| 05/01/2025 |
| 07:05:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, GRACE | 00-B22106 | 1 | 29.99 | 022000046 | ******3350 | 05/02/2025 |
| ARCHULETA, ANDREW | 00-930 | 1 | 23.19 | 321176260 | *****9709 | 05/02/2025 |
| BAIER, ERIK | 00-727627 | 1 | 39.99 | 054000030 | ******8595 | 05/02/2025 |
| BALDREE, TERRI | 00-06333 | 1 | 35.30 | 263177903 | *********6494 | 05/02/2025 |
| BARBER, MICHELLE | 00-544 | 1 | 60.00 | 072400052 | ******8245 | 05/02/2025 |
| BARNARD, ESTHER | 00-35281 | 1 | 39.00 | 321172594 | **********0596 | 05/02/2025 |
| BATH, YASER | 00-01798 | A | 35.00 | 121135045 | *****5623 | 05/02/2025 |
| BENARDONI, JENNIFER LUTTRE | 00-28205 | 1 | 45.90 | 122000247 | ******9556 | 05/02/2025 |
| BERGEN, KATHLEEN | 00-105983 | 1 | 29.99 | 255071981 | ******0205 | 05/02/2025 |
| BOROFF, JERRY | 00-0134 | 1 | 34.99 | 311989852 | ***2580 | 05/02/2025 |
| BOUCHER, ANNE | 00-3965 | 1 | 39.99 | 211371078 | *****9628 | 05/02/2025 |
| BRADLEY, ERIN | 00-113635 | 1 | 29.99 | 054000030 | ******1975 | 05/02/2025 |
| BROOKS, BRETT | 00-386 | 1 | 49.00 | 123006800 | ******3352 | 05/02/2025 |
| BUCHANAN, MATHIEW | 00-02356 | A | 35.00 | 322271627 | *****7165 | 05/02/2025 |
| BUTTS, JANELL | 00-000930 | 1 | 46.47 | 041200089 | ******6310 | 05/02/2025 |
| CHUDZIK, CANDACE | 00-7739 | A | 34.95 | 086300012 | *****9224 | 05/02/2025 |
| CIESZKOWSKI, RICHARD | 00-9346 | A | 39.00 | 072000096 | ******7058 | 05/02/2025 |
| CORONA, PEDRO | 00-00049 | A | 25.00 | 122238420 | *****1899 | 05/02/2025 |
| CURTIS, DAVID | 00-7902 | 1 | 50.00 | 272078268 | *****1804 | 05/02/2025 |
| DOLIMPIO, DOMINIC | 00-02427 | 1 | 39.99 | 211385297 | **7656 | 05/02/2025 |
| DRAKE, ALEX | 00-0047 | 1 | 31.21 | 111000025 | ********9444 | 05/02/2025 |
| EAST, KAITLIN | 00-10855 | 1 | 40.00 | 111993776 | ******5748 | 05/02/2025 |
| FAHEY, JOHN | 00-04020 | 1 | 8.00 | 211385297 | ******2250 | 05/02/2025 |
| FIELDS, MARCELENE | 00-9507 | A | 54.95 | 274972883 | ****1290 | 05/02/2025 |
| FLYNN, NICHOLAS | 00-54119 | 1 | 0.96 | 072403473 | *******7090 | 05/02/2025 |
| FRANCO, EMILIO | 00-0908 | 1 | 38.96 | 111316887 | *****4306 | 05/02/2025 |
| GARZA, NOEMI | 00-6558 | 1 | 30.00 | 272078268 | *****3404 | 05/02/2025 |
| GHERRA, ANIL | 00-00835 | A | 25.00 | 121042882 | ******3240 | 05/02/2025 |
| GONZALES, EVALEEN | 00-0133 | 1 | 38.96 | 311385964 | *9520 | 05/02/2025 |
| GOODMAN, DARLENE | 00-A118886 | 1 | 29.99 | 254074400 | ********2749 | 05/02/2025 |
| Gonzalez, Daniel | 00-2546 | 1 | 40.00 | 111000614 | *****3514 | 05/02/2025 |
| HAAG, CARLA | 00-10471 | 1 | 42.10 | 124103582 | ****6697 | 05/02/2025 |
| HARRIS, JOHN | 00-00966 | A | 37.36 | 111322994 | **0566 | 05/02/2025 |
| HEDGEPETH, ZACH | 00-00834 | A | 25.00 | 123000220 | ********5576 | 05/02/2025 |
| HOLMES, PATRICK | 00-4004 | 1 | 29.99 | 211070175 | ******9227 | 05/02/2025 |
| HOWARD, CRAIG | 00-00409 | A | 65.00 | 121000358 | ******3704 | 05/02/2025 |
| HULL, LANGSTON | 00-104402 | 1 | 29.99 | 265274435 | ****8005 | 05/02/2025 |
| IAMUNNO, ABIGALE | 00-602824 | 1 | 48.15 | 063107513 | ******5543 | 05/02/2025 |
| JETER, DERRICK | 00-B128318 | 1 | 19.99 | 031176110 | *******8520 | 05/02/2025 |
| JONES, LANCE | 00-10716 | 1 | 47.40 | 324170179 | ****0623 | 05/02/2025 |
| JONES, STACEY | 00-3329 | 1 | 1.00 | 272479663 | *****1886 | 05/02/2025 |
| KIRKPATRICK, SHAWN | 00-44 | A | 25.00 | 062103592 | ***1082 | 05/02/2025 |
| KOCH, JUNE | 00-00403 | A | 37.36 | 116324201 | ****8215 | 05/02/2025 |
| LEWIS, ADRIANNE | 00-972 | 1 | 49.00 | 323274461 | ********4454 | 05/02/2025 |
| MADDEN, TODD | 00-12287 | A | 34.95 | 274972883 | *****5591 | 05/02/2025 |
| MARIN, ROBIN | 00-119384 | 1 | 59.99 | 065000090 | ******4556 | 05/02/2025 |
| MARTIN, ANDREW | 00-100082 | A | 35.00 | 121135045 | *****7942 | 05/02/2025 |
| MCCARTHY, MELISSA | 00-50474 | 1 | 47.95 | 011000138 | ********2458 | 05/02/2025 |
| MCDONALD, TIMOTHY | 00-B109806 | 1 | 19.99 | 255071981 | ******4036 | 05/02/2025 |
| MEEHAN, CATHY | 00-202 | 1 | 33.00 | 121042882 | ******3135 | 05/02/2025 |
| MIRANDA, JHON | 00-100912 | A | 25.00 | 121042882 | ******2382 | 05/02/2025 |
| MOBLY, JAMES | 00-6369 | 1 | 48.70 | 111923607 | ***9606 | 05/02/2025 |
| MORGAN, LANNY | 00-27957 | 1 | 46.63 | 124103582 | ****3901 | 05/02/2025 |
| MUSOKE, SOLOMON | 00-119317 | 1 | 44.99 | 314074269 | ****8785 | 05/02/2025 |
| Martinez, Roberto | 00-10572 | 1 | 31.21 | 111319347 | ******1853 | 05/02/2025 |
| McGhee, William | 00-B17452 | 1 | 19.99 | 052001633 | ********1410 | 05/02/2025 |
| OFFENBURGER, BRIAN | 00-4051 | 1 | 29.95 | 053104568 | ******6823 | 05/02/2025 |
| OGILVIE, NICHOLE | 00-3853 | 1 | 47.95 | 101205681 | *************2605 | 05/02/2025 |
| PENA, ORESTES | 00-603455 | 1 | 37.45 | 256074974 | ******2703 | 05/02/2025 |
| PERATA, INGRID | 00-2003807386 | A | 59.00 | 321175261 | ******8173 | 05/02/2025 |
| POULSEN, COLBY | 00-353 | 1 | 35.00 | 321270742 | ******3135 | 05/02/2025 |
| RENY, TIM | 00-006613 | 1 | 41.70 | 041200089 | ********3788 | 05/02/2025 |
| REYES, NOEMI | 00-078 | 1 | 39.00 | 121000358 | ******4823 | 05/02/2025 |
| RICHARDSON, RUSSEL | 00-A121601 | 1 | 29.99 | 255076944 | ******0801 | 05/02/2025 |
| RIVERA, STEVEN | 00-0086 | 1 | 55.19 | 111900659 | ******5785 | 05/02/2025 |
| RODRIGUEZ, SAMATHA | 00-04432 | A | 10.00 | 322271627 | *****3910 | 05/02/2025 |
| SALAZAR, GRACIE | 00-3043 | 1 | 36.81 | 111000025 | ********3360 | 05/02/2025 |
| SANDERSON, BLAKE | 00-61 | 1 | 56.29 | 111310870 | ****9559 | 05/02/2025 |
| SANTIAGO, GERARDO | 00-17605 | 1 | 59.99 | 052001633 | ********4367 | 05/02/2025 |
| SCHULZ, ROBERT | 00-9682 | A | 29.95 | 042200910 | ****4696 | 05/02/2025 |
| SHAFI, RAMY | 00-1049427 | 3 | 51.93 | 322271627 | *****7998 | 05/02/2025 |
| SJOGREN, DENNIS | 00-52107461 | 1 | 58.31 | 091000019 | ******5369 | 05/02/2025 |
| SKAGGS, DELLA | 00-7343 | A | 34.95 | 274972883 | ****8362 | 05/02/2025 |
| SKELTON, RAINEY | 00-967 | A | 64.95 | 114920526 | ***4279 | 05/02/2025 |
| SLOAN, NATALIE | 00-2499 | 1 | 36.81 | 113111983 | ***7508 | 05/02/2025 |
| STAHL, LARS | 00-416 | 1 | 35.00 | 072403473 | *******3726 | 05/02/2025 |
| SULLIVAN, VELIA | 00-01745 | 1 | 32.09 | 102001017 | *****0037 | 05/02/2025 |
| SUMMERSALL, SARA | 00-1012 | 1 | 35.00 | 011000138 | ********2029 | 05/02/2025 |
| SWAIN, SANDRA | 00-00075 | 1 | 39.99 | 211070175 | ******5716 | 05/02/2025 |
| THOMSON, DOUG | 00-1000000441 | A | 45.00 | 121000358 | ********6702 | 05/02/2025 |
| TORREZ, SAMANTHA | 00-10923 | 1 | 40.90 | 324173943 | 3291 | 05/02/2025 |
| TRAINOR, ROBERTA | 00-5419 | 1 | 29.99 | 211070175 | ******6064 | 05/02/2025 |
| VANDERLAAN, TAYLOR | 00-22412 | 1 | 50.00 | 272486193 | ****2700 | 05/02/2025 |
| VELIZ, HERNAN | 00-A42764 | 1 | 37.00 | 021000322 | ********3977 | 05/02/2025 |
| VILLALPANDO, ISAAC | 00-100333 | A | 25.00 | 321174770 | ****7958 | 05/02/2025 |
| VILLALTA, ABIGAIL | 00-62222 | 2 | 30.00 | 064000020 | ********7816 | 05/02/2025 |
| WARD, TONYA | 00-32659 | 1 | 39.22 | 124103582 | ****5172 | 05/02/2025 |
| WHITE, EMMA | 00-53546 | 1 | 37.95 | 011000138 | ********4074 | 05/02/2025 |
| WILSON, JAMES | 00-0761 | 1 | 55.19 | 111900659 | ******6742 | 05/02/2025 |
| WINGER, CHRIS | 00-652 | 1 | 39.00 | 122100024 | *****3117 | 05/02/2025 |
| WOOD, MICHAEL | 00-02277 | A | 22.50 | 314074269 | ****2600 | 05/02/2025 |
| YOCCO, MICHAEL | 00-01941 | 1 | 39.99 | 011000138 | ******6532 | 05/02/2025 |
| ZAJACZKOWSKI, MARK | 00-52123808 | 1 | 74.51 | 091000022 | ********2802 | 05/02/2025 |
| ZIMMERMAN, DELOA | 00-36086 | 1 | 32.86 | 123103729 | ********2840 | 05/02/2025 |
| Count: 94 | Total: | 3561.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |