| 12/31/2025 |
| 10:13:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ELAINE | 00-6510939 | 1 | 32.97 | 011304478 | ******0804 | 01/02/2026 |
| ADCOCK, JACOB | 00-12915 | A | 40.50 | 084201294 | ******0958 | 01/02/2026 |
| AGUILAR, DARRYL | 00-29880 | 1 | 48.00 | 107002448 | ******1783 | 01/02/2026 |
| ALLEN, DAX | 00-12202 | A | 30.00 | 211287366 | **9853 | 01/02/2026 |
| ATES, AUSTIN | 00-12908 | A | 67.00 | 065305436 | ******3537 | 01/02/2026 |
| BARKLEY, MICHAEL | 00-26437 | 1 | 48.00 | 102000076 | ******1184 | 01/02/2026 |
| BARNES, KEVIN | 00-204230 | A | 20.00 | 061000104 | *********5816 | 01/02/2026 |
| BARNHILL, TODD | 00-2140 | A | 35.00 | 322271627 | ******6561 | 01/02/2026 |
| BARTELMAY, SCOTT | 00-100105 | 1 | 34.00 | 071123204 | **2326 | 01/02/2026 |
| BEAVEN, DAVID | 00-1034 | 1 | 39.95 | 086300012 | *****3345 | 01/02/2026 |
| BELL, ELAINE | 00-18098 | 1 | 29.95 | 261071522 | *********2609 | 01/02/2026 |
| BENNETT, ADRIANA | 00-8291 | A | 35.00 | 322281617 | *****1990 | 01/02/2026 |
| BENSCH, RAYMOND | 00-32406 | 1 | 74.00 | 031301422 | ******6504 | 01/02/2026 |
| BERGMAN, DAVID | 00-10293 | 1 | 39.41 | 262275835 | ***7037 | 01/02/2026 |
| BLACKFORD, BARBARA | 00-10126 | 1 | 35.00 | 031300834 | ****9782 | 01/02/2026 |
| BLAINE, DONNA | 00-26773 | 1 | 25.00 | 231380997 | ******2700 | 01/02/2026 |
| BULLARD, DALTON | 00-10107 | 1 | 43.79 | 064000017 | ******8051 | 01/02/2026 |
| BUSTILLOS, YESENIA | 00-2059 | 1 | 35.00 | 072000326 | *****6393 | 01/02/2026 |
| Benitez, Ismael | 00-G139318 | 1 | 37.87 | 111900659 | ******5738 | 01/02/2026 |
| CANNELL JR, JOHN | 00-750420 | 1 | 34.99 | 314074269 | *****4225 | 01/02/2026 |
| CARPENTER, CONNER | 00-6679 | A | 40.43 | 121042882 | ******2877 | 01/02/2026 |
| CASTRO, MICHAEL | 00-G28891 | A | 32.50 | 123006800 | ******7438 | 01/02/2026 |
| CAVICCHI, TRACY | 00-407429 | 1 | 34.99 | 011301798 | ******6382 | 01/02/2026 |
| CERVANTES, ROSALINDA | 00-12083 | 1 | 50.00 | 064103529 | ****4367 | 01/02/2026 |
| CHAMPION, LORI | 00-1035 | 1 | 15.00 | 253177049 | *******4217 | 01/02/2026 |
| CHERGUI BOUICIR, ZAKARAIA | 00-3472 | 1 | 50.00 | 102000021 | ********6892 | 01/02/2026 |
| CICHY II, RAYMOND | 00-G25394 | A | 32.50 | 211870935 | *****8183 | 01/02/2026 |
| CLAPP, ROGER | 00-10002176 | A | 40.50 | 065300279 | ******4106 | 01/02/2026 |
| CLARK, JERICHO | 00-1729 | A | 55.00 | 323371076 | ******9767 | 01/02/2026 |
| CLARK, SHERRY | 00-M11589 | A | 20.00 | 061092387 | *****8638 | 01/02/2026 |
| CLAYBORN, WYATT | 00-86596 | 1 | 48.08 | 064104052 | ***5747 | 01/02/2026 |
| COPPOCK, JOSH | 00-2158 | 1 | 25.00 | 253177049 | ****6523 | 01/02/2026 |
| CULPEPPER, STACY | 00-10003058 | A | 67.00 | 065302303 | ****9258 | 01/02/2026 |
| DAROSH, BRADY | 00-6030 | 1 | 70.00 | 031302955 | ******9483 | 01/02/2026 |
| DE LEON, XAVIER | 00-G25937 | A | 32.50 | 211870935 | *****2010 | 01/02/2026 |
| DEAN, JACK | 00-5201 | 1 | 30.00 | 231372691 | ******1490 | 01/02/2026 |
| DICKEY, STEWART | 00-1992 | 1 | 19.95 | 053101121 | *********5245 | 01/02/2026 |
| DONALDSON, STACIE | 00-11905 | 1 | 55.00 | 061107515 | ******9662 | 01/02/2026 |
| DUMONT, MICHELLE | 00-11728 | A | 30.00 | 211287340 | ********6109 | 01/02/2026 |
| DUNPHY, MICHAEL | 00-6512522 | 1 | 44.98 | 011075150 | *******8390 | 01/02/2026 |
| DUPONT, MARY | 00-32402 | 1 | 35.00 | 231382241 | ******1924 | 01/02/2026 |
| ELLEFSON, DAVID | 00-41695 | A | 53.69 | 091000019 | ******8366 | 01/02/2026 |
| ERNEST MADDEN, KATHY | 00-703527 | 1 | 16.00 | 011075150 | *******1684 | 01/02/2026 |
| ESPINOZA, SAMUEL | 00-10679 | 1 | 62.00 | 323274445 | **********8972 | 01/02/2026 |
| EVANS, SHARON | 00-201370 | A | 20.00 | 261171309 | *********9405 | 01/02/2026 |
| EVENSON, LINDA | 00-44246 | A | 102.00 | 291970033 | *******5616 | 01/02/2026 |
| Ewing, Kelly | 00-574 | 1 | 70.00 | 102102000 | ********0063 | 01/02/2026 |
| FEARS, THORNTON | 00-203666 | A | 20.00 | 061000052 | ********1693 | 01/02/2026 |
| FIECKE, JOAN | 00-800321 | A | 63.35 | 091916048 | ***5762 | 01/02/2026 |
| FITZLAFF, AMANDA S | 00-3005 | A | 70.00 | 323276524 | ******1024 | 01/02/2026 |
| FRANKLIN, JAY | 00-4680 | A | 60.00 | 323276524 | ******0702 | 01/02/2026 |
| FULTS, COREY | 00-35748 | 1 | 37.89 | 313185515 | *****6652 | 01/02/2026 |
| Francois, Zephaniah | 00-5045139979 | 1 | 59.54 | 065400137 | *****6256 | 01/02/2026 |
| GALO, MAHIRING | 00-IG176482 | 1 | 30.92 | 021200025 | ******7397 | 01/02/2026 |
| GARCIA, DAVID | 00-00886 | 1 | 48.71 | 111000025 | ********2568 | 01/02/2026 |
| GEE, SHANNON | 00-IG176813 | 1 | 26.71 | 021200339 | ********8718 | 01/02/2026 |
| GODFREY, JESSICA | 00-700561 | 1 | 24.00 | 211370503 | ***4017 | 01/02/2026 |
| GRAHAM, JOHN | 00-11438 | 1 | 32.48 | 314088530 | *********3102 | 01/02/2026 |
| GREENWALDT, JOAN | 00-10002567 | A | 50.00 | 065300279 | ******6006 | 01/02/2026 |
| GUNN, STEPHEN | 00-G21609 | A | 22.50 | 211870799 | ******2662 | 01/02/2026 |
| HARWOOD, JACOB | 00-119832 | 1 | 56.80 | 253177049 | ****3291 | 01/02/2026 |
| HAYES, KRYSTAL | 00-KH79 | 1 | 30.00 | 084307033 | ****7903 | 01/02/2026 |
| HEARN, JOHNALYN | 00-10003130 | A | 67.00 | 065305436 | ******2314 | 01/02/2026 |
| HEGYI, TY | 00-IG116340 | 1 | 31.97 | 031201360 | ******1103 | 01/02/2026 |
| HELTON, JUDITH | 00-124252 | 1 | 24.03 | 253177049 | ****7268 | 01/02/2026 |
| HILTON, CONNIE | 00-11877 | 1 | 39.99 | 061000227 | *********6364 | 01/02/2026 |
| HINSON, MARY | 00-19357 | 1 | 32.25 | 263279937 | *4801 | 01/02/2026 |
| HOFFMAN, MILES | 00-702470 | 1 | 34.99 | 011000138 | ********1373 | 01/02/2026 |
| HORVATH, CHRIS | 00-10742 | 1 | 50.00 | 031301846 | ****6156 | 01/02/2026 |
| JACKSON, AUSTEN | 00-20406 | 1 | 32.84 | 264181626 | ******0628 | 01/02/2026 |
| JACKSON, TRAVIS | 00-103179 | 1 | 40.00 | 253177049 | *******7909 | 01/02/2026 |
| JOHNSON, MARK | 00-11017 | 1 | 40.00 | 272480173 | ********7308 | 01/02/2026 |
| JOHNSON, MARK | 00-11050 | 1 | 75.00 | 031100869 | *********6319 | 01/02/2026 |
| JOYNER, LATANNY | 00-2232 | 1 | 15.00 | 253177049 | *******9703 | 01/02/2026 |
| KALENBERG, KATHLEEN | 00-42465 | A | 41.30 | 091901862 | **5029 | 01/02/2026 |
| KAREITHI, PETER | 00-39372 | 1 | 35.00 | 031000503 | *********6934 | 01/02/2026 |
| KEITH, QUENTIN | 00-454567898 | A | 20.00 | 021000021 | *****9313 | 01/02/2026 |
| KIESER, CONNIE | 00-8867 | 1 | 32.00 | 271183701 | *****9218 | 01/02/2026 |
| KINNEY, MONTANA | 00-700792 | 1 | 34.99 | 011000138 | ********3926 | 01/02/2026 |
| LACHANCE, CHARLENE | 00-G29087 | A | 32.50 | 211870799 | ******6800 | 01/02/2026 |
| LAFLEUR, AUBRIE | 00-G27022 | A | 82.15 | 221172186 | ******9199 | 01/02/2026 |
| LAMB, JESSICA | 00-103153 | 1 | 35.00 | 314074269 | ******7207 | 01/02/2026 |
| LANGLEY, CHAD | 00-702641 | 1 | 34.99 | 011000138 | ********1103 | 01/02/2026 |
| LASTER, LEE | 00-G29483 | A | 29.25 | 211885988 | ******8683 | 01/02/2026 |
| LEDFORD, DONNA | 00-51698 | 1 | 39.95 | 253174851 | *********5003 | 01/02/2026 |
| LEVY-SISK, ANITA | 00-206653 | 1 | 44.98 | 211871015 | ****1818 | 01/02/2026 |
| LINCOLNPONS, JASON | 00-3248 | 1 | 29.00 | 314074269 | ******2833 | 01/02/2026 |
| LODEMORE, DAVID | 00-6507586 | 1 | 32.97 | 011075150 | *******9068 | 01/02/2026 |
| MADARAS, MARIAH | 00-0794 | 1 | 40.00 | 122100024 | *****7877 | 01/02/2026 |
| MALONE, TULL | 00-10893 | 1 | 38.33 | 064000059 | ********5314 | 01/02/2026 |
| MALOOF, BETSY | 00-755347 | 1 | 39.99 | 211381372 | ******8463 | 01/02/2026 |
| MANGUM, KEITH | 00-10001035 | A | 45.00 | 065300279 | ******3306 | 01/02/2026 |
| MANKO, TYLER | 00-4153 | 1 | 35.00 | 256074974 | ******1345 | 01/02/2026 |
| MARSH, KITTY | 00-10125 | 1 | 43.79 | 064108799 | ***2939 | 01/02/2026 |
| MASHBURN, MONICA | 00-10585 | 1 | 39.41 | 064000059 | *****0955 | 01/02/2026 |
| MC RAE-GOWER, CAMELIA | 00-615 | A | 35.00 | 322271627 | ******4550 | 01/02/2026 |
| MCCAFFREY, JASON | 00-10003129 | A | 67.00 | 065300279 | ******3100 | 01/02/2026 |
| MCCUE, MELISSA | 00-10528 | A | 67.00 | 065305436 | ******7435 | 01/02/2026 |
| MEADOWS, SHEILA | 00-2110 | A | 53.00 | 065305436 | ******9591 | 01/02/2026 |
| MICHAEL, ERIN | 00-2852 | 1 | 43.78 | 101201892 | *****1170 | 01/02/2026 |
| MITCHELL, LAUREN | 00-10002746 | A | 67.00 | 065300279 | ******8900 | 01/02/2026 |
| MOBLEY, ROBBIE | 00-10387 | 1 | 44.00 | 253177049 | *******6221 | 01/02/2026 |
| MOLINA, CESAR | 00-00043 | 1 | 86.60 | 112017619 | ******4963 | 01/02/2026 |
| MORRISON, JARED | 00-10001909 | A | 56.00 | 084201278 | ****8057 | 01/02/2026 |
| Moreno, Elanna | 00-W911809 | 1 | 39.99 | 107001481 | ******8486 | 01/02/2026 |
| NAKABA, CHASE | 00-3730 | 1 | 56.73 | 121042882 | ******9033 | 01/02/2026 |
| NELSON, JOSHUA | 00-2415 | 1 | 43.78 | 101201892 | *****4032 | 01/02/2026 |
| NEWCOMER, NATHAN | 00-38010 | 1 | 79.00 | 231382241 | ******0309 | 01/02/2026 |
| NISKA, BRENNAN | 00-44465 | A | 77.43 | 296076068 | ***4150 | 01/02/2026 |
| NORDIN, NATHAN | 00-100839 | 1 | 52.87 | 321170839 | *****7676 | 01/02/2026 |
| OGDEN, CONNER | 00-10571 | 1 | 39.99 | 074000010 | *****6805 | 01/02/2026 |
| OLES, ADDISON | 00-11076 | 1 | 60.00 | 272078268 | ******5583 | 01/02/2026 |
| PALODE, SAMUEL | 00-721 | 1 | 30.00 | 265577585 | ****2829 | 01/02/2026 |
| PETRUZZELLI, THOMAS | 00-755619 | 1 | 34.99 | 211080725 | ****9340 | 01/02/2026 |
| PIERCE, JENNIFER | 00-6508710 | 1 | 34.98 | 211070175 | ******3932 | 01/02/2026 |
| POCARO, DINO | 00-7629 | A | 67.76 | 325081403 | ******0935 | 01/02/2026 |
| POORE, BENJAMIN | 00-1044 | 1 | 65.00 | 274074040 | ******9359 | 01/02/2026 |
| POWELL, ZAC | 00-G28799 | A | 32.50 | 211883223 | ***3310 | 01/02/2026 |
| PRESCOTT, STEVE | 00-3199 | A | 55.00 | 123205054 | ******9351 | 01/02/2026 |
| PRICE, MAGGIE | 00-10266 | 1 | 46.84 | 112304678 | ***1004 | 01/02/2026 |
| PROUSE, JORDAN | 00-WB99521 | 1 | 35.00 | 031302955 | ******1903 | 01/02/2026 |
| PROVOST, ADAM | 00-G22936 | A | 32.50 | 211870281 | ******7427 | 01/02/2026 |
| PRYOR, BRIDGET | 00-4902 | 1 | 34.00 | 121042882 | ******5523 | 01/02/2026 |
| RAY, MARIAH | 00-3527 | A | 55.00 | 123205054 | ******6078 | 01/02/2026 |
| RHODES, SILAS | 00-RHODES | 1 | 28.85 | 064103105 | **6861 | 01/02/2026 |
| RICHARD, VICTORIA | 00-6043 | 1 | 30.00 | 314074269 | ******2926 | 01/02/2026 |
| RIEFER, DARREN | 00-2023064 | 1 | 35.00 | 122105278 | ******6825 | 01/02/2026 |
| RIVERA, HECTOR | 00-3322 | 1 | 28.00 | 253176118 | ******4900 | 01/02/2026 |
| RIZZO, TC | 00-3714 | A | 60.00 | 322281549 | *********8544 | 01/02/2026 |
| ROGAS, KRISTAL | 00-100370 | 1 | 44.99 | 121000358 | ********0406 | 01/02/2026 |
| ROGERS, JOANNE | 00-2045 | A | 35.00 | 122232109 | ******4406 | 01/02/2026 |
| ROUTH, CHRIS | 00-10000051 | A | 45.00 | 265377222 | **********2051 | 01/02/2026 |
| RUIZ, EDWIN | 00-4283 | 1 | 35.00 | 031100869 | ******2618 | 01/02/2026 |
| SAN PIETRO, CARLY | 00-3555 | A | 40.00 | 122232109 | ******2836 | 01/02/2026 |
| SAUNDERS, DAVID | 00-41327 | 1 | 50.00 | 231381116 | ******1951 | 01/02/2026 |
| SCHECHTERLE, LINDA | 00-G26967 | A | 29.25 | 211870799 | ******9844 | 01/02/2026 |
| SCHETTLER, APRIL | 00-10413 | 1 | 55.00 | 262275848 | ***6002 | 01/02/2026 |
| SERGENT, ELIOT | 00-12188 | A | 70.00 | 011201458 | ****6233 | 01/02/2026 |
| SHERMAN, TYLER | 00-1030 | 1 | 35.00 | 323274270 | ****1490 | 01/02/2026 |
| SIDNER, SHERRY | 00-N01996 | 1 | 82.39 | 044102362 | **3413 | 01/02/2026 |
| SMITH, LEONARD | 00-M11287 | A | 20.00 | 061000227 | *********8419 | 01/02/2026 |
| SPEARS, WENDY MARY | 00-565154213 | 1 | 9.99 | 061107515 | ***4393 | 01/02/2026 |
| SPENCER, CRAIG | 00-3856 | A | 40.00 | 323274238 | **********7320 | 01/02/2026 |
| STODDARD, DENISE | 00-201278 | 1 | 34.98 | 011304478 | ***7816 | 01/02/2026 |
| STRACUZZI, SCOTT | 00-754880 | 1 | 34.99 | 211081216 | *********8238 | 01/02/2026 |
| STRUEBEL, BOB | 00-23190 | 1 | 33.56 | 313186909 | *0936 | 01/02/2026 |
| SYLVIA, LINDSEY | 00-755871 | 1 | 34.99 | 011304478 | ******7931 | 01/02/2026 |
| Spence, Kari | 00-1379 | 1 | 62.44 | 323371076 | ******1927 | 01/02/2026 |
| TAYLOR, ROGER | 00-2245 | 1 | 25.00 | 253177049 | ****7051 | 01/02/2026 |
| THAXTON, KATRINA | 00-06282006 | 1 | 35.00 | 064000046 | *********3359 | 01/02/2026 |
| THOMAS, DENDRICK | 00-203408 | 1 | 49.00 | 061104123 | ***4987 | 01/02/2026 |
| THOMPSON, MADISON | 00-127129 | 1 | 39.00 | 053101121 | *********3798 | 01/02/2026 |
| THURMAN, DAVID | 00-10395 | 1 | 38.33 | 262275835 | **8399 | 01/02/2026 |
| TIFFNER, MARSHA | 00-60502 | 1 | 28.90 | 242279408 | ***6016 | 01/02/2026 |
| TILLES, MICHAEL | 00-1051 | 1 | 69.00 | 121042882 | ******0287 | 01/02/2026 |
| TUCKER, RG | 00-RT84 | 1 | 60.00 | 062201559 | ***8137 | 01/02/2026 |
| UHLMAN, KRISTINE | 00-750596 | 1 | 24.00 | 211372103 | ****5147 | 01/02/2026 |
| VALENCIA, SONIA | 00-201180 | 1 | 54.99 | 321170839 | ****2850 | 01/02/2026 |
| VALLIE, JOHN | 00-6514429 | 1 | 34.98 | 211070175 | ******5389 | 01/02/2026 |
| VAUGHN, SONJA | 00-A01478 | 1 | 48.70 | 311989852 | ******4509 | 01/02/2026 |
| VICTORY, JOHNNY | 00-180256382 | 1 | 56.73 | 082901538 | ****6799 | 01/02/2026 |
| WALKER, JAYME | 00-4041043 | 1 | 59.95 | 084307033 | ***8481 | 01/02/2026 |
| WALL, JEFF | 00-2384 | A | 67.00 | 065302303 | ****1531 | 01/02/2026 |
| WASHINGTON, LISA | 00-200311 | A | 20.00 | 061101375 | ******7891 | 01/02/2026 |
| WASILEWSKI, PIOTR | 00-755008 | 1 | 34.99 | 011000138 | ********2884 | 01/02/2026 |
| WATERS, JAMES | 00-110033 | 1 | 49.42 | 112201797 | **4487 | 01/02/2026 |
| WATWOOD, KEVEN | 00-1376 | 1 | 54.95 | 062000019 | ******0817 | 01/02/2026 |
| WETTSTEIN, LAMONT | 00-2301 | A | 36.00 | 092901683 | ******9328 | 01/02/2026 |
| WHITE, DON | 00-3351 | 1 | 49.00 | 122000247 | ******3934 | 01/02/2026 |
| WHITE, LONNI | 00-00042 | 1 | 43.30 | 312081089 | ****0920 | 01/02/2026 |
| WILLIAMS, KIMBERLY | 00-7332 | A | 20.00 | 261171309 | *********4634 | 01/02/2026 |
| WINGO, LILY | 00-119699 | 1 | 37.57 | 053000219 | ******0518 | 01/02/2026 |
| WOODS, BRIAN | 00-17069 | 1 | 35.00 | 256074974 | ******6089 | 01/02/2026 |
| ZEEB, LINDA | 00-100294 | 1 | 48.00 | 271189336 | **********0924 | 01/02/2026 |
| ZIMMERMAN, HAYDEN | 00-5703 | A | 55.00 | 323371076 | *******3391 | 01/02/2026 |
| dunn, buddy | 00-10867 | 1 | 34.99 | 082007649 | ****2562 | 01/02/2026 |
| Count: 176 | Total: | 7535.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FOYT, MATTHEW | 00-38930 | 1 | 29.77 | 119000093 | *****4937 | Invalid Bank Route/Transit | 01/02/2026 |
| Count: 1 | Total: | 29.77 |