| 12/15/2025 |
| 07:53:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, TRISTA | 00-4064909 | 2 | 74.95 | 284373760 | ***2927 | 12/16/2025 |
| AHO, SERINA | 00-23275 | 2 | 22.00 | 322271627 | ******0223 | 12/16/2025 |
| ALONSO HOLTORF, ASHLEY | 00-2019 | 2 | 50.00 | 107002448 | ******6236 | 12/16/2025 |
| ALVARADO, BRYLIE | 00-12249 | 3 | 26.50 | 324173626 | *****1756 | 12/16/2025 |
| ALVARADO, ISAIAH | 00-12049 | 3 | 26.50 | 324173626 | *****1756 | 12/16/2025 |
| ALVAREZ, BRANDON | 00-3451 | 3 | 108.00 | 121042882 | ******7452 | 12/16/2025 |
| AMBRIZ, ISRAEL | 00-572 | 2 | 29.99 | 121042882 | ******1797 | 12/16/2025 |
| ARRENDER, ELIJAH | 00-4239074494 | 4 | 35.00 | 264281416 | ********1710 | 12/16/2025 |
| ARREOLA, RICHARD | 00-1159 | 2 | 24.99 | 121000358 | ********1870 | 12/16/2025 |
| BAILEY, KAREN | 00-38555 | 2 | 25.00 | 231382241 | **********0683 | 12/16/2025 |
| BAKER, MARTIN | 00-2719 | 3 | 66.97 | 055001096 | ******7301 | 12/16/2025 |
| BALL, BRIAN | 00-0277 | 2 | 25.00 | 253174903 | ********4075 | 12/16/2025 |
| BALLINAS, DENISE | 00-30370 | 2 | 39.00 | 322281617 | ********4090 | 12/16/2025 |
| BAROTT, BRIANNA | 00-22592 | 2 | 74.00 | 325070760 | *****7882 | 12/16/2025 |
| BELL, DORAINIA | 00-4781 | 3 | 29.99 | 255071981 | *****5725 | 12/16/2025 |
| BEYER, MIKE | 00-1348 | 9 | 19.16 | 101106405 | ****6980 | 12/16/2025 |
| BIGLER, CARI | 00-38223 | 2 | 40.00 | 323276524 | ****3840 | 12/16/2025 |
| BILLESBACH, BRENDAN | 00-1197 | 1 | 32.70 | 101112635 | ***0500 | 12/16/2025 |
| BISCHOFF, CHASE | 00-10191 | 4 | 49.99 | 074000010 | *****8086 | 12/16/2025 |
| BLACHLY, SCOTT | 00-2967 | 2 | 70.00 | 107002147 | *****4858 | 12/16/2025 |
| BOSWELL, RHONDA | 00-14962 | 2 | 38.00 | 065305902 | ******4421 | 12/16/2025 |
| BOYLE, MIKE | 00-756132 | 2 | 34.99 | 011075150 | *******1970 | 12/16/2025 |
| BRATCHER, TAMARA | 00-3215 | 4 | 20.73 | 084000084 | ******1913 | 12/16/2025 |
| BROOKS, WILL | 00-708255 | 2 | 34.99 | 122101706 | ********9987 | 12/16/2025 |
| CAMPOS, ARASELI | 00-4121 | 2 | 29.00 | 322271627 | ******7034 | 12/16/2025 |
| CHEFFI, GISELE | 00-5301 | 3 | 25.00 | 255077370 | ******2008 | 12/16/2025 |
| CLAY, RONALD | 00-R013051 | 3 | 31.99 | 051400549 | *********8853 | 12/16/2025 |
| COLLINS, MATHEW | 00-10939 | 2 | 25.00 | 051403122 | ***8824 | 12/16/2025 |
| COLSTON, KOBI | 00-7009 | 3 | 29.99 | 054001204 | ********7095 | 12/16/2025 |
| CRAIG, NICK | 00-10168 | 7 | 63.00 | 052001633 | ********4950 | 12/16/2025 |
| CROASMUN, LISA | 00-7794 | 4 | 35.00 | 084307033 | ****1348 | 12/16/2025 |
| CRONIN, PATRICIA | 00-420913 | 2 | 39.99 | 211371492 | ********6109 | 12/16/2025 |
| CUMMINGS, DANIEL | 00-422927 | 2 | 39.99 | 211385297 | ******1950 | 12/16/2025 |
| CURTIS, CYNTHIA | 00-128370 | 3 | 19.99 | 054000030 | ******1523 | 12/16/2025 |
| DAILEY, JOSEPH | 00-1197 | 9 | 10.95 | 101201892 | **5189 | 12/16/2025 |
| DANIEL, SHONDERICK | 00-206 | A | 29.99 | 261071328 | *******3696 | 12/16/2025 |
| DEJONGH, KIRK | 00-41499 | 3 | 39.00 | 123006800 | ******0029 | 12/16/2025 |
| DEMBITZKI, MARLEY | 00-10367 | 7 | 45.00 | 231372691 | ******3948 | 12/16/2025 |
| DI FILIPPO, KATHY | 00-108564 | 2 | 45.00 | 065503681 | *****9119 | 12/16/2025 |
| DIAZ, LUZ | 00-1204 | 2 | 4.80 | 322271627 | *****1809 | 12/16/2025 |
| DIETZ, CRAIG | 00-31365 | 2 | 50.00 | 031312738 | ******9885 | 12/16/2025 |
| DOZIER, STEVEN | 00-3637 | 3 | 44.00 | 055003201 | *********8265 | 12/16/2025 |
| DURAN, RAMIRO | 00-2439 | 3 | 25.00 | 122000661 | ******7213 | 12/16/2025 |
| EDWARDS, STACEY | 00-420040 | 2 | 39.99 | 211380483 | ***9760 | 12/16/2025 |
| EKSTROM, ROBERT | 00-2124 | 3 | 29.99 | 255077370 | ******2001 | 12/16/2025 |
| ENZ, BRANDON | 00-1022 | 9 | 27.37 | 301171285 | *****8451 | 12/16/2025 |
| ESCARFULLET JR, RAMON | 00-119148 | 3 | 29.99 | 052001633 | ********6455 | 12/16/2025 |
| EVANS, ALEXA | 00-20120 | 2 | 47.00 | 323276320 | ******9558 | 12/16/2025 |
| FARMER, BEVERLY | 00-122213 | 3 | 27.00 | 255074111 | *****4272 | 12/16/2025 |
| FAULKENBERRY, DANNY | 00-9705 | 2 | 60.01 | 111907199 | ***8665 | 12/16/2025 |
| FAY, BRITTNEY | 00-10471 | A | 28.16 | 044101305 | *********2983 | 12/16/2025 |
| FEENEY, DOREEN | 00-708257 | 2 | 34.99 | 211373348 | ********7148 | 12/16/2025 |
| FINNEGAN, LEO | 00-702029 | 2 | 34.99 | 011000138 | ********5077 | 12/16/2025 |
| FITTERER, MARY | 00-426074 | 2 | 39.99 | 011000138 | ********7723 | 12/16/2025 |
| FITZGERALD, SUSAN | 00-06067 | 2 | 72.00 | 065302154 | ***4346 | 12/16/2025 |
| FITZMAURICE, WILLIAM | 00-700820 | 2 | 34.99 | 011075150 | *******0644 | 12/16/2025 |
| FLYNN, BRODY | 00-27933 | 2 | 39.00 | 121042882 | ******2961 | 12/16/2025 |
| FLYNN, DAVID | 00-27932 | 2 | 39.00 | 121042882 | ******2961 | 12/16/2025 |
| FOLEY, BRENDAN | 00-722976 | 2 | 34.99 | 211370503 | ***5258 | 12/16/2025 |
| FOLEY, MELISSA | 00-722677 | 2 | 34.99 | 011000138 | ********3437 | 12/16/2025 |
| FOOR, MARLANE | 00-11044 | 2 | 46.00 | 044101305 | *********4472 | 12/16/2025 |
| FOSTER, MERLE | 00-7295 | 3 | 24.99 | 052001633 | ********4297 | 12/16/2025 |
| GALAVIZ, ERICA | 00-2134 | 2 | 90.00 | 107003418 | ***0795 | 12/16/2025 |
| GALINDO, MILAGROS | 00-303 | 2 | 64.99 | 121000358 | ********8148 | 12/16/2025 |
| GANCH, NICK | 00-9092 | 3 | 25.00 | 254075043 | ******1950 | 12/16/2025 |
| GAREY, ANDY | 00-4005980 | 2 | 35.73 | 041215016 | *******0293 | 12/16/2025 |
| GIBSON, NIKKI | 00-63511 | 3 | 26.19 | 124103799 | ******7061 | 12/16/2025 |
| GILBERT, RICHARD | 00-00348 | 2 | 30.00 | 231372691 | ******3208 | 12/16/2025 |
| GLENN, ANDREW | 00-W968509 | 3 | 96.15 | 021000021 | *******0822 | 12/16/2025 |
| GOCHNOUR, ANNE | 00-33866 | 3 | 42.10 | 324173639 | **4890 | 12/16/2025 |
| GOODMAN, CAROL | 00-22901205 | 2 | 22.00 | 086300012 | *****9198 | 12/16/2025 |
| GORDON, DANIEL | 00-7503 | 3 | 39.99 | 255071981 | ******5067 | 12/16/2025 |
| GORDON, KELLI | 00-10485 | 2 | 94.95 | 053000219 | *********1245 | 12/16/2025 |
| GRAHAM, CHENNEL | 00-16967 | 3 | 15.00 | 055003201 | *********9083 | 12/16/2025 |
| GRANADO, RAMIRO | 00-13499 | 3 | 20.89 | 124103799 | ******8236 | 12/16/2025 |
| GRAYSON, ANGELA | 00-10974 | 2 | 30.00 | 064102740 | ******2769 | 12/16/2025 |
| GRAZER, JANE | 00-1748 | 4 | 60.00 | 064109044 | ***2035 | 12/16/2025 |
| GREEN, JOHN | 00-5092 | 3 | 32.00 | 054001220 | *********0137 | 12/16/2025 |
| GREEN, TYLER | 00-FR016109 | 3 | 29.95 | 251483311 | **********3207 | 12/16/2025 |
| GREENWOOD, SHERI | 00-102294 | 4 | 20.94 | 064101233 | ***5002 | 12/16/2025 |
| GUFFEY, KATHERINE | 00-11887 | 2 | 24.99 | 053000219 | *********2261 | 12/16/2025 |
| GUNTER, KELLY | 00-13424 | 4 | 20.94 | 064109086 | ******7081 | 12/16/2025 |
| GUTIERREZ, KAREN | 00-1114 | 2 | 65.98 | 121042882 | ******1210 | 12/16/2025 |
| HARRELL, GWENDOLYN | 00-203210 | 2 | 25.00 | 061000052 | ********3293 | 12/16/2025 |
| HICKEY, BETTY | 00-700648 | 2 | 32.00 | 011000138 | ******1307 | 12/16/2025 |
| HOLMES, KEVIN | 00-0891 | 3 | 15.00 | 055003201 | *********9299 | 12/16/2025 |
| HUCKABEE, KATHY | 00-31839 | 2 | 33.00 | 253177049 | *******1255 | 12/16/2025 |
| Hinck, Lucas | 00-10325 | 7 | 45.00 | 021101108 | ******8104 | 12/16/2025 |
| IQBAL, RANA | 00-4161 | 3 | 20.99 | 055003201 | *********4058 | 12/16/2025 |
| JACKSON, MICHAEL | 00-123038 | 3 | 24.00 | 296075933 | ********2996 | 12/16/2025 |
| JANSEN, BRENT | 00-103768 | 7 | 32.99 | 011000138 | ******7175 | 12/16/2025 |
| JENKINS, RUTH ANN | 00-7502 | 3 | 39.95 | 055001096 | ******0806 | 12/16/2025 |
| KACENGA, KENNETH | 00-2020148 | 4 | 35.00 | 314074269 | *****2358 | 12/16/2025 |
| KARNES, ANA | 00-107447 | 7 | 27.99 | 011000138 | ********3380 | 12/16/2025 |
| KATZ, ESTHER | 00-8834 | 3 | 99.97 | 255071981 | *****9299 | 12/16/2025 |
| KEANE, VIRGINIA | 00-1288 | 3 | 32.00 | 255078188 | ******5097 | 12/16/2025 |
| KIDD, AMBER | 00-172340928 | 2 | 63.03 | 082901538 | *****2314 | 12/16/2025 |
| KING, JUDITH | 00-725425 | 2 | 39.99 | 211385297 | ***1450 | 12/16/2025 |
| KOLAWOLE, VICTOR | 00-100300 | 3 | 29.98 | 031176110 | *******1764 | 12/16/2025 |
| KRUHM, RITA | 00-4934 | 3 | 36.00 | 055001096 | ******0806 | 12/16/2025 |
| LANDIN, BRYAN | 00-1662 | 9 | 15.92 | 271291017 | **6950 | 12/16/2025 |
| LARSEN, RYAN | 00-6176202802 | 2 | 44.99 | 211385297 | *****3830 | 12/16/2025 |
| LATIOLAIS, KAREN | 00-10283 | A | 30.94 | 044000024 | *******3497 | 12/16/2025 |
| LAUDEMAN, CAMILLE | 00-00301 | 2 | 30.00 | 031000503 | *********5425 | 12/16/2025 |
| LE DILY, REMY | 00-907355 | 9 | 8.36 | 021000021 | ***********7353 | 12/16/2025 |
| LEISHEAR, AMY | 00-4505 | 3 | 32.00 | 054000030 | ******7924 | 12/16/2025 |
| LOCKE, DREW | 00-1233 | 2 | 33.00 | 211373461 | *****4255 | 12/16/2025 |
| LUCERO, ENRIQUE | 00-30355 | 2 | 39.00 | 322281507 | ****2846 | 12/16/2025 |
| LUGO, MICHAEL | 00-3380 | 3 | 88.00 | 121000358 | ********4203 | 12/16/2025 |
| LUMPKIN, DENNIS | 00-6529 | 3 | 40.00 | 256074974 | ******6702 | 12/16/2025 |
| Lomberg, Drew | 00-IG177058 | 4 | 37.32 | 041215663 | *********7205 | 12/16/2025 |
| MATA, ADRIAN | 00-304100414 | 4 | 60.56 | 111906271 | *****3015 | 12/16/2025 |
| MATHIS, CINDY | 00-11345 | 4 | 20.94 | 064101903 | *****2397 | 12/16/2025 |
| MAYER, CINDY | 00-011 | 4 | 58.31 | 291975656 | *******6064 | 12/16/2025 |
| MCCABE, JAKE | 00-W206972 | 2 | 44.30 | 044000037 | *****3516 | 12/16/2025 |
| MCCARTHY, SUSAN | 00-2707 | 3 | 29.99 | 255071981 | *****5280 | 12/16/2025 |
| MCCORMACK, ALISHA | 00-41447 | 3 | 15.00 | 323075356 | *****0009 | 12/16/2025 |
| MCKINNON, BRADLEY | 00-47071 | 2 | 48.72 | 311972704 | ********2306 | 12/16/2025 |
| MCMAHAN, JEFF | 00-4501 | 4 | 15.57 | 264181626 | *******1706 | 12/16/2025 |
| MCMANUS, MIKE | 00-11305 | 3 | 42.40 | 324173626 | *****9065 | 12/16/2025 |
| MCMURRER, KELLY | 00-1987 | 3 | 19.99 | 255071981 | ******8295 | 12/16/2025 |
| MEDEIROS, ANA | 00-755863 | 2 | 79.99 | 211070175 | ******2359 | 12/16/2025 |
| MELNICK, JOHN | 00-1205 | 9 | 17.34 | 101000019 | *****4498 | 12/16/2025 |
| MICKELSEN, WYATT | 00-11178 | 3 | 42.40 | 124103582 | ****7595 | 12/16/2025 |
| MOHLER, JON | 00-10889 | A | 28.16 | 044000037 | *****9425 | 12/16/2025 |
| MORA, SEBASTIAN | 00-954 | 4 | 42.80 | 063100277 | ********5252 | 12/16/2025 |
| MORROW, SCOTT | 00-118312 | 2 | 26.81 | 253177049 | *******7394 | 12/16/2025 |
| MYERS II, J.D. | 00-0176 | 3 | 35.00 | 054001204 | ******9860 | 12/16/2025 |
| NEIL, LAROLD | 00-118705 | 3 | 40.00 | 314074269 | ****6366 | 12/16/2025 |
| NEWELL JR., THOMAS | 00-702315 | 2 | 79.99 | 211381372 | ******4261 | 12/16/2025 |
| NEWMAN, TINA | 00-5501 | 3 | 20.00 | 052001633 | ******3681 | 12/16/2025 |
| NICHOLS, PAULA | 00-12704 | 2 | 55.21 | 311972704 | ********2212 | 12/16/2025 |
| NICHOLSON, JEANNE | 00-3281 | 4 | 30.98 | 064000046 | ******8024 | 12/16/2025 |
| NIVELO, ALAN | 00-112309 | 7 | 34.99 | 011000138 | ********1112 | 12/16/2025 |
| ORRIS, BARBARA | 00-24704 | 2 | 40.00 | 231382241 | ******0004 | 12/16/2025 |
| OSORIO, GERSON | 00-3692 | 9 | 6.27 | 052001633 | ********2975 | 12/16/2025 |
| OSTMEYER, JOHN | 00-4EAE80 | 9 | 10.95 | 101000695 | ******9632 | 12/16/2025 |
| PARKER, DONNA | 00-1324 | 3 | 39.00 | 054001204 | ********5870 | 12/16/2025 |
| PARKS, STEVEN | 00-959 | 3 | 49.90 | 062000019 | ******3167 | 12/16/2025 |
| PASCALL, ARLENE | 00-5076 | 3 | 39.99 | 055003201 | *********2024 | 12/16/2025 |
| PEEBLES, CHAD | 00-G136042 | 2 | 32.46 | 111900594 | ****1127 | 12/16/2025 |
| PENA, MICHELE | 00-0262 | 3 | 29.99 | 054001204 | ********0596 | 12/16/2025 |
| PENSON, CRYSTAL | 00-5837 | 2 | 41.99 | 053000219 | *********5422 | 12/16/2025 |
| PERALTA, STEFANO | 00-7732 | 9 | 8.36 | 021000021 | *****8066 | 12/16/2025 |
| PERKINS, BRIAN | 00-02267 | 2 | 58.00 | 231372691 | ******3668 | 12/16/2025 |
| PERRY, SHAWN | 00-FR010517 | 3 | 37.99 | 124003116 | ******5159 | 12/16/2025 |
| PROFFER, DANNY | 00-14254 | 2 | 46.55 | 111909870 | ***8802 | 12/16/2025 |
| RADKE, CRYSTAL | 00-G11468 | 2 | 35.71 | 111000025 | ********5071 | 12/16/2025 |
| RAMUSEVIC, SELMA | 00-51243 | 9 | 8.36 | 021000021 | *****1213 | 12/16/2025 |
| RICHARD, JARROD | 00-G12231 | 2 | 41.12 | 111000614 | ******0482 | 12/16/2025 |
| RISTAU, NATALIE | 00-10364 | A | 31.97 | 044102362 | ***6870 | 12/16/2025 |
| RIVERA, SAMUEL | 00-114525 | 7 | 35.00 | 011000138 | ********9752 | 12/16/2025 |
| ROBERTO, JOSEPH | 00-9901 | 3 | 35.99 | 055001096 | ******4706 | 12/16/2025 |
| RODARTE, CORY | 00-26333 | 2 | 39.00 | 123205054 | *****6812 | 12/16/2025 |
| RODRIGUEZ, MANUEL | 00-1227 | 9 | 27.37 | 101101293 | *****9967 | 12/16/2025 |
| ROGERS, PAULA | 00-11583 | 2 | 27.07 | 111000025 | ********8413 | 12/16/2025 |
| ROSS, MIKE | 00-IT18897 | 4 | 58.31 | 091000019 | ******6890 | 12/16/2025 |
| SALDIVAR, RICKY | 00-MO159 | 2 | 37.89 | 313083620 | ******4519 | 12/16/2025 |
| SANTOS, JOSELYN | 00-1062673 | 4 | 51.93 | 021000322 | ********1917 | 12/16/2025 |
| SCHWENDENMAN, ANDREW | 00-003513 | 2 | 39.99 | 211385297 | ****1550 | 12/16/2025 |
| SCOTT, AYDEN | 00-26210 | 2 | 39.00 | 323276320 | ******5250 | 12/16/2025 |
| SCOTT, RONDA | 00-2075 | 3 | 24.00 | 055002707 | *****2323 | 12/16/2025 |
| SIMS, ASHLEY | 00-13342 | 4 | 20.94 | 064000059 | ********0265 | 12/16/2025 |
| SPIVEY, CASEY | 00-2292647 | 2 | 28.00 | 086300012 | *****3674 | 12/16/2025 |
| SPRUILL, CHRISTINE | 00-118293 | 3 | 36.00 | 054000030 | ******9572 | 12/16/2025 |
| STANLEY, CHAD | 00-A00799 | 2 | 32.47 | 111900659 | ******0806 | 12/16/2025 |
| STEVENS, LISA | 00-46438 | 2 | 50.00 | 314074269 | ****6106 | 12/16/2025 |
| STRIBLING, DEBRA | 00-11707 | 2 | 45.00 | 084201443 | ***1950 | 12/16/2025 |
| STROBEL, DAVID | 00-105416 | 7 | 32.99 | 236084243 | *********9160 | 12/16/2025 |
| SULLIVAN, VELIA | 00-601745 | 2 | 52.43 | 102001017 | *****0037 | 12/16/2025 |
| TATTRIE, MARK | 00-16215 | 4 | 20.00 | 122101706 | ******8030 | 12/16/2025 |
| TAYLOR, ANTHONY | 00-2971 | 3 | 19.99 | 255077370 | ******2029 | 12/16/2025 |
| TAYLOR, CHRISTOPH | 00-IG173481 | 4 | 36.25 | 036076150 | ******3819 | 12/16/2025 |
| TAYLOR, JAMES | 00-10320 | 2 | 24.15 | 082000109 | ******4386 | 12/16/2025 |
| TAYLOR, MARK | 00-3129 | 3 | 35.00 | 255071981 | ******1821 | 12/16/2025 |
| THORNESS, FELECIA | 00-2195ABB | 9 | 10.95 | 325070760 | *****9877 | 12/16/2025 |
| THORPE, TRISTAN | 00-110379 | 7 | 55.00 | 211370545 | ******2000 | 12/16/2025 |
| THURSTON, CARMA | 00-39538 | 3 | 50.00 | 123000220 | ********3576 | 12/16/2025 |
| TINKEL, CAROL | 00-113294 | 2 | 60.65 | 314074269 | ****2929 | 12/16/2025 |
| TUCKER, AUSTIN | 00-4581 | 4 | 39.00 | 064000059 | ********1034 | 12/16/2025 |
| VAZQUEZ, CORIN | 00-A44103 | 4 | 41.00 | 021000021 | *****7986 | 12/16/2025 |
| VELAZQUEZ, EDUARDO | 00-1047786 | 4 | 51.93 | 021000322 | ********6455 | 12/16/2025 |
| VO, HOANG | 00-2195AB7 | 9 | 10.95 | 101101293 | *****9312 | 12/16/2025 |
| VOORHIS, ROBERT | 00-4830 | 3 | 49.98 | 314074269 | *****3417 | 12/16/2025 |
| WARD, JAMES | 00-404324 | 2 | 39.99 | 011000138 | ******4582 | 12/16/2025 |
| WOODLEE, CHRIS | 00-2998 | 4 | 15.57 | 264181626 | ******3840 | 12/16/2025 |
| YANCEY, VINCENT | 00-4001533 | 2 | 35.74 | 041200050 | ****9192 | 12/16/2025 |
| YANNI, JANELLE | 00-01874 | 2 | 15.00 | 031309123 | *********4097 | 12/16/2025 |
| Count: 188 | Total: | 7048.38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARMICHAEL, TARA | 00-3461 | A | 42.61 | 506465346 | *****0037 | Invalid Bank Route/Transit | 12/16/2025 |
| Count: 1 | Total: | 42.61 |