| 09/12/2025 |
| 07:36:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRATCHER, TAMARA | 00-3215 | 4 | 20.73 | 084000084 | ******1913 | 09/15/2025 |
| CHANG, LI | 00-CHANGL | 2 | 52.25 | 026013673 | ******5904 | 09/15/2025 |
| CROASMUN, LISA | 00-7794 | 4 | 35.00 | 084307033 | ****1348 | 09/15/2025 |
| EKSTROM, ROBERT | 00-62124 | 6 | 35.00 | 255077370 | ******2001 | 09/15/2025 |
| GRAZER, JANE | 00-1748 | 4 | 60.00 | 064109044 | ***2035 | 09/15/2025 |
| IQBAL, RANA | 00-84161 | 6 | 29.99 | 055003201 | *********4058 | 09/15/2025 |
| JACKSON, ANTHONY | 00-B100532 | 6 | 39.00 | 052001633 | ********0016 | 09/15/2025 |
| KOLAWOLE, VICTOR | 00-B100300 | 6 | 29.99 | 031176110 | *******1764 | 09/15/2025 |
| MACCONNELL, VERA | 00-202529 | 3 | 29.00 | 253177049 | *******9450 | 09/15/2025 |
| MCMAHAN, JEFF | 00-4501 | 4 | 15.57 | 264181626 | *******1706 | 09/15/2025 |
| NICHOLSON, JEANNE | 00-3281 | 4 | 30.98 | 064000046 | ******8024 | 09/15/2025 |
| WHITLEY, RHONDA | 00-B129494 | 6 | 35.00 | 054001220 | ******0377 | 09/15/2025 |
| WOODLEE, CHRIS | 00-2998 | 4 | 15.57 | 264181626 | ******3840 | 09/15/2025 |
| Count: 13 | Total: | 428.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MALESKI, JOSEPH | 00-B100471 | 6 | 39.00 | 04300096 | *******2888 | Invalid Bank Route/Transit | 09/15/2025 |
| Count: 1 | Total: | 39.00 |