| 01/19/2026 |
| 08:00:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEY, ASHLEY | 6S-8658980783 | 5 | 35.00 | 264279567 | ****4493 | 01/21/2026 |
| BRIAN, STANLEY | 6S-8653332574 | 5 | 70.00 | 264281416 | ***7330 | 01/21/2026 |
| CLOTFELTER, BEN | 6S-8674045105 | 5 | 35.00 | 264271390 | ***8313 | 01/21/2026 |
| KOERNER, HANNAH | 6S-8653409030 | 5 | 35.00 | 264281416 | ********7220 | 01/21/2026 |
| PRINKKI, ADAM | 6S-6262023751 | 5 | 35.00 | 264281432 | *********8030 | 01/21/2026 |
| Count: 5 | Total: | 210.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COZART, CJ | 6S-8653675265 | 5 | 35.00 | 264279267 | ****3129 | Invalid Bank Route/Transit | 01/21/2026 |
| Count: 1 | Total: | 35.00 |