| 01/30/2026 |
| 11:21:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRABTREE, ALISE | 44-9558 | 1 | 35.00 | 123000220 | ********6397 | 02/02/2026 |
| DARDIS, MICHAEL | 44-32729 | 1 | 62.00 | 323274461 | ********2445 | 02/02/2026 |
| DAVIS, RYAN | 44-30208 | 1 | 35.00 | 323371076 | *******0460 | 02/02/2026 |
| DIAZ, CHRIS | 44-28522 | 1 | 30.00 | 314074269 | ******1172 | 02/02/2026 |
| DICKERSON, CODY | 44-23958 | 1 | 35.00 | 323276524 | ****9001 | 02/02/2026 |
| FOSHAY, HANNA | 44-40681 | 1 | 35.00 | 123006800 | ******4696 | 02/02/2026 |
| FREEMAN, JACOB | 44-31627 | 1 | 62.00 | 122105155 | ********4104 | 02/02/2026 |
| GARCIA-RODRIGUE, ALONDA | 44-38997 | 1 | 35.00 | 123204013 | ******9437 | 02/02/2026 |
| GREEN, BRIAN | 44-9568 | 1 | 35.00 | 323274461 | ********3221 | 02/02/2026 |
| GREENE, DAWN | 44-21840 | 1 | 35.00 | 325070760 | *****2096 | 02/02/2026 |
| HOOKLAND, CHAD | 44-1301 | 1 | 35.00 | 123000220 | ********0571 | 02/02/2026 |
| IRWIN, DYLAN | 44-21809 | 1 | 35.00 | 123000220 | ********9544 | 02/02/2026 |
| KLINE, DAVIS | 44-28545 | 1 | 35.00 | 123205054 | ******5000 | 02/02/2026 |
| MARTIN, NETHANIAL | 44-27455 | 1 | 35.00 | 323276524 | ******5884 | 02/02/2026 |
| MCCLINTOOK, DUSTIN | 44-40418 | 1 | 35.00 | 064000059 | ********5760 | 02/02/2026 |
| MILLS, TIMOTHY | 44-38920 | 1 | 30.00 | 323274461 | ******7469 | 02/02/2026 |
| MITCHELL, FINN | 44-1786 | 1 | 35.00 | 123205054 | ***6382 | 02/02/2026 |
| MORALES, AARON | 44-44254 | 1 | 35.00 | 323274461 | ******2368 | 02/02/2026 |
| MORREAU, DALTON | 44-23945 | 1 | 35.00 | 323276524 | ******1471 | 02/02/2026 |
| MUSICK, MACKENZIE | 44-23938 | 1 | 62.00 | 325070760 | *****6861 | 02/02/2026 |
| NELSON, TREVIN | 44-2763 | 1 | 57.00 | 314074269 | ******3971 | 02/02/2026 |
| ORIANO, RALPH | 44-9528 | 1 | 35.00 | 121042882 | ******0484 | 02/02/2026 |
| PISANI, ETHAN | 44-40278 | 1 | 35.00 | 325181015 | ******6416 | 02/02/2026 |
| PROUDFOOT, IAN | 44-40553 | 1 | 35.00 | 123006800 | ******4693 | 02/02/2026 |
| PULS, ELLA | 44-28597 | 1 | 35.00 | 123000220 | ********9502 | 02/02/2026 |
| PUTHEY-MOORE, BRYER | 44-57241 | 1 | 35.00 | 321180379 | ******6731 | 02/02/2026 |
| QUAGLIA, ALISHA | 44-19579 | 1 | 35.00 | 323274461 | ******4336 | 02/02/2026 |
| RIVAS REYES, DANIELA | 44-30233 | 1 | 35.00 | 323274445 | **********7016 | 02/02/2026 |
| SCHANZE-URBACH, JOHNATHON | 44-19576 | 1 | 35.00 | 123204013 | ******8082 | 02/02/2026 |
| STONE, DANIEL | 44-28507 | 1 | 62.00 | 323274445 | **********3108 | 02/02/2026 |
| STRODA, JOLYNN | 44-1099 | 1 | 35.00 | 123205054 | ******2780 | 02/02/2026 |
| THOMPSON, CLODAGH | 44-7875 | 1 | 102.00 | 123006800 | ******1704 | 02/02/2026 |
| VALENCIA, CELESTE | 44-4277 | 1 | 30.00 | 325181015 | ******9580 | 02/02/2026 |
| VARGAS, MICHEL | 44-1737 | 1 | 35.00 | 325070760 | *****8366 | 02/02/2026 |
| VASSAUR, JUSTIN | 44-40365 | 1 | 30.00 | 314074269 | ******2272 | 02/02/2026 |
| WALASAVAGE, HANNAH | 44-27413 | 1 | 35.00 | 323075754 | **6379 | 02/02/2026 |
| WARDEN, LUKE | 44-40212 | 1 | 35.00 | 123205054 | ******0022 | 02/02/2026 |
| WETHINGTON, NICHOLAS | 44-30254 | 1 | 62.00 | 325181015 | ******1165 | 02/02/2026 |
| WHITTAKER, ROBERT | 44-27438 | 1 | 35.00 | 325070760 | *****3554 | 02/02/2026 |
| WILLIAMS, HYDE | 44-21988 | 1 | 35.00 | 323274461 | ******2859 | 02/02/2026 |
| WINSLETT, CHARLOTTE | 44-40665 | 1 | 37.00 | 123000220 | ********7463 | 02/02/2026 |
| Count: 41 | Total: | 1641.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |