| 02/19/2024 |
| 07:41:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEENE, CAMERON | 44-32029 | 2 | 62.00 | 121122676 | ********6323 | 02/20/2024 |
| ALLINSON, DEVIN | 44-1773 | 2 | 35.00 | 323274461 | ******4151 | 02/20/2024 |
| BERMUDEZ, DAVID | 44-7996 | 2 | 35.00 | 323274461 | ********4004 | 02/20/2024 |
| BUCK, SHANE | 44-1530 | 2 | 28.00 | 123000220 | ********5875 | 02/20/2024 |
| CONLON, TIM | 44-9588 | 2 | 60.00 | 323274377 | ***0001 | 02/20/2024 |
| DEL-VALLE, RANDALL | 44-5329 | 2 | 35.00 | 123002011 | ********6058 | 02/20/2024 |
| DONOHO, KELLY | 44-1657 | 2 | 35.00 | 323274461 | ******6837 | 02/20/2024 |
| DOOLEY JR., WILLIAM | 44-1741 | 2 | 35.00 | 123205054 | ******4640 | 02/20/2024 |
| FOSHAY, JONATHAN | 44-8339 | 2 | 90.00 | 323276524 | ******8722 | 02/20/2024 |
| FRANKLIN, JOHN | 44-1012 | 2 | 32.00 | 323274445 | **********9107 | 02/20/2024 |
| FROGGE, FRED | 44-1045 | 2 | 33.00 | 323274351 | ****2745 | 02/20/2024 |
| GADDIS, DEVON | 44-9408 | 2 | 35.00 | 323274461 | ******2223 | 02/20/2024 |
| GOTTSCHLING, STEVE | 44-1020 | 2 | 32.00 | 323274160 | ***2362 | 02/20/2024 |
| HODGSON, APRIL | 44-9548 | 2 | 70.00 | 123204013 | ******8238 | 02/20/2024 |
| HOEPFL, ERIN | 44-33046 | 2 | 10.00 | 123205054 | ******6098 | 02/20/2024 |
| HOLT, SPENCER | 44-41828 | 2 | 62.00 | 323276524 | ******3443 | 02/20/2024 |
| KOEHLER, CHARLES | 44-5375 | 2 | 57.00 | 323075194 | **0311 | 02/20/2024 |
| KOKKELER, KALI | 44-31696 | 2 | 35.00 | 123000220 | ********4622 | 02/20/2024 |
| LARSON, LARRY | 44-41817 | 2 | 60.00 | 323274351 | ****7090 | 02/20/2024 |
| MARQUART, TRENTON | 44-32767 | 2 | 62.00 | 325070760 | *****2008 | 02/20/2024 |
| MCKNIGHT, JOSHUA | 44-16751 | 2 | 35.00 | 031101279 | ********7179 | 02/20/2024 |
| MINER, LYLE | 44-9529 | 2 | 60.00 | 325070760 | ******0329 | 02/20/2024 |
| OCKER, GABRIEL | 44-44246 | 2 | 32.00 | 323276524 | ******7273 | 02/20/2024 |
| OTA, EMILY | 44-18165 | 2 | 35.00 | 323274445 | **********0103 | 02/20/2024 |
| PENALOZA, LENO | 44-31681 | 2 | 35.00 | 323274445 | **********7100 | 02/20/2024 |
| PUDERBAUGH, CAROL | 44-41812 | 2 | 90.00 | 123000220 | ********8793 | 02/20/2024 |
| RAMIREZ, JORGE | 44-33043 | 2 | 62.00 | 123002011 | ********2151 | 02/20/2024 |
| RODRIGUEZ, ART | 44-37561 | 2 | 27.99 | 123000220 | ********6090 | 02/20/2024 |
| SAYLES, DEVIN | 44-16708 | 2 | 32.00 | 323276524 | ******5326 | 02/20/2024 |
| SIMMONS, JOEL | 44-41760 | 2 | 35.00 | 323075880 | ***4211 | 02/20/2024 |
| SORIANO, SANTIAGO | 44-16753 | 2 | 35.00 | 321180379 | ******3377 | 02/20/2024 |
| STEVENS, JOSH | 44-1107 | 2 | 62.00 | 031100649 | ******7912 | 02/20/2024 |
| TINER, BRANDON | 44-5380 | 2 | 62.00 | 323274461 | ********0081 | 02/20/2024 |
| VETKOS, T.J. | 44-5302 | 2 | 35.00 | 123006800 | ******2267 | 02/20/2024 |
| VILLALOBOS, RAMON | 44-1859 | 2 | 35.00 | 092901683 | ******2576 | 02/20/2024 |
| WARDEN, BILL | 44-9440 | 2 | 35.00 | 323274270 | ****6290 | 02/20/2024 |
| WEBER, JESSICA | 44-18200 | 2 | 35.00 | 322271627 | *****9895 | 02/20/2024 |
| WOODS, D | 44-57234 | 2 | 35.00 | 323274461 | ******9797 | 02/20/2024 |
| Count: 38 | Total: | 1680.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BLAIR, ASHLEY | 44-7802 | 2 | 35.00 | 325010753 | ******1295 | Invalid Bank Route/Transit | 02/20/2024 |
| Count: 1 | Total: | 35.00 |