| 11/03/2025 |
| 15:33:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAULT, KIRSTEN | AC-1022591 | 1 | 54.15 | 325183738 | **********1604 | 11/05/2025 |
| CALHOUN, BARB | AC-1021223 | 1 | 151.62 | 325070760 | ******7941 | 11/05/2025 |
| EVANS, JILL | AC-1020615 | 1 | 180.05 | 325183796 | *********7288 | 11/05/2025 |
| FUENTES TELLO, MIGUEL | AC-1022641 | 1 | 37.91 | 325070760 | *****3531 | 11/05/2025 |
| GARRETSON, EVE | AC-1020429 | 1 | 37.91 | 325181248 | ******5669 | 11/05/2025 |
| HARRINGTON, SHIRLEY | AC-1020538 | 1 | 37.91 | 125000574 | ****8566 | 11/05/2025 |
| HEIDT, CHRISTINE | AC-1022728 | 1 | 59.57 | 125000105 | ********1936 | 11/05/2025 |
| HERNANDEZ, JON | AC-1022741 | 1 | 70.40 | 125000105 | ********1218 | 11/05/2025 |
| KING, ANDREA | AC-1022084 | 1 | 10.83 | 325070760 | *****5567 | 11/05/2025 |
| KLOSTER, MATT | AC-1020294 | 1 | 64.98 | 325070760 | *****3713 | 11/05/2025 |
| LEIJA, ABIMILEC | AC-1020234 | 1 | 21.66 | 323371076 | ******0023 | 11/05/2025 |
| MARAS, AMBER | AC-1022693 | 1 | 81.23 | 325183738 | **********8634 | 11/05/2025 |
| MENDOZA, BLANCA | AC-1022831 | 1 | 37.91 | 125000024 | ********9333 | 11/05/2025 |
| OCHOA, DAVID | AC-1020864 | 1 | 32.49 | 325081403 | ******5974 | 11/05/2025 |
| ORDAZ, JESSICA | AC-1021977 | 1 | 32.49 | 325181248 | ******7455 | 11/05/2025 |
| PAXTON, SHARON | AC-1021219 | 1 | 151.62 | 125000105 | ********5467 | 11/05/2025 |
| ROSCHER, JENNIFER | AC-1020629 | 1 | 37.91 | 325181028 | ********2608 | 11/05/2025 |
| WILCOX, ASHELY | AC-1022571 | 1 | 43.32 | 325183738 | **6998 | 11/05/2025 |
| Count: 18 | Total: | 1143.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ESPINO, BIANCA | AC-1022851 | 1 | 54.15 | 629086957 | ****7076 | Invalid Bank Route/Transit | 11/05/2025 |
| LEE, BRODY | AC-635 | 1 | 37.91 | Invalid Bank Account No. | 11/05/2025 | ||
| LEE, COLTON | AC-623 | 1 | 37.91 | Invalid Bank Account No. | 11/05/2025 | ||
| LEE, TYLER | AC-621 | 1 | 37.91 | Invalid Bank Account No. | 11/05/2025 | ||
| LUA, MARIA | AC-1021392 | 1 | 37.91 | 125000854 | ******6778 | Invalid Bank Route/Transit | 11/05/2025 |
| Count: 5 | Total: | 205.79 |