| 04/20/2026 |
| 08:36:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNOLD, RANDALL | 00-07289 | 1 | 64.31 | 256074974 | ******3545 | 04/21/2026 |
| AUSTIN, JOSEPH | 00-21755 | 5 | 49.99 | 074000010 | *****4596 | 04/21/2026 |
| BARRETT, HILLARY | 00-20151 | 9 | 87.50 | 325081403 | ******6333 | 04/21/2026 |
| BEVACQUA, JANICE | 00-126311 | 9 | 12.60 | 031314503 | ******8475 | 04/21/2026 |
| BJORLING, DALE | 00-2243 | 2 | 71.00 | 075000022 | *****7386 | 04/21/2026 |
| CHEREDDY, HEMANTH KUMAR | 00-0224 | 5 | 75.78 | 101100045 | ********7831 | 04/21/2026 |
| CLAYTON, TOMMY | 00-003 | 2 | 36.21 | 121000358 | *******5445 | 04/21/2026 |
| CLEAVER, WILLIAM | 00-IG111163 | 5 | 29.32 | 031000503 | ******9983 | 04/21/2026 |
| CORAGIULO, CHUCK | 00-14389 | 1 | 76.30 | 325081403 | ******2820 | 04/21/2026 |
| COUTS, CHRISTINA | 00-5558 | 2 | 62.00 | 321180379 | **********2888 | 04/21/2026 |
| DELGADO, CAROLINA | 00-100681 | 9 | 8.36 | 021000322 | ********4482 | 04/21/2026 |
| EKLUND, MICHEAL | 00-3706 | 3 | 21.08 | 324079555 | ***8978 | 04/21/2026 |
| ERDELACK, WESLEY | 00-79786 | 4 | 181.73 | 021000089 | ******2149 | 04/21/2026 |
| ESPINOZA, IVAN | 00-3733 | 3 | 32.49 | 321270742 | ******0412 | 04/21/2026 |
| GAFFKE, DREW | 00-E0034960 | 5 | 43.20 | 091000019 | ******6784 | 04/21/2026 |
| GARCIA, BLANCA | 00-1595 | 4 | 96.30 | 073908045 | ***2126 | 04/21/2026 |
| GLEVA, TERESA | 00-21381 | 2 | 21.65 | 111900659 | ******9617 | 04/21/2026 |
| GURMAN, MATT | 00-068245 | 1 | 47.12 | 021100361 | *****0788 | 04/21/2026 |
| HAGMAIER, KATELYN | 00-G180151 | 5 | 29.32 | 021000021 | *****5187 | 04/21/2026 |
| HENDRIX, CHRIS | 00-67217 | 5 | 64.00 | 064000059 | ********0170 | 04/21/2026 |
| HEW, JAREN | 00-18765 | 1 | 86.11 | 325081403 | ******3224 | 04/21/2026 |
| HUERTA, ALEXIS | 00-468231 | 9 | 8.36 | 021000322 | ********0983 | 04/21/2026 |
| JOHNSON, RICARDO | 00-11778 | 2 | 10.83 | 111000614 | *****9463 | 04/21/2026 |
| KEESEY, MADELINE | 00-8933212 | 2 | 60.00 | 322271627 | *****8550 | 04/21/2026 |
| KHAN, OMAR | 00-FR016365 | 4 | 29.95 | 056004445 | ****1937 | 04/21/2026 |
| KONDRASKI, SARA | 00-125958 | 9 | 25.19 | 231385918 | **********1586 | 04/21/2026 |
| LARROW, JAKE | 00-10989 | 9 | 27.33 | 325183220 | ******8936 | 04/21/2026 |
| MAY, MICHELLE | 00-938876 | 2 | 65.00 | 121102036 | ******2095 | 04/21/2026 |
| MCGREW, YVONNE | 00-F80378 | 3 | 57.49 | 324274033 | ****5270 | 04/21/2026 |
| MEJIA, MARIO JR | 00-8934652 | 2 | 40.00 | 121042882 | ******4685 | 04/21/2026 |
| MICHUDA, DAVE | 00-05459 | 2 | 36.00 | 075904953 | **3574 | 04/21/2026 |
| MORENO, XAVIER | 00-068214 | 1 | 62.80 | 021000021 | *****9993 | 04/21/2026 |
| MURRAY, IAN | 00-67685 | 5 | 39.00 | 021000322 | ********3156 | 04/21/2026 |
| Medina, Eduardo | 00-756932 | 9 | 8.36 | 021000322 | ********2227 | 04/21/2026 |
| NELSON, JESSICA | 00-992 | 3 | 42.00 | 324274033 | ****4521 | 04/21/2026 |
| OAKLEY, PATRICK | 00-33519 | 2 | 21.65 | 111900659 | ******6002 | 04/21/2026 |
| PAULINO, HENRY | 00-2907 | 9 | 8.36 | 021000021 | *****2356 | 04/21/2026 |
| PETERS, ELISE | 00-F80701 | 3 | 136.48 | 041215663 | *********9718 | 04/21/2026 |
| POWELL, JACLYN | 00-5631 | 5 | 108.00 | 064000020 | ******7253 | 04/21/2026 |
| PRIOR, ALIX | 00-723 | 2 | 43.00 | 325180113 | *****9621 | 04/21/2026 |
| RAMMACHER, KASEY | 00-479 | 2 | 36.21 | 263181368 | ****4504 | 04/21/2026 |
| RICHTER, OTTO | 00-103141 | 5 | 29.00 | 322174588 | ********0075 | 04/21/2026 |
| ROSS, DOUGLAS | 00-R018241 | 4 | 24.99 | 311992904 | *********0262 | 04/21/2026 |
| SAYLES, DEVIN | 00-6708 | 2 | 32.00 | 325181015 | ******5326 | 04/21/2026 |
| SCHROCK, JONATHAN | 00-6007 | 9 | 15.92 | 271291017 | **4300 | 04/21/2026 |
| SHEPHERD, MESHELL | 00-03440 | 5 | 35.00 | 322174708 | **********0700 | 04/21/2026 |
| SMAKOWSKI, PATRYK | 00-7089 | 9 | 8.36 | 021000021 | *****9772 | 04/21/2026 |
| STANTON, ALICIA | 00-125774 | 9 | 25.19 | 031311807 | ****7984 | 04/21/2026 |
| TARMAN, KATHRYN | 00-939032 | 2 | 65.00 | 102000076 | ******2401 | 04/21/2026 |
| VILLAFAN, MARIA | 00-928966 | 2 | 220.00 | 121100782 | *****1566 | 04/21/2026 |
| WELBORN, JOHN | 00-26634 | 2 | 21.64 | 111000614 | *****5233 | 04/21/2026 |
| WOART, TIFFANI | 00-18536 | 1 | 86.11 | 125000024 | ****2986 | 04/21/2026 |
| YEAGER, AMBER | 00-1183 | 9 | 15.92 | 271291017 | ******1859 | 04/21/2026 |
| YODER, PETER | 00-020704YP | 5 | 28.00 | 264179900 | *****5143 | 04/21/2026 |
| ZANONI, STEPHEN | 00-8826 | 2 | 109.00 | 071025661 | ******1315 | 04/21/2026 |
| Count: 55 | Total: | 2778.51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CASTRUITA, MICHAEL | 00-01487 | 5 | 54.99 | 321175267 | ***8129 | Invalid Bank Route/Transit | 04/21/2026 |
| Count: 1 | Total: | 54.99 |