| 05/30/2025 |
| 08:35:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ELAINE | 00-6510939 | 1 | 32.97 | 011304478 | ******0804 | 06/02/2025 |
| AGUILAR, DARRYL | 00-29880 | 1 | 48.00 | 107002448 | ******1783 | 06/02/2025 |
| ARMENDARIZ, CESAR | 00-2035 | 1 | 97.56 | 082900432 | *****5262 | 06/02/2025 |
| ARMENDARIZ, OLGA ROSA | 00-13362 | 1 | 60.07 | 316386832 | **6371 | 06/02/2025 |
| BARNES, KEVIN | 00-204230 | A | 20.00 | 061000104 | *********5816 | 06/02/2025 |
| BARNHILL, TODD | 00-2140 | A | 35.00 | 322271627 | ******6561 | 06/02/2025 |
| BARTELMAY, SCOTT | 00-100105 | 1 | 34.00 | 071123204 | **2326 | 06/02/2025 |
| BEAVEN, DAVID | 00-1034 | 1 | 39.95 | 086300012 | *****3345 | 06/02/2025 |
| BEAVER JR, JOSEPH | 00-703509 | 1 | 59.99 | 011000138 | ********8741 | 06/02/2025 |
| BENNETT, ADRIANA | 00-8291 | A | 35.00 | 322281617 | *****1990 | 06/02/2025 |
| BERGMAN, DAVID | 00-10293 | 1 | 39.41 | 262275835 | ***7037 | 06/02/2025 |
| BLACKFORD, BARBARA | 00-10126 | 1 | 35.00 | 031300834 | ****9782 | 06/02/2025 |
| BOWER, EDDIE | 00-1440 | A | 40.00 | 314074269 | *****8385 | 06/02/2025 |
| BROWN, DUSTIN | 00-BROWN | 1 | 48.08 | 064103529 | ****4237 | 06/02/2025 |
| CERVANTES, ROSALINDA | 00-12083 | 1 | 50.00 | 064103529 | ****4367 | 06/02/2025 |
| CHAMPION, LORI | 00-1035 | 1 | 15.00 | 253177049 | *******4217 | 06/02/2025 |
| CICHY II, RAYMOND | 00-G25394 | A | 32.50 | 211870935 | *****8183 | 06/02/2025 |
| CLAPP, ROGER | 00-10002176 | A | 40.50 | 065300279 | ******4106 | 06/02/2025 |
| CLARK, JERICHO | 00-1729 | A | 55.00 | 323371076 | ******9767 | 06/02/2025 |
| CORBIN, MICHAEL | 00-114758 | 1 | 29.95 | 054000030 | ******2234 | 06/02/2025 |
| DESOUZA, TYLER | 00-10165 | A | 75.00 | 121000358 | ********6144 | 06/02/2025 |
| DICKEY, STEWART | 00-1992 | 1 | 19.95 | 053101121 | *********5245 | 06/02/2025 |
| DUNPHY, MICHAEL | 00-6512522 | 1 | 44.98 | 011075150 | *******8390 | 06/02/2025 |
| EDWARDS, CAMERON | 00-7147 | A | 67.76 | 322078341 | *******1119 | 06/02/2025 |
| ELIAS, TRAVIS | 00-3029 | A | 65.00 | 123205054 | ******8450 | 06/02/2025 |
| ELLEFSON, DAVID | 00-41695 | A | 53.69 | 091000019 | ******8366 | 06/02/2025 |
| ESPINOZA, ALYSSA | 00-36686 | 1 | 57.37 | 111906271 | *****1195 | 06/02/2025 |
| EVANS, SHARON | 00-201370 | A | 20.00 | 261171309 | *********9405 | 06/02/2025 |
| EVENSON, LINDA | 00-44246 | A | 80.53 | 291970033 | *******5616 | 06/02/2025 |
| EYOW, MOHAMED | 00-192113 | 1 | 32.28 | 075000019 | *****3611 | 06/02/2025 |
| FIECKE, JOAN | 00-800321 | A | 63.35 | 091916048 | ***5762 | 06/02/2025 |
| FITZLAFF, AMANDA S | 00-3005 | A | 70.00 | 323276524 | ******1024 | 06/02/2025 |
| FRANCO, MISSAEL | 00-1704 | 1 | 68.00 | 102000076 | ******2701 | 06/02/2025 |
| Francois, Zephaniah | 00-5045139979 | 1 | 59.54 | 065400137 | *****6256 | 06/02/2025 |
| GEE, SHANNON | 00-IG174946 | 1 | 26.71 | 021200339 | ********8718 | 06/02/2025 |
| GRAHAM, JOHN | 00-11438 | 1 | 32.48 | 314088530 | *********3102 | 06/02/2025 |
| GUNN, STEPHEN | 00-G21609 | A | 22.50 | 211870799 | ******2662 | 06/02/2025 |
| Gates, Bradley | 00-10678 | 1 | 34.99 | 282075028 | *******5563 | 06/02/2025 |
| HATFIELD, CONNER | 00-0075 | A | 35.58 | 314074269 | ******0292 | 06/02/2025 |
| HINSON, MARY | 00-19357 | 1 | 32.25 | 263279937 | *4801 | 06/02/2025 |
| HORVATH, CHRIS | 00-10742 | 1 | 50.00 | 031301846 | ****6156 | 06/02/2025 |
| HOWARD, CHRISTINE | 00-755396 | 1 | 39.99 | 211371447 | ******0418 | 06/02/2025 |
| HOWARD, LAURA | 00-100460 | 1 | 54.99 | 321170839 | *****7250 | 06/02/2025 |
| HYDE, KIM | 00-10487 | 1 | 19.95 | 243374218 | ******0720 | 06/02/2025 |
| JACKSON, AUSTEN | 00-20406 | 1 | 32.84 | 264181626 | ******0628 | 06/02/2025 |
| JACKSON, KEON | 00-203560 | A | 40.00 | 261171309 | *********8780 | 06/02/2025 |
| JOYNER, LATANNY | 00-2232 | 1 | 15.00 | 253177049 | *******9703 | 06/02/2025 |
| KAREITHI, PETER | 00-39372 | 1 | 35.00 | 031000503 | *********6934 | 06/02/2025 |
| KEITH, QUENTIN | 00-454567898 | A | 20.00 | 021000021 | *****9313 | 06/02/2025 |
| KIESER, CONNIE | 00-8867 | 1 | 32.00 | 271183701 | *****9218 | 06/02/2025 |
| KINNEY, MONTANA | 00-700792 | 1 | 34.99 | 011000138 | ********3926 | 06/02/2025 |
| KUYKENDALL, WILLIAM | 00-00696 | 1 | 38.96 | 111000614 | *****0876 | 06/02/2025 |
| LACHANCE, CHARLENE | 00-G29087 | A | 32.50 | 211870799 | ******6800 | 06/02/2025 |
| LAFLEUR, AUBRIE | 00-G27022 | A | 82.15 | 221172186 | ******9199 | 06/02/2025 |
| LASTER, LEE | 00-G29023 | A | 58.50 | 211885988 | ******8683 | 06/02/2025 |
| LEDFORD, DONNA | 00-51698 | 1 | 39.95 | 253174851 | *********5003 | 06/02/2025 |
| LEVY-SISK, ANITA | 00-206653 | 1 | 44.98 | 211871015 | ****1818 | 06/02/2025 |
| LINCOLNPONS, JASON | 00-3248 | 1 | 29.00 | 314074269 | ******2833 | 06/02/2025 |
| LODEMORE, DAVID | 00-6507586 | 1 | 32.97 | 011075150 | *******9068 | 06/02/2025 |
| LUJAN, RICK | 00-101335 | 1 | 38.76 | 312276124 | ******4009 | 06/02/2025 |
| LYVYTSKY, PAVEL | 00-G28174 | A | 32.50 | 011000138 | ********8300 | 06/02/2025 |
| MADARAS, MARIAH | 00-0794 | 1 | 40.00 | 122100024 | *****7877 | 06/02/2025 |
| MANGUM, KEITH | 00-10001035 | A | 45.00 | 065300279 | ******3306 | 06/02/2025 |
| MASHBURN, MONICA | 00-10585 | 1 | 39.41 | 064000059 | *****0955 | 06/02/2025 |
| MC RAE-GOWER, CAMELIA | 00-615 | A | 35.00 | 322271627 | ******4550 | 06/02/2025 |
| MCCUE, MELISSA | 00-10528 | A | 67.00 | 065305436 | ******7435 | 06/02/2025 |
| MEADOWS, SHEILA | 00-2110 | A | 53.00 | 065305436 | ******9591 | 06/02/2025 |
| MEINHARDT, EMILY | 00-113801 | 1 | 41.00 | 054000030 | ******3166 | 06/02/2025 |
| MEYERS, DEBRA | 00-10400 | 1 | 64.95 | 243380833 | ******3004 | 06/02/2025 |
| MICKOLICHEK, COLLEEN | 00-40896 | A | 53.69 | 091901862 | **7216 | 06/02/2025 |
| MOLINA, CESAR | 00-00043 | 1 | 86.60 | 112017619 | ******4963 | 06/02/2025 |
| MORRISON, JARED | 00-10001909 | A | 56.00 | 084201278 | ****8057 | 06/02/2025 |
| PALODE, SAMUEL | 00-721 | 1 | 30.00 | 265577585 | ****2829 | 06/02/2025 |
| PETRUZZELLI, THOMAS | 00-755619 | 1 | 34.99 | 211080725 | ****9340 | 06/02/2025 |
| PRESCOTT, STEVE | 00-3199 | A | 55.00 | 123205054 | ******9351 | 06/02/2025 |
| PRICE, MAGGIE | 00-10266 | 1 | 46.84 | 112304678 | ***1004 | 06/02/2025 |
| PROUSE, JORDAN | 00-WB99521 | 1 | 35.00 | 031302955 | ******1903 | 06/02/2025 |
| PRYOR, BRIDGET | 00-4902 | 1 | 34.00 | 121042882 | ******5523 | 06/02/2025 |
| RAY, MARIAH | 00-3527 | A | 55.00 | 123205054 | ******6078 | 06/02/2025 |
| REYNOLDS, KELLY | 00-109784 | 1 | 35.00 | 054000030 | ******2819 | 06/02/2025 |
| RIVERA, HECTOR | 00-3322 | 1 | 23.00 | 253176118 | ******4900 | 06/02/2025 |
| RIZZO, TC | 00-3714 | A | 60.00 | 322281549 | *********8544 | 06/02/2025 |
| ROGERS, JOANNE | 00-2045 | A | 35.00 | 122232109 | ******4406 | 06/02/2025 |
| ROUTH, CHRIS | 00-10000051 | A | 45.00 | 265377222 | **********2051 | 06/02/2025 |
| RUIZ, EDWIN | 00-4283 | 1 | 35.00 | 031100869 | ******2618 | 06/02/2025 |
| SALYERS, JOSEPH | 00-120661 | 1 | 24.11 | 253177049 | ****1276 | 06/02/2025 |
| SAN PIETRO, CARLY | 00-3555 | A | 40.00 | 122232109 | ******2836 | 06/02/2025 |
| SAPACH, CYNDI | 00-11625 | 1 | 43.79 | 064000017 | ******2698 | 06/02/2025 |
| SCHANZE-URBACH, JOHNATHON | 00-19576 | 1 | 35.00 | 123204013 | ******8082 | 06/02/2025 |
| SCHECHTERLE, LINDA | 00-G26967 | A | 29.25 | 211870799 | ******9844 | 06/02/2025 |
| SCHETTLER, APRIL | 00-10413 | 1 | 55.00 | 262275848 | ***6002 | 06/02/2025 |
| SCHUELER, BETH | 00-10775 | 1 | 57.25 | 314074269 | ******6513 | 06/02/2025 |
| SIDNER, SHERRY | 00-N01996 | 1 | 37.39 | 044102362 | **3413 | 06/02/2025 |
| SMITH, LEONARD | 00-M11287 | A | 20.00 | 061000227 | *********8419 | 06/02/2025 |
| SPENCER, CRAIG | 00-3856 | A | 40.00 | 323274238 | **********7320 | 06/02/2025 |
| STODDARD, DENISE | 00-201278 | 1 | 34.98 | 011304478 | ***7816 | 06/02/2025 |
| SYLVESTER, DANIEL | 00-10125 | A | 75.00 | 321172594 | **********9069 | 06/02/2025 |
| Spence, Kari | 00-1379 | 1 | 62.44 | 323371076 | ******1927 | 06/02/2025 |
| TAYLOR, ROGER | 00-2245 | 1 | 23.90 | 253177049 | ****7051 | 06/02/2025 |
| THAXTON, KATRINA | 00-06282006 | 1 | 52.50 | 064000046 | *********3359 | 06/02/2025 |
| THOMAS, DENDRICK | 00-10834 | 1 | 49.00 | 061104123 | ***4987 | 06/02/2025 |
| THURMAN, DAVID | 00-10395 | 1 | 38.33 | 262275835 | **8399 | 06/02/2025 |
| TIFFNER, MARSHA | 00-60502 | 1 | 28.90 | 242279408 | ***6016 | 06/02/2025 |
| TILLES, MICHAEL STREICH | 00-1051 | A | 69.00 | 121042882 | ******0287 | 06/02/2025 |
| VAUGHN, SONJA | 00-A01478 | 1 | 48.70 | 311989852 | ******4509 | 06/02/2025 |
| WALKER, JAYME | 00-4041043 | 1 | 59.95 | 084307033 | ***8481 | 06/02/2025 |
| WALL, JEFF | 00-2384 | A | 67.00 | 065302303 | ****1531 | 06/02/2025 |
| WARD, DARREN | 00-51683 | 1 | 25.00 | 253177049 | ****6103 | 06/02/2025 |
| WARDEN, LUKE | 00-18193 | 1 | 35.00 | 123205054 | ******0022 | 06/02/2025 |
| WATERS, JAMES | 00-110033 | 1 | 49.42 | 112201797 | **4487 | 06/02/2025 |
| WATWOOD, KEVEN | 00-1376 | 1 | 25.00 | 062000019 | ******0817 | 06/02/2025 |
| WETTSTEIN, LAMONT | 00-2301 | A | 36.00 | 092901683 | ******9328 | 06/02/2025 |
| WHITE, LONNI | 00-00042 | 1 | 86.60 | 312081089 | ****0920 | 06/02/2025 |
| WILLIAMS, KIMBERLY | 00-7332 | A | 20.00 | 261171309 | *********4634 | 06/02/2025 |
| WOMBLE, BILL | 00-10092 | 1 | 43.79 | 064108786 | ***2922 | 06/02/2025 |
| ZEEB, LINDA | 00-100294 | 1 | 48.00 | 271189336 | **********0924 | 06/02/2025 |
| Zatar, Fatimah | 00-20092 | 1 | 39.99 | 074000010 | *****0880 | 06/02/2025 |
| Count: 117 | Total: | 5120.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ELDER, JASON | 00-0009802286 | 1 | 50.00 | **3621 | Invalid Bank Route/Transit | 06/02/2025 | |
| FOYT, MATTHEW | 00-38930 | 1 | 29.77 | 119000093 | *****4937 | Invalid Bank Route/Transit | 06/02/2025 |
| Count: 2 | Total: | 79.77 |