| 04/03/2026 |
| 06:46:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFANO, SEAN | 00-50268 | A | 44.99 | 272483905 | ******7766 | 04/06/2026 |
| ARNDT, LEXEY | 00-72610 | 1 | 85.00 | 073904036 | ***8525 | 04/06/2026 |
| ARNOLD, NANCY | 00-19604 | 1 | 609.00 | 275979034 | *********1040 | 04/06/2026 |
| BRADSHAW, KALEB | 00-100375 | 2 | 54.99 | 322271627 | *****3579 | 04/06/2026 |
| CALAGOS, ROLAND | 00-8929464 | 1 | 40.00 | 121100782 | *****7213 | 04/06/2026 |
| CASTRO, MARISSA | 00-80223 | A | 69.28 | 111904480 | ****3280 | 04/06/2026 |
| CRABTREE, BRENDA | 00-015623 | 1 | 95.00 | 122000247 | ******1683 | 04/06/2026 |
| GONZALEZ, RENE | 00-316131 | 2 | 20.00 | 321171265 | *****0023 | 04/06/2026 |
| GREEN, JOEL | 00-11784 | 1 | 48.71 | 311972704 | ********8502 | 04/06/2026 |
| GRIMM, BRYAN | 00-100834 | 2 | 79.00 | 122105278 | ******3263 | 04/06/2026 |
| GUTIERREZ, JUAN | 00-F939047 | 1 | 80.00 | 121102036 | ******4265 | 04/06/2026 |
| HACKER, MAX | 00-8927234 | 1 | 80.00 | 314074269 | ******2058 | 04/06/2026 |
| HASSE, KELLY | 00-052686 | 1 | 35.71 | 267084131 | *****3502 | 04/06/2026 |
| HEISER, BRIAN | 00-8938797 | 1 | 25.00 | 121122676 | ********1945 | 04/06/2026 |
| HOLLIDAY, JOHN | 00-70539 | 1 | 50.00 | 121122676 | ********1199 | 04/06/2026 |
| JABLONSKI, DIANE | 00-10062 | A | 93.10 | 211170101 | ******6407 | 04/06/2026 |
| KING, DANNY | 00-674402 | 1 | 32.48 | 111000614 | *****0192 | 04/06/2026 |
| MACKEY, JENNIFER | 00-IG167591 | 2 | 37.32 | 031176110 | *******1643 | 04/06/2026 |
| MARSHALL, ROBERT | 00-2566113 | 1 | 54.11 | 256074974 | ******9700 | 04/06/2026 |
| MCKINNEY, DANA | 00-11048 | 2 | 25.99 | 064104311 | ****6592 | 04/06/2026 |
| MELLO, KATE | 00-8938863 | 1 | 80.00 | 121000358 | ********5924 | 04/06/2026 |
| OLER, CHAD | 00-22138 | 1 | 94.00 | 075900575 | ******9821 | 04/06/2026 |
| ORTIZ, ZIOMARA | 00-IG180416 | 2 | 30.92 | 021200025 | ******4103 | 04/06/2026 |
| PETITT, BRENDA | 00-2024677 | 2 | 20.00 | 122100024 | *****1546 | 04/06/2026 |
| ROJAS-PURDY, ANIE | 00-103201 | 2 | 29.00 | 122105278 | ******5960 | 04/06/2026 |
| RUIZ, PEYTON | 00-F928388 | 1 | 65.00 | 121102036 | ******5954 | 04/06/2026 |
| STEPHENS, JACOB | 00-95945 | A | 112.58 | 031101279 | ********1405 | 04/06/2026 |
| TAYLOR, TIFFANY | 00-1023033 | 1 | 155.10 | 125000574 | ********1448 | 04/06/2026 |
| TONARELLI, SERGIO | 00-8908244 | 1 | 40.00 | 121181743 | *******1147 | 04/06/2026 |
| WHITE, JADE | 00-WHITE24 | 1 | 30.00 | 111000025 | ********2769 | 04/06/2026 |
| ZULETA, JUAN | 00-IG180432 | 2 | 31.97 | 021200339 | ********6802 | 04/06/2026 |
| Count: 31 | Total: | 2348.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HEAD, CINDY | 00-1122 | 1 | 35.00 | 11191005 | ***5637 | Invalid Bank Route/Transit | 04/06/2026 |
| Count: 1 | Total: | 35.00 |