| 04/01/2025 |
| 07:06:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADDKISON, HALEY | 95-40123 | 1 | 48.70 | 082900432 | *****0675 | 04/02/2025 |
| ADDKISON, TAYLOR | 95-40034 | 1 | 48.70 | 082900432 | *****0438 | 04/02/2025 |
| AMARO, FABIOLA | 95-1974 | 1 | 48.70 | 111000614 | *****5928 | 04/02/2025 |
| ANTUNEZ, IRENE | 95-2024 | 1 | 48.70 | 111921777 | ***9139 | 04/02/2025 |
| ARNOLD, LESLIE | 95-50462 | 1 | 48.70 | 111900659 | *********8391 | 04/02/2025 |
| ARNOLD, STEVEN | 95-30749 | 1 | 48.70 | 256074974 | ******3492 | 04/02/2025 |
| BACY, LANDON | 95-17915 | 1 | 48.70 | 111000025 | ********8790 | 04/02/2025 |
| BACY, MAREK | 95-40105 | 1 | 48.70 | 041215663 | *********8340 | 04/02/2025 |
| BECERRA, JOEL | 95-17431 | 1 | 48.70 | 111900659 | ******0662 | 04/02/2025 |
| BELL, GLENN | 95-30928 | 1 | 48.70 | 111923607 | ***1830 | 04/02/2025 |
| BELL, JESSICA | 95-30929 | 1 | 48.70 | 111923607 | ***1830 | 04/02/2025 |
| BILLINGS, BAILEY | 95-30813 | 1 | 48.70 | 113122655 | *****8768 | 04/02/2025 |
| BLAN, JENNIFER | 95-40033 | 1 | 48.70 | 580800393 | ******1700 | 04/02/2025 |
| BOATRIGHT, ALISSA | 95-30734 | 1 | 48.70 | 113106985 | ****7644 | 04/02/2025 |
| BOAZ, WILLIAM | 95-30725 | 1 | 48.70 | 113008465 | ******9529 | 04/02/2025 |
| BOENISCH, BAYLEIGH | 95-2046 | 1 | 48.70 | 071004200 | *********8574 | 04/02/2025 |
| BOND, JOHN | 95-1853 | 1 | 48.70 | 124003116 | ******6893 | 04/02/2025 |
| BOOKMAN, JAKE | 95-30727 | 1 | 48.70 | 111000614 | *****1873 | 04/02/2025 |
| BOREN, KAYLEE | 95-1891 | 1 | 48.70 | 041215663 | *********1967 | 04/02/2025 |
| BOWMAN, PARKER | 95-20060 | 1 | 48.70 | 256074974 | ******8317 | 04/02/2025 |
| BRADBERRY, COLLYN | 95-30697 | 1 | 48.70 | 111000614 | *****9655 | 04/02/2025 |
| BRADBERRY, CRYSTAL | 95-1926 | 1 | 48.70 | 111000614 | *****5051 | 04/02/2025 |
| BRADBERRY, JACOB | 95-1922 | 1 | 48.70 | 111000614 | *****5051 | 04/02/2025 |
| BROWN, FRANK | 95-30958 | 1 | 48.70 | 111000614 | *****6080 | 04/02/2025 |
| BROWN, TOBIN | 95-30908 | 1 | 48.70 | 082900432 | ****8505 | 04/02/2025 |
| BRUMMETT, OLIVER | 95-19368 | 1 | 48.70 | 111000614 | *****4119 | 04/02/2025 |
| BYARS, JAKE | 95-40037 | 1 | 48.70 | 113122655 | ***2193 | 04/02/2025 |
| CABLE, TIFFANY | 95-1969 | 1 | 48.70 | 111925113 | ***5005 | 04/02/2025 |
| CALDWELL, DANIEL | 95-40117 | 1 | 48.70 | 111921777 | ****9433 | 04/02/2025 |
| CALDWELL, LANDON | 95-40111 | 1 | 48.70 | 111000614 | *****8157 | 04/02/2025 |
| CAMPONOVO, TONY | 95-18269 | 1 | 48.70 | 111921777 | ****4809 | 04/02/2025 |
| CANTU, JENNIFER | 95-40126 | 1 | 48.70 | 111000614 | *****7811 | 04/02/2025 |
| CARDER, MACEY | 95-40096 | 1 | 48.70 | 111900659 | ******6668 | 04/02/2025 |
| CARRILLO, LAILANY | 95-40044 | 1 | 48.70 | 121000358 | ********6917 | 04/02/2025 |
| CARTER, CHARLES | 95-30791 | 1 | 48.70 | 111921777 | ****1175 | 04/02/2025 |
| CARTER, ELLEN | 95-30792 | 1 | 68.70 | 031100157 | ******1530 | 04/02/2025 |
| CARTER, SAMUEL | 95-40094 | 1 | 48.70 | 041215663 | *********4631 | 04/02/2025 |
| CATHEY, LOREN | 95-1952 | 1 | 48.70 | 111000614 | *****4472 | 04/02/2025 |
| CAVAZOS, PAUL | 95-40035 | 1 | 48.70 | 314074269 | ******5669 | 04/02/2025 |
| CHANDLER, STEPHANIE | 95-30755 | 1 | 48.70 | 113008465 | ******7283 | 04/02/2025 |
| CHAPMAN, MISTY | 95-1423 | 1 | 78.70 | 113122655 | ***5204 | 04/02/2025 |
| CLAXTON, JACOB | 95-30815 | 1 | 48.70 | 041215663 | *********4785 | 04/02/2025 |
| CLOWER, PRESTON | 95-30728 | 1 | 48.70 | 111923238 | ***9980 | 04/02/2025 |
| CODY, HAYLIE | 95-30594 | 1 | 97.40 | 031101279 | ********1377 | 04/02/2025 |
| COFFELT, DESIRAE | 95-2038 | 1 | 48.70 | 111923607 | *****3087 | 04/02/2025 |
| COLDIRON, JOHNNA | 95-40133 | 1 | 48.70 | 041215663 | *********7983 | 04/02/2025 |
| CORLEY, KINZIE | 95-40146 | 1 | 123.70 | 111900659 | ******2340 | 04/02/2025 |
| COSIO, OLIVER | 95-40060 | 1 | 48.70 | 041215663 | *********9976 | 04/02/2025 |
| COURT, CHASE | 95-30702 | 1 | 48.70 | 256074974 | ******3417 | 04/02/2025 |
| COX, HAILEY | 95-30973 | 1 | 48.70 | 111000614 | *****2027 | 04/02/2025 |
| CROW, AUBREY | 95-30905 | 1 | 48.70 | 111000614 | *****0893 | 04/02/2025 |
| DAWES, RAYNIE | 95-30959 | 1 | 48.70 | 073972181 | **********8624 | 04/02/2025 |
| DE LUIS, BIANCA | 95-30879 | 1 | 123.70 | 256074974 | ******4852 | 04/02/2025 |
| DELAPAZ, DANIELLA | 95-40031 | 1 | 48.70 | 113122655 | ************8739 | 04/02/2025 |
| DEMAY, TYLER | 95-30599 | 1 | 48.70 | 111000614 | *****2365 | 04/02/2025 |
| DEUPREE, JED | 95-30887 | 1 | 48.70 | 031101279 | ********2640 | 04/02/2025 |
| DIAMOND, MAXIMUS | 95-40018 | 1 | 48.70 | 071921891 | ******3747 | 04/02/2025 |
| DITTMEYER, NICHOLAS | 95-40127 | 1 | 48.70 | 256074974 | ******7407 | 04/02/2025 |
| DODSON, TARYN | 95-30613 | 1 | 48.70 | 111301737 | ****6163 | 04/02/2025 |
| DRURY, COLETON | 95-40061 | 1 | 48.70 | 041215663 | *********6826 | 04/02/2025 |
| DUGGAN, APRIL | 95-2031 | 1 | 48.70 | 082900432 | ****9138 | 04/02/2025 |
| DUGGAN, TYE | 95-30771 | 1 | 48.70 | 082900432 | ****9138 | 04/02/2025 |
| DUKE, DANNY | 95-30750 | 1 | 48.70 | 071921891 | ******1694 | 04/02/2025 |
| DUNCAN, KRISTAL | 95-2014 | 1 | 48.70 | 311079270 | ********9024 | 04/02/2025 |
| DUNMAN, HAYLEE | 95-40118 | 1 | 48.70 | 041215663 | *********4247 | 04/02/2025 |
| EDWARDS, MATHEW | 95-40025 | 1 | 48.70 | 031101279 | *************7332 | 04/02/2025 |
| ELLIS, KARI | 95-1985 | 1 | 48.70 | 113122655 | *****2350 | 04/02/2025 |
| ENGLEHART, CAMERON | 95-18903 | 1 | 48.70 | 113122655 | *****7813 | 04/02/2025 |
| ESTILL, JONATHAN | 95-30736 | 1 | 48.70 | 111906271 | *****7571 | 04/02/2025 |
| FARESE, JOE | 95-2052 | 1 | 48.70 | 267084131 | *****7627 | 04/02/2025 |
| FELLER, HANNAH | 95-40107 | 1 | 48.70 | 111901519 | ******2263 | 04/02/2025 |
| FIFIELD, ALEXSANDRA | 95-30922 | 1 | 48.70 | 124303201 | ****2595 | 04/02/2025 |
| FOX, KELLY | 95-40046 | 1 | 48.70 | 113122655 | *****8256 | 04/02/2025 |
| FROSCH, DEANA | 95-2028 | 1 | 48.70 | 111903465 | ***3965 | 04/02/2025 |
| FUENTEZ, AUSTIN | 95-30584 | 1 | 48.70 | 113008465 | ******5445 | 04/02/2025 |
| FUENTEZ, CHRISTIAN | 95-30665 | 1 | 48.40 | 031101279 | ********4718 | 04/02/2025 |
| FULTON, PIERCE | 95-2032 | 1 | 48.70 | 311079306 | *********8768 | 04/02/2025 |
| GALLEGOS, CESAR | 95-30991 | 1 | 48.70 | 111000025 | ********5178 | 04/02/2025 |
| GALLOZZI, JOLETA | 95-40072 | 1 | 48.70 | 102000076 | ******1297 | 04/02/2025 |
| GARCIA, ASHTON | 95-30976 | 1 | 48.70 | 071921891 | ******0688 | 04/02/2025 |
| GARCIA, MARICELA | 95-1944 | 1 | 48.70 | 111000614 | *****9868 | 04/02/2025 |
| GARNER, TYLER | 95-30726 | 1 | 48.70 | 111000614 | *****1873 | 04/02/2025 |
| GARRETT, KYRA | 95-2056 | 1 | 48.70 | 311079869 | *****1660 | 04/02/2025 |
| GARRETT, PATRICK | 95-30401 | 1 | 48.70 | 311079869 | *****1660 | 04/02/2025 |
| GIBSON, KIMBERLY | 95-1799 | 1 | 48.70 | 113008465 | ******4421 | 04/02/2025 |
| GRISHAM, SPENCER | 95-30870 | 1 | 48.70 | 111900659 | ******3411 | 04/02/2025 |
| GROUNDS, NORMAN | 95-2051 | 1 | 48.70 | 314074269 | ****2369 | 04/02/2025 |
| GROUNDS, VICTORIA | 95-2043 | 1 | 48.70 | 314074269 | ****2369 | 04/02/2025 |
| HAGER, JEWELL | 95-30783 | 1 | 48.70 | 113122655 | *****7131 | 04/02/2025 |
| HALPIN, BRITTANY | 95-1889 | 1 | 48.70 | 124003116 | ******5530 | 04/02/2025 |
| HALPIN, JOHN | 95-1651 | 1 | 48.70 | 124003116 | ******5530 | 04/02/2025 |
| HANDLIN, TIFFANY | 95-2034 | 1 | 48.70 | 031176110 | *******2430 | 04/02/2025 |
| HARDY, DESTANIE | 95-2001 | 1 | 48.70 | 031101279 | ********6384 | 04/02/2025 |
| HARRISON, DWANE | 95-1960 | 1 | 48.70 | 111921777 | ****9026 | 04/02/2025 |
| HAWKINS, BRANDI | 95-1923 | 1 | 48.70 | 111900659 | ******7587 | 04/02/2025 |
| HEINY, BRIDGET | 95-30373 | 1 | 48.70 | 113122655 | *****2100 | 04/02/2025 |
| HELMS, COLTON | 95-17304 | 1 | 48.70 | 113106985 | ****5548 | 04/02/2025 |
| HENDERSON, KATHRYNE | 95-30704 | 1 | 146.10 | 041215663 | *********0508 | 04/02/2025 |
| HENDRIX, ERIC | 95-40131 | 1 | 48.70 | 103100195 | ********5513 | 04/02/2025 |
| HENDRIX, KEANAN | 95-40141 | 1 | 48.70 | 031101279 | ********3636 | 04/02/2025 |
| HENRY, AARON | 95-30940 | 1 | 48.70 | 111900659 | ******2513 | 04/02/2025 |
| HERNANDEZ, WILLIAM | 95-30836 | 1 | 48.70 | 113008465 | ******2681 | 04/02/2025 |
| HESTER, ETHAN | 95-30944 | 1 | 48.70 | 111901519 | ******4032 | 04/02/2025 |
| HILL, ROBERT | 95-30916 | 1 | 48.70 | 111901629 | *****3232 | 04/02/2025 |
| HINE, PAIGE | 95-40132 | 1 | 48.70 | 111000025 | ********4899 | 04/02/2025 |
| HINES, LEXI | 95-30823 | 1 | 48.70 | 111921777 | ****8495 | 04/02/2025 |
| HIPP, JESSE | 95-30957 | 1 | 48.70 | 111000614 | *****2180 | 04/02/2025 |
| HOBSON, DARIN | 95-30718 | 1 | 48.70 | 041215663 | *********8783 | 04/02/2025 |
| HOLBROOK, CASON | 95-40103 | 1 | 48.70 | 111923607 | ******5623 | 04/02/2025 |
| HOLT, BRIANA | 95-30935 | 1 | 48.70 | 082900432 | *****0368 | 04/02/2025 |
| HOLUBAR, HAYLEE | 95-1854 | 1 | 48.70 | 111906271 | *****4358 | 04/02/2025 |
| HOOPS, KARA | 95-15531 | 1 | 48.70 | 111903151 | ******8207 | 04/02/2025 |
| HORTON, JACOB | 95-40019 | 1 | 48.70 | 113122655 | *****9249 | 04/02/2025 |
| HORTON, NICOLE | 95-1987 | 1 | 48.70 | 113122655 | *****9249 | 04/02/2025 |
| HUCKABEE, ALEXANDER | 95-30955 | 1 | 48.70 | 111903151 | ******2552 | 04/02/2025 |
| HUCKABEE, JEWEL | 95-30968 | 1 | 48.70 | 111903151 | ******8054 | 04/02/2025 |
| HUDSON, RICHARD | 95-30860 | 1 | 48.70 | 031319058 | ******7610 | 04/02/2025 |
| HUNT, MA G | 95-30956 | 1 | 48.70 | 082900432 | *****8945 | 04/02/2025 |
| INGRAM, ANGELA | 95-1933 | 1 | 48.70 | 111900659 | ******9796 | 04/02/2025 |
| INGRAM, CHLOE | 95-1921 | 1 | 48.70 | 111900659 | ******9796 | 04/02/2025 |
| INMON, CARIE | 95-30790 | 1 | 78.70 | 082900432 | ****5911 | 04/02/2025 |
| IVY, KENADEY | 95-30867 | 1 | 48.70 | 111921777 | ****1687 | 04/02/2025 |
| JACOVINO, MATTHEW | 95-40067 | 1 | 48.70 | 111000614 | ***********3982 | 04/02/2025 |
| JOHNSON, KAMBRIE | 95-2026 | 1 | 48.70 | 082900432 | ****1604 | 04/02/2025 |
| JONES, ALEXIS | 95-30700 | 1 | 48.70 | 082900432 | *****8815 | 04/02/2025 |
| JONES, KAIN | 95-30954 | 1 | 48.70 | 111903151 | ******9334 | 04/02/2025 |
| KILGORE, DON | 95-30559 | 1 | 48.70 | 111923607 | *****8532 | 04/02/2025 |
| LAVENDER, DALIA | 95-30986 | 1 | 48.70 | 111900659 | ******4495 | 04/02/2025 |
| LONG, JOHN | 95-1818 | 1 | 48.70 | 113008465 | **6986 | 04/02/2025 |
| LOPEZ, JAVIER | 95-1970 | 1 | 48.70 | 314074269 | ******6867 | 04/02/2025 |
| LOUIS, AMY | 95-40023 | 1 | 48.70 | 031101279 | *************7332 | 04/02/2025 |
| LUJAN, LUPE | 95-30925 | 1 | 48.70 | 111900659 | ******2955 | 04/02/2025 |
| MADDI, VAMSHIDHAR | 95-1963 | 1 | 48.70 | 021200339 | ********6439 | 04/02/2025 |
| MALLORY, CHASE | 95-2015 | 1 | 88.70 | 124085244 | *********8890 | 04/02/2025 |
| MANCERA, ANA | 95-19284 | 1 | 48.70 | 111900659 | ******8861 | 04/02/2025 |
| MANLEY, BRANDON | 95-1997 | 1 | 48.70 | 111921777 | ****9865 | 04/02/2025 |
| MAPLES, DONNA | 95-1973 | 1 | 48.70 | 111900659 | ******7213 | 04/02/2025 |
| MARTIN, ANTHONY | 95-22737 | 1 | 48.70 | 111000614 | *****6219 | 04/02/2025 |
| MASSEY, KAYLA | 95-40140 | 1 | 48.70 | 111921777 | ****0732 | 04/02/2025 |
| MASSEY, ROWDY | 95-40032 | 1 | 48.70 | 111921777 | ****0732 | 04/02/2025 |
| MASTERS, DANA | 95-1701 | 1 | 48.70 | 113008465 | ******5239 | 04/02/2025 |
| MCCORMACK, CATHIE | 95-2040 | 1 | 48.70 | 113008465 | ************5679 | 04/02/2025 |
| MCCORMACK, KAYLEA | 95-2059 | 1 | 48.70 | 111923607 | *****1759 | 04/02/2025 |
| MCCUMSEY, ROBERT | 95-30761 | 1 | 48.70 | 256074974 | ******0454 | 04/02/2025 |
| MCDONALD, ADRIANA | 95-1509 | 1 | 48.70 | 113122655 | *****0129 | 04/02/2025 |
| MEDLIN, AMBER | 95-1075 | 1 | 48.70 | 111923607 | ***9486 | 04/02/2025 |
| MEDLIN, JARED | 95-1226 | 1 | 48.70 | 256074974 | ******7033 | 04/02/2025 |
| MEISNER, KRISTINA | 95-30682 | 1 | 48.70 | 256074974 | ******1402 | 04/02/2025 |
| MEISNER, STEVEN | 95-30683 | 1 | 48.70 | 256074974 | ******1402 | 04/02/2025 |
| MENDOZA, ANDREW | 95-19919 | 1 | 48.70 | 111906271 | *****8307 | 04/02/2025 |
| MILLS, MICHAEL | 95-40087 | 1 | 48.70 | 091000019 | ************1671 | 04/02/2025 |
| MONREAL, SAUL | 95-40125 | 1 | 48.70 | 111900659 | ******1002 | 04/02/2025 |
| MORALES, LUIS | 95-30627 | 1 | 48.70 | 111921777 | ***0124 | 04/02/2025 |
| MULLENS, EMILY | 95-20266 | 1 | 48.70 | 111903151 | *******5750 | 04/02/2025 |
| NEAL, RAIGEN | 95-2004 | 1 | 48.70 | 256074974 | ******8166 | 04/02/2025 |
| NEWMAN, MATEO | 95-1994 | 1 | 48.70 | 314074269 | ******3205 | 04/02/2025 |
| NGUYEN, MICHAEL | 95-40004 | 1 | 48.70 | 031176110 | *******0436 | 04/02/2025 |
| PACKWOOD, TAYLOR | 95-40026 | 1 | 48.70 | 111000614 | *****0139 | 04/02/2025 |
| PATTERSON, JEFF | 95-1670 | 1 | 48.70 | 111921777 | ****5196 | 04/02/2025 |
| PATTERSON, NICHOLAS | 95-30450 | 1 | 48.70 | 113008465 | ******9257 | 04/02/2025 |
| PEARSON, KIE | 95-30969 | 1 | 48.70 | 111903151 | ******6646 | 04/02/2025 |
| PENA, CESAR | 95-30703 | 1 | 48.70 | 111000025 | ********7687 | 04/02/2025 |
| PRITCHETT, JEFFREY | 95-40088 | 1 | 48.70 | 031176110 | *******2521 | 04/02/2025 |
| RANA, PRAGYA | 95-1964 | 1 | 48.70 | 111900659 | ******1965 | 04/02/2025 |
| RENBERG, KATIE | 95-30571 | 1 | 48.70 | 111000614 | *****1651 | 04/02/2025 |
| REYNOLDS, YOLONDA | 95-37075 | 1 | 48.70 | 113122655 | ***6411 | 04/02/2025 |
| REYNOLDS- AIR B, JOHNNY | 95-1077 | 1 | 48.70 | 113122655 | ***6411 | 04/02/2025 |
| ROBERTSON, MEGAN | 95-30829 | 1 | 48.70 | 111921777 | ****8396 | 04/02/2025 |
| ROBINSON, KEIDAISIA | 95-1991 | 1 | 97.40 | 031101279 | ********3346 | 04/02/2025 |
| ROBINSON, KYLIE | 95-30607 | 1 | 48.70 | 113008465 | ******0895 | 04/02/2025 |
| RODRIGUEZ, ELISANGELA | 95-30938 | 1 | 48.70 | 111000614 | *****6009 | 04/02/2025 |
| RODRIGUEZ, ROXANNE | 95-40030 | 1 | 48.70 | 111921777 | ****6026 | 04/02/2025 |
| ROGERS, DOMINIQUE | 95-1998 | 1 | 48.70 | 311979875 | *********2134 | 04/02/2025 |
| ROMERO, CLAUDIA | 95-26119 | 1 | 48.70 | 113122655 | ****4809 | 04/02/2025 |
| ROMERO, HUNTER | 95-30917 | 1 | 48.70 | 111000025 | ********7378 | 04/02/2025 |
| ROOT, SAMANTHA | 95-1961 | 1 | 48.70 | 111921777 | ****1534 | 04/02/2025 |
| ROYCROFT, ELIZABETH | 95-2057 | 1 | 48.70 | 311985791 | ************6231 | 04/02/2025 |
| RUBIO, ASHLEY | 95-40098 | 1 | 48.70 | 125109006 | *******7511 | 04/02/2025 |
| SANCHEZ, ANA | 95-2016 | 1 | 48.70 | 111900659 | ******4590 | 04/02/2025 |
| SANTILLAN, ALEXA | 95-30408 | 1 | 48.70 | 113122655 | *****4960 | 04/02/2025 |
| SAUTER, TAWNIA | 95-40051 | 1 | 48.70 | 324377820 | ********2340 | 04/02/2025 |
| SAYRE, SHANBER | 95-30786 | 1 | 48.70 | 256074974 | ******2528 | 04/02/2025 |
| SCHOEFF, KERI | 95-30696 | 1 | 48.70 | 111901519 | ******9878 | 04/02/2025 |
| SCOTT, NATHAN | 95-1722 | 1 | 48.70 | 113008465 | ******5239 | 04/02/2025 |
| SELLERS, MICHEAL | 95-10006 | 1 | 48.70 | 111921777 | ****9026 | 04/02/2025 |
| SHOECRAFT, JALENE | 95-2029 | 1 | 48.70 | 111308633 | ****2100 | 04/02/2025 |
| SHUTAK, ASHLEY | 95-40000 | 1 | 48.70 | 031176110 | *******8336 | 04/02/2025 |
| SILVA, GABRIELA | 95-2035 | 1 | 48.70 | 111900659 | ******6895 | 04/02/2025 |
| SIMMONS, BLAKE | 95-30978 | 1 | 48.70 | 111900659 | ******1715 | 04/02/2025 |
| SIMMONS, HARMONY | 95-30866 | 1 | 48.70 | 111900659 | ******1715 | 04/02/2025 |
| SMITH, AMY | 95-1958 | 1 | 48.70 | 111921777 | ****2193 | 04/02/2025 |
| SMITH, STEVE | 95-1758 | 1 | 48.70 | 111921777 | ****2193 | 04/02/2025 |
| SOSA, JENNIFER | 95-1996 | 1 | 48.70 | 084106768 | ************7808 | 04/02/2025 |
| SOSA, JOHANA | 95-1986 | 1 | 48.70 | 111000614 | *****5853 | 04/02/2025 |
| SPENCER, JOHNNY | 95-21233 | 1 | 48.70 | 111906271 | *****5118 | 04/02/2025 |
| SQUIBB, RANDY | 95-2049 | 1 | 48.70 | 111017694 | *********4607 | 04/02/2025 |
| STAIRS, SHELLIE | 95-1453 | 1 | 48.70 | 111923607 | ***9318 | 04/02/2025 |
| STEPP, NICHOLAS | 95-2003 | 1 | 48.70 | 111900659 | ******3574 | 04/02/2025 |
| STERLING, KRISTA | 95-40057 | 1 | 48.70 | 113122655 | *****3243 | 04/02/2025 |
| STEVENS, JEREMY | 95-30937 | 1 | 48.70 | 311979875 | **5952 | 04/02/2025 |
| STEWART, AIDEN | 95-40075 | 1 | 48.70 | 111000614 | *****3033 | 04/02/2025 |
| SULLINS, RACHEL | 95-30927 | 1 | 48.70 | 082900432 | ********2037 | 04/02/2025 |
| TEDFORD, JUSTIN | 95-30960 | 1 | 48.70 | 113008465 | ******8203 | 04/02/2025 |
| TERRELL, FIONA | 95-30947 | 1 | 48.70 | 031176110 | *******3301 | 04/02/2025 |
| THORNHILL, EMILY | 95-30818 | 1 | 48.70 | 111906271 | *****1735 | 04/02/2025 |
| THYGESEN, CHELSEA | 95-30904 | 1 | 48.70 | 111921777 | ******0671 | 04/02/2025 |
| TIDWELL, RANDY | 95-30740 | 1 | 97.40 | 125109006 | *******1261 | 04/02/2025 |
| TIMMS, HUNTER | 95-40042 | 1 | 48.70 | 071921891 | ******4182 | 04/02/2025 |
| TIPPETT, LACY | 95-17353 | 1 | 48.70 | 113122655 | ******6608 | 04/02/2025 |
| TRAN, DAVID | 95-40001 | 1 | 48.70 | 111914315 | *****3044 | 04/02/2025 |
| UNDERWOOD, MISTIE | 95-1914 | 1 | 48.70 | 111901519 | *****3666 | 04/02/2025 |
| VALADEZ, MIGUEL | 95-2009 | 1 | 48.70 | 267084131 | *****5042 | 04/02/2025 |
| VANDE VAARST, ALISSA | 95-1820 | 1 | 48.70 | 271081528 | **********8400 | 04/02/2025 |
| VELAZQUEZ, DIEGO | 95-30711 | 1 | 97.40 | 041215663 | *********1713 | 04/02/2025 |
| VENABLE, DALE | 95-31051 | 1 | 48.70 | 111925113 | ***2087 | 04/02/2025 |
| VILLANUEVA, GABRIELA | 95-1940 | 1 | 48.70 | 111906271 | *****6531 | 04/02/2025 |
| WALKER, AMBER | 95-30810 | 1 | 78.70 | 113122655 | *****9536 | 04/02/2025 |
| WALLACE, ASHTON | 95-15549 | 1 | 48.70 | 111921777 | ****2210 | 04/02/2025 |
| WALLACE, BRADEN | 95-15550 | 1 | 48.70 | 111921777 | ****2210 | 04/02/2025 |
| WALLACE, MINDY | 95-15541 | 1 | 48.70 | 111921777 | ****2210 | 04/02/2025 |
| WALLACE, WAYLON | 95-15542 | 1 | 48.70 | 111921777 | ****2210 | 04/02/2025 |
| WEISHMAN, MARISSA | 95-2017 | 1 | 48.70 | 031101279 | ********5274 | 04/02/2025 |
| WHITLOCK, DUSTIN | 95-30701 | 1 | 48.70 | 113122655 | *****4376 | 04/02/2025 |
| WILLINGHAM, HALEY | 95-1804 | 1 | 48.70 | 111921777 | ****9508 | 04/02/2025 |
| WILSON, BRYSON | 95-15362 | 1 | 48.70 | 311090673 | ******1278 | 04/02/2025 |
| WILSON, DUSTIN | 95-2047 | 1 | 48.70 | 311985791 | ************6231 | 04/02/2025 |
| WOODS, HAILEY | 95-2045 | 1 | 48.70 | 113122655 | 6192 | 04/02/2025 |
| YOUNGBLOOD, JD | 95-40038 | 1 | 48.70 | 111921777 | ****7761 | 04/02/2025 |
| Count: 228 | Total: | 11695.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MOSHER JR, MICHAEL | 95-30913 | 1 | 48.70 | 113008365 | ************4426 | Invalid Bank Route/Transit | 04/02/2025 |
| Count: 1 | Total: | 48.70 |