| 06/30/2025 |
| 12:12:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ELAINE | 00-6510939 | 1 | 32.97 | 011304478 | ******0804 | 07/01/2025 |
| AGUILAR, DARRYL | 00-29880 | 1 | 48.00 | 107002448 | ******1783 | 07/01/2025 |
| ALLIGOOD, KEVIN | 00-10224 | 1 | 40.00 | 253171621 | ******1307 | 07/01/2025 |
| AREVALO, PEDRO | 00-888 | 1 | 40.00 | 107002147 | *****7422 | 07/01/2025 |
| ARMENDARIZ, OLGA ROSA | 00-13362 | 1 | 51.94 | 316386832 | **6371 | 07/01/2025 |
| BARNES, KEVIN | 00-204230 | A | 20.00 | 061000104 | *********5816 | 07/01/2025 |
| BARNHILL, TODD | 00-2140 | A | 35.00 | 322271627 | ******6561 | 07/01/2025 |
| BARTELMAY, SCOTT | 00-100105 | 1 | 34.00 | 071123204 | **2326 | 07/01/2025 |
| BEAVEN, DAVID | 00-1034 | 1 | 39.95 | 086300012 | *****3345 | 07/01/2025 |
| BENNETT, ADRIANA | 00-8291 | A | 35.00 | 322281617 | *****1990 | 07/01/2025 |
| BERGMAN, DAVID | 00-10293 | 1 | 39.41 | 262275835 | ***7037 | 07/01/2025 |
| BEYER, MIKE | 00-1348 | 9 | 19.16 | 101106405 | ****6980 | 07/01/2025 |
| BLACKFORD, BARBARA | 00-10126 | 1 | 35.00 | 031300834 | ****9782 | 07/01/2025 |
| BORGES, WELINGTON | 00-754773 | 1 | 34.99 | 011000138 | ********2404 | 07/01/2025 |
| BORTNER, LEA | 00-003980 | 1 | 40.00 | 031309123 | *********7032 | 07/01/2025 |
| BOYD, JACOB | 00-12605 | 1 | 53.59 | 256074974 | ******0121 | 07/01/2025 |
| BOYD, KEVIN | 00-105064 | 1 | 39.00 | 253171621 | ******7976 | 07/01/2025 |
| BRACY, GEORGINA | 00-G000258 | 1 | 45.00 | 044000037 | *****2091 | 07/01/2025 |
| BRINSON, SHANE | 00-10488 | A | 45.00 | 065300279 | ******1500 | 07/01/2025 |
| CASHION, NATHAN | 00-45901 | 1 | 57.37 | 313177484 | ******5277 | 07/01/2025 |
| CERVANTES, ROSALINDA | 00-12083 | 1 | 50.00 | 064103529 | ****4367 | 07/01/2025 |
| CHAMPION, LORI | 00-1035 | 1 | 15.00 | 253177049 | *******4217 | 07/01/2025 |
| CICHY II, RAYMOND | 00-G25394 | A | 32.50 | 211870935 | *****8183 | 07/01/2025 |
| CLAPP, ROGER | 00-10002176 | A | 40.50 | 065300279 | ******4106 | 07/01/2025 |
| CLARK, JERICHO | 00-1729 | A | 55.00 | 323371076 | ******9767 | 07/01/2025 |
| CRAIG, NICK | 00-10168 | 7 | 63.00 | 052001633 | ********4950 | 07/01/2025 |
| CREIGHTON, GEORGE | 00-712875 | 1 | 34.99 | 211070175 | ******4129 | 07/01/2025 |
| DAILEY, JOSEPH | 00-1197 | 9 | 10.95 | 101201892 | **5189 | 07/01/2025 |
| DEMBITZKI, MARLEY | 00-10367 | 7 | 45.00 | 231372691 | ******3948 | 07/01/2025 |
| DICKEY, STEWART | 00-1992 | 1 | 19.95 | 053101121 | *********5245 | 07/01/2025 |
| DRIGGERS, CHARLES | 00-12511 | 1 | 46.13 | 261071328 | ******2549 | 07/01/2025 |
| DUNPHY, MICHAEL | 00-6512522 | 1 | 44.98 | 011075150 | *******8390 | 07/01/2025 |
| ELLEFSON, DAVID | 00-41695 | A | 53.69 | 091000019 | ******8366 | 07/01/2025 |
| ENZ, BRANDON | 00-1022 | 9 | 27.37 | 301171285 | *****8451 | 07/01/2025 |
| EVANS, SHARON | 00-201370 | A | 20.00 | 261171309 | *********9405 | 07/01/2025 |
| EVENSON, LINDA | 00-44246 | A | 80.53 | 291970033 | *******5616 | 07/01/2025 |
| FIECKE, JOAN | 00-800321 | A | 63.35 | 091916048 | ***5762 | 07/01/2025 |
| FITZLAFF, AMANDA S | 00-3005 | A | 70.00 | 323276524 | ******1024 | 07/01/2025 |
| Francois, Zephaniah | 00-5045139979 | 1 | 59.54 | 065400137 | *****6256 | 07/01/2025 |
| GARCIA, JESUS | 00-9773 | A | 60.58 | 256074974 | ******3224 | 07/01/2025 |
| GARCIA, VICTOR | 00-00883 | 1 | 48.71 | 107002192 | ******5135 | 07/01/2025 |
| GEDNEY, WYETH | 00-FR016868 | 6 | 32.95 | 051404260 | *********6581 | 07/01/2025 |
| GEE, SHANNON | 00-IG174946 | 1 | 26.71 | 021200339 | ********8718 | 07/01/2025 |
| GILDON, SHANDEL | 00-00878 | 1 | 97.43 | 107002192 | ******4509 | 07/01/2025 |
| GRAHAM, JOHN | 00-11438 | 1 | 32.48 | 314088530 | *********3102 | 07/01/2025 |
| GREENWOOD, SHERI | 00-102294 | 1 | 24.99 | 064101233 | ***5002 | 07/01/2025 |
| GUE, CHRISTIAN | 00-FR016906 | 6 | 42.39 | 051404260 | *********3841 | 07/01/2025 |
| GUNN, STEPHEN | 00-G21609 | A | 22.50 | 211870799 | ******2662 | 07/01/2025 |
| GUNTER, KELLY | 00-13424 | 1 | 24.99 | 064109086 | ******7081 | 07/01/2025 |
| HILTON, WILL | 00-6134 | 1 | 24.99 | 064104311 | ****5166 | 07/01/2025 |
| HINSON, MARY | 00-19357 | 1 | 32.25 | 263279937 | *4801 | 07/01/2025 |
| HORVATH, CHRIS | 00-10742 | 1 | 50.00 | 031301846 | ****6156 | 07/01/2025 |
| HYDE, KIM | 00-10487 | 1 | 19.95 | 243374218 | ******0720 | 07/01/2025 |
| Hinck, Lucas | 00-10325 | 7 | 45.00 | 021101108 | ******8104 | 07/01/2025 |
| Howard, Charlee | 00-10278 | 1 | 46.22 | 082902757 | ******2333 | 07/01/2025 |
| JACKSON, AUSTEN | 00-20406 | 1 | 32.84 | 264181626 | ******0628 | 07/01/2025 |
| JONES, CARSON | 00-6110 | 1 | 44.99 | 061107515 | ***7217 | 07/01/2025 |
| JOYNER, LATANNY | 00-2232 | 1 | 15.00 | 253177049 | *******9703 | 07/01/2025 |
| KAREITHI, PETER | 00-39372 | 1 | 35.00 | 031000503 | *********6934 | 07/01/2025 |
| KARNES, ANA | 00-107447 | 7 | 27.99 | 011000138 | ********3380 | 07/01/2025 |
| KEITH, QUENTIN | 00-454567898 | A | 20.00 | 021000021 | *****9313 | 07/01/2025 |
| KIESER, CONNIE | 00-8867 | 1 | 32.00 | 271183701 | *****9218 | 07/01/2025 |
| KINNEY, MONTANA | 00-700792 | 1 | 34.99 | 011000138 | ********3926 | 07/01/2025 |
| LACHANCE, CHARLENE | 00-G29087 | A | 32.50 | 211870799 | ******6800 | 07/01/2025 |
| LAFLEUR, AUBRIE | 00-G27022 | A | 82.15 | 221172186 | ******9199 | 07/01/2025 |
| LANDIN, BRYAN | 00-1662 | 9 | 15.92 | 271291017 | **6950 | 07/01/2025 |
| LASTER, LEE | 00-G29023 | A | 58.50 | 211885988 | ******8683 | 07/01/2025 |
| LEDFORD, DONNA | 00-51698 | 1 | 39.95 | 253174851 | *********5003 | 07/01/2025 |
| LEVY-SISK, ANITA | 00-206653 | 1 | 44.98 | 211871015 | ****1818 | 07/01/2025 |
| LINCOLNPONS, JASON | 00-3248 | 1 | 29.00 | 314074269 | ******2833 | 07/01/2025 |
| LODEMORE, DAVID | 00-6507586 | 1 | 32.97 | 011075150 | *******9068 | 07/01/2025 |
| LUJAN, RICK | 00-101335 | 1 | 38.76 | 312276124 | ******4009 | 07/01/2025 |
| MADARAS, MARIAH | 00-0794 | 1 | 40.00 | 122100024 | *****7877 | 07/01/2025 |
| MANGUM, KEITH | 00-10001035 | A | 45.00 | 065300279 | ******3306 | 07/01/2025 |
| MASHBURN, MONICA | 00-10585 | 1 | 39.41 | 064000059 | *****0955 | 07/01/2025 |
| MATLOCK, SCOTTY | 00-45030 | A | 51.62 | 291970033 | *****8463 | 07/01/2025 |
| MC RAE-GOWER, CAMELIA | 00-615 | A | 35.00 | 322271627 | ******4550 | 07/01/2025 |
| MCCUE, MELISSA | 00-10528 | A | 67.00 | 065305436 | ******7435 | 07/01/2025 |
| MEADOWS, SHEILA | 00-2110 | A | 53.00 | 065305436 | ******9591 | 07/01/2025 |
| MEINHARDT, EMILY | 00-113801 | 1 | 41.00 | 054000030 | ******3166 | 07/01/2025 |
| MELNICK, JOHN | 00-1205 | 9 | 17.34 | 101000019 | *****4498 | 07/01/2025 |
| MESSNER, MIKE | 00-8988 | A | 35.00 | 322271627 | *****1999 | 07/01/2025 |
| MEYERS, DEBRA | 00-10400 | 1 | 64.95 | 243380833 | ******3004 | 07/01/2025 |
| MILLER, SETH | 00-13139 | A | 67.00 | 065300279 | ******7200 | 07/01/2025 |
| MITCHELL, JAMES | 00-41252 | 1 | 50.00 | 031301422 | ******8093 | 07/01/2025 |
| MOLINA, CESAR | 00-00043 | 1 | 86.60 | 112017619 | ******4963 | 07/01/2025 |
| MORGAN, PEIGE | 00-14630 | 1 | 28.46 | 262275835 | *******6807 | 07/01/2025 |
| MORRISON, JARED | 00-10001909 | A | 56.00 | 084201278 | ****8057 | 07/01/2025 |
| NIVELO, ALAN | 00-112309 | 7 | 34.99 | 011000138 | ********1112 | 07/01/2025 |
| OSORIO, GERSON | 00-3692 | 9 | 5.22 | 052001633 | ********2975 | 07/01/2025 |
| PALODE, SAMUEL | 00-721 | 1 | 30.00 | 265577585 | ****2829 | 07/01/2025 |
| PARTIDA, ISAAC | 00-2046 | 1 | 65.69 | 101114109 | ***8176 | 07/01/2025 |
| PERALTA, STEFANO | 00-7732 | 9 | 7.32 | 021000021 | *****8066 | 07/01/2025 |
| PETRUZZELLI, THOMAS | 00-755619 | 1 | 34.99 | 211080725 | ****9340 | 07/01/2025 |
| PODGURSKI, CHRISTINE | 00-110112 | 7 | 34.99 | 011000138 | ********5349 | 07/01/2025 |
| POWELL, JOSHUA | 00-2892 | 1 | 43.78 | 122244184 | ************0607 | 07/01/2025 |
| PRESCOTT, STEVE | 00-3199 | A | 55.00 | 123205054 | ******9351 | 07/01/2025 |
| PRICE, MAGGIE | 00-10266 | 1 | 46.84 | 112304678 | ***1004 | 07/01/2025 |
| PROUSE, JORDAN | 00-WB99521 | 1 | 35.00 | 031302955 | ******1903 | 07/01/2025 |
| PRYOR, BRIDGET | 00-4902 | 1 | 34.00 | 121042882 | ******5523 | 07/01/2025 |
| QUINTERO, DEVON | 00-7510 | A | 56.83 | 314074269 | ******2874 | 07/01/2025 |
| RAY, MARIAH | 00-3527 | A | 55.00 | 123205054 | ******6078 | 07/01/2025 |
| REAGAN, JORDAN | 00-9899 | 1 | 48.08 | 064104052 | ***3288 | 07/01/2025 |
| REYNOLDS, KELLY | 00-109784 | 1 | 35.00 | 054000030 | ******2819 | 07/01/2025 |
| RIVERA, HECTOR | 00-3322 | 1 | 23.00 | 253176118 | ******4900 | 07/01/2025 |
| RIVERA, SAMUEL | 00-114525 | 7 | 35.00 | 011000138 | ********9752 | 07/01/2025 |
| RIZZO, TC | 00-3714 | A | 60.00 | 322281549 | *********8544 | 07/01/2025 |
| ROBINSON, BILLY | 00-6516525 | 1 | 34.99 | 011000138 | ********9212 | 07/01/2025 |
| ROGERS, JOANNE | 00-2045 | A | 35.00 | 122232109 | ******4406 | 07/01/2025 |
| ROUTH, CHRIS | 00-10000051 | A | 45.00 | 265377222 | **********2051 | 07/01/2025 |
| RUIZ, EDWIN | 00-4283 | 1 | 35.00 | 031100869 | ******2618 | 07/01/2025 |
| RUIZ, MAGALI | 00-35 | 1 | 48.00 | 102000076 | ******0622 | 07/01/2025 |
| RUSSELL, BRADY | 00-1247 | 9 | 19.16 | 101106405 | **3604 | 07/01/2025 |
| SALINAS, JOHN | 00-44341 | 1 | 34.64 | 111900659 | ******2023 | 07/01/2025 |
| SAN PIETRO, CARLY | 00-3555 | A | 40.00 | 122232109 | ******2836 | 07/01/2025 |
| SANGHA, MANVEER | 00-100272 | 1 | 49.99 | 121000358 | ********3604 | 07/01/2025 |
| SCHECHTERLE, LINDA | 00-G26967 | A | 29.25 | 211870799 | ******9844 | 07/01/2025 |
| SCHETTLER, APRIL | 00-10413 | 1 | 55.00 | 262275848 | ***6002 | 07/01/2025 |
| SCHUELER, BETH | 00-10775 | 1 | 57.25 | 314074269 | ******6513 | 07/01/2025 |
| SERGENT, ELIOT | 00-12188 | A | 70.00 | 011201458 | ****6233 | 07/01/2025 |
| SHERMAN, TYLER | 00-1030 | 1 | 35.00 | 323274270 | ****1490 | 07/01/2025 |
| SIDNER, SHERRY | 00-N01996 | 1 | 37.39 | 044102362 | **3413 | 07/01/2025 |
| SIMS, ASHLEY | 00-13342 | 1 | 24.99 | 064000059 | ********0265 | 07/01/2025 |
| SMITH, LEONARD | 00-M11287 | A | 20.00 | 061000227 | *********8419 | 07/01/2025 |
| SPENCER, CRAIG | 00-3856 | A | 40.00 | 323274238 | **********7320 | 07/01/2025 |
| STEPHENSON, MATHEW | 00-752040 | 1 | 59.99 | 211381372 | ******5930 | 07/01/2025 |
| STODDARD, DENISE | 00-201278 | 1 | 34.98 | 011304478 | ***7816 | 07/01/2025 |
| Spence, Kari | 00-1379 | 1 | 62.44 | 323371076 | ******1927 | 07/01/2025 |
| TAYLOR, ROGER | 00-2245 | 1 | 23.90 | 253177049 | ****7051 | 07/01/2025 |
| THAXTON, KATRINA | 00-06282006 | 1 | 52.50 | 064000046 | *********3359 | 07/01/2025 |
| THOMAS, DENDRICK | 00-10834 | 1 | 49.00 | 061104123 | ***4987 | 07/01/2025 |
| THOMAS, JIMMY | 00-120259 | 1 | 40.46 | 253177049 | ****5106 | 07/01/2025 |
| THORNESS, FELECIA | 00-2195ABB | 9 | 10.95 | 325070760 | *****9877 | 07/01/2025 |
| THORPE, TRISTAN | 00-110379 | 7 | 55.00 | 211370545 | ******2000 | 07/01/2025 |
| THURMAN, DAVID | 00-10395 | 1 | 38.33 | 262275835 | **8399 | 07/01/2025 |
| TIFFNER, MARSHA | 00-60502 | 1 | 28.90 | 242279408 | ***6016 | 07/01/2025 |
| TILLES, MICHAEL STREICH | 00-1051 | A | 69.00 | 121042882 | ******0287 | 07/01/2025 |
| TRAN, PHU | 00-41867 | 1 | 134.00 | 036076150 | ******4860 | 07/01/2025 |
| TURNER, ERIC | 00-10072 | 1 | 43.79 | 064000059 | ********4379 | 07/01/2025 |
| VAUGHN, SONJA | 00-A01478 | 1 | 48.70 | 311989852 | ******4509 | 07/01/2025 |
| VO, HOANG | 00-2195AB7 | 9 | 10.95 | 101101293 | *****9312 | 07/01/2025 |
| WALKER, JAYME | 00-4041043 | 1 | 59.95 | 084307033 | ***8481 | 07/01/2025 |
| WALL, JEFF | 00-2384 | A | 67.00 | 065302303 | ****1531 | 07/01/2025 |
| WATERS, JAMES | 00-110033 | 1 | 49.42 | 112201797 | **4487 | 07/01/2025 |
| WATWOOD, KEVEN | 00-1376 | 1 | 25.00 | 062000019 | ******0817 | 07/01/2025 |
| WETTSTEIN, LAMONT | 00-2301 | A | 36.00 | 092901683 | ******9328 | 07/01/2025 |
| WHITE, DYLAN | 00-13951 | 5 | 60.00 | 211391825 | ****9047 | 07/01/2025 |
| WHITE, LONNI | 00-00042 | 1 | 86.60 | 312081089 | ****0920 | 07/01/2025 |
| WILLIAMS, KIMBERLY | 00-7332 | A | 20.00 | 261171309 | *********4634 | 07/01/2025 |
| WILLIAMS, SCOTTY | 00-FR008386 | 6 | 24.99 | 051400549 | ******0405 | 07/01/2025 |
| WOMBLE, BILL | 00-10092 | 1 | 43.79 | 064108786 | ***2922 | 07/01/2025 |
| ZEEB, LINDA | 00-100294 | 1 | 48.00 | 271189336 | **********0924 | 07/01/2025 |
| Count: 152 | Total: | 6379.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ELDER, JASON | 00-0009802286 | 1 | 50.00 | **3621 | Invalid Bank Route/Transit | 07/01/2025 | |
| FOYT, MATTHEW | 00-38930 | 1 | 29.77 | 119000093 | *****4937 | Invalid Bank Route/Transit | 07/01/2025 |
| Count: 2 | Total: | 79.77 |