| 07/09/2025 |
| 07:23:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLSTOT, BREANNA | 00-785 | 1 | 32.00 | 125200057 | ******2146 | 07/10/2025 |
| BENITEZ, ALEJANDRO | 00-41 | 1 | 32.00 | 125008547 | ******4736 | 07/10/2025 |
| CASILLAS, HECTOR | 00-034 | 1 | 32.00 | 125104603 | ******2170 | 07/10/2025 |
| CHRISTIAN, WALTER | 00-100268 | 3 | 54.99 | 322271627 | *****0727 | 07/10/2025 |
| COATES, KEVIN | 00-10665 | 3 | 30.00 | 272484289 | ******2520 | 07/10/2025 |
| CORTES, ASTRID | 00-6:13299 | 1 | 32.00 | 125008547 | ******8291 | 07/10/2025 |
| FORTIN, JONATHAN | 00-5449 | 3 | 20.00 | 256074974 | ******1235 | 07/10/2025 |
| GERBER, RYAN | 00-118 | 1 | 32.00 | 325182690 | **********0104 | 07/10/2025 |
| GRODE, LINDSAY | 00-13 | 1 | 32.00 | 325182690 | *****9107 | 07/10/2025 |
| HEIM, ADRIENNE | 00-F:38855 | 1 | 32.00 | 125104603 | *******0327 | 07/10/2025 |
| HELMRICH, ANDREW | 00-1881 | 3 | 20.00 | 122101706 | ********2776 | 07/10/2025 |
| KELSO, KERRY | 00-16687 | 3 | 34.98 | 122100024 | *****6583 | 07/10/2025 |
| MEADOWS, MAKAYLA | 00-1901 | 2 | 28.46 | 264181626 | ******4007 | 07/10/2025 |
| MORSE, AMANDA | 00-2755001539 | 2 | 75.00 | 322271627 | *****5329 | 07/10/2025 |
| Quintero, Neyda | 00-170 | 1 | 32.00 | 325182690 | **********0100 | 07/10/2025 |
| ROSALES, ANTONIA | 00-05105 | 1 | 36.00 | 122000247 | ******3092 | 07/10/2025 |
| SHIELDS, CODY | 00-20964 | 3 | 49.99 | 274073863 | ***4560 | 07/10/2025 |
| VALENCIA, JOSE | 00-05 | 1 | 32.00 | 125008547 | ******4794 | 07/10/2025 |
| Count: 18 | Total: | 637.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DAVIS, ANGIE | 00-15220 | 2 | 55.00 | 064000014 | ******9624 | Invalid Bank Route/Transit | 07/10/2025 |
| Count: 1 | Total: | 55.00 |