| 07/01/2025 |
| 08:22:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, RAMIRO | 00-11532 | 1 | 26.19 | 324170179 | ****5767 | 07/02/2025 |
| ARCHULETA, ANDREW | 00-930 | 1 | 23.19 | 321176260 | *****9709 | 07/02/2025 |
| ARNOLD, KAREN | 00-511478 | 1 | 35.30 | 263177903 | *********7528 | 07/02/2025 |
| BALDREE, TERRI | 00-06333 | 1 | 35.30 | 263177903 | *********6494 | 07/02/2025 |
| BARBER, MICHELLE | 00-544 | 1 | 60.00 | 072400052 | ******8245 | 07/02/2025 |
| BARNARD, ESTHER | 00-35281 | 1 | 39.00 | 321172594 | **********0596 | 07/02/2025 |
| BATH, YASER | 00-01798 | A | 37.00 | 121135045 | *****5623 | 07/02/2025 |
| BEAL, NATHAN | 00-6274 | 1 | 85.00 | 321172594 | ****0748 | 07/02/2025 |
| BEIDEMAN, WILLIAM | 00-1052554 | 3 | 62.80 | 021200339 | ********6966 | 07/02/2025 |
| BENARDONI, JENNIFER LUTTRE | 00-28205 | 1 | 45.90 | 122000247 | ******9556 | 07/02/2025 |
| BERGEN, KATHLEEN | 00-105983 | 1 | 29.99 | 255071981 | ******0205 | 07/02/2025 |
| BOROFF, JERRY | 00-0134 | 1 | 34.99 | 311989852 | ***2580 | 07/02/2025 |
| BOUCHARD, STONE | 00-605256 | 1 | 42.79 | 063102152 | *********0654 | 07/02/2025 |
| BOUCHER, ANNE | 00-3965 | 1 | 39.99 | 211371078 | *****9628 | 07/02/2025 |
| BRADLEY, ERIN | 00-113635 | 1 | 29.99 | 054000030 | ******1975 | 07/02/2025 |
| BROOKS, BRETT | 00-386 | 1 | 49.00 | 123006800 | ******3352 | 07/02/2025 |
| BROWN, IRA | 00-A103981 | 1 | 59.98 | 052001633 | ********5311 | 07/02/2025 |
| BUCHANAN, MATHIEW | 00-02356 | A | 37.00 | 322271627 | *****7165 | 07/02/2025 |
| BURLING, HUNTER | 00-A39132 | 1 | 41.00 | 026013673 | ******5371 | 07/02/2025 |
| BUTTS, JANELL | 00-000930 | 1 | 46.47 | 041200089 | ******6310 | 07/02/2025 |
| CATALONI, PATTI | 00-53864 | 1 | 40.00 | 211372828 | ******7395 | 07/02/2025 |
| CHUDZIK, CANDACE | 00-7739 | A | 34.95 | 086300012 | *****9224 | 07/02/2025 |
| CIESZKOWSKI, RICHARD | 00-9346 | A | 39.00 | 072000096 | ******7058 | 07/02/2025 |
| CORMIER, ALLY | 00-101655 | A | 27.00 | 322271627 | ******2881 | 07/02/2025 |
| CORONA, PEDRO | 00-00049 | A | 27.00 | 122238420 | *****1899 | 07/02/2025 |
| CURTIS, DAVID | 00-27902 | 1 | 50.00 | 272078268 | *****1804 | 07/02/2025 |
| CUSACK, NOLAN | 00-29185 | 1 | 35.00 | 072403473 | *******5962 | 07/02/2025 |
| DRAKE, ALEX | 00-0047 | 1 | 31.21 | 111000025 | ********9444 | 07/02/2025 |
| EAST, KAITLIN | 00-10855 | 1 | 40.00 | 111993776 | ******5748 | 07/02/2025 |
| ENRIQUEZ, ANA | 00-4071 | 1 | 57.00 | 124103799 | ******3465 | 07/02/2025 |
| EVERS, SARAH ANN | 00-1563 | 1 | 64.98 | 071000013 | *****7350 | 07/02/2025 |
| FERRIS, RENA | 00-15755 | 1 | 44.99 | 107000262 | ****8217 | 07/02/2025 |
| FIEDOR, MARK | 00-726987 | 1 | 39.99 | 231372691 | ******5919 | 07/02/2025 |
| FIELDS, MARCELENE | 00-9507 | A | 54.95 | 274972883 | ****1290 | 07/02/2025 |
| FINNEGAN, HANNA | 00-2396779678 | 1 | 27.00 | 091000022 | ********4999 | 07/02/2025 |
| FOSTER, ERROL | 00-12101 | 1 | 32.99 | 211370545 | ******5101 | 07/02/2025 |
| FRANCO, EMILIO | 00-0908 | 1 | 38.96 | 111316887 | *****4306 | 07/02/2025 |
| GHERRA, ANIL | 00-00835 | A | 27.00 | 121042882 | ******3240 | 07/02/2025 |
| GONZALES, EVALEEN | 00-0133 | 1 | 38.96 | 311385964 | *9520 | 07/02/2025 |
| HAAG, CARLA | 00-10471 | 1 | 42.10 | 124103582 | ****6697 | 07/02/2025 |
| HARRIS, JOHN | 00-00966 | A | 37.36 | 111322994 | **0566 | 07/02/2025 |
| HENDERSON, JESSE | 00-1073 | 1 | 47.49 | 071904779 | ********2111 | 07/02/2025 |
| HESS, KYLE | 00-29130 | 1 | 60.00 | 272479663 | *****1487 | 07/02/2025 |
| HOLMES, PATRICK | 00-4004 | 1 | 29.99 | 211070175 | ******9227 | 07/02/2025 |
| HOWARD, CRAIG | 00-00409 | A | 67.00 | 121000358 | ******3704 | 07/02/2025 |
| HULL, LANGSTON | 00-104402 | 1 | 64.99 | 265274435 | ****8005 | 07/02/2025 |
| Handy, Seth | 00-11210 | 1 | 43.72 | 103000703 | ******2849 | 07/02/2025 |
| JONES, STACEY | 00-3329 | 1 | 1.00 | 272479663 | *****1886 | 07/02/2025 |
| KELLOGG, AVA | 00-5778 | 1 | 50.00 | 272480678 | ********3978 | 07/02/2025 |
| KIRKPATRICK, SHAWN | 00-44 | A | 25.00 | 062103592 | ***1082 | 07/02/2025 |
| KNIGHT, LINDA | 00-S18676 | 1 | 29.00 | 253177049 | *******3372 | 07/02/2025 |
| KOCH, JUNE | 00-00403 | A | 37.36 | 116324201 | ****8215 | 07/02/2025 |
| KUKULSKI, CHENE | 00-29309 | 1 | 35.00 | 272480995 | ********6027 | 07/02/2025 |
| LEWIS, ADRIANNE | 00-972 | 1 | 49.00 | 323274461 | ********4454 | 07/02/2025 |
| MARIN, ROBIN | 00-119384 | 1 | 59.99 | 065000090 | ******4556 | 07/02/2025 |
| MARTELL, HANNAH | 00-1000001863 | A | 45.00 | 121042882 | ******8508 | 07/02/2025 |
| MARTIN, ANDREW | 00-100082 | A | 37.00 | 121135045 | *****7942 | 07/02/2025 |
| MARTIN, CATHERINE | 00-101637 | A | 37.00 | 121135045 | *****5579 | 07/02/2025 |
| MARTINEZ, JESUS | 00-40994 | 2 | 30.00 | 064103671 | ***7955 | 07/02/2025 |
| MCCARTHY, JIM | 00-20330 | 1 | 50.00 | 272482508 | ******0100 | 07/02/2025 |
| MEEHAN, CATHY | 00-202 | 1 | 33.00 | 121042882 | ******3135 | 07/02/2025 |
| MOBLY, JAMES | 00-6369 | 1 | 48.70 | 111923607 | ***9606 | 07/02/2025 |
| MORGAN, LANNY | 00-27957 | 1 | 46.63 | 124103582 | ****3901 | 07/02/2025 |
| MUSOKE, SOLOMON | 00-122847 | 1 | 44.99 | 314074269 | ****8785 | 07/02/2025 |
| NEBIHI, ARIF | 00-1054317 | 3 | 51.93 | 026013673 | ******9771 | 07/02/2025 |
| NORTH, PETER | 00-01232 | 1 | 45.99 | 211371078 | *****3445 | 07/02/2025 |
| OBRIEN, CURRY | 00-3668 | 1 | 32.48 | 111993776 | ******3662 | 07/02/2025 |
| OFFENBURGER, BRIAN | 00-4051 | 1 | 29.95 | 053104568 | ******6823 | 07/02/2025 |
| OGILVIE, NICHOLE | 00-3853 | 1 | 47.95 | 101205681 | *************2605 | 07/02/2025 |
| ONEILL, JAMES | 00-727285 | 1 | 39.99 | 211373348 | ********9086 | 07/02/2025 |
| ORTIZ, MIGUEL | 00-40730 | 1 | 48.70 | 111921777 | ****1348 | 07/02/2025 |
| PERATA, INGRID | 00-2003807386 | A | 59.00 | 321175261 | ******8173 | 07/02/2025 |
| POULSEN, COLBY | 00-353 | 1 | 35.00 | 321270742 | ******3135 | 07/02/2025 |
| RENY, TIM | 00-006613 | 1 | 41.70 | 041200089 | ********3788 | 07/02/2025 |
| REYES, NOEMI | 00-078 | 1 | 39.00 | 121000358 | ******4823 | 07/02/2025 |
| RIVERA, STEVEN | 00-0086 | 1 | 55.19 | 111900659 | ******5785 | 07/02/2025 |
| RIVERO, WALTER | 00-B118791 | 1 | 29.98 | 044000037 | ******8259 | 07/02/2025 |
| RODRIGUEZ, SAMATHA | 00-04432 | A | 12.00 | 322271627 | *****3910 | 07/02/2025 |
| RUBIO, MAURICIO | 00-118288 | 1 | 29.99 | 031176110 | ******5119 | 07/02/2025 |
| SALAZAR, GRACIE | 00-3043 | 1 | 36.81 | 111000025 | ********3360 | 07/02/2025 |
| SANDERSON, BLAKE | 00-61 | 1 | 56.29 | 111310870 | ****9559 | 07/02/2025 |
| SANTIAGO, GERARDO | 00-17605 | 1 | 59.99 | 052001633 | ********4367 | 07/02/2025 |
| SCHOEFF, KERI | 00-30696 | 1 | 48.70 | 111901519 | ******9878 | 07/02/2025 |
| SCHUH, MICHAEL | 00-4350 | 1 | 85.00 | 121042882 | ******3276 | 07/02/2025 |
| SCHULZ, ROBERT | 00-9682 | A | 29.95 | 042200910 | ****4696 | 07/02/2025 |
| SEELEY, JACOB | 00-24510 | 1 | 50.00 | 072400052 | ******8035 | 07/02/2025 |
| SJOGREN, DENNIS | 00-52107461 | 1 | 58.31 | 091000019 | ******5369 | 07/02/2025 |
| SKAGGS, DELLA | 00-7343 | A | 34.95 | 274972883 | ****8362 | 07/02/2025 |
| SKELTON, LYNNETTE | 00-06060 | A | 32.00 | 086300012 | *****2103 | 07/02/2025 |
| SLOAN, NATALIE | 00-2499 | 1 | 36.81 | 113111983 | ***7508 | 07/02/2025 |
| SLOCUMB, JOHN | 00-1060 | 1 | 63.98 | 071921891 | ******7512 | 07/02/2025 |
| SNYDER, INGELA | 00-6622 | 1 | 32.03 | 122400779 | ******0980 | 07/02/2025 |
| SOTELO, MANUEL | 00-B22583 | 1 | 29.99 | 052001633 | ********9142 | 07/02/2025 |
| STAHL, LARS | 00-416 | 1 | 35.00 | 072403473 | *******3726 | 07/02/2025 |
| SULLIVAN, VELIA | 00-01745 | 1 | 32.09 | 102001017 | *****0037 | 07/02/2025 |
| SUMMERSALL, SARA | 00-1012 | 1 | 39.99 | 011000138 | ********2029 | 07/02/2025 |
| SWAIN, SANDRA | 00-00075 | 1 | 39.99 | 211070175 | ******5716 | 07/02/2025 |
| TENA, JENEVIE | 00-2755001106 | 1 | 74.00 | 322283893 | ****3070 | 07/02/2025 |
| TRAINOR, ROBERTA | 00-5419 | 1 | 29.99 | 211070175 | ******6064 | 07/02/2025 |
| VAZQUEZ, EDGAR | 00-11575 | 1 | 40.00 | 123103729 | ********4659 | 07/02/2025 |
| VESSELS, BRADLEY | 00-5931 | A | 54.13 | 114911506 | ****8560 | 07/02/2025 |
| Vaughan, Jada | 00-B23015 | 1 | 49.99 | 314074269 | ******5037 | 07/02/2025 |
| WARD, TONYA | 00-32659 | 1 | 39.22 | 124103582 | ****5172 | 07/02/2025 |
| WATKINS, KATHY | 00-A115543 | 1 | 59.98 | 052000113 | ******6137 | 07/02/2025 |
| WILKINSON, FRED | 00-A41769 | 1 | 37.00 | 021407912 | ******2073 | 07/02/2025 |
| WILSON, JAMES | 00-0761 | 1 | 55.19 | 111900659 | ******6742 | 07/02/2025 |
| WINGER, CHRIS | 00-652 | 1 | 39.00 | 122100024 | *****3117 | 07/02/2025 |
| WOOD, MICHAEL | 00-02277 | A | 24.50 | 314074269 | ****2600 | 07/02/2025 |
| XU, YINAN | 00-53107 | 1 | 77.95 | 325070760 | *****0615 | 07/02/2025 |
| ZAJACZKOWSKI, MARK | 00-52123808 | 1 | 74.51 | 091000022 | ********2802 | 07/02/2025 |
| ZIMMERMAN, DELOA | 00-36086 | 1 | 32.86 | 123103729 | ********2840 | 07/02/2025 |
| Count: 111 | Total: | 4752.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |