| 02/27/2025 |
| 14:35:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERMUDEZ, DAVID | 44-7996 | 1 | 385.00 | 323274461 | ********4004 | 03/03/2025 |
| BOYLEN, BETHANY | 44-23885 | 1 | 35.00 | 123006800 | ******3069 | 03/03/2025 |
| BREWER, KEITH | 44-30341 | 1 | 62.00 | 323274461 | ******5663 | 03/03/2025 |
| CRABTREE, ALISE | 44-9558 | 1 | 35.00 | 123000220 | ********6397 | 03/03/2025 |
| DIAZ, CHRIS | 44-28522 | 1 | 30.00 | 121000358 | ********0516 | 03/03/2025 |
| DICKERSON, CODY | 44-23958 | 1 | 35.00 | 323276524 | ****9001 | 03/03/2025 |
| ESPINOZA, SAMUEL | 44-10679 | 1 | 62.00 | 323274445 | **********8972 | 03/03/2025 |
| FOSHAY, HANNA | 44-2716 | 1 | 35.00 | 123006800 | ******4696 | 03/03/2025 |
| FREEMAN, JACOB | 44-31627 | 1 | 62.00 | 122105155 | ********4104 | 03/03/2025 |
| GARCIA-RODRIGUE, ALONDA | 44-30377 | 1 | 35.00 | 123204013 | ******9437 | 03/03/2025 |
| GIBSON, JOSH | 44-5360 | 1 | 35.00 | 323274076 | ****5329 | 03/03/2025 |
| GOODMAN, DEBBIE | 44-41593 | 1 | 62.00 | 123000220 | ********8004 | 03/03/2025 |
| GREEN, BRIAN | 44-9568 | 1 | 35.00 | 323274461 | ********3221 | 03/03/2025 |
| GREENE, DAWN | 44-21840 | 1 | 62.00 | 325070760 | *****2096 | 03/03/2025 |
| HARTLE, CIENNA | 44-21913 | 1 | 35.00 | 323274461 | ******2980 | 03/03/2025 |
| HECHT, CANDEN | 44-23975 | 1 | 35.00 | 323274445 | **********8102 | 03/03/2025 |
| HERRERA, ROBERTO | 44-23922 | 1 | 35.00 | 123000220 | ********4703 | 03/03/2025 |
| HOOKLAND, CHAD | 44-1301 | 1 | 35.00 | 123000220 | ********0571 | 03/03/2025 |
| IRWIN, DYLAN | 44-21809 | 1 | 35.00 | 123000220 | ********9544 | 03/03/2025 |
| KEPLER, GILLIAN | 44-23955 | 1 | 62.00 | 123000220 | ********7868 | 03/03/2025 |
| KIDWELL, SHANE | 44-23827 | 1 | 35.00 | 123002011 | ********5890 | 03/03/2025 |
| KLINE, DAVIS | 44-28545 | 1 | 35.00 | 123205054 | ******5000 | 03/03/2025 |
| LOWMAN, ADAM | 44-44275 | 1 | 30.00 | 121042882 | ******6812 | 03/03/2025 |
| MARTIN, NETHANIAL | 44-19590 | 1 | 35.00 | 323276524 | ******5884 | 03/03/2025 |
| MILLER, MICHAEL | 44-1785 | 1 | 35.00 | 323075880 | ****6353 | 03/03/2025 |
| MITCHELL, FINN | 44-1786 | 1 | 35.00 | 123205054 | ***6382 | 03/03/2025 |
| MORALES, AARON | 44-44254 | 1 | 35.00 | 323274461 | ******2368 | 03/03/2025 |
| MORREAU, DALTON | 44-23945 | 1 | 35.00 | 323276524 | ******1471 | 03/03/2025 |
| MUSICK, MACKENZIE | 44-23938 | 1 | 35.00 | 325070760 | *****6861 | 03/03/2025 |
| NELSON, TREVIN | 44-2763 | 1 | 57.00 | 314074269 | ******3971 | 03/03/2025 |
| ORIANO, RALPH | 44-9528 | 1 | 35.00 | 121042882 | ******0484 | 03/03/2025 |
| PROUDFOOT, IAN | 44-31641 | 1 | 35.00 | 123006800 | ******4693 | 03/03/2025 |
| PULS, ELLA | 44-28597 | 1 | 35.00 | 123000220 | ********9502 | 03/03/2025 |
| PUTHEY-MOORE, BRYER | 44-57241 | 1 | 35.00 | 321180379 | ******6731 | 03/03/2025 |
| QUAGLIA, ALISHA | 44-19579 | 1 | 35.00 | 323274461 | ******4336 | 03/03/2025 |
| RANDOLPH, ALEXANDRIA | 44-48393 | 1 | 35.00 | 121042882 | ******3045 | 03/03/2025 |
| RICHARDS, RYAN | 44-21919 | 1 | 35.00 | 323274461 | ******8975 | 03/03/2025 |
| SHERMAN, TYLER | 44-1030 | 1 | 35.00 | 323274270 | ****1490 | 03/03/2025 |
| STONE, DANIEL | 44-28507 | 1 | 62.00 | 323274445 | **********3108 | 03/03/2025 |
| STRODA, JOLYNN | 44-1099 | 1 | 35.00 | 123205054 | ******2780 | 03/03/2025 |
| THOMPSON, CLODAGH | 44-7875 | 1 | 102.00 | 123006800 | ******1704 | 03/03/2025 |
| VARGAS, MICHEL | 44-1737 | 1 | 35.00 | 325070760 | *****8366 | 03/03/2025 |
| WALASAVAGE, HANNAH | 44-23948 | 1 | 35.00 | 323075754 | **6379 | 03/03/2025 |
| WARDEN, LUKE | 44-18193 | 1 | 35.00 | 123205054 | ******0022 | 03/03/2025 |
| WILLIAMS, HYDE | 44-21988 | 1 | 35.00 | 323274461 | ******2859 | 03/03/2025 |
| WINSLETT, CHARLOTTE | 44-8610 | 1 | 37.00 | 123000220 | ********7463 | 03/03/2025 |
| Count: 46 | Total: | 2230.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GREENWALT, JAMI | 44-30382 | 1 | 35.00 | 031102179 | ********7948 | Invalid Bank Route/Transit | 03/03/2025 |
| Count: 1 | Total: | 35.00 |