| 08/01/2025 |
| 07:44:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANGLEN, BROCKTON | 1C-1000002377 | A | 45.00 | 121000358 | ********7774 | 08/04/2025 |
| BARRETT, DEVON | 1C-1200380769 | A | 34.00 | 322271627 | *****1796 | 08/04/2025 |
| BROWN, BENJAMIN | 1C-100175 | A | 100.00 | 121000358 | ********5452 | 08/04/2025 |
| CATER, LYNN | 1C-1200040149 | A | 29.00 | 322271627 | ******7941 | 08/04/2025 |
| COLL, MATTHEW | 1C-100402 | A | 45.00 | 121122676 | ********5196 | 08/04/2025 |
| COOPER, IAN | 1C-1000001909 | A | 75.00 | 121042882 | ******6368 | 08/04/2025 |
| DONLEY, ANGELA | 1C-100295 | A | 49.00 | 321175261 | ******2332 | 08/04/2025 |
| FRASER, JAMES | 1C-100043 | A | 80.00 | 314074269 | *****4432 | 08/04/2025 |
| GONZALEZ, RAUL | 1C-1000002044 | A | 49.00 | 322271627 | ******9609 | 08/04/2025 |
| HARDT, MATT | 1C-1000001896 | A | 65.00 | 121000358 | ******2289 | 08/04/2025 |
| HONDA, STEPHANIE | 1C-1000002103 | A | 34.00 | 322271627 | *****6067 | 08/04/2025 |
| JACKSON, FRED | 1C-1200040147 | A | 50.00 | 121141819 | ***5089 | 08/04/2025 |
| MARTELL, HANNAH | 1C-1000001863 | A | 45.00 | 121042882 | ******8508 | 08/04/2025 |
| MARTINEZ, DONNA | 1C-1000002379 | A | 75.00 | 121100782 | *****7078 | 08/04/2025 |
| MATHEWS, RICHARD | 1C-1200040146 | A | 59.00 | 121042882 | ******0432 | 08/04/2025 |
| PATTERSON, CAROL | 1C-291 | A | 39.00 | 121000358 | ******4340 | 08/04/2025 |
| REMBLESKI, CATHY | 1C-1200040147 | A | 59.00 | 121042882 | ******2188 | 08/04/2025 |
| ROUSE, TYLER | 1C-100056 | A | 80.00 | 322271627 | *****9728 | 08/04/2025 |
| SCOTT, RICHARD | 1C-1000001614 | A | 70.00 | 325081403 | ******6028 | 08/04/2025 |
| SHADLE, BEN | 1C-2828 | A | 58.00 | 321170978 | *****4508 | 08/04/2025 |
| SLAVENSKY, KRISTINE | 1C-100145 | A | 100.00 | 122037760 | ******8627 | 08/04/2025 |
| THOMSON, DOUG | 1C-1000000441 | A | 45.00 | 121000358 | ********6702 | 08/04/2025 |
| TIMMERMAN, JESSE | 1C-100039 | A | 49.00 | 321177968 | *****9617 | 08/04/2025 |
| WAGNER, TANNER | 1C-100379 | A | 49.00 | 322271627 | *****6356 | 08/04/2025 |
| WARFIELD, CHRISTINA | 1C-100413 | A | 49.00 | 121042882 | ******3131 | 08/04/2025 |
| WOHLWEND, MARGERY | 1C-1200380736 | A | 39.00 | 321175261 | ******7436 | 08/04/2025 |
| YOAST, TONI | 1C-1000001360 | A | 79.00 | 121000358 | ******5576 | 08/04/2025 |
| Count: 27 | Total: | 1550.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GAUDY, ALEXANDER | 1C-100480 | A | 100.00 | 139133804 | *****2882 | Invalid Bank Route/Transit | 08/04/2025 |
| Count: 1 | Total: | 100.00 |