025 |
| PEEBLES, CHAD | 00-G136042 | 2 | 32.46 | 111900594 | ****1127 | 04/15/2025 |
| PENSON, CRYSTAL | 00-5837 | 2 | 41.99 | 053000219 | *********5422 | 04/15/2025 |
| PERALTA, STEFANO | 00-7732 | 9 | 7.32 | 021000021 | *****8066 | 04/15/2025 |
| PERKINS, BRIAN | 00-02267 | 2 | 58.00 | 231372691 | ******3668 | 04/15/2025 |
| POTTER, ANDREW | 00-18680 | 2 | 64.95 | 111900578 | ***4640 | 04/15/2025 |
| PROFFER, DANNY | 00-14254 | 2 | 46.55 | 111909870 | ***8802 | 04/15/2025 |
| RADKE, CRYSTAL | 00-G11468 | 2 | 35.71 | 111000025 | ********5071 | 04/15/2025 |
| REESER, TAMMY | 00-00736 | 2 | 60.00 | 031309123 | *********1928 | 04/15/2025 |
| RICALDAY, ALEXIS | 00-1469 | 2 | 50.00 | 102000076 | ******7903 | 04/15/2025 |
| RICE, DAVID | 00-1083 | 3 | 49.90 | 062000019 | ******9075 | 04/15/2025 |
| RICHARD, JARROD | 00-G12231 | 2 | 41.12 | 111000614 | ******0482 | 04/15/2025 |
| RISTAU, NATALIE | 00-10364 | A | 31.97 | 044102362 | ***6870 | 04/15/2025 |
| ROBBINS, MELISSA | 00-090375 | 2 | 34.00 | 271182715 | ***0480 | 04/15/2025 |
| RUSSELL, BRADY | 00-1247 | 9 | 19.16 | 101106405 | **3604 | 04/15/2025 |
| SALDIVAR, RICKY | 00-MO159 | 2 | 37.89 | 313083620 | ******4519 | 04/15/2025 |
| SCHWENDENMAN, ANDREW | 00-003513 | 2 | 39.99 | 211385297 | ****1550 | 04/15/2025 |
| SIMS, ASHLEY | 00-13342 | 4 | 20.94 | 064000059 | ********0265 | 04/15/2025 |
| SPILLMAN, DAVID | 00-12978 | 2 | 71.99 | 054000030 | ******4633 | 04/15/2025 |
| SPIVEY, CASEY | 00-2292647 | 2 | 28.00 | 086300012 | *****3674 | 04/15/2025 |
| STANLEY, CHAD | 00-A00799 | 2 | 32.47 | 111900659 | ******0806 | 04/15/2025 |
| STEVENS, LISA | 00-46438 | 2 | 50.00 | 314074269 | ****6106 | 04/15/2025 |
| STRIBLING, DEBRA | 00-11707 | 2 | 45.00 | 084201443 | ***1950 | 04/15/2025 |
| TEDDER, JOHN W | 00-594 | 2 | 31.99 | 053101121 | ******6042 | 04/15/2025 |
| THORNESS, FELECIA | 00-2195ABB | 9 | 10.95 | 325070760 | *****9877 | 04/15/2025 |
| THRIFFLIEY, PHIBE OR JACKSO | 00-200340 | 2 | 25.00 | 065503681 | *****7720 | 04/15/2025 |
| VALTIERRA, ANA | 00-M1190 | 2 | 70.36 | 111906271 | *****8843 | 04/15/2025 |
| VIRAMONTES, MICHAEL | 00-6215 | 2 | 34.99 | 121000358 | ********0681 | 04/15/2025 |
| VO, HOANG | 00-2195AB7 | 9 | 10.95 | 101101293 | *****9312 | 04/15/2025 |
| WAITES, ABIGAIL | 00-22326 | 4 | 39.99 | 074000010 | *****2598 | 04/15/2025 |
| WARD, JAMES | 00-404324 | 2 | 39.99 | 011000138 | ******4582 | 04/15/2025 |
| WILLIAMS, ISABELLA | 00-11530 | A | 41.25 | 244180689 | *********9024 | 04/15/2025 |
| WILSON, KALA | 00-16249 | 4 | 30.00 | 322271627 | ******3341 | 04/15/2025 |
| Wooley, Charlotte | 00-10537 | 2 | 29.40 | 082901538 | *****7656 | 04/15/2025 |
| YANNI, JANELLE | 00-01874 | 2 | 15.00 | 031309123 | *********4097 | 04/15/2025 |
| Count: 104 | Total: | 3894.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARMICHAEL, TARA | 00-3461 | A | 42.61 | 506465346 | *****0037 | Invalid Bank Route/Transit | 04/15/2025 |
| Count: 1 | Total: | 42.61 |