| 11/11/2025 |
| 07:29:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREW, FRANYI | 00-A42153 | 3 | 37.00 | 021000021 | *****9484 | 11/12/2025 |
| AGUILAR, DANIEL | 00-1368 | 2 | 48.19 | 324274033 | ****9823 | 11/12/2025 |
| BARRADALE, VALERIE | 00-902289 | 2 | 38.52 | 021201383 | ********5680 | 11/12/2025 |
| BEYER, MIKE | 00-1348 | 9 | 19.16 | 101106405 | ****6980 | 11/12/2025 |
| BOATENG, BRIANNA | 00-B23590 | 2 | 70.00 | 052001633 | ********7052 | 11/12/2025 |
| BRANNAN, DILLON | 00-362 | 2 | 23.19 | 321270742 | ******5639 | 11/12/2025 |
| DAILEY, JOSEPH | 00-1197 | 9 | 10.95 | 101201892 | **5189 | 11/12/2025 |
| DIXON, HESPER | 00-34545 | 2 | 115.38 | 322271627 | ******2610 | 11/12/2025 |
| ENZ, BRANDON | 00-1022 | 9 | 27.37 | 301171285 | *****8451 | 11/12/2025 |
| FORTIN, JONATHAN | 00-5449 | 3 | 20.00 | 256074974 | ******1235 | 11/12/2025 |
| GLEN, CHRISTINA | 00-FR017147 | 2 | 29.95 | 253177049 | ****8004 | 11/12/2025 |
| GONZALEZ, AGUEDA | 00-687 | 2 | 43.19 | 321270742 | ******2872 | 11/12/2025 |
| HELMRICH, ANDREW | 00-1881 | 3 | 20.00 | 122101706 | ********2776 | 11/12/2025 |
| HOSKI, EMMET | 00-11177 | 3 | 35.00 | 272483633 | *********0007 | 11/12/2025 |
| HU, STEVEN | 00-IG174677 | 3 | 30.92 | 031301422 | *****1331 | 11/12/2025 |
| KELSO, KERRY | 00-16687 | 3 | 34.98 | 122100024 | *****6583 | 11/12/2025 |
| KRAUEL, TESSA | 00-SF0062616 | 3 | 26.91 | 291975656 | ******0021 | 11/12/2025 |
| LANDIN, BRYAN | 00-1662 | 9 | 15.92 | 271291017 | **6950 | 11/12/2025 |
| LE DILY, REMY | 00-907355 | 9 | 8.36 | 021000021 | ***********7353 | 11/12/2025 |
| MEADOWS, MAKAYLA | 00-1901 | 2 | 63.46 | 264181626 | ******4007 | 11/12/2025 |
| MELNICK, JOHN | 00-1205 | 9 | 17.34 | 101000019 | *****4498 | 11/12/2025 |
| MENDOZA, VERONICA | 00-322718229 | 3 | 60.56 | 314074269 | ******7392 | 11/12/2025 |
| OLSEN, CHASE | 00-15939 | 2 | 21.49 | 263277670 | *********7488 | 11/12/2025 |
| OSORIO, GERSON | 00-3692 | 9 | 6.27 | 052001633 | ********2975 | 11/12/2025 |
| OSTMEYER, JOHN | 00-4EAE80 | 9 | 10.95 | 101000695 | ******9632 | 11/12/2025 |
| PERALTA, STEFANO | 00-7732 | 9 | 8.36 | 021000021 | *****8066 | 11/12/2025 |
| RAMUSEVIC, SELMA | 00-51243 | 9 | 8.36 | 021000021 | *****1213 | 11/12/2025 |
| REESE, WILLIAM | 00-FR012573 | 2 | 39.95 | 256074974 | ******0668 | 11/12/2025 |
| RICKELMAN, SHAUN | 00-W4822582 | 3 | 39.99 | 074000010 | *****9760 | 11/12/2025 |
| ROBERTS, ALLEN | 00-101496 | 3 | 54.99 | 321170839 | *****1150 | 11/12/2025 |
| RODRIGUEZ, MANUEL | 00-1227 | 9 | 27.37 | 101101293 | *****9967 | 11/12/2025 |
| ROSALES, ANTONIA | 00-05105 | 1 | 36.00 | 122000247 | ******3092 | 11/12/2025 |
| Shepard, Kaia | 00-IG177563 | 3 | 37.32 | 041215663 | *********9082 | 11/12/2025 |
| THORNESS, FELECIA | 00-2195ABB | 9 | 10.95 | 325070760 | *****9877 | 11/12/2025 |
| VO, HOANG | 00-2195AB7 | 9 | 10.95 | 101101293 | *****9312 | 11/12/2025 |
| Count: 35 | Total: | 1109.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DAVIS, ANGIE | 00-15220 | 2 | 55.00 | 064000014 | ******9624 | Invalid Bank Route/Transit | 11/12/2025 |
| Count: 1 | Total: | 55.00 |