| 12/01/2025 |
| 07:28:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAHAMSON, CHRIS | 95-40638 | 1 | 48.70 | 111923607 | ***3751 | 12/02/2025 |
| ABRAHAMSON, JERRI | 95-40637 | 1 | 48.70 | 111923607 | ***3751 | 12/02/2025 |
| ADAMS, MIKAYLA | 95-40792 | 1 | 48.70 | 111000025 | ********4233 | 12/02/2025 |
| ADNEY, KIERSTEN | 95-2079 | 1 | 48.70 | 111900659 | ******2405 | 12/02/2025 |
| AIRHEART, BRANDON | 95-41695 | 1 | 48.70 | 311079270 | *********6250 | 12/02/2025 |
| AKINS, BRITTANY | 95-2361 | 1 | 48.70 | 113122655 | *****0958 | 12/02/2025 |
| ALEXANDER, LISA | 95-41342 | 1 | 48.70 | 111000614 | ******0448 | 12/02/2025 |
| ALLEN, AMERICA | 95-18971 | 1 | 48.70 | 111903151 | ******4499 | 12/02/2025 |
| ALLEN, DAVID | 95-18802 | 1 | 48.70 | 111903151 | ******4499 | 12/02/2025 |
| ALONZO, ALISA | 95-40434 | 1 | 48.70 | 322271627 | ******3667 | 12/02/2025 |
| ALTUM, TERESA | 95-41346 | 1 | 48.70 | 111900659 | ******8546 | 12/02/2025 |
| ALVEAR, GRAYSON | 95-41332 | 1 | 194.80 | 103100195 | ********7036 | 12/02/2025 |
| AMARO, FABIOLA | 95-1974 | 1 | 48.70 | 111000614 | *****5928 | 12/02/2025 |
| AMES, ANSEL | 95-41618 | 1 | 48.70 | 124303162 | **********9457 | 12/02/2025 |
| ANDERSON, BRITTANY | 95-41440 | 1 | 48.70 | 124303162 | ********5169 | 12/02/2025 |
| ANGUIANO, NATURE | 95-41349 | 1 | 48.70 | 111923607 | ***0946 | 12/02/2025 |
| ANTHONY, CADEN | 95-41626 | 1 | 48.70 | 256074974 | ******0995 | 12/02/2025 |
| ARMES, TRAVIS | 95-41442 | 1 | 48.70 | 111000614 | *****5027 | 12/02/2025 |
| ARMSTRONG, CHUCK | 95-2205 | 1 | 48.70 | 323274270 | ******2000 | 12/02/2025 |
| ARNOLD, LESLIE | 95-50462 | 1 | 48.70 | 111900659 | *********8391 | 12/02/2025 |
| ARTERBURN, JUSTIN | 95-41762 | 1 | 48.70 | 111900659 | ******0382 | 12/02/2025 |
| AUSTIN, ELIZABETH | 95-41269 | 1 | 48.70 | 314074269 | ******8914 | 12/02/2025 |
| AVITIA, ALFONSO | 95-40299 | 1 | 48.70 | 041215663 | *********2243 | 12/02/2025 |
| AVITIA, JENNIFER | 95-2115 | 1 | 48.70 | 031176110 | *******7375 | 12/02/2025 |
| BACY, MAREK | 95-40105 | 1 | 48.70 | 041215663 | *********8340 | 12/02/2025 |
| BAHM, VALERIE | 95-1401 | 1 | 48.70 | 113122655 | *****1613 | 12/02/2025 |
| BAKER, BRYAN | 95-40416 | 1 | 48.70 | 082900432 | ****1335 | 12/02/2025 |
| BAKER, MORRIS | 95-41678 | 1 | 48.70 | 111905609 | *****1515 | 12/02/2025 |
| BALDERAS, LEVI | 95-30626 | 1 | 48.70 | 111921777 | ****1390 | 12/02/2025 |
| BARNETT, CHARLES | 95-2141 | 1 | 48.70 | 111921777 | ****8205 | 12/02/2025 |
| BARRON, CHRIS | 95-41271 | 1 | 48.70 | 111921777 | ****2018 | 12/02/2025 |
| BARRON, MARTIN | 95-41774 | 1 | 48.70 | 111921777 | ****0952 | 12/02/2025 |
| BECERRA, JOEL | 95-17431 | 1 | 48.70 | 111900659 | ******0662 | 12/02/2025 |
| BELL, GLENN | 95-30928 | 1 | 48.70 | 111923607 | ***1830 | 12/02/2025 |
| BELL, JESSICA | 95-30929 | 1 | 48.70 | 111923607 | ***1830 | 12/02/2025 |
| BERRY, PAIGE | 95-40815 | 1 | 48.70 | 111900659 | ******1183 | 12/02/2025 |
| BINGHAM, LYLHA | 95-40926 | 1 | 48.70 | 041215663 | *********9376 | 12/02/2025 |
| BLACK, JORDAN | 95-40206 | 1 | 48.70 | 111921777 | ****6672 | 12/02/2025 |
| BLAN, JENNIFER | 95-40033 | 1 | 48.70 | 111900659 | ******1700 | 12/02/2025 |
| BLANTON, RAYMOND | 95-41189 | 1 | 48.70 | 111921777 | ****2431 | 12/02/2025 |
| BOAZ, WILLIAM | 95-30725 | 1 | 48.70 | 113008465 | ******9529 | 12/02/2025 |
| BOLES, MADYSON | 95-41683 | 1 | 48.70 | 111000614 | *****9108 | 12/02/2025 |
| BOND, JOHN | 95-2142 | 1 | 48.70 | 124003116 | ******6893 | 12/02/2025 |
| BOND, KIMBERLY | 95-41511 | 1 | 48.70 | 062000080 | ******9690 | 12/02/2025 |
| BOOTH, JOSEPH | 95-40376 | 1 | 194.80 | 041215663 | *********5921 | 12/02/2025 |
| BOWMAN, PARKER | 95-20060 | 1 | 48.70 | 256074974 | ******8317 | 12/02/2025 |
| BRADBERRY, COLLYN | 95-30697 | 1 | 48.70 | 111000614 | *****9655 | 12/02/2025 |
| BRADBERRY, CRYSTAL | 95-1926 | 1 | 48.70 | 111000614 | *****5051 | 12/02/2025 |
| BRADBERRY, JACOB | 95-1922 | 1 | 48.70 | 111000614 | *****5051 | 12/02/2025 |
| BRADSHAW, BRITTANY | 95-2085 | 1 | 48.70 | 111906271 | *****7399 | 12/02/2025 |
| BRADSHAW, PAYTON | 95-20014 | 1 | 48.70 | 113106985 | *****5485 | 12/02/2025 |
| BREWER, DESTANY | 95-41551 | 1 | 48.70 | 111923607 | *****6670 | 12/02/2025 |
| BROOKS, CARLA | 95-2180 | 1 | 48.70 | 124303201 | ****6941 | 12/02/2025 |
| BROOKS, STEFEN | 95-40432 | 1 | 48.70 | 111921777 | ****6175 | 12/02/2025 |
| BROWN, ASHLEY | 95-2274 | 1 | 48.70 | 091409843 | *************2586 | 12/02/2025 |
| BROWN, FRANK | 95-2278 | 1 | 48.70 | 111000614 | *****6080 | 12/02/2025 |
| BROWNING, ANTHONY | 95-41364 | 1 | 48.70 | 111921777 | ****6283 | 12/02/2025 |
| BRUMMETT, OLIVER | 95-19368 | 1 | 48.70 | 111000614 | *****4119 | 12/02/2025 |
| BUFORD, RYAN | 95-40240 | 1 | 146.10 | 041215663 | *********5969 | 12/02/2025 |
| BURGE, EMILY | 95-2285 | 1 | 48.70 | 111000025 | ********1211 | 12/02/2025 |
| BYARS, JAKE | 95-40037 | 1 | 48.70 | 113122655 | ***2193 | 12/02/2025 |
| CABRERA, FLOR | 95-2268 | 1 | 48.70 | 113008465 | ******3945 | 12/02/2025 |
| CAIN, CHRISTOPHER | 95-41463 | 1 | 48.70 | 111000614 | *****5007 | 12/02/2025 |
| CAIN, STEPHANIE | 95-41461 | 1 | 48.70 | 111000614 | *****5007 | 12/02/2025 |
| CALLAWAY, JUSTIN | 95-41643 | 1 | 48.70 | 121000358 | ********0010 | 12/02/2025 |
| CALLAWAY, TERESA | 95-41644 | 1 | 48.70 | 125000024 | ********8375 | 12/02/2025 |
| CAMACHO, MARIO | 95-40944 | 1 | 48.70 | 031176110 | *******9827 | 12/02/2025 |
| CAMPBELL, DARRELL | 95-2143 | 1 | 48.70 | 111921777 | ****2767 | 12/02/2025 |
| CAMPONOVO, TONY | 95-18269 | 1 | 48.70 | 111921777 | ****4809 | 12/02/2025 |
| CAMPOS, OSCAR | 95-40227 | 1 | 48.70 | 111921777 | ****4698 | 12/02/2025 |
| CANTRELL, JACK | 95-41832 | 1 | 48.70 | 111925113 | ****0607 | 12/02/2025 |
| CANTU, JENNIFER | 95-40126 | 1 | 48.70 | 111000614 | *****7811 | 12/02/2025 |
| CARR, HAYDEN | 95-41111 | 1 | 48.70 | 311079270 | ******5623 | 12/02/2025 |
| CARRION, IAN | 95-41693 | 1 | 48.70 | 322271627 | ******7034 | 12/02/2025 |
| CARTER, KYLEE | 95-40394 | 1 | 48.70 | 111000614 | *****8556 | 12/02/2025 |
| CARTER, SAMUEL | 95-40094 | 1 | 48.70 | 041215663 | *********4631 | 12/02/2025 |
| CASS, JENNIFER | 95-40718 | 1 | 48.70 | 111921777 | ****9390 | 12/02/2025 |
| CATES, KEN | 95-41039 | 1 | 48.70 | 111901519 | *****9818 | 12/02/2025 |
| CATHEY, LOREN | 95-1952 | 1 | 48.70 | 111000614 | *****4472 | 12/02/2025 |
| CERVENY, CHRISTIAN | 95-2263 | 1 | 97.40 | 031101279 | ********4764 | 12/02/2025 |
| CHANDLER, SHIRLEY | 95-1539 | 1 | 48.70 | 113008465 | ******3095 | 12/02/2025 |
| CHAVARRIA, ARIANA | 95-2388 | 1 | 48.70 | 111000614 | *****5989 | 12/02/2025 |
| CHEATHAM, TRINITY | 95-2269 | 1 | 48.70 | 091409843 | *************2586 | 12/02/2025 |
| CHEWNING, ANGEL | 95-41655 | 1 | 48.70 | 113008465 | ******2250 | 12/02/2025 |
| CHRISTMAN, RICKY | 95-2382 | 1 | 48.70 | 031176110 | ********9276 | 12/02/2025 |
| CLARK, RYAN | 95-41152 | 1 | 48.70 | 124003116 | ******8727 | 12/02/2025 |
| CLINE, AMANDA | 95-41144 | 1 | 48.70 | 082900432 | ****2333 | 12/02/2025 |
| CLINE, TIM | 95-41145 | 1 | 48.70 | 082900432 | ****2333 | 12/02/2025 |
| COCHRAN, MIA | 95-41112 | 1 | 47.40 | 041215663 | *********3967 | 12/02/2025 |
| COOPER, KATHY | 95-2254 | 1 | 48.70 | 111900659 | ******5864 | 12/02/2025 |
| COOPER, SABRINA | 95-2239 | 1 | 48.70 | 113122655 | *****9189 | 12/02/2025 |
| COPE, LINDSEY | 95-1821 | 1 | 48.70 | 113122655 | *****9412 | 12/02/2025 |
| CORTESE, LOUIS | 95-2293 | 1 | 48.70 | 113122655 | *****4648 | 12/02/2025 |
| CORTEZ, MADISON | 95-41199 | 1 | 48.70 | 322282001 | ********5709 | 12/02/2025 |
| COSIO, OLIVER | 95-2054 | 1 | 48.70 | 041215663 | *********9976 | 12/02/2025 |
| COTTER, CHRISTIAN | 95-41446 | 1 | 48.69 | 111901519 | ******8767 | 12/02/2025 |
| CROCKER, MISTY | 95-2162 | 1 | 48.70 | 082900432 | ****2038 | 12/02/2025 |
| CROW, CHACE | 95-30261 | 1 | 48.70 | 113122655 | *****9237 | 12/02/2025 |
| CRUZ, ARMANDO | 95-41133 | 1 | 48.70 | 111921777 | ****7547 | 12/02/2025 |
| CURLER, MIKE | 95-2375 | 1 | 48.70 | 111921777 | ****2076 | 12/02/2025 |
| Cruz, Estela | 95-40531 | 1 | 48.70 | 111900659 | ******6518 | 12/02/2025 |
| DALRYMPLE, BRIGIT | 95-40176 | 1 | 48.70 | 082900432 | *****8256 | 12/02/2025 |
| DANCY, JAKE | 95-40300 | 1 | 48.70 | 084201278 | ****9399 | 12/02/2025 |
| DAVENPORT, CHRISTOPHER | 95-40739 | 1 | 48.70 | 111000614 | *****8025 | 12/02/2025 |
| DAVILA, MARTIN | 95-40476 | 1 | 48.70 | 111000614 | *****3002 | 12/02/2025 |
| DAVIS, KVIONNE | 95-41048 | 1 | 97.40 | 041215663 | *********7958 | 12/02/2025 |
| DAY, DEMARKUSS | 95-41399 | 1 | 48.70 | 111017694 | *********4491 | 12/02/2025 |
| DAY-LEWIS, AMANDA | 95-41544 | 1 | 48.70 | 113008465 | ******0982 | 12/02/2025 |
| DE LUIS, BIANCA | 95-2082 | 1 | 48.70 | 031176110 | *******9500 | 12/02/2025 |
| DEBASITIS, HARMONY | 95-2125 | 1 | 48.70 | 111900659 | ******1634 | 12/02/2025 |
| DECKER, BRETT | 95-40797 | 1 | 48.70 | 113122655 | *****2216 | 12/02/2025 |
| DEMAY, TYLER | 95-30599 | 1 | 48.70 | 111000614 | *****2365 | 12/02/2025 |
| DENNIS, KIMBERLY | 95-40191 | 1 | 48.70 | 074000010 | *****8810 | 12/02/2025 |
| DENNIS, PAIGE | 95-40269 | 1 | 48.70 | 111900659 | ******3744 | 12/02/2025 |
| DESILVA, KEVIN | 95-40816 | 1 | 48.70 | 111900659 | ******1183 | 12/02/2025 |
| DEUPREE, JED | 95-2232 | 1 | 146.10 | 031101279 | ********2640 | 12/02/2025 |
| DIAMOND, STEPHANIE | 95-41738 | 1 | 48.70 | 071921891 | ******3747 | 12/02/2025 |
| DIAZ, JUANITA | 95-2283 | 1 | 48.70 | 113122655 | *****7107 | 12/02/2025 |
| DILTZ, BETH | 95-41455 | 1 | 97.40 | 041215663 | *********0400 | 12/02/2025 |
| DITTMER, ASHLEY | 95-41663 | 1 | 48.70 | 041215663 | *********0271 | 12/02/2025 |
| DITTMEYER, NICHOLAS | 95-40127 | 1 | 48.70 | 256074974 | ******7407 | 12/02/2025 |
| DIX, JONATHAN | 95-41827 | 1 | 48.70 | 101019644 | ********5648 | 12/02/2025 |
| DOLLGENER, NATHAN | 95-41750 | 1 | 48.70 | 113008465 | ******0000 | 12/02/2025 |
| DUGGAN, APRIL | 95-2031 | 1 | 48.70 | 082900432 | ****9138 | 12/02/2025 |
| DUGGAN, BLAKE | 95-41149 | 1 | 48.70 | 082900432 | ****9120 | 12/02/2025 |
| DUGGAN, TYE | 95-30771 | 1 | 48.70 | 082900432 | ****9138 | 12/02/2025 |
| DUNCAN, KRISTAL | 95-2014 | 1 | 48.70 | 311079270 | *********9024 | 12/02/2025 |
| DYER, KAYLAN | 95-41761 | 1 | 48.70 | 111900659 | ******0382 | 12/02/2025 |
| DYER, KRISTI | 95-2238 | 1 | 97.40 | 031101279 | ********0678 | 12/02/2025 |
| ELLIOTT, HAYDEN | 95-40975 | 1 | 48.70 | 113008465 | ******3591 | 12/02/2025 |
| EVERETT, MACY | 95-41174 | 1 | 97.40 | 111921777 | ****9956 | 12/02/2025 |
| FARESE, JOE | 95-2052 | 1 | 48.70 | 267084131 | *****7627 | 12/02/2025 |
| FARMER, SARAH | 95-41383 | 1 | 48.70 | 113122655 | *****6952 | 12/02/2025 |
| FELICIANO, CORALIS | 95-2159 | 1 | 48.70 | 111900659 | ******3795 | 12/02/2025 |
| FIDLER, BENJAMIN | 95-41624 | 1 | 48.70 | 041215663 | *********4717 | 12/02/2025 |
| FITZHUGH, AIDEN | 95-41631 | 1 | 48.70 | 111900659 | ******5350 | 12/02/2025 |
| FLORES, ISIDRO | 95-41394 | 1 | 48.70 | 071921891 | ******2565 | 12/02/2025 |
| FLORES, JOSHUA | 95-40684 | 1 | 194.80 | 084106768 | ************3060 | 12/02/2025 |
| FORESTER, SKYLAR | 95-40322 | 1 | 48.70 | 111923607 | *****4998 | 12/02/2025 |
| FOX, KELLY | 95-40046 | 1 | 48.70 | 113122655 | *****8256 | 12/02/2025 |
| FOX, LANCE | 95-41044 | 1 | 48.70 | 311979875 | *********4663 | 12/02/2025 |
| FOX, RYLEIGH | 95-41022 | 1 | 48.70 | 041215663 | *********9540 | 12/02/2025 |
| FRENCH, DIANA | 95-40526 | 1 | 48.70 | 111903151 | ******3070 | 12/02/2025 |
| FRENCH, NOAH | 95-40466 | 1 | 48.70 | 314074269 | ******4379 | 12/02/2025 |
| FRITZ, COLTON | 95-2104 | 1 | 48.70 | 321175261 | ******8918 | 12/02/2025 |
| FRITZ, KEVIN | 95-40559 | 1 | 48.70 | 121042882 | ******8995 | 12/02/2025 |
| FUENTEZ, AUSTIN | 95-30584 | 1 | 48.70 | 113008465 | ******5445 | 12/02/2025 |
| FUENTEZ, CHRISTIAN | 95-30665 | 1 | 194.80 | 031101279 | ********4718 | 12/02/2025 |
| FUTRAL, DAWSON | 95-2248 | 1 | 48.70 | 111000614 | ******8494 | 12/02/2025 |
| GALLEGOS, JORGE | 95-40716 | 1 | 48.70 | 111921777 | ****6434 | 12/02/2025 |
| GALLEGOS, RAMIRO | 95-40644 | 1 | 48.70 | 111921777 | ****6434 | 12/02/2025 |
| GALLOWAY, TABITHA | 95-40795 | 1 | 48.70 | 113122655 | *****2216 | 12/02/2025 |
| GALLUP, MONICA | 95-2255 | 1 | 48.70 | 111923607 | *****6504 | 12/02/2025 |
| GARCIA SANCHEZ, VALERIA | 95-2170 | 1 | 48.70 | 113008465 | ******0495 | 12/02/2025 |
| GARCIA, ESAU | 95-41398 | 1 | 48.70 | 111921777 | *************9402 | 12/02/2025 |
| GARCIA, GUSTAVO | 95-41300 | 1 | 48.70 | 111900659 | ******7477 | 12/02/2025 |
| GARCIA, LUIS | 95-40983 | 1 | 48.70 | 113008465 | ******1216 | 12/02/2025 |
| GIBSON, ALEXANDREA | 95-41499 | 1 | 48.70 | 111000614 | *****9236 | 12/02/2025 |
| GILMER, SHARRON | 95-41656 | 1 | 48.70 | 041215663 | *********7224 | 12/02/2025 |
| GLOVER, CODY | 95-2221 | 1 | 48.70 | 111000025 | ********6231 | 12/02/2025 |
| GOOD, BRAIN | 95-41578 | 1 | 48.70 | 053103640 | ***7635 | 12/02/2025 |
| GOVEA, OLGA | 95-41277 | 1 | 48.70 | 111000614 | *****9212 | 12/02/2025 |
| GOVEA, PAOLA | 95-41276 | 1 | 48.70 | 111000614 | *****3952 | 12/02/2025 |
| GRAINGER, REESE | 95-40923 | 1 | 48.70 | 111900659 | ******9447 | 12/02/2025 |
| GRIFFITH, CONNIE | 95-1410 | 1 | 146.10 | 031101279 | ********4531 | 12/02/2025 |
| GRIMES, LOGAN | 95-40294 | 1 | 97.40 | 041215663 | *********3398 | 12/02/2025 |
| GROUNDS, NORMAN | 95-2051 | 1 | 48.70 | 314074269 | ****2369 | 12/02/2025 |
| GROUNDS, VICTORIA | 95-2043 | 1 | 48.70 | 314074269 | ****2369 | 12/02/2025 |
| GUERRERO, ALICIA | 95-40814 | 1 | 48.70 | 041215663 | *********3151 | 12/02/2025 |
| GUTIERREZ, CARLOS | 95-40581 | 1 | 48.70 | 111000614 | *****2461 | 12/02/2025 |
| GUZMAN, ERICA | 95-40934 | 1 | 48.70 | 111900659 | ******4418 | 12/02/2025 |
| HAGER, JEWELL | 95-30783 | 1 | 48.70 | 113122655 | *****7131 | 12/02/2025 |
| HAGGARD, CHELSEA | 95-41740 | 1 | 48.70 | 111921777 | ***3861 | 12/02/2025 |
| HAILEY, SEBRINA | 95-2114 | 1 | 48.70 | 113122655 | ****7302 | 12/02/2025 |
| HAMILL, ALMA | 95-41115 | 1 | 48.70 | 311079869 | *****0086 | 12/02/2025 |
| HAMRICK, KRISTY | 95-41604 | 1 | 48.70 | 041215663 | *********9500 | 12/02/2025 |
| HANDLIN, LENDA | 95-40452 | 1 | 48.70 | 113008465 | ******5934 | 12/02/2025 |
| HANDLIN, TIFFANY | 95-2034 | 1 | 48.70 | 031176110 | *******2430 | 12/02/2025 |
| HANSON, JERRAD | 95-41351 | 1 | 47.40 | 311982435 | **7793 | 12/02/2025 |
| HARLAN, CHRISTIAN | 95-41672 | 1 | 48.70 | 111923607 | *****7828 | 12/02/2025 |
| HARRIGAN, ARJA | 95-40786 | 1 | 48.70 | 111000753 | ******8771 | 12/02/2025 |
| HARRIS, JADYN | 95-40659 | 1 | 48.70 | 111917590 | ***7120 | 12/02/2025 |
| HARTLINE, ERIC | 95-40248 | 1 | 48.70 | 111900659 | ******4022 | 12/02/2025 |
| HARVEY, RYAN | 95-41654 | 1 | 48.70 | 256074974 | ******0667 | 12/02/2025 |
| HASTY, MIKE | 95-41376 | 1 | 48.70 | 111000025 | ********7680 | 12/02/2025 |
| HAWKINS, HALEY | 95-41575 | 1 | 48.70 | 111923607 | *****1799 | 12/02/2025 |
| HAYDEN, JEFF | 95-2270 | 1 | 88.70 | 111017694 | *********8337 | 12/02/2025 |
| HEATH, RICHARD | 95-40904 | 1 | 48.70 | 111925113 | **3098 | 12/02/2025 |
| HENDERSON, BREYANNA | 95-2279 | 1 | 97.40 | 041215663 | *********5802 | 12/02/2025 |
| HENDERSON, JESSICA | 95-40925 | 1 | 48.70 | 031101279 | ********7521 | 12/02/2025 |
| HENDERSON, KAYLI | 95-21396 | 1 | 48.70 | 111900659 | ******5209 | 12/02/2025 |
| HENDERSON, ROB | 95-40749 | 1 | 48.70 | 111923607 | *****5406 | 12/02/2025 |
| HENRY, DAVID | 95-2204 | 1 | 48.70 | 051000017 | ********6378 | 12/02/2025 |
| HERNANDEZ, ARTURO | 95-41325 | 1 | 48.70 | 103100195 | ********9834 | 12/02/2025 |
| HERNANDEZ, LINSEY | 95-2126 | 1 | 48.70 | 113122655 | *****7107 | 12/02/2025 |
| HERNANDEZ, SHEILA | 95-40893 | 1 | 48.70 | 113122655 | *****9339 | 12/02/2025 |
| HERNANDEZ, WILLIAM | 95-30836 | 1 | 48.70 | 113008465 | ******2681 | 12/02/2025 |
| HESTER, ETHAN | 95-30944 | 1 | 48.70 | 111901519 | ******4032 | 12/02/2025 |
| HIGGINS, MIRACLE | 95-2136 | 1 | 48.70 | 082900432 | *****9042 | 12/02/2025 |
| HILL, GREG | 95-41391 | 1 | 48.70 | 256074974 | ******8359 | 12/02/2025 |
| HILL, ROBERT | 95-30916 | 1 | 48.70 | 111901629 | *****3232 | 12/02/2025 |
| HILLARD, WILLIAM | 95-1927 | 1 | 48.70 | 107002192 | ******4639 | 12/02/2025 |
| HINES, LEXI | 95-41627 | 1 | 48.70 | 111921777 | ****8495 | 12/02/2025 |
| HOBSON, DARIN | 95-30718 | 1 | 97.40 | 041215663 | *********8783 | 12/02/2025 |
| HOHERTZ, ZACHARY | 95-40632 | 1 | 48.70 | 121202211 | ********7271 | 12/02/2025 |
| HOLLEMAN, AUBRIE | 95-2069 | 1 | 48.70 | 111921777 | ****3952 | 12/02/2025 |
| HOLUBAR, HAYLEE | 95-1854 | 1 | 48.70 | 111906271 | *****4358 | 12/02/2025 |
| HOOPS, JONATHAN | 95-40822 | 1 | 48.70 | 113122655 | ***4007 | 12/02/2025 |
| HOWELL, BRADIE | 95-40273 | 1 | 48.70 | 311992904 | ******6776 | 12/02/2025 |
| HUCKABEE, ALEXANDER | 95-30955 | 1 | 48.70 | 111903151 | ******2552 | 12/02/2025 |
| HUCKABEE, JEWEL | 95-2152 | 1 | 48.70 | 111903151 | ******8054 | 12/02/2025 |
| HUDSON, RICHARD | 95-30860 | 1 | 48.70 | 031319058 | ******7610 | 12/02/2025 |
| HUNT, MA G | 95-30956 | 1 | 48.70 | 082900432 | *****8945 | 12/02/2025 |
| HURST, JACOB | 95-40410 | 1 | 48.70 | 111301122 | ********9061 | 12/02/2025 |
| INGRAM, ANGELA | 95-2066 | 1 | 48.70 | 111900659 | ******9796 | 12/02/2025 |
| INMON, CARIE | 95-41657 | 1 | 48.70 | 082900432 | ****5911 | 12/02/2025 |
| IVIE, JARED | 95-41645 | 1 | 48.70 | 311090673 | **********4790 | 12/02/2025 |
| JACOVINO, MATTHEW | 95-2252 | 1 | 48.70 | 111000614 | ***********7599 | 12/02/2025 |
| JAMES, JOEY | 95-41407 | 1 | 48.70 | 041215663 | *********1788 | 12/02/2025 |
| JARVIS, JULIA | 95-40281 | 1 | 48.70 | 111900659 | ******1667 | 12/02/2025 |
| JENA, RODNEY | 95-41343 | 1 | 47.40 | 041215663 | *********8589 | 12/02/2025 |
| JIMENEZ, KELLI | 95-41298 | 1 | 48.70 | 111921777 | ****0113 | 12/02/2025 |
| JOHNSON, FLOYD | 95-41806 | 1 | 48.70 | 111921777 | ****4528 | 12/02/2025 |
| JOHNSON, KAMBRIE | 95-2026 | 1 | 48.70 | 082900432 | ****1604 | 12/02/2025 |
| JONES, ALEXIS | 95-30700 | 1 | 48.70 | 082900432 | *****8815 | 12/02/2025 |
| JONES, BRANDI | 95-40909 | 1 | 48.70 | 111903151 | ******0660 | 12/02/2025 |
| JONES, EMILY | 95-40974 | 1 | 48.70 | 031176110 | *******9400 | 12/02/2025 |
| JONES, KAIN | 95-30954 | 1 | 48.70 | 111903151 | ******9334 | 12/02/2025 |
| JONES, TYLER | 95-41662 | 1 | 48.70 | 111921777 | ****9633 | 12/02/2025 |
| JONES, ZAKERY | 95-41630 | 1 | 48.70 | 111921777 | ****3223 | 12/02/2025 |
| JUNGMAN, MORGHAN | 95-40296 | 1 | 48.70 | 314074269 | ******8242 | 12/02/2025 |
| KEATHLEY, JEREMY | 95-40980 | 1 | 48.70 | 113008465 | ******1282 | 12/02/2025 |
| KEITH, CAMERON | 95-41510 | 1 | 48.70 | 031176110 | *******3927 | 12/02/2025 |
| KELLER, AMITY | 95-41802 | 1 | 48.70 | 111921777 | ****6747 | 12/02/2025 |
| KERR, BRITTNEY | 95-41336 | 1 | 48.70 | 111921777 | ****8718 | 12/02/2025 |
| KIFER, AVERY | 95-41665 | 1 | 48.70 | 113008465 | ******9499 | 12/02/2025 |
| KILGORE, KARLY | 95-41034 | 1 | 48.70 | 113008465 | ******3235 | 12/02/2025 |
| KIM, HYUN | 95-40235 | 1 | 243.50 | 031101334 | ********9560 | 12/02/2025 |
| KONOLD, JACQUELINE | 95-1892 | 1 | 48.70 | 113122655 | ******5087 | 12/02/2025 |
| KORRY, CAROLINE | 95-40955 | 1 | 48.70 | 111000025 | ********5945 | 12/02/2025 |
| LACOUR, LAWRENCE | 95-41040 | 1 | 48.70 | 041215663 | *********0841 | 12/02/2025 |
| LAGOS, ZULEMA | 95-2227 | 1 | 48.70 | 111000614 | *****1336 | 12/02/2025 |
| LAIRD, BRANDON | 95-41362 | 1 | 48.70 | 256074974 | ******9056 | 12/02/2025 |
| LAIRD, MACKENZIE | 95-2209 | 1 | 48.70 | 256074974 | ******9056 | 12/02/2025 |
| LANDTROOP, KELSEY | 95-41330 | 1 | 194.80 | 041215663 | *********2591 | 12/02/2025 |
| LANGE, JORDAN | 95-40931 | 1 | 48.70 | 113122655 | *****8749 | 12/02/2025 |
| LAWSON, NATHAN | 95-41473 | 1 | 48.70 | 111921777 | ****3804 | 12/02/2025 |
| LEHMITZ, HARVEY | 95-2206 | 1 | 48.70 | 275978394 | ******0994 | 12/02/2025 |
| LETKIEWICZ, JORDAN | 95-41381 | 1 | 48.70 | 113122655 | *****6952 | 12/02/2025 |
| LEWIS, AUBREY | 95-2092 | 1 | 48.70 | 113122655 | *****6464 | 12/02/2025 |
| LEWIS, DAMON | 95-41099 | 1 | 48.70 | 113122655 | *****6464 | 12/02/2025 |
| LILES, ALYSSA | 95-40615 | 1 | 48.70 | 082900432 | *****9705 | 12/02/2025 |
| LONG, JOHN | 95-1818 | 1 | 48.70 | 113008465 | **6986 | 12/02/2025 |
| LOPEZ DIAZ, CELISMAR | 95-41071 | 1 | 48.70 | 311079306 | **********6409 | 12/02/2025 |
| LOPEZ, ERIBERTO | 95-41119 | 1 | 48.70 | 111900659 | ******5402 | 12/02/2025 |
| LUNA, RIGOBERTO | 95-41439 | 1 | 48.70 | 111921777 | ****8135 | 12/02/2025 |
| MACHALA, KAYLA | 95-41427 | 1 | 48.70 | 111000614 | *****9526 | 12/02/2025 |
| MADDEN, JOHN | 95-41826 | 1 | 48.70 | 256074974 | ******3186 | 12/02/2025 |
| MADDEN, KELSEY | 95-41523 | 1 | 48.70 | 256074974 | ******3186 | 12/02/2025 |
| MADDI, VAMSHIDHAR | 95-1963 | 1 | 97.40 | 021200339 | ********6439 | 12/02/2025 |
| MANCERA, ANA | 95-19284 | 1 | 48.70 | 111900659 | ******8861 | 12/02/2025 |
| MANCERA, SANTIAGO | 95-2107 | 1 | 48.70 | 113008465 | ******7476 | 12/02/2025 |
| MANLEY, BRANDON | 95-1997 | 1 | 48.70 | 111921777 | ****9865 | 12/02/2025 |
| MAPLES, DONNA | 95-1973 | 1 | 48.70 | 111900659 | ******7213 | 12/02/2025 |
| MARTIN, STEVEN | 95-40271 | 1 | 48.70 | 111906271 | *****0482 | 12/02/2025 |
| MARTINEZ, LOGAN | 95-2060 | 1 | 48.70 | 082900432 | *****5845 | 12/02/2025 |
| MASARIK, SGT. RYAN | 95-40692 | 1 | 48.70 | 111900659 | ******6484 | 12/02/2025 |
| MASSEY, ROWDY | 95-40032 | 1 | 48.70 | 111921777 | ****0732 | 12/02/2025 |
| MATHIS, KRISTEN | 95-40449 | 1 | 48.70 | 113122655 | *****9636 | 12/02/2025 |
| MCCLARNON, KAREN | 95-2062 | 1 | 48.70 | 113008465 | ******3861 | 12/02/2025 |
| MCCORMICK, KEVIN | 95-2389 | 1 | 48.70 | 111000614 | *****3539 | 12/02/2025 |
| MCCUMSEY, ROBERT | 95-41831 | 1 | 48.70 | 113122655 | ************6048 | 12/02/2025 |
| MCCURDY, DENNIS | 95-40441 | 1 | 48.70 | 111900659 | ******8495 | 12/02/2025 |
| MCDANIEL, KIM | 95-41345 | 1 | 48.70 | 111921777 | ***1914 | 12/02/2025 |
| MCDANIEL, MICHAEL | 95-40524 | 1 | 48.70 | 111900659 | ******0616 | 12/02/2025 |
| MCDONALD, ADRIANA | 95-1509 | 1 | 48.70 | 113122655 | *****0129 | 12/02/2025 |
| MCDONALD, MICHAEL | 95-45835 | 1 | 48.70 | 111000614 | *****1630 | 12/02/2025 |
| MEAD, JOSHUA | 95-40507 | 1 | 48.70 | 111000614 | *****5906 | 12/02/2025 |
| MEAGER, RICHARD | 95-2113 | 1 | 48.70 | 111900659 | ******5700 | 12/02/2025 |
| MEDLIN, JARED | 95-1226 | 1 | 48.70 | 256074974 | ******7033 | 12/02/2025 |
| MENDOZA, JULIAN | 95-2249 | 1 | 48.70 | 111921777 | ****9561 | 12/02/2025 |
| MILLER, ROSEMARIE | 95-41739 | 1 | 48.70 | 121000358 | ********0335 | 12/02/2025 |
| MITCHELL, TONY | 95-2297 | 1 | 97.40 | 091409843 | *************2586 | 12/02/2025 |
| MONDRAGON, ADEN | 95-41667 | 1 | 48.70 | 111921777 | ****0134 | 12/02/2025 |
| MONDRAGON, AVA | 95-41168 | 1 | 48.70 | 113122655 | ***8183 | 12/02/2025 |
| MONDRAGON, MADISON | 95-2311 | 1 | 48.70 | 111921777 | *************0134 | 12/02/2025 |
| MONTGOMERY, JACK | 95-41744 | 1 | 48.70 | 113122655 | ****4806 | 12/02/2025 |
| MOONEYHAM, BLAKE | 95-2176 | 1 | 48.70 | 111921777 | ****2480 | 12/02/2025 |
| MOONEYHAM, RYDER | 95-40826 | 1 | 48.70 | 111921777 | ****2480 | 12/02/2025 |
| MORRIS, BRYSON | 95-41531 | 1 | 48.70 | 041215663 | *********9336 | 12/02/2025 |
| MUELLER, STEPHANIE | 95-2337 | 1 | 48.70 | 111921777 | ****9826 | 12/02/2025 |
| NASH, DILLON | 95-41500 | 1 | 48.70 | 111000614 | *****9236 | 12/02/2025 |
| NEAL, RAIGEN | 95-2004 | 1 | 48.70 | 256074974 | ******8166 | 12/02/2025 |
| NESBITT, JACOB | 95-41414 | 1 | 48.70 | 253184537 | ****5678 | 12/02/2025 |
| NEWMAN, MATEO | 95-1994 | 1 | 48.70 | 314074269 | ******3205 | 12/02/2025 |
| NOLAN, BRENTON | 95-40594 | 1 | 48.70 | 031176110 | *******4097 | 12/02/2025 |
| O DANIEL, CHLOE | 95-40933 | 1 | 48.70 | 082900432 | *****2191 | 12/02/2025 |
| OLSON, DAYLON | 95-41607 | 1 | 48.70 | 113008465 | ******7631 | 12/02/2025 |
| ORFE, KEN | 95-10017 | 1 | 48.70 | 113122655 | *****4839 | 12/02/2025 |
| ORTIZ, MIGUEL | 95-40730 | 1 | 48.70 | 111921777 | ****1348 | 12/02/2025 |
| OVERBY, CINDY | 95-2112 | 1 | 48.70 | 111000614 | ******0021 | 12/02/2025 |
| PACKWOOD, TAYLOR | 95-40026 | 1 | 48.70 | 111000614 | *****0139 | 12/02/2025 |
| PARK, APRYL | 95-2102 | 1 | 48.70 | 271186423 | ******0103 | 12/02/2025 |
| PARKER, JENNIFER | 95-41315 | 1 | 48.70 | 113122655 | *****9529 | 12/02/2025 |
| PARKS, FAITH | 95-40236 | 1 | 48.70 | 111921777 | ****4818 | 12/02/2025 |
| PATTERSON, JEFF | 95-2299 | 1 | 48.70 | 111921777 | ****5196 | 12/02/2025 |
| PAZ, JEAN | 95-40392 | 1 | 48.70 | 111000025 | ********6456 | 12/02/2025 |
| PEGAN, JIM | 95-2363 | 1 | 48.70 | 053000196 | ********2472 | 12/02/2025 |
| PENA, CESAR | 95-30703 | 1 | 48.70 | 111000025 | ********7687 | 12/02/2025 |
| PETERSON, AIMEE | 95-41312 | 1 | 48.70 | 082900432 | *****4778 | 12/02/2025 |
| PETTWAY, STEPHANIE | 95-41536 | 1 | 97.40 | 031176110 | *******3793 | 12/02/2025 |
| PETTY, ZACHAREY | 95-41751 | 1 | 48.70 | 111923607 | ***7460 | 12/02/2025 |
| PHILLIPS, AMANDA | 95-2058 | 1 | 194.20 | 041215663 | *********2525 | 12/02/2025 |
| PICKENS, CARSON | 95-40602 | 1 | 48.70 | 041215663 | *********1862 | 12/02/2025 |
| PIERSON, SKYLER | 95-2295 | 1 | 48.70 | 111923607 | *****6156 | 12/02/2025 |
| PINEDA, LILIA | 95-2396 | 1 | 97.40 | 031176110 | *******6278 | 12/02/2025 |
| PLEMONS, JESSAKAY | 95-2393 | 1 | 48.70 | 111000614 | *****3269 | 12/02/2025 |
| POE, TYLER | 95-40924 | 1 | 48.70 | 113122655 | *****3611 | 12/02/2025 |
| POGODZINSKI, ANGELA | 95-40305 | 1 | 48.70 | 084201278 | ****9399 | 12/02/2025 |
| POSPORELIS, DYLAN | 95-41782 | 1 | 48.70 | 021000322 | ********9408 | 12/02/2025 |
| PRITCHETT, JEFFREY | 95-40088 | 1 | 48.70 | 031176110 | *******2521 | 12/02/2025 |
| PRITCHETT, KIERRA | 95-40897 | 1 | 48.70 | 111923607 | *****4190 | 12/02/2025 |
| PROX, CYNTHIA | 95-41736 | 1 | 48.70 | 071921891 | ******8169 | 12/02/2025 |
| PRUITT, CATELYNN | 95-40238 | 1 | 48.70 | 111921777 | ****6547 | 12/02/2025 |
| PRUITT, CLARA | 95-40696 | 1 | 48.70 | 111921777 | ****5106 | 12/02/2025 |
| PYLE, ELI | 95-2178 | 1 | 48.70 | 111923607 | *****6545 | 12/02/2025 |
| RAMIREZ, JASMINE | 95-41490 | 1 | 48.70 | 111000614 | *****0913 | 12/02/2025 |
| RANA, PRAGYA | 95-1964 | 1 | 48.70 | 111900659 | ******1965 | 12/02/2025 |
| RAWDON, DONNA | 95-22098 | 1 | 48.70 | 113122655 | *****1818 | 12/02/2025 |
| RAY, JUSTIN | 95-2148 | 1 | 48.70 | 113008465 | ******0140 | 12/02/2025 |
| REED, ASHLEY | 95-40650 | 1 | 48.70 | 082900432 | *****6562 | 12/02/2025 |
| REEDER, JAYDON | 95-2111 | 1 | 97.40 | 111901946 | ***9431 | 12/02/2025 |
| REVELES, HARLEY | 95-41331 | 1 | 48.70 | 111921777 | ****3124 | 12/02/2025 |
| REVELES, JOSE | 95-41369 | 1 | 48.70 | 111921777 | ****3124 | 12/02/2025 |
| REYES, JUANA | 95-41512 | 1 | 48.70 | 111903151 | ******8725 | 12/02/2025 |
| REYNOLDS, YOLONDA | 95-37075 | 1 | 48.70 | 113122655 | ***6411 | 12/02/2025 |
| REYNOLDS- AIR B, JOHNNY | 95-1077 | 1 | 48.70 | 113122655 | ***6411 | 12/02/2025 |
| RICE, LANDON | 95-41548 | 1 | 48.70 | 111923607 | *****4615 | 12/02/2025 |
| RICHESON, CANDY | 95-41737 | 1 | 48.70 | 111921777 | ****5947 | 12/02/2025 |
| RIDGE, KYLEEN | 95-41583 | 1 | 48.70 | 113122655 | *****8750 | 12/02/2025 |
| RIDGLE, CHRISTOPHER | 95-40719 | 1 | 48.70 | 113122655 | *****7046 | 12/02/2025 |
| ROBB, SARAH | 95-2241 | 1 | 48.70 | 311979875 | **8917 | 12/02/2025 |
| ROBLES, ANNER | 95-40388 | 1 | 48.70 | 113008465 | ******4365 | 12/02/2025 |
| RODEN, AARON | 95-41470 | 1 | 48.70 | 111921777 | ****7411 | 12/02/2025 |
| RODRIGUES TORRE, LUZ EVELYN | 95-41599 | 1 | 48.70 | 111923607 | *****3152 | 12/02/2025 |
| RODRIGUEZ, ANGELINA | 95-40927 | 1 | 48.70 | 044115809 | ******4927 | 12/02/2025 |
| RODRIGUEZ, ERNESTO | 95-41514 | 1 | 48.70 | 111903151 | ******7353 | 12/02/2025 |
| ROGERS, GAYLE | 95-15934 | 1 | 48.70 | 125109006 | *******2981 | 12/02/2025 |
| ROMERO, CLAUDIA | 95-26119 | 1 | 48.70 | 113122655 | ****4809 | 12/02/2025 |
| ROMERO, ESMERALDA | 95-41027 | 1 | 48.70 | 111903151 | ******7593 | 12/02/2025 |
| ROMERO, HUNTER | 95-40664 | 1 | 194.80 | 111000025 | ********7378 | 12/02/2025 |
| ROSAS, BRITTANY | 95-41519 | 1 | 48.70 | 111921777 | ****0500 | 12/02/2025 |
| RUEB, KARISA | 95-2259 | 1 | 48.70 | 111923607 | ***9071 | 12/02/2025 |
| RUIZ, ANTONIO | 95-2207 | 1 | 48.70 | 111921777 | ****7852 | 12/02/2025 |
| RUIZ, MATTHEW | 95-41688 | 1 | 48.70 | 041215663 | *********4985 | 12/02/2025 |
| RUNION, SHAWN | 95-2262 | 1 | 146.10 | 031101279 | ********4829 | 12/02/2025 |
| RUSSELL, OLIVIA | 95-41029 | 1 | 194.50 | 041215663 | *********7944 | 12/02/2025 |
| RUTHART, WYATT | 95-41753 | 1 | 48.70 | 111900659 | ******5521 | 12/02/2025 |
| RYAN, DAVID | 95-2214 | 1 | 97.40 | 084106768 | ************3716 | 12/02/2025 |
| SALINAS, ERICA | 95-41646 | 1 | 48.70 | 311079050 | ****8201 | 12/02/2025 |
| SANCHEZ, ANA | 95-2016 | 1 | 48.70 | 111900659 | ******4590 | 12/02/2025 |
| SANCHEZ, MARIA | 95-2276 | 1 | 48.70 | 111900659 | ******4590 | 12/02/2025 |
| SANDERS, ROBERT | 95-41007 | 1 | 146.10 | 031101279 | ********2000 | 12/02/2025 |
| SANTIAGO, ZULEYMA | 95-2172 | 1 | 48.70 | 111900659 | ******0580 | 12/02/2025 |
| SANTOS, ALYSSA | 95-40523 | 1 | 48.70 | 111900659 | ******0616 | 12/02/2025 |
| SCHECK, HAYLEY | 95-2386 | 1 | 48.70 | 256074974 | ******7777 | 12/02/2025 |
| SCHERER, KEVIN | 95-41515 | 1 | 48.70 | 111921777 | ****9768 | 12/02/2025 |
| SCHOEFF, KERI | 95-30696 | 1 | 48.70 | 111901519 | ******9878 | 12/02/2025 |
| SCOTCHMER, JOSEPH | 95-41619 | 1 | 48.70 | 113122655 | *****3570 | 12/02/2025 |
| SCOTT, ROBERT | 95-40155 | 1 | 48.70 | 111923607 | *****9913 | 12/02/2025 |
| SCRIVEN, LOGAN | 95-40401 | 1 | 48.70 | 322271627 | *****5893 | 12/02/2025 |
| SEGURA, VALENTINA | 95-2072 | 1 | 48.70 | 111923607 | *****2396 | 12/02/2025 |
| SERNA, ANA | 95-41482 | 1 | 48.70 | 111921777 | ****8341 | 12/02/2025 |
| SEXTON, AMANDA | 95-40762 | 1 | 48.70 | 113008465 | ******5357 | 12/02/2025 |
| SHAW, RUDY | 95-2174 | 1 | 48.70 | 111000025 | *****4332 | 12/02/2025 |
| SHEPHERD, JAYDEN | 95-41766 | 1 | 48.70 | 311979875 | ***9146 | 12/02/2025 |
| SKINNER, MATTHEW | 95-2266 | 1 | 194.80 | 113008465 | ******1653 | 12/02/2025 |
| SLAVIN, ADAM | 95-41171 | 1 | 48.70 | 122400724 | ********3482 | 12/02/2025 |
| SMITH, CALEB | 95-40778 | 1 | 48.70 | 311376504 | **4089 | 12/02/2025 |
| SMITH, JUSTON | 95-41565 | 1 | 48.70 | 111921777 | ***7846 | 12/02/2025 |
| SMITH, TALYN | 95-41292 | 1 | 97.40 | 031176110 | *******5445 | 12/02/2025 |
| SMITH, TIFFANY | 95-40348 | 1 | 48.70 | 111921777 | ****9346 | 12/02/2025 |
| SORIA, FERNANDA | 95-41170 | 1 | 48.70 | 111906271 | *****8009 | 12/02/2025 |
| SOSA, CARLOS | 95-41591 | 1 | 48.70 | 111900659 | ******5931 | 12/02/2025 |
| SOSA, JENNIFER | 95-41685 | 1 | 48.70 | 111000614 | *****6478 | 12/02/2025 |
| SOTO, DANIEL | 95-40862 | 1 | 48.70 | 113008465 | ******9366 | 12/02/2025 |
| SOWA, RYAN | 95-41839 | 1 | 48.70 | 111000614 | ******2722 | 12/02/2025 |
| SPEISER, ALEXANDER | 95-41140 | 1 | 48.70 | 111923607 | *****3493 | 12/02/2025 |
| SPENCER, JOHNNY | 95-21233 | 1 | 48.70 | 111906271 | *****5118 | 12/02/2025 |
| SQUIBB, RANDY | 95-2049 | 1 | 48.70 | 111017694 | *********4607 | 12/02/2025 |
| STCLAIR, JOE | 95-41251 | 1 | 146.10 | 125109019 | ********5642 | 12/02/2025 |
| STEARMAN, MATTHEW | 95-40847 | 1 | 48.70 | 111903151 | ******6504 | 12/02/2025 |
| STEWART, CODY | 95-41772 | 1 | 48.70 | 113122655 | ******9099 | 12/02/2025 |
| STROMBERG, GLENN | 95-15065 | 1 | 48.70 | 111921777 | ****2502 | 12/02/2025 |
| STYKES, ROBERT | 95-40390 | 1 | 48.70 | 111000025 | ********8273 | 12/02/2025 |
| SWANSON, HAYDEN | 95-41770 | 1 | 48.70 | 111921777 | ****5327 | 12/02/2025 |
| SWINDLER, CLAY | 95-40906 | 1 | 48.70 | 111900659 | ******2806 | 12/02/2025 |
| SWINDLER, MARK | 95-40907 | 1 | 48.70 | 111900659 | ******2806 | 12/02/2025 |
| SZYMANSKI, NOELLA | 95-41187 | 1 | 48.70 | 111921777 | ****2690 | 12/02/2025 |
| TERRELL, ALAN | 95-41304 | 1 | 48.70 | 111000025 | ********1528 | 12/02/2025 |
| TERRELL, BRENT | 95-41306 | 1 | 48.70 | 111000025 | ********1528 | 12/02/2025 |
| TESON, RANDI | 95-2390 | 1 | 48.70 | 322282001 | ********7714 | 12/02/2025 |
| THOMPSON, CIARA | 95-40301 | 1 | 48.70 | 111923607 | ***9602 | 12/02/2025 |
| THORP, KENDRA | 95-40272 | 1 | 48.70 | 111906271 | *****0482 | 12/02/2025 |
| UNDERWOOD, MISTIE | 95-1914 | 1 | 48.70 | 111901519 | *****3666 | 12/02/2025 |
| USMAN, MUHAMMAD | 95-40494 | 1 | 48.70 | 111000614 | *****1958 | 12/02/2025 |
| UZZELL, SHAYNA | 95-2224 | 1 | 146.10 | 031101279 | ********2640 | 12/02/2025 |
| VAZQUEZ, JOSE | 95-41299 | 1 | 48.70 | 111921777 | ****8718 | 12/02/2025 |
| VAZQUEZ, LACIE | 95-41313 | 1 | 48.70 | 111921777 | ****8718 | 12/02/2025 |
| VEGA, ANA | 95-21530 | 1 | 48.70 | 111921777 | ****0698 | 12/02/2025 |
| VENABLE, DALE | 95-31051 | 1 | 48.70 | 111925113 | ***2087 | 12/02/2025 |
| VILLALOBOS, JOSE | 95-40355 | 1 | 48.70 | 113008465 | ******8582 | 12/02/2025 |
| VILLANUEVA, GABRIELA | 95-1940 | 1 | 48.70 | 111906271 | *****6531 | 12/02/2025 |
| VILLANUEVA, SARAH | 95-2236 | 1 | 97.40 | 041215663 | *********1942 | 12/02/2025 |
| WALLACE, ASHTON | 95-15549 | 1 | 48.70 | 111921777 | ****2210 | 12/02/2025 |
| WALLACE, MINDY | 95-15541 | 1 | 48.70 | 111921777 | ****2210 | 12/02/2025 |
| WALLACE, WAYLON | 95-15542 | 1 | 48.70 | 111921777 | ****2210 | 12/02/2025 |
| WARREN, BRIANNA | 95-41586 | 1 | 48.70 | 082900432 | *****6375 | 12/02/2025 |
| WEEKS, JERI | 95-30146 | 1 | 48.70 | 113122655 | *****0397 | 12/02/2025 |
| WELDON, HEAVENLEE | 95-41486 | 1 | 48.70 | 111921777 | ****6897 | 12/02/2025 |
| WELDON, LACI | 95-41483 | 1 | 48.70 | 111921777 | ****6897 | 12/02/2025 |
| WHITE, BRITTNEY | 95-40510 | 1 | 97.40 | 124303120 | ************3309 | 12/02/2025 |
| WILKINSON, HEATHER | 95-2096 | 1 | 48.70 | 111000025 | ********8917 | 12/02/2025 |
| WILLIAMS, ADAM | 95-2277 | 1 | 48.70 | 256074974 | ******7065 | 12/02/2025 |
| WILLIAMS, ASHELY | 95-2197 | 1 | 48.70 | 113008465 | ******9936 | 12/02/2025 |
| WILSON, BROOKE | 95-41576 | 1 | 48.70 | 111000614 | *****8523 | 12/02/2025 |
| WILSON, HANNAH | 95-41533 | 1 | 48.70 | 113122655 | *****9359 | 12/02/2025 |
| WILSON, NATALIE | 95-40921 | 1 | 48.70 | 111921777 | ****9221 | 12/02/2025 |
| WILSON, RAINEE | 95-41534 | 1 | 48.70 | 082900432 | *****7645 | 12/02/2025 |
| WISER, KATELYNN | 95-41438 | 1 | 48.70 | 111000614 | *****3275 | 12/02/2025 |
| WOOD, ANDREW | 95-41622 | 1 | 48.70 | 031176110 | *******2353 | 12/02/2025 |
| WREN, REILLY | 95-41402 | 1 | 48.70 | 111001040 | ***4958 | 12/02/2025 |
| YOUNES, NORMA | 95-41136 | 1 | 48.70 | 256074974 | ******4915 | 12/02/2025 |
| Count: 433 | Total: | 24141.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GARCIA SANCHEZ, PABLO | 95-40569 | 1 | 48.70 | 75156 | ****0773 | Invalid Bank Route/Transit | 12/02/2025 |
| Count: 1 | Total: | 48.70 |