| 02/28/2026 |
| 09:05:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Booker, Caitlin | 7J-8322073307 | 1 | 59.54 | 065400137 | *****3779 | 03/02/2026 |
| Cloud, Cory | 7J-3463377695 | 1 | 9.62 | 313189401 | **0030 | 03/02/2026 |
| Holland, Taylor | 7J-2145776786 | 1 | 55.00 | 111000614 | *****7479 | 03/02/2026 |
| JUNELL, DABNEY | 7J-7133851788 | 1 | 260.22 | 111900659 | *********0949 | 03/02/2026 |
| King, Kenadii | 7J-8324522909 | 1 | 59.54 | 111000614 | *****5553 | 03/02/2026 |
| Marshall, Sharonda | 7J-8322694909 | 1 | 59.54 | 111000614 | *****8349 | 03/02/2026 |
| Narvaez, Anastasia | 7J-8322870491 | 1 | 577.27 | 111000025 | ********7551 | 03/02/2026 |
| Picou, Cameron | 7J-5042783204 | 1 | 59.54 | 256074974 | ******1772 | 03/02/2026 |
| Roberts, Eboni | 7J-7138575402 | 1 | 54.12 | 113000023 | ********5599 | 03/02/2026 |
| TURNER, MEGAN | 7J-3162142108 | 1 | 433.00 | 111000025 | ********2461 | 03/02/2026 |
| Tshimanga, Rachel | 7J-8176967916 | 1 | 433.00 | 111000025 | ********8725 | 03/02/2026 |
| Count: 11 | Total: | 2060.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Hill, Tytan | 7J-2817793039 | 1 | 9.62 | *****5095 | Invalid Bank Route/Transit | 03/02/2026 | |
| Count: 1 | Total: | 9.62 |