| 09/30/2025 |
| 09:17:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDI, FATUMA | 00-192210 | 1 | 43.04 | 075000019 | *****7276 | 10/01/2025 |
| ADAMS, ELAINE | 00-6510939 | 1 | 32.97 | 011304478 | ******0804 | 10/01/2025 |
| AGUILAR, DARRYL | 00-29880 | 1 | 48.00 | 107002448 | ******1783 | 10/01/2025 |
| ALBERT, KEVIN | 00-FFL2802 | 1 | 31.10 | 041000124 | ******7418 | 10/01/2025 |
| ALPIREZ, ALEXIS | 00-3751 | 1 | 47.12 | 322271627 | *****6889 | 10/01/2025 |
| BALDI, DOMINIC | 00-755751 | 1 | 39.99 | 211373348 | ********5506 | 10/01/2025 |
| BARKLEY, MICHAEL | 00-26437 | 1 | 48.00 | 102000076 | ******1184 | 10/01/2025 |
| BARNES, KEVIN | 00-204230 | A | 20.00 | 061000104 | *********5816 | 10/01/2025 |
| BARNES, MAGGIE | 00-3908 | 1 | 47.00 | 053101121 | ******7562 | 10/01/2025 |
| BARNHILL, TODD | 00-2140 | A | 35.00 | 322271627 | ******6561 | 10/01/2025 |
| BARRAZA, JOSH | 00-32644 | 1 | 48.00 | 307070115 | ********5596 | 10/01/2025 |
| BARTELMAY, SCOTT | 00-100105 | 1 | 34.00 | 071123204 | **2326 | 10/01/2025 |
| BARTLETT, JACOB | 00-2930 | 1 | 43.78 | 101201892 | *****9318 | 10/01/2025 |
| BEAVEN, DAVID | 00-1034 | 1 | 39.95 | 086300012 | *****3345 | 10/01/2025 |
| BELL, ELAINE | 00-18098 | 1 | 29.95 | 261071522 | *********2609 | 10/01/2025 |
| BELL, KENNEDY | 00-10381 | A | 99.00 | 322271627 | *****8686 | 10/01/2025 |
| BENNETT, ADRIANA | 00-8291 | A | 35.00 | 322281617 | *****1990 | 10/01/2025 |
| BERGMAN, DAVID | 00-10293 | 1 | 39.41 | 262275835 | ***7037 | 10/01/2025 |
| BLACKFORD, BARBARA | 00-10126 | 1 | 35.00 | 031300834 | ****9782 | 10/01/2025 |
| BLAINE, DONNA | 00-26773 | 1 | 25.00 | 231380997 | ******2700 | 10/01/2025 |
| BUSTILLOS, YESENIA | 00-2059 | 1 | 35.00 | 072000326 | *****6393 | 10/01/2025 |
| Bailey, James | 00-W415855 | 1 | 39.99 | 031101279 | ********1504 | 10/01/2025 |
| CARDOZA, MONICA | 00-2540 | 1 | 50.00 | 102000076 | ******0220 | 10/01/2025 |
| CASTRO, MICHAEL | 00-G28891 | A | 32.50 | 123006800 | ******7438 | 10/01/2025 |
| CAVICCHI, TRACY | 00-407429 | 1 | 34.99 | 011301798 | ******6382 | 10/01/2025 |
| CERVANTES, ROSALINDA | 00-12083 | 1 | 50.00 | 064103529 | ****4367 | 10/01/2025 |
| CHAMPION, LORI | 00-1035 | 1 | 15.00 | 253177049 | *******4217 | 10/01/2025 |
| CICHY II, RAYMOND | 00-G25394 | A | 32.50 | 211870935 | *****8183 | 10/01/2025 |
| CLAPP, ROGER | 00-10002176 | A | 40.50 | 065300279 | ******4106 | 10/01/2025 |
| CLARK, JERICHO | 00-1729 | A | 55.00 | 323371076 | ******9767 | 10/01/2025 |
| CULPEPPER, STACY | 00-10003058 | A | 67.00 | 065302303 | ****9258 | 10/01/2025 |
| Craig, Keith | 00-IG176960 | 1 | 30.92 | 231270353 | *****5611 | 10/01/2025 |
| DE LEON, XAVIER | 00-G25937 | A | 32.50 | 211870935 | *****2010 | 10/01/2025 |
| DEVINE, SUSAN | 00-120587 | 1 | 50.07 | 253177049 | *******8041 | 10/01/2025 |
| DICKEY, STEWART | 00-1992 | 1 | 19.95 | 053101121 | *********5245 | 10/01/2025 |
| DIEGO-SEBASTIAN, MARIA | 00-9986 | 1 | 25.99 | 064000059 | ********0027 | 10/01/2025 |
| DONALDSON, STACIE | 00-11905 | 1 | 55.00 | 061107515 | ******9662 | 10/01/2025 |
| DOXSEY, MACKENNA | 00-63002 | 1 | 41.15 | 042000314 | ******0598 | 10/01/2025 |
| DUNPHY, MICHAEL | 00-6512522 | 1 | 44.98 | 011075150 | *******8390 | 10/01/2025 |
| ELLEFSON, DAVID | 00-41695 | A | 53.69 | 091000019 | ******8366 | 10/01/2025 |
| ERNEST MADDEN, KATHY | 00-703527 | 1 | 16.00 | 011075150 | *******1684 | 10/01/2025 |
| ESPINOZA, SAMUEL | 00-10679 | 1 | 62.00 | 323274445 | **********8972 | 10/01/2025 |
| EVANS, CHRISTOPHER | 00-205519 | A | 40.00 | 054000030 | ******6911 | 10/01/2025 |
| EVANS, SHARON | 00-201370 | A | 20.00 | 261171309 | *********9405 | 10/01/2025 |
| EVENSON, LINDA | 00-44246 | A | 80.53 | 291970033 | *******5616 | 10/01/2025 |
| FIECKE, JOAN | 00-800321 | A | 63.35 | 091916048 | ***5762 | 10/01/2025 |
| FITZLAFF, AMANDA S | 00-3005 | A | 70.00 | 323276524 | ******1024 | 10/01/2025 |
| FUENTES, ARLETH | 00-45775 | 1 | 37.89 | 111900659 | ******8598 | 10/01/2025 |
| Francois, Zephaniah | 00-5045139979 | 1 | 59.54 | 065400137 | *****6256 | 10/01/2025 |
| GEE, SHANNON | 00-IG174946 | 1 | 26.71 | 021200339 | ********8718 | 10/01/2025 |
| GODFREY, JESSICA | 00-700561 | 1 | 24.00 | 211370503 | ***4017 | 10/01/2025 |
| GRAHAM, JOHN | 00-11438 | 1 | 32.48 | 314088530 | *********3102 | 10/01/2025 |
| GREENWALDT, JOAN | 00-10002567 | A | 50.00 | 065300279 | ******6006 | 10/01/2025 |
| GUNN, STEPHEN | 00-G21609 | A | 22.50 | 211870799 | ******2662 | 10/01/2025 |
| HAYES, KRYSTAL | 00-KH79 | 1 | 30.00 | 084307033 | ****7903 | 10/01/2025 |
| HEARN, JOHNALYN | 00-10003130 | A | 67.00 | 065305436 | ******2314 | 10/01/2025 |
| HELTON, JUDITH | 00-124252 | 1 | 24.03 | 253177049 | ****7268 | 10/01/2025 |
| HINSON, MARY | 00-19357 | 1 | 32.25 | 263279937 | *4801 | 10/01/2025 |
| HOFFMAN, MILES | 00-702470 | 1 | 34.99 | 011000138 | ********1373 | 10/01/2025 |
| HORVATH, CHRIS | 00-10742 | 1 | 50.00 | 031301846 | ****6156 | 10/01/2025 |
| HYDE, KIM | 00-10487 | 1 | 19.95 | 243374218 | ******0720 | 10/01/2025 |
| ISMAYEL, MOHAMMED | 00-IG174359 | 1 | 26.71 | 031201360 | ******9470 | 10/01/2025 |
| JACKSON, AUSTEN | 00-20406 | 1 | 32.84 | 264181626 | ******0628 | 10/01/2025 |
| JACKSON, TRAVIS | 00-103179 | 1 | 40.00 | 253177049 | *******7909 | 10/01/2025 |
| JOYNER, LATANNY | 00-2232 | 1 | 15.00 | 253177049 | *******9703 | 10/01/2025 |
| JUSKO, JENA | 00-12269 | A | 35.00 | 314074269 | ******4694 | 10/01/2025 |
| KALENBERG, KATHLEEN | 00-42465 | A | 41.30 | 091901862 | **5029 | 10/01/2025 |
| KAREITHI, PETER | 00-39372 | 1 | 35.00 | 031000503 | *********6934 | 10/01/2025 |
| KEITH, QUENTIN | 00-454567898 | A | 20.00 | 021000021 | *****9313 | 10/01/2025 |
| KIESER, CONNIE | 00-8867 | 1 | 32.00 | 271183701 | *****9218 | 10/01/2025 |
| KINNEY, MONTANA | 00-700792 | 1 | 34.99 | 011000138 | ********3926 | 10/01/2025 |
| KNAPP, JON | 00-100144 | 1 | 29.00 | 122105278 | ******0928 | 10/01/2025 |
| LACHANCE, CHARLENE | 00-G29087 | A | 32.50 | 211870799 | ******6800 | 10/01/2025 |
| LAFLEUR, AUBRIE | 00-G27022 | A | 82.15 | 221172186 | ******9199 | 10/01/2025 |
| LANGLEY, CHAD | 00-702641 | 1 | 34.99 | 011000138 | ********1103 | 10/01/2025 |
| LASTER, LEE | 00-G29023 | A | 58.50 | 211885988 | ******8683 | 10/01/2025 |
| LEDFORD, DONNA | 00-51698 | 1 | 39.95 | 253174851 | *********5003 | 10/01/2025 |
| LEVY-SISK, ANITA | 00-206653 | 1 | 44.98 | 211871015 | ****1818 | 10/01/2025 |
| LINCOLNPONS, JASON | 00-3248 | 1 | 29.00 | 314074269 | ******2833 | 10/01/2025 |
| LOCKHART, MASON | 00-202009 | A | 20.00 | 261071182 | *********8599 | 10/01/2025 |
| LODEMORE, DAVID | 00-6507586 | 1 | 32.97 | 011075150 | *******9068 | 10/01/2025 |
| MADARAS, MARIAH | 00-0794 | 1 | 40.00 | 122100024 | *****7877 | 10/01/2025 |
| MANGUM, KEITH | 00-10001035 | A | 45.00 | 065300279 | ******3306 | 10/01/2025 |
| MASHBURN, MONICA | 00-10585 | 1 | 39.41 | 064000059 | *****0955 | 10/01/2025 |
| MASON, NICHOLAS | 00-3011 | 1 | 30.00 | 231381116 | ******0329 | 10/01/2025 |
| MC RAE-GOWER, CAMELIA | 00-615 | A | 35.00 | 322271627 | ******4550 | 10/01/2025 |
| MCCAFFREY, JASON | 00-10003129 | A | 67.00 | 065300279 | ******3100 | 10/01/2025 |
| MCCUE, MELISSA | 00-10528 | A | 67.00 | 065305436 | ******7435 | 10/01/2025 |
| MCDERMOTT, CHRIS | 00-722269 | 1 | 79.99 | 211385297 | ******9850 | 10/01/2025 |
| MEADOWS, SHEILA | 00-2110 | A | 53.00 | 065305436 | ******9591 | 10/01/2025 |
| MEYERS, DEBRA | 00-10400 | 1 | 64.95 | 243380833 | ******3004 | 10/01/2025 |
| MITCHELL, LAUREN | 00-10002746 | A | 67.00 | 065300279 | ******8900 | 10/01/2025 |
| MOBLEY, ROBBIE | 00-10387 | 1 | 44.00 | 253177049 | *******6221 | 10/01/2025 |
| MOLINA, CESAR | 00-00043 | 1 | 86.60 | 112017619 | ******4963 | 10/01/2025 |
| MORRISON, JARED | 00-10001909 | A | 56.00 | 084201278 | ****8057 | 10/01/2025 |
| NORDIN, NATHAN | 00-100839 | 1 | 52.87 | 321170839 | *****7676 | 10/01/2025 |
| OGDEN, CONNER | 00-10571 | 1 | 39.99 | 074000010 | *****6805 | 10/01/2025 |
| OWENS, RYAN | 00-OWENS | 1 | 43.27 | 064103105 | **3071 | 10/01/2025 |
| PALODE, SAMUEL | 00-721 | 1 | 30.00 | 265577585 | ****2829 | 10/01/2025 |
| PARRISH, DAVID | 00-14989 | 1 | 35.00 | 256072691 | ******7331 | 10/01/2025 |
| PETERSMAN, HANNAH | 00-63670 | 1 | 31.10 | 042200910 | ******2606 | 10/01/2025 |
| PETRUZZELLI, THOMAS | 00-755619 | 1 | 34.99 | 211080725 | ****9340 | 10/01/2025 |
| POWELL, ZAC | 00-G28799 | A | 32.50 | 211883223 | ***3310 | 10/01/2025 |
| PRESCOTT, STEVE | 00-3199 | A | 55.00 | 123205054 | ******9351 | 10/01/2025 |
| PRICE, MAGGIE | 00-10266 | 1 | 46.84 | 112304678 | ***1004 | 10/01/2025 |
| PROUSE, JORDAN | 00-WB99521 | 1 | 35.00 | 031302955 | ******1903 | 10/01/2025 |
| PROVOST, ADAM | 00-G22936 | A | 32.50 | 211870281 | ******7427 | 10/01/2025 |
| PRYOR, BRIDGET | 00-4902 | 1 | 34.00 | 121042882 | ******5523 | 10/01/2025 |
| RACKLEFF, RANDI | 00-10978 | A | 35.00 | 211274421 | *****7412 | 10/01/2025 |
| RAWLINGS, KATHY | 00-28312 | 1 | 33.56 | 113122655 | ******1721 | 10/01/2025 |
| RAY, MARIAH | 00-3527 | A | 55.00 | 123205054 | ******6078 | 10/01/2025 |
| REESER, TAMMY | 00-00736 | 1 | 60.00 | 031309123 | *********1928 | 10/01/2025 |
| RIZZO, TC | 00-3714 | A | 60.00 | 322281549 | *********8544 | 10/01/2025 |
| ROGAS, KRISTAL | 00-100370 | 1 | 44.99 | 121000358 | ********0406 | 10/01/2025 |
| ROGERS, JOANNE | 00-2045 | A | 35.00 | 122232109 | ******4406 | 10/01/2025 |
| ROUTH, CHRIS | 00-10000051 | A | 45.00 | 265377222 | **********2051 | 10/01/2025 |
| RUIZ, EDWIN | 00-4283 | 1 | 35.00 | 031100869 | ******2618 | 10/01/2025 |
| Ritchie, Clint | 00-10145 | 1 | 67.23 | 065305436 | ******3528 | 10/01/2025 |
| SAN PIETRO, CARLY | 00-3555 | A | 40.00 | 122232109 | ******2836 | 10/01/2025 |
| SCHAFFER, JEREMY | 00-4415 | A | 90.00 | 123205054 | ******9964 | 10/01/2025 |
| SCHECHTERLE, LINDA | 00-G26967 | A | 29.25 | 211870799 | ******9844 | 10/01/2025 |
| SCHERER, JOSEPHA | 00-G28101 | A | 32.50 | 211885988 | ******2681 | 10/01/2025 |
| SCHETTLER, APRIL | 00-10413 | 1 | 55.00 | 262275848 | ***6002 | 10/01/2025 |
| SHERMAN, TYLER | 00-1030 | 1 | 35.00 | 323274270 | ****1490 | 10/01/2025 |
| SIDNER, SHERRY | 00-N01996 | 1 | 37.39 | 044102362 | **3413 | 10/01/2025 |
| SMITH, LEONARD | 00-M11287 | A | 20.00 | 061000227 | *********8419 | 10/01/2025 |
| SPEARS, WENDY MARY | 00-565154213 | 1 | 9.99 | 061107515 | ***4393 | 10/01/2025 |
| SPENCER, CRAIG | 00-3856 | A | 40.00 | 323274238 | **********7320 | 10/01/2025 |
| STERLING, AARON | 00-7502 | A | 56.83 | 325081403 | ******0851 | 10/01/2025 |
| STODDARD, DENISE | 00-201278 | 1 | 34.98 | 011304478 | ***7816 | 10/01/2025 |
| STRACUZZI, SCOTT | 00-754880 | 1 | 34.99 | 211081216 | *********8238 | 10/01/2025 |
| SULLIVAN, BARRY | 00-755067 | 1 | 34.99 | 211381372 | ******2572 | 10/01/2025 |
| SULLIVAN, BRYANNA | 00-10477 | 5 | 29.00 | 011000138 | ********0360 | 10/01/2025 |
| Spence, Kari | 00-1379 | 1 | 62.44 | 323371076 | ******1927 | 10/01/2025 |
| Stimeling, Abigail | 00-10144 | 1 | 30.46 | 282075028 | *******1479 | 10/01/2025 |
| TAYLOR, ROGER | 00-2245 | 1 | 23.90 | 253177049 | ****7051 | 10/01/2025 |
| THAXTON, KATRINA | 00-06282006 | 1 | 35.00 | 064000046 | *********3359 | 10/01/2025 |
| THOMAS, DENDRICK | 00-203408 | 1 | 49.00 | 061104123 | ***4987 | 10/01/2025 |
| THURMAN, DAVID | 00-10395 | 1 | 38.33 | 262275835 | **8399 | 10/01/2025 |
| TIFFNER, MARSHA | 00-60502 | 1 | 28.90 | 242279408 | ***6016 | 10/01/2025 |
| TILLES, MICHAEL STREICH | 00-1051 | 1 | 69.00 | 121042882 | ******0287 | 10/01/2025 |
| TUCKER, RG | 00-RT84 | 1 | 60.00 | 062201559 | ***8137 | 10/01/2025 |
| UHLMAN, KRISTINE | 00-750596 | 1 | 24.00 | 211372103 | ****5147 | 10/01/2025 |
| VAUGHN, SONJA | 00-A01478 | 1 | 48.70 | 311989852 | ******4509 | 10/01/2025 |
| WALKER, JAYME | 00-4041043 | 1 | 59.95 | 084307033 | ***8481 | 10/01/2025 |
| WALL, JEFF | 00-2384 | A | 67.00 | 065302303 | ****1531 | 10/01/2025 |
| WATERS, JAMES | 00-110033 | 1 | 49.42 | 112201797 | **4487 | 10/01/2025 |
| WATWOOD, KEVEN | 00-1376 | 1 | 25.00 | 062000019 | ******0817 | 10/01/2025 |
| WETTSTEIN, LAMONT | 00-2301 | A | 36.00 | 092901683 | ******9328 | 10/01/2025 |
| WHITE, LONNI | 00-00042 | 1 | 43.30 | 312081089 | ****0920 | 10/01/2025 |
| WILLIAMS, KIMBERLY | 00-7332 | A | 20.00 | 261171309 | *********4634 | 10/01/2025 |
| WOMBLE, BILL | 00-10092 | 1 | 43.79 | 064108786 | ***2922 | 10/01/2025 |
| ZEEB, LINDA | 00-100294 | 1 | 48.00 | 271189336 | **********0924 | 10/01/2025 |
| Count: 153 | Total: | 6399.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FOYT, MATTHEW | 00-38930 | 1 | 29.77 | 119000093 | *****4937 | Invalid Bank Route/Transit | 10/01/2025 |
| Count: 1 | Total: | 29.77 |