| 03/02/2026 |
| 07:13:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, COBY | 00-1568 | 1 | 66.95 | 011301798 | *****2386 | 03/03/2026 |
| ADAMS, ELAINE | 00-6510939 | 1 | 32.97 | 011304478 | ******0804 | 03/03/2026 |
| AGUILAR, DARRYL | 00-29880 | 1 | 48.00 | 107002448 | ******1783 | 03/03/2026 |
| ALMEIDA, TRACI | 00-2359 | 1 | 47.95 | 211381372 | ******7263 | 03/03/2026 |
| BAJAR, MUHAMID | 00-02658 | A | 37.00 | 121042882 | ******0053 | 03/03/2026 |
| BARKLEY, MICHAEL | 00-26437 | 1 | 48.00 | 102000076 | ******1184 | 03/03/2026 |
| BARNARD, ESTHER | 00-35281 | 1 | 39.00 | 321172594 | **********0596 | 03/03/2026 |
| BARNHILL, TODD | 00-2140 | A | 35.00 | 322271627 | ******6561 | 03/03/2026 |
| BARTELMAY, SCOTT | 00-100105 | 1 | 34.00 | 071123204 | **2326 | 03/03/2026 |
| BATH, YASER | 00-01798 | A | 37.00 | 121135045 | *****5623 | 03/03/2026 |
| BEAVEN, DAVID | 00-1034 | 1 | 39.95 | 086300012 | *****3345 | 03/03/2026 |
| BELL, ELAINE | 00-18098 | 1 | 29.95 | 261071522 | *********2609 | 03/03/2026 |
| BELLINGER, TREVER | 00-00668 | A | 27.00 | 121122676 | ********0214 | 03/03/2026 |
| BENARDONI, JENNIFER LUTTRE | 00-28205 | 1 | 45.90 | 122000247 | ******9556 | 03/03/2026 |
| BENNETT, ADRIANA | 00-8291 | A | 35.00 | 322281617 | *****1990 | 03/03/2026 |
| BERGEN, KATHLEEN | 00-105983 | 1 | 29.99 | 255071981 | ******0205 | 03/03/2026 |
| BERGMAN, DAVID | 00-10293 | 1 | 39.41 | 262275835 | ***7037 | 03/03/2026 |
| BEYER, MIKE | 00-1348 | 9 | 19.16 | 101106405 | ****6980 | 03/03/2026 |
| BHULLAR, HARJOT | 00-01185 | A | 37.00 | 121000358 | ********7547 | 03/03/2026 |
| BIGGINS, ED | 00-17552 | 1 | 31.75 | 124103799 | ******4149 | 03/03/2026 |
| BORN, MARK | 00-816 | 1 | 139.65 | 111308552 | ***2780 | 03/03/2026 |
| BOROFF, JERRY | 00-0134 | 1 | 34.99 | 311989852 | ***2580 | 03/03/2026 |
| BRADLEY, ERIN | 00-113635 | 1 | 29.99 | 054000030 | ******1975 | 03/03/2026 |
| BRANDSTROM, BRANDI | 00-BRA1101 | 5 | 68.94 | 086300012 | ***9911 | 03/03/2026 |
| BRAY, HERBERT | 00-VO25773 | 1 | 32.20 | 091905680 | *****2248 | 03/03/2026 |
| BROOKS, BRETT | 00-386 | 1 | 79.00 | 123006800 | ******3352 | 03/03/2026 |
| BUCHANAN, MATHIEW | 00-02356 | A | 37.00 | 322271627 | *****7165 | 03/03/2026 |
| BULLARD, DALTON | 00-10107 | 1 | 43.79 | 064000017 | ******8051 | 03/03/2026 |
| BUSTILLOS, YESENIA | 00-2059 | 1 | 35.00 | 072000326 | *****6393 | 03/03/2026 |
| BUTTS, JANELL | 00-000930 | 1 | 46.47 | 041200089 | ******6310 | 03/03/2026 |
| CASTRO, MICHAEL | 00-G28891 | A | 36.00 | 123006800 | ******7438 | 03/03/2026 |
| CAVICCHI, TRACY | 00-407429 | 1 | 83.99 | 011301798 | ******6382 | 03/03/2026 |
| CEDERQUIST, GARY | 00-00029 | 1 | 51.00 | 011304478 | **2660 | 03/03/2026 |
| CERVANTES, ROSALINDA | 00-12083 | 1 | 50.00 | 064103529 | ****4367 | 03/03/2026 |
| CHAMPION, LORI | 00-1035 | 1 | 15.00 | 253177049 | *******4217 | 03/03/2026 |
| CHUDZIK, CANDACE | 00-7739 | A | 34.95 | 086300012 | *****9224 | 03/03/2026 |
| CICHY II, RAYMOND | 00-G25394 | A | 36.00 | 211870935 | *****8183 | 03/03/2026 |
| CIESZKOWSKI, RICHARD | 00-9346 | A | 39.00 | 072000096 | ******7058 | 03/03/2026 |
| CLAPP, ROGER | 00-10002176 | A | 40.50 | 065300279 | ******4106 | 03/03/2026 |
| CLARK, JERICHO | 00-1729 | A | 55.00 | 323371076 | ******9767 | 03/03/2026 |
| CORONA, PEDRO | 00-00049 | A | 27.00 | 122238420 | *****1899 | 03/03/2026 |
| CULPEPPER, STACY | 00-10003058 | A | 67.00 | 065302303 | ****9258 | 03/03/2026 |
| CURTIS, DAVID | 00-7902 | 1 | 50.00 | 272078268 | *****1804 | 03/03/2026 |
| DAILEY, JOSEPH | 00-1197 | 9 | 10.95 | 101201892 | **5189 | 03/03/2026 |
| DE LEON, XAVIER | 00-G25937 | A | 36.00 | 211870935 | *****2010 | 03/03/2026 |
| DICKEY, STEWART | 00-1992 | 1 | 19.95 | 053101121 | *********5245 | 03/03/2026 |
| DOHRMANN, HEIDI | 00-10009523 | 1 | 58.31 | 091917050 | *****4822 | 03/03/2026 |
| DOLIMPIO, DOMINIC | 00-02427 | 1 | 49.00 | 211385297 | **7656 | 03/03/2026 |
| DONALDSON, STACIE | 00-11905 | 1 | 55.00 | 061107515 | ******9662 | 03/03/2026 |
| DRAKE, ALEX | 00-0047 | 1 | 31.21 | 111000025 | ********9444 | 03/03/2026 |
| DUNN, MICHELLE | 00-13328 | 1 | 32.99 | 211371641 | ******6640 | 03/03/2026 |
| DUNPHY, MICHAEL | 00-6512522 | 1 | 44.98 | 011075150 | *******8390 | 03/03/2026 |
| EAST, KAITLIN | 00-10855 | 1 | 40.00 | 111993776 | ******5748 | 03/03/2026 |
| EDELSON, JEFFREY | 00-24542 | 1 | 39.99 | 211070175 | ******3229 | 03/03/2026 |
| ELLEFSON, DAVID | 00-41695 | A | 53.69 | 091000019 | ******8366 | 03/03/2026 |
| ENGLEHART, CAMERON | 00-8903 | 1 | 48.70 | 113122655 | *****7813 | 03/03/2026 |
| ENZ, BRANDON | 00-1022 | 9 | 27.37 | 301171285 | *****8451 | 03/03/2026 |
| ERNEST MADDEN, KATHY | 00-703527 | 1 | 65.00 | 011075150 | *******1684 | 03/03/2026 |
| ESPINOZA, SAMUEL | 00-10679 | 1 | 62.00 | 323274445 | **********8972 | 03/03/2026 |
| EVENSON, LINDA | 00-44246 | A | 80.53 | 291970033 | *******5616 | 03/03/2026 |
| FAY, MATTHEW | 00-17188 | 1 | 88.99 | 011000138 | ******7777 | 03/03/2026 |
| FIECKE, JOAN | 00-800321 | A | 63.35 | 091916048 | ***5762 | 03/03/2026 |
| FIELDS, MARCELENE | 00-9507 | A | 54.95 | 274972883 | ****1290 | 03/03/2026 |
| FITZLAFF, AMANDA S | 00-3005 | A | 70.00 | 323276524 | ******1024 | 03/03/2026 |
| FLYNN, NICHOLAS | 00-54119 | 1 | 0.96 | 072403473 | *******7090 | 03/03/2026 |
| FOSTER, ERROL | 00-12101 | 1 | 32.99 | 211370545 | ******5101 | 03/03/2026 |
| FRANCO, EMILIO | 00-0908 | 1 | 38.96 | 111316887 | *****4306 | 03/03/2026 |
| FREEMAN, LAURE | 00-F0063101 | 1 | 63.71 | 086300012 | ****7472 | 03/03/2026 |
| Francois, Zephaniah | 00-5045139979 | 1 | 59.54 | 065400137 | *****6256 | 03/03/2026 |
| GEE, SHANNON | 00-IG176813 | 1 | 26.71 | 021200339 | ********8718 | 03/03/2026 |
| GHERRA, ANIL | 00-00835 | A | 27.00 | 121042882 | ******3240 | 03/03/2026 |
| GODFREY, JESSICA | 00-700561 | 1 | 73.00 | 211370503 | ***4017 | 03/03/2026 |
| GONZALES, EVALEEN | 00-0133 | 1 | 38.96 | 311385964 | *9520 | 03/03/2026 |
| GRAHAM, JOHN | 00-11438 | 1 | 32.48 | 314088530 | *********3102 | 03/03/2026 |
| GREENWALDT, JOAN | 00-10002567 | A | 50.00 | 065300279 | ******6006 | 03/03/2026 |
| GUNN, STEPHEN | 00-G21609 | A | 22.50 | 211870799 | ******2662 | 03/03/2026 |
| GUNTER, DEREK | 00-478 | 1 | 60.00 | 321280143 | *****2814 | 03/03/2026 |
| Guinn, Leah | 00-315 | 1 | 56.29 | 111308057 | *****0719 | 03/03/2026 |
| HARRIS, JOHN | 00-00966 | A | 37.36 | 111322994 | **0566 | 03/03/2026 |
| HAYES, ANDREW | 00-2593 | 1 | 27.99 | 011304478 | ******8150 | 03/03/2026 |
| HAYES, KRYSTAL | 00-KH79 | 1 | 30.00 | 084307033 | ****7903 | 03/03/2026 |
| HEARN, JOHNALYN | 00-10003130 | A | 67.00 | 065305436 | ******2314 | 03/03/2026 |
| HELTON, JUDITH | 00-124252 | 1 | 24.03 | 253177049 | ****7268 | 03/03/2026 |
| HERNANDEZ, JOSHUA | 00-123 | 1 | 34.99 | 321177706 | ****5111 | 03/03/2026 |
| HERNANDEZ, MISAEL | 00-03876 | A | 12.00 | 321175627 | ****4500 | 03/03/2026 |
| HERNANDEZ, MONICA | 00-07694 | A | 12.00 | 321175627 | ****4500 | 03/03/2026 |
| HIEB, JENNIFER | 00-17609 | 1 | 31.75 | 324170179 | ****0729 | 03/03/2026 |
| HINSON, MARY | 00-19357 | 1 | 32.25 | 263279937 | *4801 | 03/03/2026 |
| HOFFMAN, MILES | 00-702470 | 1 | 83.99 | 011000138 | ********1373 | 03/03/2026 |
| HOOPS, KARA | 00-5531 | 1 | 48.70 | 111903151 | ******8207 | 03/03/2026 |
| HOWARD, CRAIG | 00-00409 | A | 67.00 | 121000358 | ******3704 | 03/03/2026 |
| HOWERTON, LINDSEY | 00-02458 | A | 27.00 | 121042882 | ******6890 | 03/03/2026 |
| HUDSON, LINWOOD | 00-3604 | 1 | 79.00 | 211370859 | ****0145 | 03/03/2026 |
| HULL, LANGSTON | 00-104402 | 1 | 29.99 | 265274435 | ****8005 | 03/03/2026 |
| JACKSON, ANTHONY | 00-100532 | 1 | 21.99 | 052001633 | ********0016 | 03/03/2026 |
| JACKSON, AUSTEN | 00-20406 | 1 | 32.84 | 264181626 | ******0628 | 03/03/2026 |
| JACKSON, TRAVIS | 00-103179 | 1 | 40.00 | 253177049 | *******7909 | 03/03/2026 |
| JOHNSTON, JOCELYN | 00-25920 | 1 | 88.99 | 211070175 | ******1169 | 03/03/2026 |
| JONES, STACEY | 00-3329 | 1 | 1.00 | 272479663 | *****1886 | 03/03/2026 |
| JOYNER, LATANNY | 00-2232 | 1 | 15.00 | 253177049 | *******9703 | 03/03/2026 |
| KALENBERG, KATHLEEN | 00-42465 | A | 41.30 | 091901862 | **5029 | 03/03/2026 |
| KIESER, CONNIE | 00-8867 | 1 | 32.00 | 271183701 | *****9218 | 03/03/2026 |
| KINNEY, MONTANA | 00-700792 | 1 | 83.99 | 011000138 | ********3926 | 03/03/2026 |
| KIRKPATRICK, SHAWN | 00-44 | A | 25.00 | 062103592 | ***1082 | 03/03/2026 |
| KOCH, JUNE | 00-00403 | A | 37.36 | 116324201 | ****8215 | 03/03/2026 |
| LACHANCE, CHARLENE | 00-G29087 | A | 36.00 | 211870799 | ******6800 | 03/03/2026 |
| LAFLEUR, AUBRIE | 00-G27022 | A | 98.60 | 221172186 | ******9199 | 03/03/2026 |
| LANDIN, BRYAN | 00-1662 | 9 | 15.92 | 271291017 | **6950 | 03/03/2026 |
| LANGLEY, CHAD | 00-702641 | 1 | 83.99 | 011000138 | ********1103 | 03/03/2026 |
| LASTER, LEE | 00-G29483 | A | 32.40 | 211885988 | ******8683 | 03/03/2026 |
| LE DILY, REMY | 00-907355 | 9 | 8.36 | 021000021 | ***********7353 | 03/03/2026 |
| LEDFORD, DONNA | 00-51698 | 1 | 39.95 | 253174851 | *********5003 | 03/03/2026 |
| LEE, LUCKY | 00-991 | 1 | 35.00 | 256074974 | ******4834 | 03/03/2026 |
| LEVY-SISK, ANITA | 00-206653 | 1 | 44.98 | 211871015 | ****1818 | 03/03/2026 |
| LINCOLNPONS, JASON | 00-3248 | 1 | 29.00 | 314074269 | ******2833 | 03/03/2026 |
| LINSKEY, STEPHEN | 00-20019 | 1 | 88.99 | 211385297 | ******3550 | 03/03/2026 |
| LODEMORE, DAVID | 00-6507586 | 1 | 32.97 | 011075150 | *******9068 | 03/03/2026 |
| LUTTRELL, MADLYN | 00-4659 | 2 | 15.60 | 064000059 | ********3262 | 03/03/2026 |
| MADARAS, MARIAH | 00-0794 | 1 | 40.00 | 122100024 | *****7877 | 03/03/2026 |
| MALONE, TULL | 00-10893 | 1 | 38.33 | 064000059 | ********5314 | 03/03/2026 |
| MANGUM, KEITH | 00-10001035 | A | 45.00 | 065300279 | ******3306 | 03/03/2026 |
| MARIN, ROBIN | 00-119384 | 1 | 59.99 | 065000090 | ******4556 | 03/03/2026 |
| MARSH, KITTY | 00-10125 | 1 | 43.79 | 064108799 | ***2939 | 03/03/2026 |
| MARTENS, KAY | 00-17958 | 1 | 86.99 | 123103729 | ********6440 | 03/03/2026 |
| MASHBURN, MONICA | 00-10585 | 1 | 39.41 | 064000059 | *****0955 | 03/03/2026 |
| MC RAE-GOWER, CAMELIA | 00-615 | A | 35.00 | 322271627 | ******4550 | 03/03/2026 |
| MCCORMICK, CINDY | 00-E0045002 | 1 | 69.11 | 091000019 | ******7463 | 03/03/2026 |
| MCCUE, MELISSA | 00-10528 | A | 67.00 | 065305436 | ******7435 | 03/03/2026 |
| MCGONEGAL, STEVEN | 00-6798 | 1 | 19.99 | 052001633 | ********9649 | 03/03/2026 |
| MEEHAN, CATHY | 00-202 | 1 | 33.00 | 121042882 | ******3135 | 03/03/2026 |
| MELNICK, JOHN | 00-1205 | 9 | 17.34 | 101000019 | *****4498 | 03/03/2026 |
| MEYERS, DEBRA | 00-0400 | 1 | 64.95 | 243380833 | ******3004 | 03/03/2026 |
| MITCHELL, LAUREN | 00-10002746 | A | 67.00 | 065300279 | ******8900 | 03/03/2026 |
| MOBLEY, ROBBIE | 00-10387 | 1 | 44.00 | 253177049 | *******6221 | 03/03/2026 |
| MOBLY, JAMES | 00-6369 | 1 | 48.70 | 111923607 | ***9606 | 03/03/2026 |
| MOLINA, CESAR | 00-00043 | 1 | 86.60 | 112017619 | ******4963 | 03/03/2026 |
| MORGAN, LANNY | 00-27957 | 1 | 46.63 | 124103582 | ****3901 | 03/03/2026 |
| MORRISON, JARED | 00-10001909 | A | 56.00 | 084201278 | ****8057 | 03/03/2026 |
| MUSOKE, SOLOMON | 00-122847 | 1 | 44.99 | 314074269 | ****8785 | 03/03/2026 |
| MUSSALLIHATTILL, DAWUD | 00-8025 | 1 | 19.99 | 052000113 | ******7171 | 03/03/2026 |
| NORTH, PETER | 00-01232 | 1 | 45.99 | 211371078 | *****3445 | 03/03/2026 |
| OFFENBURGER, BRIAN | 00-4051 | 1 | 29.95 | 053104568 | ******6823 | 03/03/2026 |
| OGDEN, CONNER | 00-10571 | 1 | 39.99 | 074000010 | *****6805 | 03/03/2026 |
| OGILVIE, NICHOLE | 00-3853 | 1 | 47.95 | 101205681 | *************2605 | 03/03/2026 |
| OSORIO, GERSON | 00-3692 | 9 | 6.27 | 052001633 | ********2975 | 03/03/2026 |
| OSTMEYER, JOHN | 00-4EAE80 | 9 | 10.95 | 101000695 | ******9632 | 03/03/2026 |
| OSTRANDER, ANDREA | 00-001322 | 1 | 75.64 | 041200050 | ****1775 | 03/03/2026 |
| PALODE, SAMUEL | 00-721 | 1 | 30.00 | 265577585 | ****2829 | 03/03/2026 |
| PASCHKE, MATTHEW | 00-52118933 | 1 | 58.31 | 091000019 | ******5462 | 03/03/2026 |
| PECK, DAVE | 00-4038 | 1 | 37.95 | 011304478 | **5158 | 03/03/2026 |
| PERALTA, STEFANO | 00-7732 | 9 | 8.36 | 021000021 | *****8066 | 03/03/2026 |
| PERATA, INGRID | 00-2003807386 | A | 59.00 | 321175261 | ******8173 | 03/03/2026 |
| PETRUZZELLI, THOMAS | 00-755619 | 1 | 83.99 | 211080725 | ****9340 | 03/03/2026 |
| POULSEN, COLBY | 00-3368 | 1 | 60.00 | 321270742 | ******3135 | 03/03/2026 |
| POWELL, ZAC | 00-G28799 | A | 36.00 | 211883223 | ***3310 | 03/03/2026 |
| PRESCOTT, STEVE | 00-3199 | A | 55.00 | 123205054 | ******9351 | 03/03/2026 |
| PROUSE, JORDAN | 00-WB99521 | 1 | 35.00 | 031302955 | ******1903 | 03/03/2026 |
| PROVOST, ADAM | 00-G22936 | A | 36.00 | 211870281 | ******7427 | 03/03/2026 |
| PRYOR, BRIDGET | 00-4902 | 1 | 34.00 | 121042882 | ******5523 | 03/03/2026 |
| QAMAR, MUHAMMAD R | 00-05218 | A | 12.00 | 121042882 | ******3137 | 03/03/2026 |
| RALPH, DEANNA | 00-AL0707 | 1 | 32.20 | 086300012 | ****3984 | 03/03/2026 |
| RAMUSEVIC, SELMA | 00-51243 | 9 | 8.36 | 021000021 | *****1213 | 03/03/2026 |
| RAY, MARIAH | 00-3527 | A | 55.00 | 123205054 | ******6078 | 03/03/2026 |
| RENY, TIM | 00-006613 | 1 | 41.70 | 041200089 | ********3788 | 03/03/2026 |
| REYES, NOEMI | 00-078 | 1 | 39.00 | 121000358 | ******4823 | 03/03/2026 |
| RIVERA, STEVEN | 00-0086 | 1 | 55.19 | 111900659 | ******5785 | 03/03/2026 |
| RIZZO, TC | 00-3714 | A | 60.00 | 322281549 | *********8544 | 03/03/2026 |
| ROACH, KRISTIN | 00-12534 | 1 | 88.99 | 211070175 | ******9510 | 03/03/2026 |
| ROGAS, KRISTAL | 00-100370 | 1 | 44.99 | 121000358 | ********0406 | 03/03/2026 |
| ROGERS, JOANNE | 00-2045 | A | 35.00 | 122232109 | ******4406 | 03/03/2026 |
| ROUTH, CHRIS | 00-10000051 | A | 45.00 | 265377222 | **********2051 | 03/03/2026 |
| RUIZ, EDWIN | 00-4283 | 1 | 35.00 | 031100869 | ******2618 | 03/03/2026 |
| SALAZAR, GRACIE | 00-3043 | 1 | 36.81 | 111000025 | ********3360 | 03/03/2026 |
| SAN PIETRO, CARLY | 00-3555 | A | 40.00 | 122232109 | ******2836 | 03/03/2026 |
| SANDERSON, BLAKE | 00-61 | 1 | 94.18 | 111310870 | ****9559 | 03/03/2026 |
| SANTIAGO, GERARDO | 00-17605 | 1 | 59.99 | 052001633 | ********4367 | 03/03/2026 |
| SCHECHTERLE, LINDA | 00-G26967 | A | 32.40 | 211870799 | ******9844 | 03/03/2026 |
| SCHETTLER, APRIL | 00-10413 | 1 | 55.00 | 262275848 | ***6002 | 03/03/2026 |
| SCHMIT, MICHAEL | 00-IT12284 | 1 | 43.20 | 091000022 | ********5980 | 03/03/2026 |
| SCHOCH, ADAM | 00-3177 | 2 | 15.57 | 064000020 | ********2217 | 03/03/2026 |
| SCOTT, DANA | 00-701 | 1 | 48.70 | 113008465 | ******1796 | 03/03/2026 |
| SCOTT, NATHAN | 00-722 | 1 | 48.70 | 113008465 | ******1796 | 03/03/2026 |
| SHERMAN, TYLER | 00-1030 | 1 | 35.00 | 323274270 | ****1490 | 03/03/2026 |
| SIDNER, SHERRY | 00-N01996 | 1 | 37.39 | 044102362 | **3413 | 03/03/2026 |
| SIDNER, SHERRY | 00-01996 | 1 | 37.39 | 044102362 | **3413 | 03/03/2026 |
| SJOGREN, DENNIS | 00-52107461 | 1 | 58.31 | 091000019 | ******5369 | 03/03/2026 |
| SKAGGS, DELLA | 00-7343 | A | 34.95 | 274972883 | ****8362 | 03/03/2026 |
| SKELTON, LYNNETTE | 00-06060 | A | 35.00 | 086300012 | *****2103 | 03/03/2026 |
| SLOAN, NATALIE | 00-2499 | 1 | 36.81 | 113111983 | ***7508 | 03/03/2026 |
| SMALLS, ANGELA | 00-100264 | 1 | 19.99 | 254070116 | ****5429 | 03/03/2026 |
| SPEARS, WENDY MARY | 00-12441 | 1 | 9.99 | 061107515 | ***4393 | 03/03/2026 |
| SPENCER, CRAIG | 00-3856 | A | 40.00 | 323274238 | **********7320 | 03/03/2026 |
| STAIRS, SHELLIE | 00-453 | 1 | 48.70 | 111923607 | ***9318 | 03/03/2026 |
| STODDARD, DENISE | 00-201278 | 1 | 34.98 | 011304478 | ***7816 | 03/03/2026 |
| STRACUZZI, SCOTT | 00-754880 | 1 | 83.99 | 211081216 | *********8238 | 03/03/2026 |
| SUMMERSALL, SARA | 00-1012 | 1 | 39.99 | 011000138 | ********2029 | 03/03/2026 |
| SWAIN, SANDRA | 00-00075 | 1 | 88.99 | 211070175 | ******5716 | 03/03/2026 |
| SWANSON, JOHN | 00-E0041287 | 1 | 58.31 | 291975656 | **0606 | 03/03/2026 |
| SWARTZ, KATIE | 00-03423 | A | 12.00 | 322271627 | ***********3558 | 03/03/2026 |
| Spence, Kari | 00-1379 | 1 | 67.64 | 323371076 | ******1927 | 03/03/2026 |
| TAFUA, BENJI | 00-02833 | A | 12.00 | 121042882 | ******3772 | 03/03/2026 |
| TATE, SANDY | 00-47 | A | 40.00 | 062005690 | ******3933 | 03/03/2026 |
| TAYLOR, ROGER | 00-2245 | 1 | 25.00 | 253177049 | ****7051 | 03/03/2026 |
| THAXTON, KATRINA | 00-06282006 | 1 | 35.00 | 064000046 | *********3359 | 03/03/2026 |
| THOMAS, DENDRICK | 00-203408 | 1 | 49.00 | 061104123 | ***4987 | 03/03/2026 |
| THOMPSON, NEIL | 00-FM0005602 | 1 | 32.20 | 253279031 | ****5629 | 03/03/2026 |
| THOMPSON, NEIL | 00-AFM0005602 | 5 | 42.94 | 253279031 | ****5629 | 03/03/2026 |
| THORNESS, FELECIA | 00-2195ABB | 9 | 10.95 | 325070760 | *****9877 | 03/03/2026 |
| THURMAN, DAVID | 00-10395 | 1 | 38.33 | 262275835 | **8399 | 03/03/2026 |
| TIFFNER, MARSHA | 00-60502 | 1 | 28.90 | 242279408 | ***6016 | 03/03/2026 |
| TILLES, MICHAEL | 00-1051 | 1 | 69.00 | 121042882 | ******0287 | 03/03/2026 |
| TIPPETT, LACY | 00-7353 | 1 | 48.70 | 113122655 | ******6608 | 03/03/2026 |
| TRAINOR, ROBERTA | 00-5419 | 1 | 29.99 | 211070175 | ******6064 | 03/03/2026 |
| TUCKER, RG | 00-RT84 | 1 | 60.00 | 062201559 | ***8137 | 03/03/2026 |
| UHLMAN, KRISTINE | 00-750596 | 1 | 73.00 | 211372103 | ****5147 | 03/03/2026 |
| VAUGHN, SONJA | 00-A01478 | 1 | 48.70 | 311989852 | ******4509 | 03/03/2026 |
| VO, HOANG | 00-2195AB7 | 9 | 10.95 | 101101293 | *****9312 | 03/03/2026 |
| WALKER, JAYME | 00-4041043 | 1 | 59.95 | 084307033 | ***8481 | 03/03/2026 |
| WALL, JEFF | 00-2384 | A | 67.00 | 065302303 | ****1531 | 03/03/2026 |
| WALLACE, BRADEN | 00-5550 | 1 | 48.70 | 111921777 | ****2210 | 03/03/2026 |
| WATERS, JAMES | 00-110033 | 1 | 49.42 | 112201797 | **4487 | 03/03/2026 |
| WATWOOD, KEVEN | 00-1376 | 1 | 44.95 | 062000019 | ******0817 | 03/03/2026 |
| WETTSTEIN, LAMONT | 00-2301 | A | 36.00 | 092901683 | ******9328 | 03/03/2026 |
| WHALEN, CHRIS | 00-402 | 1 | 23.19 | 321270742 | ******3002 | 03/03/2026 |
| WHITE, LONNI | 00-00042 | 1 | 43.30 | 312081089 | ****0920 | 03/03/2026 |
| WHITLEY, RHONDA | 00-129494 | 1 | 29.99 | 054001220 | ******0377 | 03/03/2026 |
| WILSON, ADAM | 00-032 | 1 | 29.49 | 122400779 | ***2889 | 03/03/2026 |
| WILSON, JAMES | 00-0761 | 1 | 55.19 | 111900659 | ******6742 | 03/03/2026 |
| WINGER, CHRIS | 00-652 | 1 | 39.00 | 122100024 | *****3117 | 03/03/2026 |
| WOOD, MICHAEL | 00-02277 | A | 24.50 | 314074269 | ****2600 | 03/03/2026 |
| YOUNKER, MIKE | 00-02867 | A | 12.00 | 121042882 | ******8428 | 03/03/2026 |
| ZAJACZKOWSKI, MARK | 00-52123808 | 1 | 74.51 | 091000022 | ********2802 | 03/03/2026 |
| ZAMUDIO, JUAN | 00-02792 | A | 12.00 | 322271627 | ******2681 | 03/03/2026 |
| ZEEB, LINDA | 00-100294 | 1 | 48.00 | 271189336 | **********0924 | 03/03/2026 |
| ZIMMERMAN, DELOA | 00-36086 | 1 | 32.86 | 123103729 | ********2840 | 03/03/2026 |
| Count: 235 | Total: | 10191.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FOYT, MATTHEW | 00-38930 | 1 | 29.77 | 119000093 | *****4937 | Invalid Bank Route/Transit | 03/03/2026 |
| MALESKI, JOSEPH | 00-100471 | 1 | 21.99 | 04300096 | *******2888 | Invalid Bank Route/Transit | 03/03/2026 |
| Count: 2 | Total: | 51.76 |