| 08/01/2025 |
| 08:16:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADENIRAN, OPEOLUWA | 00-A121854 | 1 | 29.99 | 021000322 | ********0482 | 08/04/2025 |
| ALMENDARI, SANTOS | 00-B23101 | 1 | 29.98 | 052000113 | ******9024 | 08/04/2025 |
| ALVARADO, WSUALDO | 00-11080 | 1 | 42.40 | 124103799 | ******6235 | 08/04/2025 |
| ANDRADE, JENNIFER | 00-423425 | 1 | 39.99 | 211385297 | ****3450 | 08/04/2025 |
| ARCHULETA, ANDREW | 00-930 | 1 | 23.19 | 321176260 | *****9709 | 08/04/2025 |
| BALDREE, TERRI | 00-06333 | 1 | 35.30 | 263177903 | *********6494 | 08/04/2025 |
| BARBER, MICHELLE | 00-544 | 1 | 60.00 | 072400052 | ******8245 | 08/04/2025 |
| BARNARD, ESTHER | 00-35281 | 1 | 39.00 | 321172594 | **********0596 | 08/04/2025 |
| BATH, YASER | 00-01798 | A | 37.00 | 121135045 | *****5623 | 08/04/2025 |
| BENARDONI, JENNIFER LUTTRE | 00-28205 | 1 | 45.90 | 122000247 | ******9556 | 08/04/2025 |
| BERGEN, KATHLEEN | 00-105983 | 1 | 29.99 | 255071981 | ******0205 | 08/04/2025 |
| BOROFF, JERRY | 00-0134 | 1 | 34.99 | 311989852 | ***2580 | 08/04/2025 |
| BOUCHER, ANNE | 00-3965 | 1 | 39.99 | 211371078 | *****9628 | 08/04/2025 |
| BRADLEY, ERIN | 00-113635 | 1 | 29.99 | 054000030 | ******1975 | 08/04/2025 |
| BRESSLER, JUSTIN | 00-4233 | 1 | 50.88 | 082902757 | ******3231 | 08/04/2025 |
| BROOKS, BRETT | 00-386 | 1 | 49.00 | 123006800 | ******3352 | 08/04/2025 |
| BUCHANAN, MATHIEW | 00-02356 | A | 37.00 | 322271627 | *****7165 | 08/04/2025 |
| BUTTS, JANELL | 00-000930 | 1 | 46.47 | 041200089 | ******6310 | 08/04/2025 |
| CABRERA, GLORIA | 00-S35612 | 1 | 85.00 | 321172510 | **********5421 | 08/04/2025 |
| CARNESI, JACQUELYN | 00-1049111 | 3 | 51.93 | 021000021 | *****7619 | 08/04/2025 |
| CASTANEDA, RANDEL | 00-11416 | 1 | 28.49 | 325070980 | ******0899 | 08/04/2025 |
| CATHEY, LOREN | 00-1952 | 1 | 48.70 | 111000614 | *****4472 | 08/04/2025 |
| CHRISTIE, KYLE | 00-23313 | 1 | 50.00 | 072400052 | ******3860 | 08/04/2025 |
| CHUDZIK, CANDACE | 00-7739 | A | 34.95 | 086300012 | *****9224 | 08/04/2025 |
| CIESZKOWSKI, RICHARD | 00-9346 | A | 39.00 | 072000096 | ******7058 | 08/04/2025 |
| CORONA, PEDRO | 00-00049 | A | 27.00 | 122238420 | *****1899 | 08/04/2025 |
| CURTIS, DAVID | 00-7902 | 1 | 50.00 | 272078268 | *****1804 | 08/04/2025 |
| Castaneda, Christian | 00-3114 | 1 | 70.00 | 072000805 | ********9742 | 08/04/2025 |
| Cedeno, Angelique | 00-256173 | 1 | 75.00 | 041215663 | *********7152 | 08/04/2025 |
| DRAKE, ALEX | 00-0047 | 1 | 31.21 | 111000025 | ********9444 | 08/04/2025 |
| DUNN, MICHELLE | 00-13328 | 1 | 32.99 | 211371641 | ******6640 | 08/04/2025 |
| EAST, KAITLIN | 00-10855 | 1 | 40.00 | 111993776 | ******5748 | 08/04/2025 |
| ELDRED, WILL | 00-21504 | 1 | 50.00 | 272481871 | ********1177 | 08/04/2025 |
| FIELDS, MARCELENE | 00-9507 | A | 54.95 | 274972883 | ****1290 | 08/04/2025 |
| FLYNN, NICHOLAS | 00-54119 | 1 | 0.96 | 072403473 | *******7090 | 08/04/2025 |
| FORTUNA, TOMAS | 00-410718 | 1 | 64.99 | 021202337 | *****2220 | 08/04/2025 |
| FOSTER, ERROL | 00-12101 | 1 | 32.99 | 211370545 | ******5101 | 08/04/2025 |
| FOX, JACOB | 00-64211 | 2 | 20.00 | 322271627 | ******9972 | 08/04/2025 |
| FRANCO, EMILIO | 00-0908 | 1 | 38.96 | 111316887 | *****4306 | 08/04/2025 |
| GHERRA, ANIL | 00-00835 | A | 27.00 | 121042882 | ******3240 | 08/04/2025 |
| GILL, GURPINDER | 00-101081 | A | 27.00 | 121122676 | ********5813 | 08/04/2025 |
| GONZALES, EVALEEN | 00-0133 | 1 | 38.96 | 311385964 | *9520 | 08/04/2025 |
| GUADARRAMA, JOSE | 00-11040 | 1 | 42.40 | 124103799 | ******3938 | 08/04/2025 |
| HAAG, CARLA | 00-10471 | 1 | 42.10 | 124103582 | ****6697 | 08/04/2025 |
| HARRIS, DINARI | 00-A112301 | 1 | 29.49 | 071000505 | ********4456 | 08/04/2025 |
| HARRIS, JOHN | 00-00966 | A | 37.36 | 111322994 | **0566 | 08/04/2025 |
| HAYES, ANDREW | 00-2593 | 1 | 27.99 | 011304478 | ******8150 | 08/04/2025 |
| HENDERSON, JESSE | 00-1073 | 1 | 14.99 | 071904779 | ********2111 | 08/04/2025 |
| HERRIN, CALEB | 00-223924 | A | 35.00 | 074014213 | ******7767 | 08/04/2025 |
| HOLMES, PATRICK | 00-4004 | 1 | 29.99 | 211070175 | ******9227 | 08/04/2025 |
| HOWARD, CRAIG | 00-00409 | A | 67.00 | 121000358 | ******3704 | 08/04/2025 |
| HULL, LANGSTON | 00-104402 | 1 | 29.99 | 265274435 | ****8005 | 08/04/2025 |
| JONES, STACEY | 00-3329 | 1 | 1.00 | 272479663 | *****1886 | 08/04/2025 |
| KHAN, AROOSA | 00-02439 | A | 27.00 | 322271627 | ******6252 | 08/04/2025 |
| KIRKPATRICK, SHAWN | 00-44 | A | 25.00 | 062103592 | ***1082 | 08/04/2025 |
| KOCH, JUNE | 00-00403 | A | 37.36 | 116324201 | ****8215 | 08/04/2025 |
| LAWS, ROBERT | 00-18609 | 1 | 35.00 | 072402869 | *****5611 | 08/04/2025 |
| LEWIS, ADRIANNE | 00-972 | 1 | 49.00 | 323274461 | ********4454 | 08/04/2025 |
| MARIN, ROBIN | 00-119384 | 1 | 59.99 | 065000090 | ******4556 | 08/04/2025 |
| MARTIN, ANDREW | 00-100082 | A | 37.00 | 121135045 | *****7942 | 08/04/2025 |
| MARTIN, CATHERINE | 00-101637 | A | 37.00 | 121135045 | *****5579 | 08/04/2025 |
| MARTINEZ, JESUS | 00-40994 | 2 | 30.00 | 064103671 | ***7955 | 08/04/2025 |
| MCKNIGHT, MADISON | 00-02435 | 1 | 32.47 | 111900659 | ******4435 | 08/04/2025 |
| MCLAUGHLIN, MARTY | 00-51742 | 1 | 67.95 | 011301798 | ******8809 | 08/04/2025 |
| MEADE, CHRIS | 00-423486 | 1 | 39.99 | 211070175 | ******7909 | 08/04/2025 |
| MEEHAN, CATHY | 00-202 | 1 | 33.00 | 121042882 | ******3135 | 08/04/2025 |
| MELGOZA, GABRIELA | 00-6422 | 1 | 35.00 | 322271627 | *****6071 | 08/04/2025 |
| MILES, DONALD | 00-B103939 | 1 | 29.99 | 255077888 | ******2666 | 08/04/2025 |
| MOBLY, JAMES | 00-6369 | 1 | 48.70 | 111923607 | ***9606 | 08/04/2025 |
| MORENO, JHIONN | 00-1049335 | 3 | 51.93 | 031176110 | *******6670 | 08/04/2025 |
| MORGAN, LANNY | 00-27957 | 1 | 46.63 | 124103582 | ****3901 | 08/04/2025 |
| MUSOKE, SOLOMON | 00-122847 | 1 | 44.99 | 314074269 | ****8785 | 08/04/2025 |
| Mahanera, Ousumane | 00-873629 | 1 | 75.00 | 041215663 | *********0382 | 08/04/2025 |
| NATHAN, MISSY | 00-B104120 | 1 | 29.99 | 071000505 | ********1166 | 08/04/2025 |
| NORTH, PETER | 00-01232 | 1 | 45.99 | 211371078 | *****3445 | 08/04/2025 |
| OFFENBURGER, BRIAN | 00-4051 | 1 | 29.95 | 053104568 | ******6823 | 08/04/2025 |
| OGILVIE, NICHOLE | 00-3853 | 1 | 47.95 | 101205681 | *************2605 | 08/04/2025 |
| PALAGUACHI, BRANDON | 00-450659 | 1 | 64.99 | 021000021 | *****3506 | 08/04/2025 |
| PERATA, INGRID | 00-2003807386 | A | 59.00 | 321175261 | ******8173 | 08/04/2025 |
| POULSEN, COLBY | 00-353 | 1 | 35.00 | 321270742 | ******3135 | 08/04/2025 |
| QUIRIZ, ARATXY | 00-9152715140 | 1 | 37.88 | 312081089 | ******6688 | 08/04/2025 |
| RENY, TIM | 00-006613 | 1 | 41.70 | 041200089 | ********3788 | 08/04/2025 |
| REYES, NOEMI | 00-078 | 1 | 39.00 | 121000358 | ******4823 | 08/04/2025 |
| RILEY, SHAUN | 00-B24122 | 1 | 29.99 | 256074974 | ******6005 | 08/04/2025 |
| RIVERA, STEVEN | 00-0086 | 1 | 55.19 | 111900659 | ******5785 | 08/04/2025 |
| RODRIGUEZ, SAMATHA | 00-04432 | A | 12.00 | 322271627 | *****3910 | 08/04/2025 |
| ROWE, KAREN | 00-A119187 | 1 | 29.99 | 052001633 | ********6541 | 08/04/2025 |
| Ross, Brooks | 00-54224 | 1 | 50.00 | 211372048 | ****2989 | 08/04/2025 |
| SABO, DAMARISS DEE | 00-4006626 | 1 | 36.26 | 041215016 | *******2866 | 08/04/2025 |
| SALAZAR, GRACIE | 00-3043 | 1 | 36.81 | 111000025 | ********3360 | 08/04/2025 |
| SANDERSON, BLAKE | 00-61 | 1 | 56.29 | 111310870 | ****9559 | 08/04/2025 |
| SANTIAGO, GERARDO | 00-17605 | 1 | 59.99 | 052001633 | ********4367 | 08/04/2025 |
| SCHULZ, ROBERT | 00-9682 | A | 29.95 | 042200910 | ****4696 | 08/04/2025 |
| SJOGREN, DENNIS | 00-52107461 | 1 | 58.31 | 091000019 | ******5369 | 08/04/2025 |
| SKAGGS, DELLA | 00-7343 | A | 34.95 | 274972883 | ****8362 | 08/04/2025 |
| SKELTON, LYNNETTE | 00-06060 | A | 32.00 | 086300012 | *****2103 | 08/04/2025 |
| SLOAN, NATALIE | 00-2499 | 1 | 36.81 | 113111983 | ***7508 | 08/04/2025 |
| SLOCUMB, JOHN | 00-1060 | 1 | 19.99 | 071921891 | ******7512 | 08/04/2025 |
| STAHL, LARS | 00-416 | 1 | 35.00 | 072403473 | *******3726 | 08/04/2025 |
| SULLIVAN, VELIA | 00-01745 | 1 | 32.09 | 102001017 | *****0037 | 08/04/2025 |
| SUMMERSALL, SARA | 00-1012 | 1 | 39.99 | 011000138 | ********2029 | 08/04/2025 |
| SWAIN, SANDRA | 00-00075 | 1 | 39.99 | 211070175 | ******5716 | 08/04/2025 |
| TAFOLLA, YVONNE | 00-2755002509 | 1 | 74.00 | 031176110 | *******0264 | 08/04/2025 |
| THOMAS, MYRON | 00-366 | A | 37.50 | 083000108 | ******8508 | 08/04/2025 |
| THORP, KENDRA | 00-40272 | 1 | 48.70 | 111906271 | *****0482 | 08/04/2025 |
| TRAINOR, ROBERTA | 00-5419 | 1 | 29.99 | 211070175 | ******6064 | 08/04/2025 |
| VELEZ, KEVIN | 00-1049091 | 3 | 51.93 | 021000021 | *****4486 | 08/04/2025 |
| WARD, TONYA | 00-32659 | 1 | 39.22 | 124103582 | ****5172 | 08/04/2025 |
| WILKINSON, FRED | 00-A41769 | 1 | 37.00 | 021407912 | ******2073 | 08/04/2025 |
| WILSON, JAMES | 00-0761 | 1 | 55.19 | 111900659 | ******6742 | 08/04/2025 |
| WINGER, CHRIS | 00-652 | 1 | 39.00 | 122100024 | *****3117 | 08/04/2025 |
| WOOD, MICHAEL | 00-02277 | A | 24.50 | 314074269 | ****2600 | 08/04/2025 |
| YOUNG, DANNY | 00-4369 | 1 | 45.00 | 122400779 | ***8551 | 08/04/2025 |
| ZAJACZKOWSKI, MARK | 00-52123808 | 1 | 74.51 | 091000022 | ********2802 | 08/04/2025 |
| ZIMMERMAN, DELOA | 00-36086 | 1 | 32.86 | 123103729 | ********2840 | 08/04/2025 |
| ramos, sarah | 00-B20755 | 1 | 29.99 | 054000030 | ******9758 | 08/04/2025 |
| Count: 116 | Total: | 4697.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |