| 04/20/2026 |
| 07:33:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRIAN, STANLEY | 6S-8653332574 | 5 | 70.00 | 264281416 | ***7330 | 04/21/2026 |
| Beal, Amanda | 6S-4552079-1 | 5 | 70.00 | 121202211 | ********9443 | 04/21/2026 |
| Bumgardner, John Mark | 6S-4619074-1 | 5 | 45.00 | 264281432 | **3516 | 04/21/2026 |
| CLOTFELTER, BEN | 6S-8674045105 | 5 | 35.00 | 264271390 | ***8313 | 04/21/2026 |
| Cupples, Mitch | 6S-4490327-1 | 5 | 35.00 | 064000017 | ******1899 | 04/21/2026 |
| Davis, James | 6S-4551629-1 | 5 | 35.00 | 264279606 | ***3403 | 04/21/2026 |
| Ford, Brandon | 6S-4551654-1 | 5 | 35.00 | 042102694 | *****4719 | 04/21/2026 |
| King, Stacy | 6S-4631989-1 | 5 | 35.00 | 264281432 | *1249 | 04/21/2026 |
| Mains, Robert | 6S-4495054-1 | 5 | 35.00 | 064000017 | ******8921 | 04/21/2026 |
| Nelson, Chris | 6S-4287248-1 | 5 | 37.00 | 264281416 | ********5560 | 04/21/2026 |
| Patel, Jay | 6S-4616679-1 | 5 | 35.00 | 061000104 | *********9153 | 04/21/2026 |
| Sharp - Clowers, Amanda | 6S-4477562-1 | 5 | 35.00 | 264281416 | ********6600 | 04/21/2026 |
| Suvak, Jacob | 6S-4631313-1 | 5 | 35.00 | 041000153 | *******6256 | 04/21/2026 |
| WYRES, LACIE | 6S-4233779906 | 5 | 52.50 | 264281416 | ********7640 | 04/21/2026 |
| Walker, John | 6S-4537129-1 | 5 | 52.50 | 064204253 | ***6574 | 04/21/2026 |
| Wilcox, Devin | 6S-4573936-1 | 5 | 35.00 | 264281432 | *********1263 | 04/21/2026 |
| Count: 16 | Total: | 677.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COZART, CJ | 6S-8653675265 | 5 | 35.00 | 264279267 | ****3129 | Invalid Bank Route/Transit | 04/21/2026 |
| Count: 1 | Total: | 35.00 |