| 01/02/2026 |
| 07:18:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, COBY | 00-1568 | 1 | 37.95 | 011301798 | *****2386 | 01/05/2026 |
| AHMANN, ASHLEY | 00-003430 | A | 52.00 | 121042882 | ******1482 | 01/05/2026 |
| ALMEIDA, TRACI | 00-2359 | 1 | 47.95 | 211381372 | ******7263 | 01/05/2026 |
| ANDERSON, ERIN | 00-51235 | 1 | 72.00 | 211372828 | *****0492 | 01/05/2026 |
| ARCHULETA, ANDREW | 00-930 | 1 | 23.19 | 321176260 | *****9709 | 01/05/2026 |
| ATABE, SHERLEY | 00-A122813 | 1 | 40.00 | 052001633 | ********1287 | 01/05/2026 |
| ATANACIO-ADLER, LENA | 00-4006164 | 1 | 47.66 | 241282603 | ******0703 | 01/05/2026 |
| BAJAR, MUHAMID | 00-02658 | A | 77.00 | 121042882 | ******0053 | 01/05/2026 |
| BALBUENA, ENRIQUE | 00-B119245 | 1 | 29.99 | 055003201 | ******2846 | 01/05/2026 |
| BALDREE, TERRI | 00-06333 | 1 | 35.30 | 263177903 | *********6494 | 01/05/2026 |
| BALTHAZAR, CLARE | 00-A40981 | 1 | 29.95 | 071922476 | ************8766 | 01/05/2026 |
| BANDY, ADAM | 00-62 | 1 | 56.29 | 111310294 | *****7767 | 01/05/2026 |
| BARBER, RUBY | 00-6709 | 1 | 35.00 | 072400052 | ******8245 | 01/05/2026 |
| BARNARD, ESTHER | 00-35281 | 1 | 39.00 | 321172594 | **********0596 | 01/05/2026 |
| BATH, YASER | 00-01798 | A | 77.00 | 121135045 | *****5623 | 01/05/2026 |
| BEARD, ELIZABETH | 00-40641 | 2 | 25.00 | 264181626 | ***9270 | 01/05/2026 |
| BEERS, CYNTHIA | 00-726387 | 1 | 39.99 | 211070175 | ******3693 | 01/05/2026 |
| BELLINGER, TREVER | 00-00668 | A | 107.00 | 121122676 | ********0214 | 01/05/2026 |
| BENARDONI, JENNIFER LUTTRE | 00-28205 | 1 | 45.90 | 122000247 | ******9556 | 01/05/2026 |
| BENAVIDEZ, RUTH | 00-A123321 | 1 | 40.00 | 031101279 | ********3241 | 01/05/2026 |
| BENITEZ, WILLIAM | 00-B22253 | 1 | 29.99 | 052001633 | ********1232 | 01/05/2026 |
| BERGEN, KATHLEEN | 00-105983 | 1 | 29.99 | 255071981 | ******0205 | 01/05/2026 |
| BHULLAR, HARJOT | 00-01185 | A | 77.00 | 121000358 | ********7547 | 01/05/2026 |
| BIGGINS, ED | 00-17552 | 1 | 31.75 | 124103799 | ******4149 | 01/05/2026 |
| BORN, MARK | 00-816 | 1 | 101.76 | 111308552 | ***2780 | 01/05/2026 |
| BOROFF, JERRY | 00-0134 | 1 | 34.99 | 311989852 | ***2580 | 01/05/2026 |
| BOWNDS, MAKILA | 00-42049 | 1 | 48.70 | 111906271 | *****9181 | 01/05/2026 |
| BRADLEY, ERIN | 00-113635 | 1 | 29.99 | 054000030 | ******1975 | 01/05/2026 |
| BRAY, HERBERT | 00-VO25773 | 1 | 32.20 | 091905680 | *****2248 | 01/05/2026 |
| BROOKS, BRETT | 00-386 | 1 | 49.00 | 123006800 | ******3352 | 01/05/2026 |
| BUCHANAN, MATHIEW | 00-02356 | A | 77.00 | 322271627 | *****7165 | 01/05/2026 |
| BUDDE, LALITHA | 00-A119550 | 1 | 40.00 | 052001633 | ********3594 | 01/05/2026 |
| BUTTS, JANELL | 00-000930 | 1 | 46.47 | 041200089 | ******6310 | 01/05/2026 |
| Belanger, Derick | 00-55144 | 1 | 50.00 | 211384706 | ******7123 | 01/05/2026 |
| CEDERQUIST, GARY | 00-00029 | 1 | 51.00 | 011304478 | **2660 | 01/05/2026 |
| CHUDZIK, CANDACE | 00-7739 | A | 34.95 | 086300012 | *****9224 | 01/05/2026 |
| CIESZKOWSKI, RICHARD | 00-9346 | A | 39.00 | 072000096 | ******7058 | 01/05/2026 |
| CORONA, PEDRO | 00-00049 | A | 67.00 | 122238420 | *****1899 | 01/05/2026 |
| CORTES, JAIME | 00-006311 | A | 52.00 | 322271627 | *****6229 | 01/05/2026 |
| CURTIS, DAVID | 00-7902 | 1 | 50.00 | 272078268 | *****1804 | 01/05/2026 |
| DEMEHRI, ARYA | 00-1065898 | 3 | 51.93 | 322271627 | *****5769 | 01/05/2026 |
| DOGGETT, TENIA | 00-0369600264 | 1 | 38.00 | 064107994 | ***0133 | 01/05/2026 |
| DOHRMANN, HEIDI | 00-10009523 | 1 | 58.31 | 091917050 | *****4822 | 01/05/2026 |
| DORAN, JAMES | 00-54478 | 1 | 40.00 | 272480678 | ********1665 | 01/05/2026 |
| DRAKE, ALEX | 00-0047 | 1 | 31.21 | 111000025 | ********9444 | 01/05/2026 |
| DUBE, KATHERINE | 00-W3671258 | 1 | 42.79 | 063100277 | ********0493 | 01/05/2026 |
| DUNN, MICHELLE | 00-13328 | 1 | 32.99 | 211371641 | ******6640 | 01/05/2026 |
| Diaz-Granados, Noah | 00-25111294 | 1 | 65.00 | 021000021 | *****8639 | 01/05/2026 |
| EASON, MICHAEL | 00-29075 | 1 | 50.00 | 272479663 | **1175 | 01/05/2026 |
| EAST, KAITLIN | 00-10855 | 1 | 40.00 | 111993776 | ******5748 | 01/05/2026 |
| EDELSON, JEFFREY | 00-24542 | 1 | 39.99 | 211070175 | ******3229 | 01/05/2026 |
| ELLERING, PAT | 00-SF0059480 | 1 | 58.31 | 091000019 | ******1082 | 01/05/2026 |
| ENGLEHART, CAMERON | 00-8903 | 1 | 48.70 | 113122655 | *****7813 | 01/05/2026 |
| ESTRADA, MANUEL | 00-4251 | 1 | 29.99 | 121000358 | ********7327 | 01/05/2026 |
| Elliott, Jack | 00-9401 | 1 | 35.00 | 072403473 | *******8629 | 01/05/2026 |
| FARRUGGIA, MATTINGLY | 00-A41216 | 1 | 29.95 | 221475786 | ******0949 | 01/05/2026 |
| FAY, MATTHEW | 00-17188 | 1 | 39.99 | 011000138 | ******7777 | 01/05/2026 |
| FIELDS, MARCELENE | 00-9507 | A | 54.95 | 274972883 | ****1290 | 01/05/2026 |
| FLORES, JENNIFER | 00-B22280 | 1 | 29.98 | 052001633 | ********2675 | 01/05/2026 |
| FLYNN, NICHOLAS | 00-54119 | 1 | 0.96 | 072403473 | *******7090 | 01/05/2026 |
| FOSTER, ERROL | 00-12101 | 1 | 32.99 | 211370545 | ******5101 | 01/05/2026 |
| FRANCO, EMILIO | 00-0908 | 1 | 38.96 | 111316887 | *****4306 | 01/05/2026 |
| FREEMAN, LAURE | 00-F0063101 | 1 | 63.71 | 086300012 | ****7472 | 01/05/2026 |
| FUTRAL, DAWSON | 00-2248 | 1 | 48.70 | 111000614 | ******8494 | 01/05/2026 |
| GALLUP, MONICA | 00-2255 | 1 | 48.70 | 111923607 | *****6504 | 01/05/2026 |
| GHERRA, ANIL | 00-00835 | A | 67.00 | 121042882 | ******3240 | 01/05/2026 |
| GOETZ, BILL | 00-SF0054091 | 1 | 43.20 | 091000022 | ********8946 | 01/05/2026 |
| GONZALES, EVALEEN | 00-0133 | 1 | 38.96 | 311385964 | *9520 | 01/05/2026 |
| GUNTER, DEREK | 00-478 | 1 | 60.00 | 321280143 | *****2814 | 01/05/2026 |
| Guinn, Leah | 00-315 | 1 | 56.29 | 111308057 | *****0719 | 01/05/2026 |
| HAAG, CARLA | 00-10471 | 1 | 42.10 | 124103582 | ****6697 | 01/05/2026 |
| HANSON, BARBARA | 00-8246 | 1 | 52.05 | 071921891 | ******6082 | 01/05/2026 |
| HARRIS, JOHN | 00-00966 | A | 37.36 | 111322994 | **0566 | 01/05/2026 |
| HARRIS, WILLIAM | 00-B21864 | 1 | 29.99 | 256074974 | ******3849 | 01/05/2026 |
| HARTZOG, JENNIFER | 00-C20745 | A | 64.95 | 274974658 | ****6961 | 01/05/2026 |
| HAYES, ANDREW | 00-2593 | 1 | 27.99 | 011304478 | ******8150 | 01/05/2026 |
| HERNANDEZ, JOSHUA | 00-123 | 1 | 34.99 | 321177706 | ****5111 | 01/05/2026 |
| HERNANDEZ, MISAEL | 00-03876 | A | 52.00 | 321175627 | ****4500 | 01/05/2026 |
| HERNANDEZ, MONICA | 00-07694 | A | 52.00 | 321175627 | ****4500 | 01/05/2026 |
| HERNANDEZ, PAULA | 00-A42304 | 1 | 29.95 | 021000322 | ********4822 | 01/05/2026 |
| HIEB, JENNIFER | 00-17609 | 1 | 31.75 | 324170179 | ****0729 | 01/05/2026 |
| HILL, LAURIE | 00-18519 | 1 | 30.00 | 123205054 | ******0818 | 01/05/2026 |
| HOLSTON, ROXANNE | 00-A118098 | 1 | 40.00 | 052001633 | ********6282 | 01/05/2026 |
| HOOPS, KARA | 00-5531 | 1 | 48.70 | 111903151 | ******8207 | 01/05/2026 |
| HOPKINS, BETH | 00-4007473 | 1 | 64.65 | 071921891 | ******1444 | 01/05/2026 |
| HOWARD, CRAIG | 00-00409 | A | 267.00 | 121000358 | ******3704 | 01/05/2026 |
| HOWERTON, LINDSEY | 00-02458 | A | 67.00 | 121042882 | ******6890 | 01/05/2026 |
| HUDSON, LINWOOD | 00-3604 | 1 | 79.00 | 211370859 | ****0145 | 01/05/2026 |
| HULL, LANGSTON | 00-104402 | 1 | 29.99 | 265274435 | ****8005 | 01/05/2026 |
| HYDE, KIM | 00-0487 | 1 | 19.95 | 243374218 | ******0720 | 01/05/2026 |
| Hankins, Stryker | 00-WB232995 | 1 | 43.20 | 071000013 | *****4075 | 01/05/2026 |
| IFEDI, EKENEMCHI | 00-A122259 | 1 | 40.00 | 055002707 | *********7085 | 01/05/2026 |
| JACKSON, ANTHONY | 00-100532 | 1 | 21.99 | 052001633 | ********0016 | 01/05/2026 |
| JACKSON, FRED | 00-1200040147 | A | 50.00 | 121141819 | ***5089 | 01/05/2026 |
| JOHNSTON, JOCELYN | 00-25920 | 1 | 39.99 | 211070175 | ******1169 | 01/05/2026 |
| JONES, STACEY | 00-3329 | 1 | 1.00 | 272479663 | *****1886 | 01/05/2026 |
| Jones, Tevin | 00-63682 | 2 | 15.00 | 314074269 | ******8356 | 01/05/2026 |
| KIM, YOOJIN | 00-2137007303 | 1 | 84.00 | 121000358 | ********8225 | 01/05/2026 |
| KIRKPATRICK, SHAWN | 00-44 | A | 25.00 | 062103592 | ***1082 | 01/05/2026 |
| KOCH, JUNE | 00-00403 | A | 37.36 | 116324201 | ****8215 | 01/05/2026 |
| LAKHANPAL, SWAPANA | 00-103630 | A | 52.00 | 322271627 | *****1850 | 01/05/2026 |
| LARA, NANCY | 00-5436 | 1 | 25.83 | 111000025 | ******4445 | 01/05/2026 |
| LARRIVEE, CHRISTOPHE | 00-604018 | 1 | 42.79 | 067014822 | ******7739 | 01/05/2026 |
| LEE, LUCKY | 00-991 | 1 | 35.00 | 256074974 | ******4834 | 01/05/2026 |
| LEWIS, ADRIANNE | 00-972 | 1 | 49.00 | 323274461 | ********4454 | 01/05/2026 |
| LINSKEY, STEPHEN | 00-20019 | 1 | 39.99 | 211385297 | ******3550 | 01/05/2026 |
| LOPEZ, CAROLINA | 00-61120 | 2 | 30.00 | 064208165 | *********6771 | 01/05/2026 |
| LUPERCIO, JANA | 00-4672 | 1 | 53.49 | 325070980 | ******5405 | 01/05/2026 |
| LUTTRELL, MADLYN | 00-4659 | 2 | 15.60 | 064000059 | ********3262 | 01/05/2026 |
| MARIN, ROBIN | 00-119384 | 1 | 59.99 | 065000090 | ******4556 | 01/05/2026 |
| MARQUEZ, AMERICA | 00-6491 | 1 | 29.00 | 322271627 | *****3097 | 01/05/2026 |
| MARTENS, KAY | 00-17958 | 1 | 86.99 | 123103729 | ********6440 | 01/05/2026 |
| MATTIVI, LINDSEY | 00-10963 | 1 | 26.50 | 324173626 | *****8316 | 01/05/2026 |
| MCCORMICK, CINDY | 00-E0045002 | 1 | 69.11 | 091000019 | ******7463 | 01/05/2026 |
| MCGONEGAL, STEVEN | 00-6798 | 1 | 19.99 | 052001633 | ********9649 | 01/05/2026 |
| MEEHAN, CATHY | 00-202 | 1 | 33.00 | 121042882 | ******3135 | 01/05/2026 |
| MEGGETT, JANEE | 00-B15955 | 1 | 29.98 | 255076753 | ******0552 | 01/05/2026 |
| MELO, MARISA | 00-727317 | 1 | 39.99 | 011000138 | ******9191 | 01/05/2026 |
| MEYERS, DEBRA | 00-0400 | 1 | 64.95 | 243380833 | ******3004 | 01/05/2026 |
| MICKELSEN, JESSICA | 00-10967 | 1 | 37.09 | 124103582 | ****7595 | 01/05/2026 |
| MOBLY, JAMES | 00-6369 | 1 | 48.70 | 111923607 | ***9606 | 01/05/2026 |
| MORGAN, LANNY | 00-27957 | 1 | 46.63 | 124103582 | ****3901 | 01/05/2026 |
| MUNOZ, CARLOS | 00-A120321 | 1 | 40.00 | 052001633 | ********3496 | 01/05/2026 |
| MUSOKE, SOLOMON | 00-122847 | 1 | 44.99 | 314074269 | ****8785 | 01/05/2026 |
| MUSSALLIHATTILL, DAWUD | 00-8025 | 1 | 19.99 | 052000113 | ******7171 | 01/05/2026 |
| Montanez, MacKenzie | 00-10982 | 1 | 49.79 | 111900659 | ******5168 | 01/05/2026 |
| NAVARRETE, JOSE | 00-A121643 | 1 | 40.00 | 031176110 | ******1316 | 01/05/2026 |
| NIETO, ERIK | 00-415974 | 1 | 59.99 | 021000021 | *****7505 | 01/05/2026 |
| NOH, BRIAN | 00-27044 | 1 | 40.00 | 021000021 | *****8470 | 01/05/2026 |
| NORTH, PETER | 00-01232 | 1 | 45.99 | 211371078 | *****3445 | 01/05/2026 |
| OFFENBURGER, BRIAN | 00-4051 | 1 | 29.95 | 053104568 | ******6823 | 01/05/2026 |
| OGILVIE, NICHOLE | 00-3853 | 1 | 96.95 | 101205681 | *************2605 | 01/05/2026 |
| OLIVEIRA, JUSTIN | 00-54458 | 1 | 37.95 | 211381372 | ******0090 | 01/05/2026 |
| ORELLANA, VICTOR | 00-A122774 | 1 | 40.00 | 052001633 | ********9232 | 01/05/2026 |
| OSTRANDER, ANDREA | 00-001322 | 1 | 75.64 | 041200050 | ****1775 | 01/05/2026 |
| PASCHKE, MATTHEW | 00-52118933 | 1 | 58.31 | 091000019 | ******5462 | 01/05/2026 |
| PECK, DAVE | 00-4038 | 1 | 37.95 | 011304478 | **5158 | 01/05/2026 |
| PERATA, INGRID | 00-2003807386 | A | 59.00 | 321175261 | ******8173 | 01/05/2026 |
| POULSEN, COLBY | 00-3368 | 1 | 35.00 | 321270742 | ******3135 | 01/05/2026 |
| PRATT, JACOB | 00-29287 | 1 | 35.00 | 272481266 | **5510 | 01/05/2026 |
| QAMAR, MUHAMMAD R | 00-05218 | A | 52.00 | 121042882 | ******3137 | 01/05/2026 |
| RALPH, DEANNA | 00-AL0707 | 1 | 32.20 | 086300012 | ****3984 | 01/05/2026 |
| RENY, TIM | 00-006613 | 1 | 41.70 | 041200089 | ********3788 | 01/05/2026 |
| REYES, NOEMI | 00-078 | 1 | 39.00 | 121000358 | ******4823 | 01/05/2026 |
| RINCON, KENNY | 00-381140 | 1 | 64.99 | 021000021 | *****7505 | 01/05/2026 |
| RIVERA, STEVEN | 00-0086 | 1 | 55.19 | 111900659 | ******5785 | 01/05/2026 |
| ROACH, KRISTIN | 00-12534 | 1 | 39.99 | 211070175 | ******9510 | 01/05/2026 |
| ROBERT, CHRIS | 00-1057649 | 3 | 53.21 | 021000021 | *****7939 | 01/05/2026 |
| SALAZAR, GRACIE | 00-3043 | 1 | 36.81 | 111000025 | ********3360 | 01/05/2026 |
| SANCHEZ-HUITRON, ARANZA | 00-B131425 | 1 | 29.99 | 054000030 | ******3743 | 01/05/2026 |
| SANDERSON, BLAKE | 00-61 | 1 | 56.29 | 111310870 | ****9559 | 01/05/2026 |
| SANTIAGO, GERARDO | 00-17605 | 1 | 59.99 | 052001633 | ********4367 | 01/05/2026 |
| SCHMIT, MICHAEL | 00-IT12284 | 1 | 43.20 | 091000022 | ********5980 | 01/05/2026 |
| SCHNEIDER, CHAD | 00-15765 | 1 | 38.46 | 102001017 | *****8552 | 01/05/2026 |
| SCHOCH, ADAM | 00-3177 | 2 | 15.57 | 064000020 | ********2217 | 01/05/2026 |
| SCOTT, DANA | 00-701 | 1 | 48.70 | 113008465 | ******1796 | 01/05/2026 |
| SCOTT, NATHAN | 00-722 | 1 | 48.70 | 113008465 | ******1796 | 01/05/2026 |
| SIMONE JR, TIMOTHY | 00-A115940 | 1 | 40.00 | 055003201 | *********5921 | 01/05/2026 |
| SINGH, NAVDEEP | 00-007140 | A | 52.00 | 121000358 | ********2876 | 01/05/2026 |
| SINGH, SUKHVINDER | 00-02512 | A | 92.00 | 121042882 | ******4638 | 01/05/2026 |
| SJOGREN, DENNIS | 00-52107461 | 1 | 58.31 | 091000019 | ******5369 | 01/05/2026 |
| SKAGGS, DELLA | 00-7343 | A | 34.95 | 274972883 | ****8362 | 01/05/2026 |
| SKELTON, LYNNETTE | 00-06060 | A | 35.00 | 086300012 | *****2103 | 01/05/2026 |
| SLOAN, NATALIE | 00-2499 | 1 | 36.81 | 113111983 | ***7508 | 01/05/2026 |
| SMALLS, ANGELA | 00-100264 | 1 | 19.99 | 254070116 | ****5429 | 01/05/2026 |
| SOLID, ERICA | 00-1051729 | 3 | 51.93 | 325081403 | ******9956 | 01/05/2026 |
| SOUZA, ADAM | 00-52406 | 1 | 47.95 | 011304478 | ******0191 | 01/05/2026 |
| STAIRS, SHELLIE | 00-453 | 1 | 48.70 | 111923607 | ***9318 | 01/05/2026 |
| SULLIVAN, KAREN | 00-23120 | A | 35.00 | 072000096 | ******6377 | 01/05/2026 |
| SULLIVAN, VELIA | 00-01745 | 1 | 32.09 | 102001017 | *****0037 | 01/05/2026 |
| SUMMERSALL, SARA | 00-1012 | 1 | 39.99 | 011000138 | ********2029 | 01/05/2026 |
| SWAIN, SANDRA | 00-00075 | 1 | 39.99 | 211070175 | ******5716 | 01/05/2026 |
| SWANSON, JOHN | 00-E0041287 | 1 | 58.31 | 291975656 | **0606 | 01/05/2026 |
| SWARTZ, KATIE | 00-03423 | A | 52.00 | 322271627 | ***********3558 | 01/05/2026 |
| Sulaiman, Zainab | 00-B22326 | 1 | 29.99 | 065000090 | ******0138 | 01/05/2026 |
| TAFUA, BENJI | 00-02833 | A | 52.00 | 121042882 | ******3772 | 01/05/2026 |
| TATE, SANDY | 00-47 | A | 40.00 | 062005690 | ******3933 | 01/05/2026 |
| THOMAS, JAMES | 00-104439 | A | 52.00 | 031176110 | *******5558 | 01/05/2026 |
| THOMPSON, EMILY | 00-12612 | 1 | 77.49 | 321270742 | ******0063 | 01/05/2026 |
| THOMPSON, NEIL | 00-FM0005602 | 1 | 32.20 | 253279031 | ****5629 | 01/05/2026 |
| TIPPETT, LACY | 00-7353 | 1 | 48.70 | 113122655 | ******6608 | 01/05/2026 |
| TRAINOR, ROBERTA | 00-5419 | 1 | 29.99 | 211070175 | ******6064 | 01/05/2026 |
| TRICK, ROGER | 00-707 | 1 | 60.00 | 272078268 | *******3440 | 01/05/2026 |
| TUBERGAN, MITCHEL | 00-17807 | 1 | 70.00 | 272480678 | ********1921 | 01/05/2026 |
| Thompson, Kyle | 00-69135 | 2 | 15.00 | 314074269 | ******1272 | 01/05/2026 |
| VALENTINE, JENNIFER | 00-C20544 | A | 34.95 | 274972883 | ******6683 | 01/05/2026 |
| VASQUEZ, SAMIRA | 00-4322359337 | 1 | 42.50 | 114000093 | ******3010 | 01/05/2026 |
| VENTURA, JONNY | 00-B16093 | 1 | 29.98 | 055003201 | ******1163 | 01/05/2026 |
| WALLACE, BRADEN | 00-5550 | 1 | 48.70 | 111921777 | ****2210 | 01/05/2026 |
| WHALEN, CHRIS | 00-402 | 1 | 23.19 | 321270742 | ******3002 | 01/05/2026 |
| WHITLEY, RHONDA | 00-129494 | 1 | 29.99 | 054001220 | ******0377 | 01/05/2026 |
| WILSON, ADAM | 00-032 | 1 | 29.49 | 122400779 | ***2889 | 01/05/2026 |
| WILSON, JAMES | 00-0761 | 1 | 55.19 | 111900659 | ******6742 | 01/05/2026 |
| WINGER, CHRIS | 00-652 | 1 | 39.00 | 122100024 | *****3117 | 01/05/2026 |
| WOOD, MICHAEL | 00-02277 | A | 64.50 | 314074269 | ****2600 | 01/05/2026 |
| Wressel, Tyler | 00-1157 | 1 | 40.00 | 272484852 | ****6001 | 01/05/2026 |
| YOUNKER, MIKE | 00-02867 | A | 52.00 | 121042882 | ******8428 | 01/05/2026 |
| ZAJACZKOWSKI, MARK | 00-52123808 | 1 | 74.51 | 091000022 | ********2802 | 01/05/2026 |
| ZAMUDIO, JUAN | 00-02792 | A | 52.00 | 322271627 | ******2681 | 01/05/2026 |
| ZAPATA, KENNY | 00-727416 | 1 | 39.99 | 011304478 | ****2728 | 01/05/2026 |
| ZIMMERMAN, DELOA | 00-36086 | 1 | 32.86 | 123103729 | ********2840 | 01/05/2026 |
| fulton, Joseph | 00-5904 | A | 54.13 | 114920526 | ***8783 | 01/05/2026 |
| Count: 202 | Total: | 9269.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Adly, Marcellino | 00-69480 | 2 | 15.00 | 262275895 | *******7946 | Invalid Bank Route/Transit | 01/05/2026 |
| MALESKI, JOSEPH | 00-100471 | 1 | 21.99 | 04300096 | *******2888 | Invalid Bank Route/Transit | 01/05/2026 |
| Count: 2 | Total: | 36.99 |