| 04/15/2026 |
| 07:16:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, KIRA | 00-2077 | 2 | 30.00 | 031000503 | ******5999 | 04/16/2026 |
| ADOFO, KWAME | 00-114028 | 3 | 19.99 | 052001633 | ********4389 | 04/16/2026 |
| BAILEY, SAMANTHA | 00-9010 | 2 | 60.00 | 021302648 | *****3027 | 04/16/2026 |
| BAWCUM, HADEN | 00-HB99 | 2 | 45.00 | 084307033 | ****0249 | 04/16/2026 |
| BLIX, ADAM | 00-700461 | 2 | 39.99 | 081904808 | ********7936 | 04/16/2026 |
| BRADBURY, JULIE | 00-FR017734 | 3 | 39.95 | 256074974 | ******9074 | 04/16/2026 |
| CONTRERAS, VIVIANA | 00-6109 | 2 | 35.00 | 321177706 | ****5913 | 04/16/2026 |
| COOPER, TOM | 00-2334 | A | 47.00 | 103101026 | ****2102 | 04/16/2026 |
| CORTES, CRISTINA | 00-14434 | 3 | 26.50 | 124103799 | ******1565 | 04/16/2026 |
| CUMBERLAND, RUSTY | 00-15804 | 2 | 62.00 | 065302154 | ***1853 | 04/16/2026 |
| CURTIS, BRIAN | 00-2024857 | 4 | 35.00 | 324079555 | ********5790 | 04/16/2026 |
| Cross, Madison | 00-16345 | 2 | 30.00 | 084307033 | ****7937 | 04/16/2026 |
| DIONES, ROSS | 00-30627 | 2 | 39.00 | 121042882 | ******0090 | 04/16/2026 |
| DORSEY, CHANDLER | 00-100864 | 3 | 29.98 | 054000030 | ******8016 | 04/16/2026 |
| ELAM, PAT | 00-9232 | A | 40.00 | 082900872 | ******3979 | 04/16/2026 |
| ELDRIDGE, LEEARAH | 00-21746 | 4 | 49.99 | 071921891 | ******5649 | 04/16/2026 |
| ERICKSON, RICK | 00-48666 | 2 | 43.30 | 111915327 | ***4443 | 04/16/2026 |
| ERNST, JACKIE | 00-12821 | 2 | 107.16 | 313177727 | **2392 | 04/16/2026 |
| Efird, Kevin | 00-536 | 3 | 39.00 | 263079276 | ******8140 | 04/16/2026 |
| FAULKNER, JONATHAN | 00-127669 | 2 | 25.00 | 253177049 | *******3222 | 04/16/2026 |
| GARCIA, JAZZMEAN | 00-3497 | 3 | 39.00 | 103100195 | ********1351 | 04/16/2026 |
| GOLDMAN, JONATHAN | 00-IG115100 | 4 | 29.32 | 031201360 | ***6086 | 04/16/2026 |
| GRACE, JENNIFER | 00-726950 | 2 | 39.99 | 011000138 | ********5095 | 04/16/2026 |
| GRAHAM, CHENNEL | 00-26972 | 3 | 15.00 | 055003201 | *********9083 | 04/16/2026 |
| GRAY, TERRANCE | 00-20380 | 4 | 40.00 | 323274775 | ******0710 | 04/16/2026 |
| HARGROVE, GLORIA | 00-3124 | 2 | 25.00 | 253177049 | *******0765 | 04/16/2026 |
| HARMON, DEBORAH | 00-113349 | 2 | 30.84 | 533800395 | ******4983 | 04/16/2026 |
| HEFNER, SAMANTHA | 00-6798 | 2 | 120.00 | 314074269 | ******3725 | 04/16/2026 |
| HERRERA, SHEYLA | 00-2077 | 2 | 75.98 | 121100782 | *****5948 | 04/16/2026 |
| HUYNH, ELIZABETH | 00-MFL-6017 | 2 | 35.72 | 111000614 | *****8622 | 04/16/2026 |
| JAACKS, RANDY | 00-726128 | 2 | 39.99 | 011500010 | ********5442 | 04/16/2026 |
| JONES, RANDY | 00-50528 | 2 | 61.71 | 111915327 | ****3106 | 04/16/2026 |
| JUSTIN, ALEX | 00-F0061843 | 4 | 43.20 | 091000022 | ********9451 | 04/16/2026 |
| KELLEHER, FRANK | 00-727891 | 2 | 39.99 | 021000021 | *****4957 | 04/16/2026 |
| LAWRENCE, JACOB | 00-4348 | A | 47.00 | 103100881 | ***6845 | 04/16/2026 |
| LAZARE, MARIE-CLAIRE | 00-A114825 | 3 | 40.00 | 031176110 | ********6612 | 04/16/2026 |
| LEWIS, JAMES | 00-203495 | 2 | 39.00 | 261171587 | *********6707 | 04/16/2026 |
| LOOS, DAVID | 00-33306 | 2 | 360.00 | 111000614 | *****2787 | 04/16/2026 |
| LOPEZ, EBER | 00-01466 | 4 | 75.99 | 021000322 | ********6133 | 04/16/2026 |
| MANESHI, ARMIN | 00-1065820 | 4 | 51.93 | 021000089 | ******2224 | 04/16/2026 |
| MCCALL, BLYTHE | 00-41632 | 2 | 25.00 | 053000219 | ******5888 | 04/16/2026 |
| MENDOZA, MARTIN | 00-759103732 | 4 | 60.56 | 107002192 | ******9878 | 04/16/2026 |
| MORROW, SCOTT | 00-118312 | 2 | 26.81 | 253177049 | *******7394 | 04/16/2026 |
| MURDOCK, CHESNEE | 00-G138492 | 2 | 111.55 | 031176110 | *******7406 | 04/16/2026 |
| NEELEY, BARBARA | 00-44654 | 3 | 63.00 | 323075880 | ****6361 | 04/16/2026 |
| NELSON, KRISTINA | 00-WB864802 | 4 | 27.00 | 091000019 | ******2460 | 04/16/2026 |
| NELSON, RUSSELL | 00-11007 | A | 41.25 | 044115090 | *******9596 | 04/16/2026 |
| ORR, CANDICE | 00-9210 | A | 55.00 | 103104528 | ***5880 | 04/16/2026 |
| OZDOBA, MACIEJ | 00-718496 | 2 | 39.99 | 011075150 | *******8884 | 04/16/2026 |
| PINEDA, MICHAEL | 00-12746 | A | 30.94 | 044000037 | *****3227 | 04/16/2026 |
| PUGLISE, PATRICIA | 00-30552 | 2 | 39.00 | 322271627 | *****7526 | 04/16/2026 |
| ROBERTSON, DOREEN | 00-30549 | 2 | 39.00 | 322281659 | ********5210 | 04/16/2026 |
| ROBERTSON, JON | 00-30548 | 2 | 39.00 | 322281659 | ********5210 | 04/16/2026 |
| ROGERS, KORRY | 00-9258 | A | 65.00 | 103104528 | ***3348 | 04/16/2026 |
| ROMERO, GAEL | 00-5988 | 2 | 35.00 | 121042882 | ******0792 | 04/16/2026 |
| SALAS, ANTHONY | 00-11898 | 3 | 15.90 | 124103799 | ******8734 | 04/16/2026 |
| SANCHEZ PICENO, ERICK | 00-8005 | 2 | 29.99 | 322271627 | *****8395 | 04/16/2026 |
| SEAMONS, DEE | 00-38563 | 3 | 15.60 | 124103582 | ****6505 | 04/16/2026 |
| SHAFFER, TIFFANY | 00-E0044607 | 4 | 43.20 | 091000019 | ******0600 | 04/16/2026 |
| SMITH, CHRISTOPHER | 00-428440 | 2 | 39.99 | 211070175 | ******1160 | 04/16/2026 |
| SMITH, COURTNEY | 00-4129 | A | 75.00 | 103112976 | ****4616 | 04/16/2026 |
| SMITH, DAKOTA | 00-R018240 | 3 | 29.95 | 256074974 | ******4344 | 04/16/2026 |
| STANLEY, DANTE | 00-1582 | 3 | 89.85 | 265270413 | *******9197 | 04/16/2026 |
| STEWART, JANET | 00-30585 | 2 | 39.00 | 121000358 | ********4151 | 04/16/2026 |
| STINE, KENNY | 00-6086 | 2 | 30.00 | 031302955 | ******3850 | 04/16/2026 |
| Scheerer, Karsen | 00-1844010 | A | 30.00 | 271183701 | *******6190 | 04/16/2026 |
| THE BEST ONE, MICAELA BEST | 00-2380 | 2 | 65.98 | 121000358 | ********9025 | 04/16/2026 |
| THOMASSON, KELBY | 00-9257 | A | 65.00 | 303072793 | ******4075 | 04/16/2026 |
| TROY, TRACEY | 00-BS24753 | 3 | 40.00 | 054000030 | ******6562 | 04/16/2026 |
| TUMINELLI, OLGA | 00-106610 | 3 | 39.99 | 252076714 | ***6911 | 04/16/2026 |
| WILKINS, SHEREKKA | 00-125928 | 2 | 21.99 | 253177832 | ********8747 | 04/16/2026 |
| WOODSON, TIYANNA | 00-368211310 | 4 | 28.00 | 064000017 | ******5055 | 04/16/2026 |
| Count: 72 | Total: | 3491.06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |