| 06/04/2025 |
| 09:30:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, CHRISTIAN | 00-1045419 | 2 | 62.80 | 021000021 | *****1288 | 06/05/2025 |
| ADKINS, STEVE | 00-1841 | 1 | 62.00 | 323274238 | **********4750 | 06/05/2025 |
| AUSTIN, JEREMY | 00-9524 | 1 | 72.47 | 107002192 | ******5849 | 06/05/2025 |
| BARRIGA, ALEX | 00-7749 | 1 | 38.97 | 316386803 | *4059 | 06/05/2025 |
| BESHIRS, KENDRA | 00-7425 | 1 | 60.62 | 311972704 | ********3003 | 06/05/2025 |
| BISHOP, GEOFF | 00-0090 | 3 | 55.00 | 253177049 | *******9808 | 06/05/2025 |
| BOWERS, ROBERT | 00-70506 | 1 | 50.00 | 122000247 | *****5249 | 06/05/2025 |
| BRUNS, CHRIS | 00-022 | 1 | 40.00 | 123205054 | ****6458 | 06/05/2025 |
| CHARBONNEAU, DONNA | 00-895 | 1 | 43.00 | 325070980 | ******0610 | 06/05/2025 |
| COLLINS, LUKE | 00-100955 | 2 | 38.00 | 122105278 | ******0915 | 06/05/2025 |
| DE COCKER, DEAN | 00-912581 | 1 | 80.00 | 122000661 | ******8839 | 06/05/2025 |
| ESLINGER, MICHELLE | 00-100581 | 1 | 50.00 | 121141819 | ***1937 | 06/05/2025 |
| Felix, Valerie | 00-300702 | 1 | 59.00 | 322271627 | *****3819 | 06/05/2025 |
| GOGAN, CHRISTINE | 00-005952 | A | 15.00 | 102000076 | ******4671 | 06/05/2025 |
| GRAVES, ERIC | 00-0300 | 1 | 69.00 | 323276320 | ******4848 | 06/05/2025 |
| GRAY, KIMBERLY | 00-023 | 1 | 34.95 | 111906747 | ***9507 | 06/05/2025 |
| GUTIERREZ, EDUARDO | 00-929 | 1 | 50.12 | 111000025 | ********6245 | 06/05/2025 |
| HELLER, RYO | 00-20924 | 2 | 39.99 | 074000010 | *****1302 | 06/05/2025 |
| HOUSTOUN, JAMES | 00-7138238120 | 1 | 92.01 | 111014325 | **2869 | 06/05/2025 |
| LEUNG, KRISTIE | 00-53135 | 1 | 60.00 | 321175261 | ******7861 | 06/05/2025 |
| MERAZ, JOSE | 00-435 | 1 | 34.99 | 121100782 | *****7674 | 06/05/2025 |
| NETTLESHIP, CLAYBOURNE | 00-3488 | 1 | 29.95 | 111902424 | **3692 | 06/05/2025 |
| ORTIZ, LUIS | 00-09023 | 1 | 25.00 | 321175261 | ******1894 | 06/05/2025 |
| ORTIZ, MARCY | 00-58544 | 1 | 47.56 | 107002192 | ******1092 | 06/05/2025 |
| PHILLIPS, HAROLD | 00-654 | 1 | 45.00 | 123205054 | *****8258 | 06/05/2025 |
| PURYEAR, MEGAN | 00-0794 | A | 69.28 | 314074269 | *****2042 | 06/05/2025 |
| RAMOS, TINA | 00-000202 | A | 15.00 | 321175261 | ******6351 | 06/05/2025 |
| REESE, JAMES | 00-35 | 2 | 29.00 | 064108113 | ****438O | 06/05/2025 |
| ROSARIO, JEREMY | 00-1043299 | 2 | 49.00 | 021000021 | *****0380 | 06/05/2025 |
| RUIZ, REBECCA | 00-09181 | 1 | 45.00 | 321175261 | ****4088 | 06/05/2025 |
| SAENZ, ELKE | 00-044152 | 2 | 59.00 | 111000025 | ********1180 | 06/05/2025 |
| SANCHEZ, ROBERTO | 00-07795 | 1 | 74.00 | 321178051 | ******2001 | 06/05/2025 |
| SCRUGGS, TAMMIE | 00-000327 | A | 15.00 | 121000358 | ******6789 | 06/05/2025 |
| SEWANI, PEGGY | 00-002783 | 1 | 40.00 | 122000661 | *******9245 | 06/05/2025 |
| SMITH, ALEXA | 00-6876 | 2 | 59.53 | 312385303 | 2052 | 06/05/2025 |
| TANNER, MARLENA | 00-5359 | 1 | 45.00 | 322285781 | ******1082 | 06/05/2025 |
| THAYER, MICHEAL | 00-2022834 | 2 | 20.00 | 314074269 | ******8013 | 06/05/2025 |
| TRACH, JOSH | 00-050689 | 2 | 49.00 | 031101334 | ********5127 | 06/05/2025 |
| VISCARRA, JESSICA | 00-08108 | 1 | 23.99 | 121000358 | ********1102 | 06/05/2025 |
| WILSON, CHRIS | 00-5972 | 3 | 45.00 | 253184854 | ***5204 | 06/05/2025 |
| Count: 40 | Total: | 1893.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BAUTISTA-PEON, DAVID | 00-E520797 | 1 | 65.00 | 553826798 | *****6798 | Invalid Bank Route/Transit | 06/05/2025 |
| Count: 1 | Total: | 65.00 |