| 09/30/2025 |
| 08:07:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Cloud, Cory | 7J-3463377695 | 1 | 9.62 | 313189401 | **0030 | 10/01/2025 |
| Covington, Brittany | 7J-7042906386 | 1 | 281.42 | 111000614 | *****7540 | 10/01/2025 |
| Green, Mia | 7J-8324475928 | 1 | 59.54 | 111900659 | ******5492 | 10/01/2025 |
| Holland, Taylor | 7J-2145776786 | 1 | 55.00 | 111000614 | *****7479 | 10/01/2025 |
| JUNELL, DABNEY | 7J-7133851788 | 1 | 260.22 | 111900659 | *********0949 | 10/01/2025 |
| Narvaez, Anastasia | 7J-8322870491 | 1 | 207.46 | 111000025 | ********7551 | 10/01/2025 |
| Picou, Cameron | 7J-5042783204 | 1 | 59.54 | 256074974 | ******1772 | 10/01/2025 |
| Roberts, Eboni | 7J-7138575402 | 1 | 297.69 | 113000023 | ********5599 | 10/01/2025 |
| TURNER, MEGAN | 7J-3162142108 | 1 | 433.00 | 111000025 | ********2461 | 10/01/2025 |
| Tshimanga, Rachel | 7J-8176967916 | 1 | 433.00 | 111000025 | ********8725 | 10/01/2025 |
| Count: 10 | Total: | 2096.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Hill, Tytan | 7J-2817793039 | 1 | 18.87 | *****5095 | Invalid Bank Route/Transit | 10/01/2025 | |
| Count: 1 | Total: | 18.87 |