| 07/14/2025 |
| 09:33:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, TRISTA | 00-4064909 | 2 | 74.95 | 284373760 | ***2927 | 07/15/2025 |
| AHO, SERINA | 00-23275 | 2 | 22.00 | 322271627 | ******0223 | 07/15/2025 |
| ALONSO HOLTORF, ASHLEY | 00-2019 | 2 | 50.00 | 107002448 | ******6236 | 07/15/2025 |
| ARRENDER, ELIJAH | 00-4239074494 | 4 | 35.00 | 264281416 | ********1710 | 07/15/2025 |
| ARREOLA, RICHARD | 00-1159 | 2 | 24.99 | 121000358 | ********1870 | 07/15/2025 |
| BAROTT, BRIANNA | 00-22592 | 2 | 74.00 | 325070760 | *****7882 | 07/15/2025 |
| BERLIN, MATTHEW | 00-27423 | 2 | 39.00 | 121000358 | ******1107 | 07/15/2025 |
| BEYER, MIKE | 00-1348 | 9 | 19.16 | 101106405 | ****6980 | 07/15/2025 |
| BISCHOFF, CHASE | 00-10191 | 4 | 49.99 | 074000010 | *****8086 | 07/15/2025 |
| BOYLE, MIKE | 00-721416 | 2 | 34.99 | 011075150 | *******1970 | 07/15/2025 |
| BRATCHER, TAMARA | 00-3215 | 4 | 20.73 | 084000084 | ******1913 | 07/15/2025 |
| BROOKS, WILL | 00-708255 | 2 | 34.99 | 122101706 | ********9987 | 07/15/2025 |
| CHANG, LI | 00-CHANGL | 2 | 52.25 | 026013673 | ******5904 | 07/15/2025 |
| COLLINS, MATHEW | 00-09161 | 2 | 25.00 | 051403122 | ***8824 | 07/15/2025 |
| CROASMUN, LISA | 00-7794 | 4 | 35.00 | 084307033 | ****1348 | 07/15/2025 |
| DAILEY, JOSEPH | 00-1197 | 9 | 10.95 | 101201892 | **5189 | 07/15/2025 |
| DANIEL, SHONDERICK | 00-206 | A | 29.99 | 261071328 | *******3696 | 07/15/2025 |
| DELEON, JENNIFER | 00-26049 | 2 | 49.00 | 323274445 | **********9105 | 07/15/2025 |
| DI FILIPPO, KATHY | 00-108564 | 2 | 45.00 | 065503681 | *****9119 | 07/15/2025 |
| DIAZ, LUZ | 00-1204 | 2 | 4.80 | 322271627 | *****1809 | 07/15/2025 |
| DIETZ, CRAIG | 00-31365 | 2 | 50.00 | 031312738 | ******9885 | 07/15/2025 |
| DURAN, RAMIRO | 00-2439 | 3 | 25.00 | 122000661 | ******7213 | 07/15/2025 |
| ELDRIDGE, LEEARAH | 00-21746 | 4 | 59.99 | 071921891 | ******5649 | 07/15/2025 |
| ELSMORE, DARREN | 00-755398 | 2 | 34.99 | 011304478 | ******8608 | 07/15/2025 |
| ENZ, BRANDON | 00-1022 | 9 | 27.37 | 301171285 | *****8451 | 07/15/2025 |
| EVANS, ALEXA | 00-20120 | 2 | 76.00 | 323276320 | ******9558 | 07/15/2025 |
| FAY, BRITTNEY | 00-10471 | A | 28.16 | 044101305 | *********2983 | 07/15/2025 |
| FEENEY, DOREEN | 00-708257 | 2 | 34.99 | 211373348 | ********7148 | 07/15/2025 |
| FINNEGAN, LEO | 00-702029 | 2 | 34.99 | 011000138 | ********5077 | 07/15/2025 |
| FITZGERALD, SUSAN | 00-06067 | 2 | 72.00 | 065302154 | ***4346 | 07/15/2025 |
| FITZMAURICE, WILLIAM | 00-700820 | 2 | 34.99 | 011075150 | *******0644 | 07/15/2025 |
| FOLEY, BRENDAN | 00-722976 | 2 | 34.99 | 211370503 | ***5258 | 07/15/2025 |
| FOLEY, MELISSA | 00-722677 | 2 | 34.99 | 011000138 | ********3437 | 07/15/2025 |
| FOOR, MARLANE | 00-11044 | 2 | 46.00 | 044101305 | *********4472 | 07/15/2025 |
| GALAVIZ, ERICA | 00-2134 | 2 | 90.00 | 107003418 | ***0795 | 07/15/2025 |
| GILBERT, RICHARD | 00-00348 | 2 | 30.00 | 231372691 | ******3208 | 07/15/2025 |
| GOODMAN, CAROL | 00-22901205 | 2 | 22.00 | 086300012 | *****9198 | 07/15/2025 |
| GORDON, KELLI | 00-10485 | 2 | 94.95 | 053000219 | *********1245 | 07/15/2025 |
| GRAYSON, ANGELA | 00-10974 | 2 | 30.00 | 064102740 | ******2769 | 07/15/2025 |
| GRAZER, JANE | 00-1748 | 4 | 60.00 | 064109044 | ***2035 | 07/15/2025 |
| GREENWOOD, SHERI | 00-102294 | 4 | 20.94 | 064101233 | ***5002 | 07/15/2025 |
| GUFFEY, KATHERINE | 00-11887 | 2 | 24.99 | 053000219 | *********2261 | 07/15/2025 |
| GUNTER, KELLY | 00-13424 | 4 | 20.94 | 064109086 | ******7081 | 07/15/2025 |
| HARRELL, GWENDOLYN | 00-203210 | 2 | 25.00 | 061000052 | ********3293 | 07/15/2025 |
| HUCKABEE, KATHY | 00-31839 | 2 | 33.00 | 253177049 | *******1255 | 07/15/2025 |
| KING, JUDITH | 00-725425 | 2 | 39.99 | 211385297 | ***1450 | 07/15/2025 |
| LANDIN, BRYAN | 00-1662 | 9 | 15.92 | 271291017 | **6950 | 07/15/2025 |
| LATIOLAIS, KAREN | 00-10283 | A | 30.94 | 044000024 | *******3497 | 07/15/2025 |
| LAUDEMAN, CAMILLE | 00-00301 | 2 | 30.00 | 031000503 | *********5425 | 07/15/2025 |
| LOUGHLIN, MARCIA | 00-415922 | 2 | 39.99 | 211070175 | ******4511 | 07/15/2025 |
| Laguna, Christian | 00-IG175047 | 4 | 36.25 | 021200025 | ******2633 | 07/15/2025 |
| MARLOW, PAIGE | 00-16891 | 4 | 78.85 | 312386616 | ******5771 | 07/15/2025 |
| MCCABE, JAKE | 00-W206972 | 2 | 44.30 | 044000037 | *****3516 | 07/15/2025 |
| MCKINNON, BRADLEY | 00-47071 | 2 | 48.72 | 311972704 | ********2306 | 07/15/2025 |
| MELES, DAVID | 00-26909 | 1 | 45.00 | 083000137 | ******2386 | 07/15/2025 |
| MELNICK, JOHN | 00-1205 | 9 | 17.34 | 101000019 | *****4498 | 07/15/2025 |
| MOHLER, JON | 00-10889 | A | 28.16 | 044000037 | *****9425 | 07/15/2025 |
| MORROW, SCOTT | 00-118312 | 2 | 26.81 | 253177049 | *******7394 | 07/15/2025 |
| MUSGROW, JASON | 00-1048691 | 4 | 62.80 | 021000322 | ********4371 | 07/15/2025 |
| Martindill, Christian | 00-10252 | 2 | 52.53 | 082901538 | ****1167 | 07/15/2025 |
| NICHOLS, PAULA | 00-12704 | 2 | 55.21 | 311972704 | ********2212 | 07/15/2025 |
| NICHOLSON, JEANNE | 00-3281 | 4 | 30.98 | 064000046 | ******8024 | 07/15/2025 |
| NUNLEY, MARK | 00-08001 | 2 | 30.00 | 051404464 | ****2291 | 07/15/2025 |
| ORRIS, BARBARA | 00-24704 | 2 | 40.00 | 231382241 | ******0004 | 07/15/2025 |
| OSORIO, GERSON | 00-3692 | 9 | 5.22 | 052001633 | ********2975 | 07/15/2025 |
| OTOOLE, TAMMY | 00-27332 | 2 | 39.00 | 122235821 | ********0481 | 07/15/2025 |
| PEEBLES, CHAD | 00-G136042 | 2 | 32.46 | 111900594 | ****1127 | 07/15/2025 |
| PENSON, CRYSTAL | 00-5837 | 2 | 41.99 | 053000219 | *********5422 | 07/15/2025 |
| PERALTA, STEFANO | 00-7732 | 9 | 7.32 | 021000021 | *****8066 | 07/15/2025 |
| PERKINS, BRIAN | 00-02267 | 2 | 58.00 | 231372691 | ******3668 | 07/15/2025 |
| POTTER, ANDREW | 00-18680 | 2 | 64.95 | 111900578 | ***4640 | 07/15/2025 |
| POZERSKI, TRACI | 00-755326 | 2 | 39.99 | 211381372 | ******0892 | 07/15/2025 |
| PROFFER, DANNY | 00-14254 | 2 | 46.55 | 111909870 | ***8802 | 07/15/2025 |
| RADKE, CRYSTAL | 00-G11468 | 2 | 35.71 | 111000025 | ********5071 | 07/15/2025 |
| RAHAVAYA, NATALLIA | 00-24566 | 1 | 45.00 | 036001808 | ******1426 | 07/15/2025 |
| REESER, TAMMY | 00-00736 | 2 | 60.00 | 031309123 | *********1928 | 07/15/2025 |
| RICALDAY, ALEXIS | 00-1469 | 2 | 50.00 | 102000076 | ******7903 | 07/15/2025 |
| RICHARD, JARROD | 00-G12231 | 2 | 41.12 | 111000614 | ******0482 | 07/15/2025 |
| RISTAU, NATALIE | 00-10364 | A | 31.97 | 044102362 | ***6870 | 07/15/2025 |
| RODRIGUEZ, AFRID | 00-1062751 | 4 | 51.93 | 021000021 | *****7535 | 07/15/2025 |
| RONDEAU, MICHAEL | 00-25112 | 2 | 47.00 | 123000220 | ********0045 | 07/15/2025 |
| RUIZ, XAVIER | 00-101974 | 4 | 42.00 | 314074269 | ******2757 | 07/15/2025 |
| RUSSELL, BRADY | 00-1247 | 9 | 19.16 | 101106405 | **3604 | 07/15/2025 |
| SALDIVAR, RICKY | 00-MO159 | 2 | 37.89 | 313083620 | ******4519 | 07/15/2025 |
| SCHWENDENMAN, ANDREW | 00-003513 | 2 | 39.99 | 211385297 | ****1550 | 07/15/2025 |
| SIMS, ASHLEY | 00-13342 | 4 | 20.94 | 064000059 | ********0265 | 07/15/2025 |
| SINOHUI, YVETTE | 00-3734 | 3 | 39.00 | 322271627 | *****0950 | 07/15/2025 |
| SPIVEY, CASEY | 00-2292647 | 2 | 28.00 | 086300012 | *****3674 | 07/15/2025 |
| STANLEY, CHAD | 00-A00799 | 2 | 32.47 | 111900659 | ******0806 | 07/15/2025 |
| STEVENS, LISA | 00-46438 | 2 | 50.00 | 314074269 | ****6106 | 07/15/2025 |
| STRIBLING, DEBRA | 00-11707 | 2 | 45.00 | 084201443 | ***1950 | 07/15/2025 |
| TEDDER, JOHN W | 00-594 | 2 | 31.99 | 053101121 | ******6042 | 07/15/2025 |
| THORNESS, FELECIA | 00-2195ABB | 9 | 10.95 | 325070760 | *****9877 | 07/15/2025 |
| THRIFFLIEY, PHIBE OR JACKSO | 00-200340 | 2 | 25.00 | 065503681 | *****7720 | 07/15/2025 |
| TOTTEN, AYDEN | 00-127456 | 2 | 41.99 | 072403473 | *******0300 | 07/15/2025 |
| VALTIERRA, ANA | 00-M1190 | 2 | 70.36 | 111906271 | *****8843 | 07/15/2025 |
| VO, HOANG | 00-2195AB7 | 9 | 10.95 | 101101293 | *****9312 | 07/15/2025 |
| WALSH, MIKE | 00-726331 | 2 | 39.99 | 211370545 | ******9884 | 07/15/2025 |
| WARD, JAMES | 00-404324 | 2 | 39.99 | 011000138 | ******4582 | 07/15/2025 |
| WEBSTER, PAT | 00-12673 | 2 | 35.55 | 111920312 | ***0726 | 07/15/2025 |
| WILSON, KALA | 00-16249 | 4 | 30.00 | 322271627 | ******3341 | 07/15/2025 |
| YANNI, JANELLE | 00-01874 | 2 | 15.00 | 031309123 | *********4097 | 07/15/2025 |
| Count: 102 | Total: | 3936.29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BLAND, LAURA | 00-32049 | 2 | 29.77 | Invalid Bank Account No. | 07/15/2025 | ||
| CARMICHAEL, TARA | 00-3461 | A | 42.61 | 506465346 | *****0037 | Invalid Bank Route/Transit | 07/15/2025 |
| Count: 2 | Total: | 72.38 |