| 12/01/2025 |
| 07:28:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Adame, Logan | 7S-6168 | A | 64.95 | 114000093 | *****4043 | 12/02/2025 |
| BLACKMON, GINA | 7S-841 | A | 54.13 | 084201278 | ******8579 | 12/02/2025 |
| BUCKLIN, RYAN | 7S-972 | A | 54.13 | 114911506 | ***5020 | 12/02/2025 |
| BURGI, JERRY | 7S-6531 | A | 64.95 | 114911506 | ***5929 | 12/02/2025 |
| COTHAM, MARLON | 7S-668 | A | 58.46 | 111900659 | ******6569 | 12/02/2025 |
| Cockerham, Kylie | 7S-5022 | A | 64.95 | 114911506 | ***6222 | 12/02/2025 |
| FREEMAN, CAROL | 7S-391 | A | 58.46 | 114920526 | ****8160 | 12/02/2025 |
| Fischer, Levi | 7S-6668 | A | 54.13 | 111000614 | *****1847 | 12/02/2025 |
| Hernandez, Gerardo | 7S-6589 | A | 54.13 | 111900659 | ******5874 | 12/02/2025 |
| Hewitt, Cara | 7S-6097 | A | 54.13 | 114911506 | ***8619 | 12/02/2025 |
| Jackson, John | 7S-6566 | A | 54.13 | 111900659 | ******4397 | 12/02/2025 |
| Johnson, Ann | 7S-6649 | A | 54.13 | 111000025 | ********4354 | 12/02/2025 |
| KOHANEK, KATIE | 7S-5942 | A | 54.13 | 114911506 | ***4492 | 12/02/2025 |
| MARTINEZ, ARACELI | 7S-5109 | A | 60.00 | 111915039 | **5866 | 12/02/2025 |
| MCPHERSON, KENDALL | 7S-5778 | A | 64.95 | 114920526 | **7898 | 12/02/2025 |
| Maples, Nancy | 7S-5637 | A | 64.95 | 114911506 | ***4109 | 12/02/2025 |
| Marshall, Lesli | 7S-6413 | A | 54.13 | 103000703 | ***7359 | 12/02/2025 |
| Murphy, Genesi | 7S-6111 | A | 558.91 | 041215663 | *********4810 | 12/02/2025 |
| PADGETT, SHANNON | 7S-529 | A | 64.95 | 084201278 | ******3024 | 12/02/2025 |
| Pruitt, Eric | 7S-6081 | A | 54.13 | 114911506 | ***8619 | 12/02/2025 |
| SCHUTTE, CARL | 7S-5757 | A | 54.13 | 114911506 | ***6994 | 12/02/2025 |
| SKELTON, RAINEY | 7S-967 | A | 64.95 | 114920526 | ***4279 | 12/02/2025 |
| SKELTON, RICH | 7S-1030 | A | 64.95 | 114920526 | ***4279 | 12/02/2025 |
| SMITH, DONALD | 7S-133 | A | 48.71 | 114911506 | ***2729 | 12/02/2025 |
| STEWART, JACK | 7S-5901 | A | 64.95 | 114920526 | ****1149 | 12/02/2025 |
| SWANZY, SUE | 7S-134 | A | 45.00 | 114911506 | ***2729 | 12/02/2025 |
| Wooten, Hailee | 7S-5222 | A | 54.13 | 111916724 | ***8590 | 12/02/2025 |
| Yocum, Justin | 7S-6606 | A | 54.13 | 322274925 | ****5918 | 12/02/2025 |
| fulton, Joseph | 7S-5904 | A | 54.13 | 114920526 | ***8783 | 12/02/2025 |
| Count: 29 | Total: | 2171.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| REYES, JUAN A | 7S-6267 | A | 64.95 | 111900655 | *****9012 | Invalid Bank Route/Transit | 12/02/2025 |
| Count: 1 | Total: | 64.95 |