| 10/06/2025 |
| 07:43:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, STEVE | 00-1841 | 1 | 62.00 | 323274238 | **********4750 | 10/07/2025 |
| ASLANIAN, DEANE | 00-6769999 | 1 | 189.00 | 121000358 | ********6396 | 10/07/2025 |
| Ayala, Tony | 00-55593 | 1 | 36.21 | 267084131 | *****9639 | 10/07/2025 |
| BANDIYOPADHYAY, SOURABH SUDIPTA | 00-20366 | 2 | 64.95 | 102000076 | ******7274 | 10/07/2025 |
| BEYER, MIKE | 00-1348 | 9 | 19.16 | 101106405 | ****6980 | 10/07/2025 |
| BOLDUC, JAIMIE | 00-16896 | A | 20.17 | 053201607 | ******5668 | 10/07/2025 |
| BRUNS, CHRIS | 00-022 | 1 | 40.00 | 123205054 | ****6458 | 10/07/2025 |
| Baswell, Jennifer | 00-6613048 | 2 | 36.40 | 062000019 | ******4857 | 10/07/2025 |
| CARLSON, MEGAN | 00-R011107 | 1 | 29.99 | 051404260 | *****9674 | 10/07/2025 |
| CARTER, JOSHUA | 00-8179 | 1 | 30.00 | 321270742 | ******4539 | 10/07/2025 |
| CHEUK, ERIC | 00-46345 | 1 | 64.00 | 121000358 | ********0665 | 10/07/2025 |
| CHRISTOPHER, JOHN | 00-R009160 | 1 | 29.99 | 055002707 | *****9674 | 10/07/2025 |
| CLATTERBUCK, LECIE | 00-06602844 | 1 | 44.98 | 051402589 | ****3206 | 10/07/2025 |
| COHEN, EYAL | 00-1043507 | 2 | 56.73 | 021000021 | *****9153 | 10/07/2025 |
| CUNNINGHAM, ASHLEY | 00-8329784185 | 2 | 37.88 | 071921891 | ******8096 | 10/07/2025 |
| DAILEY, JOSEPH | 00-1197 | 9 | 10.95 | 101201892 | **5189 | 10/07/2025 |
| EADS, ASHLEY | 00-R005463 | 1 | 29.99 | 051403164 | **9177 | 10/07/2025 |
| ELLIS, JAMES | 00-452 | A | 19.95 | 253271945 | ****1898 | 10/07/2025 |
| ENZ, BRANDON | 00-1022 | 9 | 27.37 | 301171285 | *****8451 | 10/07/2025 |
| GRAVES, ERIC | 00-0300 | 1 | 69.00 | 323276320 | ******4848 | 10/07/2025 |
| HOWELL, TERRI | 00-17533 | A | 15.00 | 253279510 | *********3303 | 10/07/2025 |
| HUGHES, CARL | 00-R005465 | 1 | 29.99 | 051403164 | **9177 | 10/07/2025 |
| KISSINGER, CAROLYN | 00-06608749 | 1 | 29.99 | 051400549 | *********9062 | 10/07/2025 |
| LANDIN, BRYAN | 00-1662 | 9 | 15.92 | 271291017 | **6950 | 10/07/2025 |
| LE DILY, REMY | 00-907355 | 9 | 8.36 | 021000021 | ***********7353 | 10/07/2025 |
| MARTINEZ, JOEBANY | 00-054033 | 2 | 51.93 | 256074974 | ******0981 | 10/07/2025 |
| MCKINLEY, JAMES | 00-R003645 | 1 | 29.99 | 051404260 | *********8773 | 10/07/2025 |
| MCNEELY, CODY | 00-159 | A | 20.18 | 053200983 | *********1805 | 10/07/2025 |
| MELNICK, JOHN | 00-1205 | 9 | 17.34 | 101000019 | *****4498 | 10/07/2025 |
| OLSEN, JENNIFER | 00-2848 | 1 | 56.00 | 123205054 | ****4397 | 10/07/2025 |
| OSORIO, GERSON | 00-3692 | 9 | 6.27 | 052001633 | ********2975 | 10/07/2025 |
| OSTMEYER, JOHN | 00-4EAE80 | 9 | 10.95 | 101000695 | ******9632 | 10/07/2025 |
| PAYNE, BRIAN | 00-47010 | A | 59.95 | 253271916 | *****8261 | 10/07/2025 |
| PERALTA, STEFANO | 00-7732 | 9 | 8.36 | 021000021 | *****8066 | 10/07/2025 |
| PHILLIPS, HAROLD | 00-654 | 1 | 45.00 | 123205054 | *****8258 | 10/07/2025 |
| QUINN, JEANNE | 00-1664 | 1 | 30.00 | 122400724 | ********8426 | 10/07/2025 |
| RAMOS, JOSEPH | 00-923770 | 9 | 8.36 | 221970443 | ******5057 | 10/07/2025 |
| RAMUSEVIC, SELMA | 00-51243 | 9 | 8.36 | 021000021 | *****1213 | 10/07/2025 |
| RODRIGUEZ, MANUEL | 00-1227 | 9 | 27.37 | 101101293 | *****9967 | 10/07/2025 |
| SAENZ, ELKE | 00-044152 | 2 | 59.00 | 111000025 | ********1180 | 10/07/2025 |
| SANTER, AMBRE | 00-15124 | A | 138.00 | 053201607 | *********1760 | 10/07/2025 |
| SAUNDERS, TY | 00-1042002 | 2 | 49.00 | 021000322 | ********1024 | 10/07/2025 |
| SHERMAN, SCOTT | 00-16070 | A | 19.97 | 053201607 | *********0152 | 10/07/2025 |
| SMALL, BENJAMIN | 00-43366 | A | 39.95 | 053201607 | *********3087 | 10/07/2025 |
| THORNESS, FELECIA | 00-2195ABB | 9 | 10.95 | 325070760 | *****9877 | 10/07/2025 |
| TRACH, JOSH | 00-050689 | 2 | 49.00 | 031101334 | ********5127 | 10/07/2025 |
| VANARSDALE, LAURA | 00-866 | A | 20.19 | 063114030 | *********2278 | 10/07/2025 |
| VO, HOANG | 00-2195AB7 | 9 | 10.95 | 101101293 | *****9312 | 10/07/2025 |
| WEAVER, MARTY | 00-613 | 1 | 36.00 | 123205054 | ****6310 | 10/07/2025 |
| WELLS POOLE, CINDY | 00-365 | A | 49.97 | 053902197 | ******3649 | 10/07/2025 |
| WHITE, ALEX | 00-233355 | 1 | 189.00 | 211370545 | ******1622 | 10/07/2025 |
| Count: 51 | Total: | 2070.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |