| 10/01/2025 |
| 08:25:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACKAH, CLAUDYA | 00-B20713 | 1 | 29.99 | 054000030 | ******2446 | 10/02/2025 |
| ADAMS, COBY | 00-1568 | 1 | 37.95 | 011301798 | *****2386 | 10/02/2025 |
| ALMEIDA, TRACI | 00-2359 | 1 | 96.95 | 211381372 | ******7263 | 10/02/2025 |
| ALONZO, ALISA | 00-40434 | 1 | 48.70 | 322271627 | ******3667 | 10/02/2025 |
| ARCHULETA, ANDREW | 00-930 | 1 | 23.19 | 321176260 | *****9709 | 10/02/2025 |
| Amaya, Enilson | 00-A121038 | 1 | 29.99 | 052001633 | ********2892 | 10/02/2025 |
| BAJAR, MUHAMID | 00-02658 | A | 37.00 | 121042882 | ******0053 | 10/02/2025 |
| BALDREE, TERRI | 00-06333 | 1 | 35.30 | 263177903 | *********6494 | 10/02/2025 |
| BARBER, MICHELLE | 00-544 | 1 | 60.00 | 072400052 | ******8245 | 10/02/2025 |
| BARNARD, ESTHER | 00-35281 | 1 | 39.00 | 321172594 | **********0596 | 10/02/2025 |
| BATH, YASER | 00-01798 | A | 37.00 | 121135045 | *****5623 | 10/02/2025 |
| BELLINGER, TREVER | 00-00668 | A | 27.00 | 121122676 | ********0214 | 10/02/2025 |
| BENARDONI, JENNIFER LUTTRE | 00-28205 | 1 | 45.90 | 122000247 | ******9556 | 10/02/2025 |
| BERGEN, KATHLEEN | 00-105983 | 1 | 29.99 | 255071981 | ******0205 | 10/02/2025 |
| BERKOWITZ, ALEX | 00-1062534 | 3 | 51.93 | 021000021 | *****0662 | 10/02/2025 |
| BHULLAR, HARJOT | 00-01185 | A | 37.00 | 121000358 | ********7547 | 10/02/2025 |
| BIGGINS, ED | 00-17552 | 1 | 31.75 | 124103799 | ******4149 | 10/02/2025 |
| BORN, MARK | 00-816 | 1 | 101.76 | 111308552 | ***2780 | 10/02/2025 |
| BOROFF, JERRY | 00-0134 | 1 | 34.99 | 311989852 | ***2580 | 10/02/2025 |
| BRADLEY, ERIN | 00-113635 | 1 | 29.99 | 054000030 | ******1975 | 10/02/2025 |
| BRAY, HERBERT | 00-VO25773 | 1 | 32.20 | 091905680 | *****2248 | 10/02/2025 |
| BROOKS, BRETT | 00-386 | 1 | 49.00 | 123006800 | ******3352 | 10/02/2025 |
| BUCHANAN, MATHIEW | 00-02356 | A | 37.00 | 322271627 | *****7165 | 10/02/2025 |
| BUTTS, JANELL | 00-000930 | 1 | 46.47 | 041200089 | ******6310 | 10/02/2025 |
| Burr, Nicole | 00-B131396 | 1 | 39.99 | 256074974 | ******6317 | 10/02/2025 |
| CEDERQUIST, GARY | 00-00029 | 1 | 51.00 | 011304478 | **2660 | 10/02/2025 |
| CHAVARRIA, JAIME | 00-B114118 | 1 | 29.98 | 052001633 | ********5117 | 10/02/2025 |
| CHOACHI, KATHERINE | 00-503314 | 1 | 59.99 | 021000322 | ********5273 | 10/02/2025 |
| CHUDZIK, CANDACE | 00-7739 | A | 34.95 | 086300012 | *****9224 | 10/02/2025 |
| CIESZKOWSKI, RICHARD | 00-9346 | A | 39.00 | 072000096 | ******7058 | 10/02/2025 |
| COLL, MATTHEW | 00-100402 | A | 45.00 | 121122676 | ********5196 | 10/02/2025 |
| CORONA, PEDRO | 00-00049 | A | 27.00 | 122238420 | *****1899 | 10/02/2025 |
| CURTIS, DAVID | 00-7902 | 1 | 50.00 | 272078268 | *****1804 | 10/02/2025 |
| Coll, Edward | 00-A122188 | 1 | 29.99 | 325180870 | ******2201 | 10/02/2025 |
| DAVIS, OATS | 00-103728 | A | 27.00 | 121042882 | ******7632 | 10/02/2025 |
| DE LACY, MICHAEL | 00-726773 | 1 | 39.99 | 211370545 | ******9100 | 10/02/2025 |
| DIETZ, JASON | 00-B19004 | 1 | 29.99 | 314074269 | ******7609 | 10/02/2025 |
| DOHRMANN, HEIDI | 00-10009523 | 1 | 58.31 | 091917050 | *****4822 | 10/02/2025 |
| DRAKE, ALEX | 00-0047 | 1 | 31.21 | 111000025 | ********9444 | 10/02/2025 |
| DUNN, MICHELLE | 00-13328 | 1 | 32.99 | 211371641 | ******6640 | 10/02/2025 |
| EAST, KAITLIN | 00-10855 | 1 | 40.00 | 111993776 | ******5748 | 10/02/2025 |
| EDELSON, JEFFREY | 00-24542 | 1 | 39.99 | 211070175 | ******3229 | 10/02/2025 |
| ENGLEHART, CAMERON | 00-8903 | 1 | 48.70 | 113122655 | *****7813 | 10/02/2025 |
| FAY, MATTHEW | 00-17188 | 1 | 39.99 | 011000138 | ******7777 | 10/02/2025 |
| FIELDS, MARCELENE | 00-9507 | A | 54.95 | 274972883 | ****1290 | 10/02/2025 |
| FLYNN, NICHOLAS | 00-54119 | 1 | 0.96 | 072403473 | *******7090 | 10/02/2025 |
| FOSTER, ERROL | 00-12101 | 1 | 32.99 | 211370545 | ******5101 | 10/02/2025 |
| FRANCO, EMILIO | 00-0908 | 1 | 38.96 | 111316887 | *****4306 | 10/02/2025 |
| FREEMAN, LAURE | 00-F0063101 | 1 | 63.71 | 091900287 | ****7472 | 10/02/2025 |
| FULLER, MATT | 00-A116096 | 1 | 29.99 | 256074974 | ******8450 | 10/02/2025 |
| GHERRA, ANIL | 00-00835 | A | 27.00 | 121042882 | ******3240 | 10/02/2025 |
| GONZALES, EVALEEN | 00-0133 | 1 | 38.96 | 311385964 | *9520 | 10/02/2025 |
| GUNTER, DEREK | 00-478 | 1 | 60.00 | 321280143 | *****2814 | 10/02/2025 |
| GUZMAN, LEONARDO | 00-6487 | 1 | 29.00 | 321177706 | ****1200 | 10/02/2025 |
| Guinn, Leah | 00-315 | 1 | 94.18 | 111308057 | *****0719 | 10/02/2025 |
| HAAG, CARLA | 00-10471 | 1 | 42.10 | 124103582 | ****6697 | 10/02/2025 |
| HARRIS, JOHN | 00-00966 | A | 37.36 | 111322994 | **0566 | 10/02/2025 |
| HAYES, ANDREW | 00-2593 | 1 | 27.99 | 011304478 | ******8150 | 10/02/2025 |
| HERNANDEZ, JOSHUA | 00-123 | 1 | 34.99 | 321177706 | ****5111 | 10/02/2025 |
| HERNANDEZ, MISAEL | 00-03876 | A | 12.00 | 321175627 | ****4500 | 10/02/2025 |
| HERNANDEZ, MONICA | 00-07694 | A | 12.00 | 321175627 | ****4500 | 10/02/2025 |
| HIEB, JENNIFER | 00-17609 | 1 | 31.75 | 324170179 | ****0729 | 10/02/2025 |
| HOLMES, PATRICK | 00-4004 | 1 | 29.99 | 211070175 | ******9227 | 10/02/2025 |
| HOOPS, KARA | 00-5531 | 1 | 48.70 | 111903151 | ******8207 | 10/02/2025 |
| HOWARD, CRAIG | 00-00409 | A | 67.00 | 121000358 | ******3704 | 10/02/2025 |
| HOWERTON, LINDSEY | 00-02458 | A | 27.00 | 121042882 | ******6890 | 10/02/2025 |
| HUDSON, LINWOOD | 00-3604 | 1 | 79.00 | 211370859 | ****0145 | 10/02/2025 |
| HULL, LANGSTON | 00-104402 | 1 | 29.99 | 265274435 | ****8005 | 10/02/2025 |
| JACKSON, ANTHONY | 00-100532 | 1 | 21.99 | 052001633 | ********0016 | 10/02/2025 |
| JOHNSTON, JOCELYN | 00-25920 | 1 | 39.99 | 211070175 | ******1169 | 10/02/2025 |
| JONES, STACEY | 00-3329 | 1 | 1.00 | 272479663 | *****1886 | 10/02/2025 |
| Jackson, Tyler | 00-2571024082 | 1 | 40.00 | 111900659 | ******4544 | 10/02/2025 |
| KHAN, AROOSA | 00-02439 | A | 27.00 | 322271627 | ******6252 | 10/02/2025 |
| KIRKPATRICK, SHAWN | 00-44 | A | 25.00 | 062103592 | ***1082 | 10/02/2025 |
| KOCH, JUNE | 00-00403 | A | 37.36 | 116324201 | ****8215 | 10/02/2025 |
| LEE, LUCKY | 00-991 | 1 | 35.00 | 256074974 | ******4834 | 10/02/2025 |
| LEWIS, ADRIANNE | 00-972 | 1 | 49.00 | 323274461 | ********4454 | 10/02/2025 |
| LINSKEY, STEPHEN | 00-20019 | 1 | 39.99 | 211385297 | ******3550 | 10/02/2025 |
| LUTTRELL, MADLYN | 00-4659 | 2 | 15.60 | 064000059 | ********3262 | 10/02/2025 |
| MARIN, ROBIN | 00-119384 | 1 | 59.99 | 065000090 | ******4556 | 10/02/2025 |
| MARKLE, SARAH | 00-17872 | 1 | 70.00 | 272484056 | **********1591 | 10/02/2025 |
| MARTENS, KAY | 00-17958 | 1 | 86.99 | 123103729 | ********6440 | 10/02/2025 |
| MCCORMICK, CINDY | 00-E0045002 | 1 | 69.11 | 091000019 | ******7463 | 10/02/2025 |
| MCCURDY, DENNIS | 00-40441 | 1 | 48.70 | 111900659 | ******8495 | 10/02/2025 |
| MCGONEGAL, STEVEN | 00-6798 | 1 | 19.99 | 052001633 | ********9649 | 10/02/2025 |
| MEEHAN, CATHY | 00-202 | 1 | 33.00 | 121042882 | ******3135 | 10/02/2025 |
| MEEHAN, JOHN | 00-A41757 | 1 | 39.00 | 221475786 | ******1587 | 10/02/2025 |
| MOBLY, JAMES | 00-6369 | 1 | 48.70 | 111923607 | ***9606 | 10/02/2025 |
| MORGAN, LANNY | 00-27957 | 1 | 46.63 | 124103582 | ****3901 | 10/02/2025 |
| MUSOKE, SOLOMON | 00-122847 | 1 | 44.99 | 314074269 | ****8785 | 10/02/2025 |
| MUSSALLIHATTILL, DAWUD | 00-8025 | 1 | 19.99 | 052000113 | ******7171 | 10/02/2025 |
| Myers, Zoe | 00-6366 | 1 | 56.29 | 111900659 | ******2539 | 10/02/2025 |
| NORTH, PETER | 00-01232 | 1 | 45.99 | 211371078 | *****3445 | 10/02/2025 |
| OBRIEN, CURRY | 00-3668 | 1 | 32.48 | 111993776 | ******3662 | 10/02/2025 |
| OFFENBURGER, BRIAN | 00-4051 | 1 | 29.95 | 053104568 | ******6823 | 10/02/2025 |
| OGILVIE, NICHOLE | 00-3853 | 1 | 47.95 | 101205681 | *************2605 | 10/02/2025 |
| OSTRANDER, ANDREA | 00-001322 | 1 | 75.64 | 041200050 | ****1775 | 10/02/2025 |
| PARSONS, OLIVIA | 00-WB360932 | 1 | 89.99 | 111000614 | *****1726 | 10/02/2025 |
| PASCHKE, MATTHEW | 00-52118933 | 1 | 58.31 | 091000019 | ******5462 | 10/02/2025 |
| PECK, DAVE | 00-4038 | 1 | 37.95 | 011304478 | **5158 | 10/02/2025 |
| PEGGINS, MINDY | 00-A116366 | 1 | 39.99 | 052001633 | ********8697 | 10/02/2025 |
| PERATA, INGRID | 00-2003807386 | A | 59.00 | 321175261 | ******8173 | 10/02/2025 |
| PEREZ, FERNANDO | 00-415304 | 1 | 59.99 | 021000021 | *****1533 | 10/02/2025 |
| POULSEN, COLBY | 00-353 | 1 | 35.00 | 321270742 | ******3135 | 10/02/2025 |
| QAMAR, MUHAMMAD R | 00-05218 | A | 12.00 | 121042882 | ******3137 | 10/02/2025 |
| RALPH, DEANNA | 00-AL0707 | 1 | 32.20 | 096010415 | ****3984 | 10/02/2025 |
| RENY, TIM | 00-006613 | 1 | 41.70 | 041200089 | ********3788 | 10/02/2025 |
| REYES, NOEMI | 00-078 | 1 | 39.00 | 121000358 | ******4823 | 10/02/2025 |
| RIVERA, STEVEN | 00-0086 | 1 | 55.19 | 111900659 | ******5785 | 10/02/2025 |
| ROACH, KRISTIN | 00-12534 | 1 | 39.99 | 211070175 | ******9510 | 10/02/2025 |
| RODRIGUEZ, SAMATHA | 00-04432 | A | 12.00 | 322271627 | *****3910 | 10/02/2025 |
| RODRIQUEZ, TINA | 00-103574 | A | 27.00 | 322271627 | *****6800 | 10/02/2025 |
| SALAZAR, GRACIE | 00-3043 | 1 | 36.81 | 111000025 | ********3360 | 10/02/2025 |
| SANDERSON, BLAKE | 00-61 | 1 | 56.29 | 111310870 | ****9559 | 10/02/2025 |
| SANFORD, BRENDA | 00-13878 | 1 | 42.10 | 124103582 | ****3332 | 10/02/2025 |
| SANTIAGO, GERARDO | 00-17605 | 1 | 59.99 | 052001633 | ********4367 | 10/02/2025 |
| SCHOCH, ADAM | 00-3177 | 2 | 15.57 | 064000020 | ********2217 | 10/02/2025 |
| SCOTT, DANA | 00-701 | 1 | 48.70 | 113008465 | ******1796 | 10/02/2025 |
| SCOTT, NATHAN | 00-722 | 1 | 48.70 | 113008465 | ******1796 | 10/02/2025 |
| SHOOK, BRENDON | 00-4322109313 | 1 | 58.24 | 316386803 | *8947 | 10/02/2025 |
| SINGH, SUKHVINDER | 00-02512 | A | 12.00 | 121042882 | ******4638 | 10/02/2025 |
| SJOGREN, DENNIS | 00-52107461 | 1 | 58.31 | 091000019 | ******5369 | 10/02/2025 |
| SKAGGS, DELLA | 00-7343 | A | 34.95 | 274972883 | ****8362 | 10/02/2025 |
| SKELTON, LYNNETTE | 00-06060 | A | 32.00 | 086300012 | *****2103 | 10/02/2025 |
| SLOAN, NATALIE | 00-2499 | 1 | 36.81 | 113111983 | ***7508 | 10/02/2025 |
| SMALLS, ANGELA | 00-100264 | 1 | 19.99 | 254070116 | ****5429 | 10/02/2025 |
| SOUTHERN, ELIJAH | 00-19232 | 1 | 50.00 | 272486193 | ****5703 | 10/02/2025 |
| STAHL, LARS | 00-416 | 1 | 35.00 | 072403473 | *******3726 | 10/02/2025 |
| STAIRS, SHELLIE | 00-453 | 1 | 48.70 | 111923607 | ***9318 | 10/02/2025 |
| SULLIVAN, VELIA | 00-01745 | 1 | 32.09 | 102001017 | *****0037 | 10/02/2025 |
| SUMMERSALL, SARA | 00-1012 | 1 | 39.99 | 011000138 | ********2029 | 10/02/2025 |
| SWAIN, SANDRA | 00-00075 | 1 | 39.99 | 211070175 | ******5716 | 10/02/2025 |
| SWANSON, JOHN | 00-E0041287 | 1 | 58.31 | 291975656 | **0606 | 10/02/2025 |
| SWARTZ, KATIE | 00-03423 | A | 12.00 | 322271627 | ***********3558 | 10/02/2025 |
| Scott, Jennifer | 00-11239 | 1 | 43.72 | 303085476 | ******0401 | 10/02/2025 |
| TAFUA, BENJI | 00-02833 | A | 12.00 | 121042882 | ******3772 | 10/02/2025 |
| TAMEGHE DASSI, SIMPLICE | 00-B124440 | 1 | 19.99 | 256074974 | ******6252 | 10/02/2025 |
| TATE, SANDY | 00-47 | A | 40.00 | 062005690 | ******3933 | 10/02/2025 |
| THOMPSON, NEIL | 00-FM0005602 | 1 | 32.20 | 253279031 | ****5629 | 10/02/2025 |
| TIPPETT, LACY | 00-7353 | 1 | 48.70 | 113122655 | ******6608 | 10/02/2025 |
| TOOMEY, CHRISTINE | 00-54774 | 1 | 47.95 | 211070175 | ******2280 | 10/02/2025 |
| TRAINOR, ROBERTA | 00-5419 | 1 | 29.99 | 211070175 | ******6064 | 10/02/2025 |
| VASQUEZ, JULIO | 00-B122909 | 1 | 29.99 | 052002166 | ******0564 | 10/02/2025 |
| VERA, HILDA | 00-4006856 | 1 | 67.91 | 044000024 | *******4157 | 10/02/2025 |
| WALLACE, BRADEN | 00-5550 | 1 | 48.70 | 111921777 | ****2210 | 10/02/2025 |
| WHALEN, CHRIS | 00-402 | 1 | 23.19 | 321270742 | ******3002 | 10/02/2025 |
| WHITLEY, RHONDA | 00-129494 | 1 | 29.99 | 054001220 | ******0377 | 10/02/2025 |
| WILLIAMS, REID | 00-1047368 | 3 | 51.93 | 262275835 | ***9428 | 10/02/2025 |
| WILSON, ADAM | 00-032 | 1 | 29.49 | 122400779 | ***2889 | 10/02/2025 |
| WILSON, JAMES | 00-0761 | 1 | 55.19 | 111900659 | ******6742 | 10/02/2025 |
| WINGER, CHRIS | 00-652 | 1 | 39.00 | 122100024 | *****3117 | 10/02/2025 |
| WOOD, MICHAEL | 00-02277 | A | 24.50 | 314074269 | ****2600 | 10/02/2025 |
| YOUNKER, MIKE | 00-02867 | A | 12.00 | 121042882 | ******8428 | 10/02/2025 |
| ZAJACZKOWSKI, MARK | 00-52123808 | 1 | 74.51 | 091000022 | ********2802 | 10/02/2025 |
| ZAMUDIO, JUAN | 00-02792 | A | 12.00 | 322271627 | ******2681 | 10/02/2025 |
| ZIMMERMAN, DELOA | 00-36086 | 1 | 32.86 | 123103729 | ********2840 | 10/02/2025 |
| Count: 156 | Total: | 6304.67 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MALESKI, JOSEPH | 00-100471 | 1 | 21.99 | 04300096 | *******2888 | Invalid Bank Route/Transit | 10/02/2025 |
| Count: 1 | Total: | 21.99 |