| 12/31/2024 |
| 08:22:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARAIM, AYAD | 3C-10220 | A | 75.00 | 321172594 | **********8013 | 01/02/2025 |
| ARAIM, KATHERINE | 3C-10245 | A | 75.00 | 321172594 | **********8013 | 01/02/2025 |
| AVILA, BROOKE | 3C-10287 | A | 230.00 | 322271627 | *****3423 | 01/02/2025 |
| BALBACH, BAILEY | 3C-10026 | A | 75.00 | 322271627 | ******9485 | 01/02/2025 |
| BARNES, JOSHUA | 3C-10268 | A | 75.00 | 075000019 | *****3992 | 01/02/2025 |
| BULLINGER, ADRIENNE | 3C-10151 | A | 140.00 | 322271627 | ******1534 | 01/02/2025 |
| BUNN, LEE ANNE | 3C-10104 | A | 140.00 | 111900659 | ******6417 | 01/02/2025 |
| BUNN, RANDY | 3C-10105 | A | 140.00 | 111900659 | ******6417 | 01/02/2025 |
| CEDERQUIST, HALEY | 3C-10059 | A | 230.00 | 121122676 | ********8038 | 01/02/2025 |
| CHANDARA, DIANA | 3C-10277 | A | 140.00 | 321172594 | ****0249 | 01/02/2025 |
| COELHO, DAWN | 3C-10054 | A | 230.00 | 121100782 | *****1795 | 01/02/2025 |
| DAVIN, SUSAN | 3C-10100 | A | 330.00 | 321172510 | **********8097 | 01/02/2025 |
| FERREIRA, HEATHER | 3C-10016 | A | 330.00 | 321172510 | **********9316 | 01/02/2025 |
| GHIMENTI, SHEILA | 3C-10206 | A | 330.00 | 321172594 | **********1919 | 01/02/2025 |
| GOBELI, KAYLI | 3C-10048 | A | 75.00 | 321172594 | **********5858 | 01/02/2025 |
| GOBELI, LORI | 3C-10097 | A | 230.00 | 321172594 | **********2346 | 01/02/2025 |
| GONZALES, JILL | 3C-10092 | A | 140.00 | 121000358 | ********3914 | 01/02/2025 |
| HACKETT, LISA | 3C-10029 | A | 330.00 | 121202211 | ********1857 | 01/02/2025 |
| HACKETT, RALPH | 3C-10027 | A | 330.00 | 121202211 | ********1857 | 01/02/2025 |
| HASTINGS, ELIZABETH | 3C-10294 | A | 140.00 | 122000247 | ******4934 | 01/02/2025 |
| HASTINGS, JAMIE | 3C-10058 | A | 230.00 | 121042882 | ******2719 | 01/02/2025 |
| HUEBERT, EMILY | 3C-10200 | A | 75.00 | 321172594 | **********1023 | 01/02/2025 |
| HULAK, PAUL | 3C-10190 | A | 330.00 | 321172510 | **********8097 | 01/02/2025 |
| KAUR, JATINDER | 3C-10052 | A | 75.00 | 121042882 | ******3122 | 01/02/2025 |
| KENNEDY, NATALIE | 3C-10084 | A | 330.00 | 321172594 | ***4200 | 01/02/2025 |
| KIRSCH, THERESA | 3C-10182 | A | 330.00 | 321172594 | ****8414 | 01/02/2025 |
| KNIGHT, MELANIE | 3C-10263 | A | 140.00 | 321172510 | **********4142 | 01/02/2025 |
| KRAMER, JORDAN | 3C-10213 | A | 75.00 | 121042882 | ******2421 | 01/02/2025 |
| KRUGER, KRISTI | 3C-10039 | A | 130.00 | 321172594 | **********4480 | 01/02/2025 |
| LEBDA, LINDSEY | 3C-10167 | A | 75.00 | 321172594 | **********8793 | 01/02/2025 |
| LOMBARDI, MARIA | 3C-10129 | A | 230.00 | 321172536 | ******6041 | 01/02/2025 |
| MANJAL, ANEET | 3C-10230 | A | 640.00 | 322271627 | *****7095 | 01/02/2025 |
| MANJAL, SUKHBIR | 3C-10207 | A | 360.00 | 322271627 | *****7095 | 01/02/2025 |
| MAR, FLORENCE | 3C-10217 | A | 230.00 | 321172594 | **1148 | 01/02/2025 |
| MILLER, MISHA | 3C-10135 | A | 230.00 | 121100782 | *****3021 | 01/02/2025 |
| MILLER, PAYTON | 3C-10149 | A | 230.00 | 121100782 | *****3021 | 01/02/2025 |
| NIA, MATIN | 3C-10265 | A | 230.00 | 121201694 | ********9763 | 01/02/2025 |
| REDMOND, ERIN | 3C-10224 | A | 330.00 | 321171184 | *******8101 | 01/02/2025 |
| RUEDA, MARY | 3C-10259 | A | 75.00 | 321172594 | **********0153 | 01/02/2025 |
| SCHARNICK, LORI | 3C-10181 | A | 75.00 | 321172510 | **0084 | 01/02/2025 |
| SCHMIDT, TREVOR | 3C-10155 | A | 75.00 | 321172594 | ***7688 | 01/02/2025 |
| SCHWARM, CAROLINE | 3C-10285 | A | 330.00 | 321172594 | **********9064 | 01/02/2025 |
| SELMA, TANJA | 3C-10205 | A | 330.00 | 321172594 | **********0503 | 01/02/2025 |
| SERRANO, RACHEL | 3C-10269 | A | 640.00 | 321172594 | **********0644 | 01/02/2025 |
| SIDHU, JASPER | 3C-10202 | A | 75.00 | 121042882 | ******2421 | 01/02/2025 |
| SODERSTEN, JANINE | 3C-10225 | A | 75.00 | 321172594 | **********2367 | 01/02/2025 |
| STEMPSON, CHRISTINA | 3C-10169 | A | 140.00 | 321172594 | **********4582 | 01/02/2025 |
| SWIFT, CARTER | 3C-10241 | A | 140.00 | 091000019 | ******1263 | 01/02/2025 |
| SWINDLE, MATT | 3C-10147 | A | 75.00 | 322271627 | *****2005 | 01/02/2025 |
| SYLVESTER, DANIEL | 3C-10125 | A | 75.00 | 321172594 | **********9069 | 01/02/2025 |
| SYLVESTER, DEREK | 3C-10141 | A | 75.00 | 321172594 | ***0171 | 01/02/2025 |
| TAMEZ, LAURA | 3C-10195 | A | 75.00 | 321172594 | **********0645 | 01/02/2025 |
| TAYEB, SHAHAB | 3C-10276 | A | 75.00 | 121201694 | ********9763 | 01/02/2025 |
| TERRAZAS, MEGAN | 3C-10216 | A | 330.00 | 121000358 | ********7060 | 01/02/2025 |
| VANG, LAUREN | 3C-10127 | A | 230.00 | 121100782 | *****9487 | 01/02/2025 |
| YEVERINO, MELISSA | 3C-10134 | A | 330.00 | 321172594 | **********6152 | 01/02/2025 |
| Count: 56 | Total: | 11275.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GRANADOS, JUANITA | 3C-10251 | A | 140.00 | 110952083 | ********2369 | Invalid Bank Route/Transit | 01/02/2025 |
| Count: 1 | Total: | 140.00 |