| 08/01/2025 |
| 07:44:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADDIS, DAVID | 8S-4001516 | 1 | 58.38 | 241281882 | ****4008 | 08/04/2025 |
| ADKINS, KEVIN | 8S-4006157 | 1 | 35.74 | 072000326 | *****7099 | 08/04/2025 |
| ALTMAN, JARREN | 8S-4007530 | 1 | 67.35 | 044000037 | *****2128 | 08/04/2025 |
| ANDARI, ELISSAR | 8S-4006152 | 1 | 71.49 | 044000024 | *******8293 | 08/04/2025 |
| ANDERSON, NICOLE | 8S-4003896 | 1 | 67.86 | 044000037 | *****9373 | 08/04/2025 |
| ATANACIO-ADLER, LENA | 8S-4006164 | 1 | 47.66 | 241282603 | ******0703 | 08/04/2025 |
| AUGUSTYNIAK, JODI | 8S-4006833 | 1 | 76.25 | 041200050 | ******9434 | 08/04/2025 |
| BARFELL, JODY | 8S-4000363 | 1 | 58.38 | 241070417 | ******1804 | 08/04/2025 |
| BARTLEY, DAVID | 8S-4003392 | 1 | 46.47 | 041200089 | ********4349 | 08/04/2025 |
| BOABENG, PRINCE | 8S-4007331 | 1 | 72.53 | 044000024 | *******1208 | 08/04/2025 |
| BOHMER, JULIE | 8S-4000056 | 1 | 52.42 | 041200050 | ******7499 | 08/04/2025 |
| BOWLICK, JAMES | 8S-4006291 | 1 | 47.66 | 241282412 | *********0005 | 08/04/2025 |
| BUCKMAN, REBECCA | 8S-4005998 | 1 | 46.47 | 041200050 | ******0850 | 08/04/2025 |
| BURKETT, JAMES | 8S-4006260 | 1 | 47.66 | 044000024 | *******8293 | 08/04/2025 |
| CALDWELL, ERIN | 8S-4006293 | 1 | 70.30 | 241070417 | ******6803 | 08/04/2025 |
| CAMP, CARRIE | 8S-4003883 | 1 | 40.51 | 241282506 | *******6092 | 08/04/2025 |
| CERILLI, TAMARA | 8S-4006617 | 1 | 53.62 | 091071611 | ******9911 | 08/04/2025 |
| CHOCONTA, JENNIFER | 8S-4007517 | 1 | 35.23 | 041200050 | ******1133 | 08/04/2025 |
| CLEMENTS, ODILIA | 8S-4003293 | 1 | 40.51 | 041215016 | *******4245 | 08/04/2025 |
| COCA, BECKY | 8S-4000886 | 1 | 52.42 | 041000124 | ******6569 | 08/04/2025 |
| COLLUM, SHANNON | 8S-4004104 | 1 | 40.51 | 044115090 | *******0315 | 08/04/2025 |
| COUSINO, MARCIE | 8S-4006657 | 1 | 40.51 | 241282373 | *****2007 | 08/04/2025 |
| CRAMER, PEGGY | 8S-4005570 | 1 | 67.35 | 041000124 | ******4365 | 08/04/2025 |
| DAMRON SR, RANDY | 8S-4007437 | 1 | 36.26 | 041215016 | *******5342 | 08/04/2025 |
| DIETRICH, MICHAELA | 8S-4005265 | 1 | 70.30 | 314074269 | *****0976 | 08/04/2025 |
| DONNELL, ELIZABETH | 8S-4000942 | 1 | 53.62 | 041000124 | ******4257 | 08/04/2025 |
| EDWARDS, JEFF | 8S-4004108 | 1 | 34.55 | 241282153 | ***3016 | 08/04/2025 |
| ELDRED, SCOTT | 8S-4005965 | 1 | 35.74 | 272477429 | *3399 | 08/04/2025 |
| FELDKAMP, JUSTIN | 8S-4007225 | 1 | 67.91 | 042000314 | ******5109 | 08/04/2025 |
| FORD, ELEANORE | 8S-4005563 | 1 | 46.47 | 241282153 | ***2973 | 08/04/2025 |
| FRAZIER, WESLEY | 8S-4007569 | 1 | 34.55 | 041200089 | ********8563 | 08/04/2025 |
| GONZALEZ, DONI | 8S-4004103 | 1 | 58.38 | 041200050 | ******5817 | 08/04/2025 |
| GRIER, SHIRETTA | 8S-4000954 | 1 | 58.38 | 041215016 | *******2310 | 08/04/2025 |
| GRIFFIN, DINA | 8S-4006604 | 1 | 35.74 | 041200089 | ********5285 | 08/04/2025 |
| GRIMES, JON | 8S-4001668 | 1 | 58.38 | 241270903 | ******9161 | 08/04/2025 |
| HAMMANDI TAHARR, AMIRA | 8S-4007478 | 1 | 72.19 | 241270851 | ******1802 | 08/04/2025 |
| HAND, LENA | 8S-4007451 | 1 | 36.26 | 044000024 | *******9395 | 08/04/2025 |
| HANSEN, WILLIAM | 8S-4007599 | 1 | 69.74 | 041000124 | ******1355 | 08/04/2025 |
| HEDDEN, JENNIFER | 8S-4001457 | 1 | 70.30 | 241070417 | ******8403 | 08/04/2025 |
| HEGEMAN III, GARNETT | 8S-4001196 | 1 | 48.85 | 041200050 | ******7290 | 08/04/2025 |
| HOFFMAN, LOU | 8S-4007570 | 1 | 46.62 | 041215016 | *******5123 | 08/04/2025 |
| HOPKINS, BETH | 8S-4007473 | 1 | 64.65 | 071921891 | ******1444 | 08/04/2025 |
| HORMANN, BILL | 8S-4001566 | 1 | 58.38 | 041200050 | ******6502 | 08/04/2025 |
| JARDIN, RONALD | 8S-4000398 | 1 | 28.60 | 041000124 | ******8448 | 08/04/2025 |
| JAROUCHE, LINA | 8S-4006125 | 1 | 72.53 | 041215016 | *******5426 | 08/04/2025 |
| JOHANNING, DEBRA | 8S-4000060 | 1 | 34.55 | 041000124 | ******4794 | 08/04/2025 |
| JOHNSON, DAVID | 8S-4004073 | 1 | 46.47 | 041215016 | *******3729 | 08/04/2025 |
| JOPLIN, LADONNA | 8S-4000267 | 1 | 34.55 | 041215016 | *******1694 | 08/04/2025 |
| JORDAN, RAMONA | 8S-4000291 | 1 | 34.55 | 041200089 | ********8627 | 08/04/2025 |
| KANTNER, JAMES | 8S-4006628 | 1 | 35.74 | 041200050 | ******5574 | 08/04/2025 |
| KEEFER, CARL | 8S-3007130 | 1 | 34.55 | 041215016 | *******5257 | 08/04/2025 |
| KINKAID, DIANNE | 8S-4000421 | 1 | 40.51 | 041215016 | *******9837 | 08/04/2025 |
| KRUPITZER, KRISTOFFER | 8S-4005321 | 1 | 58.38 | 241070417 | ******1280 | 08/04/2025 |
| KUHLMAN, NICK | 8S-4003467 | 1 | 58.38 | 044002161 | ******4185 | 08/04/2025 |
| LANHAM, JACKIE | 8S-4002621 | 1 | 46.47 | 041200050 | ******6061 | 08/04/2025 |
| LAUNDER, SHARON | 8S-4000080 | 1 | 34.55 | 041200050 | ****0795 | 08/04/2025 |
| LI, CHRISTINE | 8S-4007220 | 1 | 40.40 | 041215016 | *******3022 | 08/04/2025 |
| LUTCH, STEVI | 8S-4001073 | 1 | 66.31 | 041215016 | *******7348 | 08/04/2025 |
| MASSEY, DAVID | 8S-4005292 | 1 | 46.47 | 071926809 | ******6104 | 08/04/2025 |
| MEISNER, TIM | 8S-4002074 | 1 | 41.70 | 041215016 | *******0980 | 08/04/2025 |
| MELZAK, ANGELA | 8S-4003409 | 1 | 34.55 | 041207341 | ***5321 | 08/04/2025 |
| MERCURIO, JOSEPH | 8S-4000126 | 1 | 52.42 | 041200050 | ****7346 | 08/04/2025 |
| MEYER, JANE | 8S-4006943 | 1 | 51.81 | 041215854 | ***6702 | 08/04/2025 |
| MILLER, ROBERT | 8S-4006730 | 1 | 40.51 | 041203594 | **9471 | 08/04/2025 |
| MITCHELL, ALICIA | 8S-4006891 | 1 | 72.19 | 314074269 | *****7721 | 08/04/2025 |
| MOHAMMAD, FIKRE | 8S-4007592 | 1 | 72.53 | 041215016 | *******7227 | 08/04/2025 |
| MORIARTY, JIM | 8S-3111910 | 1 | 58.38 | 041215016 | *******3929 | 08/04/2025 |
| NELSON, MADELEINE | 8S-4004956 | 1 | 43.52 | 241282412 | *********5820 | 08/04/2025 |
| NICHOLSON, BRENNA | 8S-4007260 | 1 | 72.53 | 272479388 | *****7-84 | 08/04/2025 |
| NISSEN, CYNTHIA | 8S-4005547 | 1 | 65.53 | 241282373 | *****6002 | 08/04/2025 |
| NORRIS, CARRIE | 8S-4004530 | 1 | 34.55 | 041200050 | ******5820 | 08/04/2025 |
| OSTRANDER, ANDREA | 8S-4001322 | 1 | 75.64 | 041200050 | ****1775 | 08/04/2025 |
| PANTSEVICH, DARIA | 8S-4000404 | 1 | 59.04 | 041200050 | ******6654 | 08/04/2025 |
| RADZINSKI, GREG | 8S-4000094 | 1 | 40.51 | 041200089 | ******5861 | 08/04/2025 |
| RAWSKI, JAMI | 8S-4001146 | 1 | 67.91 | 041000124 | ******1003 | 08/04/2025 |
| RAYMER-EVANOFF, RACHELLE | 8S-4006121 | 1 | 65.53 | 041215016 | *******2122 | 08/04/2025 |
| REED, LAURA | 8S-4003704 | 1 | 34.55 | 241282577 | *********1136 | 08/04/2025 |
| RENY, KENDRA | 8S-4007505 | 1 | 58.38 | 041200089 | ********5028 | 08/04/2025 |
| RIPPKE, BRENT | 8S-4006849 | 1 | 64.46 | 041200050 | ******8737 | 08/04/2025 |
| ROGERS, TIFFANY | 8S-4007342 | 1 | 41.44 | 103100195 | ********5377 | 08/04/2025 |
| SAMPLE, ALEX | 8S-4007493 | 1 | 67.35 | 041000124 | ******0998 | 08/04/2025 |
| SCISSONS, GLORIA | 8S-3077440 | 1 | 70.30 | 041200050 | ******3304 | 08/04/2025 |
| SHARK, NUEVA RAE | 8S-4004555 | 1 | 70.30 | 041215016 | *******0346 | 08/04/2025 |
| SHECKLER, LYLE | 8S-4003944 | 1 | 34.55 | 041200050 | ******8421 | 08/04/2025 |
| SMITH, KELLY | 8S-4003337 | 1 | 64.34 | 241282577 | *********6414 | 08/04/2025 |
| STASINOS, STEVE | 8S-4003474 | 1 | 58.12 | 071000013 | *********4302 | 08/04/2025 |
| STEARNS, JOSEPH | 8S-4005725 | 1 | 23.83 | 041215016 | *******9319 | 08/04/2025 |
| STEPHENS, SHIRLIE | 8S-4004074 | 1 | 34.55 | 041215016 | *******3152 | 08/04/2025 |
| STOCKARD, CLAUDIA | 8S-4003866 | 1 | 47.66 | 041215016 | *******4569 | 08/04/2025 |
| STONCHECK, TIFANY | 8S-4006939 | 1 | 41.44 | 042000398 | ******2758 | 08/04/2025 |
| STULL, LARRY | 8S-4000104 | 1 | 59.58 | 041215016 | *******9389 | 08/04/2025 |
| SWADE, AMAL | 8S-4006202 | 1 | 36.26 | 041207341 | ******0034 | 08/04/2025 |
| TERRILL, JACKIE | 8S-4006136 | 1 | 29.79 | 041000124 | ******8542 | 08/04/2025 |
| TIGGS, ANDRE | 8S-4007274 | 1 | 40.51 | 241282483 | ******4916 | 08/04/2025 |
| TOBIAN, ERIC | 8S-4005856 | 1 | 70.30 | 044000024 | *******8569 | 08/04/2025 |
| TOWSE, KRISTI | 8S-4007267 | 1 | 54.79 | 241279616 | *********7391 | 08/04/2025 |
| TURLEY, TONY | 8S-3078340 | 1 | 82.21 | 041000124 | ******2813 | 08/04/2025 |
| VERA, HILDA | 8S-4006856 | 1 | 67.91 | 044000024 | *******4157 | 08/04/2025 |
| WIDMER, TOM | 8S-4007355 | 1 | 46.47 | 041215016 | *******9410 | 08/04/2025 |
| WILKINSON, ANNA | 8S-4005891 | 1 | 71.49 | 044000024 | *******6140 | 08/04/2025 |
| WILSON, NICOLAS | 8S-4005755 | 1 | 67.31 | 031176110 | *******2396 | 08/04/2025 |
| WINSLOW, BRIDGETTE | 8S-4003194 | 1 | 46.47 | 041215016 | *******6635 | 08/04/2025 |
| WOJTON, MARY ANN | 8S-4005220 | 1 | 67.35 | 241282577 | *********7605 | 08/04/2025 |
| YOUNG, SARA | 8S-4007442 | 1 | 62.16 | 041215016 | *******3994 | 08/04/2025 |
| Count: 104 | Total: | 5470.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KARAM, STEVEN | 8S-4007362 | 1 | 36.26 | 041216457 | ******2215 | Invalid Bank Route/Transit | 08/04/2025 |
| Count: 1 | Total: | 36.26 |