| 03/23/2026 |
| 07:06:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHEKAN, MICHAEL | 20-0000001639 | 2 | 25.00 | 022000046 | ******8451 | 03/24/2026 |
| DERZANOVICH, HANNAH | 20-0000003451 | 2 | 29.99 | 221375378 | **********9003 | 03/24/2026 |
| ECRET, JUSTIN | 20-0000003382 | 2 | 24.99 | 221380127 | ********2290 | 03/24/2026 |
| HERNANDEZ, KYLE | 20-0000003679 | 2 | 40.00 | 221380127 | **********5639 | 03/24/2026 |
| JENNINGS, JULIUS | 20-0000003857 | 2 | 40.00 | 022300173 | *****6617 | 03/24/2026 |
| MCDONALD, BENNIE | 20-0000004194 | 2 | 24.99 | 256074974 | ******4368 | 03/24/2026 |
| MOLTION, MARY | 20-0000003562 | 2 | 24.99 | 221380127 | ********8500 | 03/24/2026 |
| PROTSKO, GALINA | 20-0000002409 | 2 | 54.98 | 022000046 | ******3310 | 03/24/2026 |
| WACHNA, DAN | 20-0000004176 | 2 | 54.98 | 022000046 | ******3005 | 03/24/2026 |
| WOJAK, MATTHEW | 20-0000003380 | 2 | 29.99 | 021300077 | ********9695 | 03/24/2026 |
| Count: 10 | Total: | 349.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GABRIEL JR, RAUN | 20-0000004186 | 2 | 29.99 | 221380124 | ********9290 | Invalid Bank Route/Transit | 03/24/2026 |
| Count: 1 | Total: | 29.99 |