| 12/31/2025 |
| 09:50:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEY, MICHELE | AP-0152 | A | 60.58 | 121000358 | ******6665 | 01/02/2026 |
| ALMOUND, JOHN | AP-4907 | A | 85.00 | 031176110 | ****5772 | 01/02/2026 |
| AMES, NATHAN | AP-9932 | A | 35.58 | 322271627 | *****1231 | 01/02/2026 |
| ANDERSON, MARY ANN | AP-4539 | A | 40.00 | 322271627 | ******7250 | 01/02/2026 |
| ANDERSON, MAXWELL | AP-9553 | A | 33.65 | 322281617 | ********2490 | 01/02/2026 |
| ANDERSON, NOAH | AP-9226 | A | 35.00 | 322271627 | *****3822 | 01/02/2026 |
| ARTHUR, DONALD | AP-9136 | A | 70.00 | 322281507 | ******7709 | 01/02/2026 |
| BAILEY, TONY | AP-8961 | A | 89.42 | 322281507 | ******2109 | 01/02/2026 |
| BAKER, LILY | AP-0178 | A | 35.58 | 322271627 | *****0055 | 01/02/2026 |
| BAKER, WENDY | AP-9483 | A | 35.00 | 122235821 | ********1696 | 01/02/2026 |
| BALDWIN, ZOEN | AP-4337 | A | 110.00 | 322271627 | ******6884 | 01/02/2026 |
| BAUERS, ANITA | AP-3777 | A | 35.00 | 322281617 | ********1590 | 01/02/2026 |
| BENITO, RICARDO | AP-9715 | A | 33.65 | 256074974 | ******4521 | 01/02/2026 |
| BIAS, TRILBY | AP-0150 | A | 35.58 | 121000358 | ********4008 | 01/02/2026 |
| BOETJER, LISA | AP-6215 | A | 115.00 | 322271627 | *****0183 | 01/02/2026 |
| BONIFACIO, JONZ | AP-3716 | A | 70.00 | 256074974 | ******4704 | 01/02/2026 |
| BONNETT, HOLLY | AP-2527 | A | 35.00 | 122232109 | ******1503 | 01/02/2026 |
| BRACCO, MICHELE | AP-3310 | A | 40.00 | 322271627 | *****0970 | 01/02/2026 |
| BROOKS, SHANNA | AP-4458 | A | 90.00 | 122232109 | ******0036 | 01/02/2026 |
| BROWN, ADAM | AP-9168 | A | 40.00 | 122000247 | ******5847 | 01/02/2026 |
| BROWN, JASON | AP-3462 | A | 70.00 | 322271627 | ******3690 | 01/02/2026 |
| BUTLER, GINA | AP-9535 | A | 33.65 | 322271627 | *****8073 | 01/02/2026 |
| BYSZEWSKI, KEVIN | AP-7166 | A | 35.00 | 322286395 | *6849 | 01/02/2026 |
| CADSAP, URIEL | AP-9109 | A | 35.00 | 256074974 | ******3700 | 01/02/2026 |
| CARAMAGNA, LUCIANO | AP-8680 | A | 40.00 | 322271627 | *****8306 | 01/02/2026 |
| CARDER, KIMBERLY | AP-8119 | A | 38.46 | 322281507 | *****3433 | 01/02/2026 |
| CARROLL, JACOB | AP-9643 | A | 33.65 | 256074974 | ******9180 | 01/02/2026 |
| CARTER, HOLLIE | AP-9680 | A | 33.65 | 322271627 | *****0421 | 01/02/2026 |
| CECENA, ALFONSO | AP-9869 | A | 40.38 | 322271627 | *****6927 | 01/02/2026 |
| CHAM, LUIS | AP-3603 | A | 81.73 | 122000247 | ******3582 | 01/02/2026 |
| CHANEY, KATIE | AP-1410 | A | 60.00 | 322271627 | ******4482 | 01/02/2026 |
| CHOUKAIR, BOB | AP-8936 | A | 28.85 | 122000247 | ******3571 | 01/02/2026 |
| CIRELLO, BRUNO | AP-1982 | A | 35.00 | 322281617 | ********1190 | 01/02/2026 |
| CLARK, JODI | AP-0117 | A | 35.58 | 122000247 | ******5439 | 01/02/2026 |
| CLOSS, KEVIN | AP-8127 | A | 35.00 | 122000247 | ******4733 | 01/02/2026 |
| COCHRAN, VANESSA | AP-9634 | A | 110.58 | 322281507 | *****9520 | 01/02/2026 |
| COFFER, RONI | AP-9586 | A | 38.46 | 322271627 | ******3343 | 01/02/2026 |
| COOLEY, JANELLE | AP-9669 | A | 86.54 | 121000358 | ********3153 | 01/02/2026 |
| CORNELIUS, MATT | AP-4805 | A | 35.00 | 122232109 | ******9096 | 01/02/2026 |
| CRISSY, JEANNE | AP-9495 | A | 60.00 | 122000247 | ******3078 | 01/02/2026 |
| CROWELL, CARY | AP-9959 | A | 110.58 | 121000358 | ********9378 | 01/02/2026 |
| DANIELS, HUDSON | AP-9283 | A | 35.00 | 322271627 | *****8243 | 01/02/2026 |
| DEMARS, KENNY | AP-8927 | A | 40.38 | 322271627 | *****6245 | 01/02/2026 |
| DIAZ, FELIPE | AP-0003 | A | 40.38 | 322281507 | ******3709 | 01/02/2026 |
| DILLING, CHRIS | AP-9642 | A | 57.69 | 322271627 | *****3221 | 01/02/2026 |
| DUPREE, JOHN | AP-8170 | A | 70.00 | 256074974 | ******6280 | 01/02/2026 |
| ELLIS, BRAD | AP-3382 | A | 40.00 | 322271627 | ******5712 | 01/02/2026 |
| ERICKSON, BEN | AP-9407 | A | 40.00 | 322281617 | ********3691 | 01/02/2026 |
| FENDERSON, BRONZE | AP-9408 | A | 40.00 | 121000358 | ********2888 | 01/02/2026 |
| FINCH, LIZ | AP-1555 | A | 33.65 | 322271627 | *****8329 | 01/02/2026 |
| FRANK, TREVOR | AP-9776 | A | 67.31 | 044000037 | *****8595 | 01/02/2026 |
| FRANKLIN, TYLER | AP-0188 | A | 40.38 | 322271627 | *****9801 | 01/02/2026 |
| FULLER, SHANNEL | AP-6456 | A | 60.00 | 122000247 | ******7390 | 01/02/2026 |
| FURIS, AARON | AP-91004 | A | 35.00 | 283978441 | ******8961 | 01/02/2026 |
| GALLIVAN, EVAN | AP-0208 | A | 40.38 | 322281617 | ******1990 | 01/02/2026 |
| GARCIA, JESUS | AP-9773 | A | 60.58 | 256074974 | ******3224 | 01/02/2026 |
| GARCIA, VANESSA | AP-9670 | A | 38.46 | 322281617 | *****8990 | 01/02/2026 |
| GARVEY, JENNIFER | AP-7393 | A | 40.38 | 322271627 | *****3904 | 01/02/2026 |
| GREBOSKY, JAMIE | AP-9675 | A | 33.65 | 123000220 | ********3400 | 01/02/2026 |
| HALVARON, APRIL | AP-8300 | A | 35.00 | 122000247 | ******0766 | 01/02/2026 |
| HATFIELD, CONNER | AP-0075 | A | 35.58 | 314074269 | ******0292 | 01/02/2026 |
| HAYNES, ANDREW | AP-9881 | A | 35.58 | 256074974 | ******4697 | 01/02/2026 |
| HENDRY, LARRY | AP-5249 | A | 40.00 | 122232109 | ******7646 | 01/02/2026 |
| HENNINGER, JAMES | AP-9865 | A | 40.38 | 256074974 | ******2330 | 01/02/2026 |
| HERNANDEZ, KAREN | AP-9976 | A | 40.38 | 322271627 | *****2770 | 01/02/2026 |
| HERRMANN, CASSANDRA | AP-3282 | A | 35.00 | 322281507 | *****3530 | 01/02/2026 |
| HOBBS, ALYSSA | AP-9031 | A | 40.00 | 322271627 | *****9457 | 01/02/2026 |
| HOBBS, ERIK | AP-3302 | A | 35.00 | 122232109 | ******8746 | 01/02/2026 |
| HOFFMAN, MARK | AP-9330 | A | 35.00 | 122235821 | ********8870 | 01/02/2026 |
| HOFFMAN, ZACH | AP-5304 | A | 40.00 | 322281617 | ********9491 | 01/02/2026 |
| HOLLENBECK, ANNETTE | AP-2886 | A | 60.00 | 122232109 | ******1434 | 01/02/2026 |
| HORN, RICK | AP-8574 | A | 35.00 | 122232109 | ******9135 | 01/02/2026 |
| HORTON, MADDY | AP-0066 | A | 70.19 | 322271627 | *****2908 | 01/02/2026 |
| HOSKINS, WILLIAM | AP-9096 | A | 60.00 | 322271627 | ******0249 | 01/02/2026 |
| HUNTER, CAMERON | AP-6513 | A | 90.38 | 322271627 | *****0263 | 01/02/2026 |
| HUNTER, CHRISTOPHER | AP-6395 | A | 40.00 | 322271627 | ******2504 | 01/02/2026 |
| HUTCHINS, VICTOR | AP-9576 | A | 76.92 | 322271627 | *****5195 | 01/02/2026 |
| JOHNSON, CODY | AP-4456 | A | 90.00 | 122232109 | ******2147 | 01/02/2026 |
| JOHNSTON, KATY | AP-4100 | A | 40.00 | 322281659 | ********4220 | 01/02/2026 |
| JONES, MARK | AP-7672 | A | 40.00 | 122100024 | ****6079 | 01/02/2026 |
| JUAREZ, KARIMNE | AP-0191 | A | 40.38 | 121000358 | ********2827 | 01/02/2026 |
| KELLEY, GABRIELLE | AP-4423 | A | 40.00 | 322281617 | *****1990 | 01/02/2026 |
| KENNEL, ZULEIKA | AP-9786 | A | 38.46 | 256074974 | ******1808 | 01/02/2026 |
| KING, JAMES | AP-2333 | A | 35.00 | 122232109 | ******7574 | 01/02/2026 |
| KINGSTON, CASEY | AP-8948 | A | 40.00 | 122232109 | ******1936 | 01/02/2026 |
| KLIEIST, JENNIFER | AP-4947 | A | 86.54 | 122000247 | ******8713 | 01/02/2026 |
| KOONTZ, DAVID | AP-3397 | A | 35.00 | 256074974 | ******7702 | 01/02/2026 |
| KRAMER, TRAVIS | AP-9241 | A | 60.58 | 322271627 | *****0181 | 01/02/2026 |
| LAFATA, FARO | AP-6182 | A | 40.00 | 122000247 | ******6913 | 01/02/2026 |
| LAMBKIN-MOTTER, MARIAN | AP-5322 | A | 35.00 | 322271627 | ******1131 | 01/02/2026 |
| LAUB, JEREMY | AP-9032 | A | 40.00 | 122000661 | ******8023 | 01/02/2026 |
| LAXSON, BRAD | AP-0128 | A | 40.38 | 322271627 | *****3075 | 01/02/2026 |
| LINDBLAD, CATHY | AP-2923 | A | 70.19 | 314074269 | ******5438 | 01/02/2026 |
| LOGSDON, DANA | AP-3301 | A | 110.58 | 322271627 | *****3695 | 01/02/2026 |
| LOZANO, FARRAH | AP-9741 | A | 38.46 | 256074974 | ******4254 | 01/02/2026 |
| MANGUM, WES | AP-935 | A | 35.00 | 322281549 | *********6898 | 01/02/2026 |
| MARITZ, DAVID | AP-6071 | A | 35.00 | 322271627 | ******9722 | 01/02/2026 |
| MARTIN, SALLY | AP-9172 | A | 57.69 | 121000358 | ********7417 | 01/02/2026 |
| MARTINEZ, ROBERTO | AP-6995 | A | 120.19 | 314074269 | ******8576 | 01/02/2026 |
| MARX, GARRETT | AP-5646 | A | 60.00 | 322271627 | *****3968 | 01/02/2026 |
| MCINTYRE, JERRY | AP-9523 | A | 35.00 | 122000247 | ******0260 | 01/02/2026 |
| MCKINNEY, GAIL | AP-5129 | A | 57.69 | 322271627 | ******6000 | 01/02/2026 |
| MEEKER, JESSICA | AP-9571 | A | 33.65 | 322281617 | ********3990 | 01/02/2026 |
| MENDOZA, NADIA | AP-4424 | A | 110.58 | 122000247 | ******5406 | 01/02/2026 |
| MESSNER, MIKE | AP-8988 | A | 35.00 | 322271627 | *****1999 | 01/02/2026 |
| MILLER, BRIAN | AP-4158 | A | 35.00 | 063100277 | ********0335 | 01/02/2026 |
| MILLER, JAMIE | AP-2010 | A | 35.00 | 322281507 | *****9931 | 01/02/2026 |
| MILLER, STACY | AP-2108 | A | 33.65 | 122232109 | ******0256 | 01/02/2026 |
| MORROW, NICK | AP-0105 | A | 40.38 | 322281578 | ***8098 | 01/02/2026 |
| NELSON, SHELBY | AP-9499 | A | 40.00 | 256074974 | ******2966 | 01/02/2026 |
| NICKSON, BAILEN | AP-9778 | A | 33.65 | 322271627 | *****5893 | 01/02/2026 |
| NICKSON, CARI | AP-4594 | A | 40.00 | 322271627 | ******9358 | 01/02/2026 |
| NICOLESCU, ALEX | AP-4099 | A | 35.00 | 122235821 | ********6736 | 01/02/2026 |
| OLIVER, VANESSA | AP-9920 | A | 70.19 | 322271627 | *****7663 | 01/02/2026 |
| OMAHEN, KELLY | AP-1603 | A | 90.00 | 122232109 | ******2366 | 01/02/2026 |
| ORTIZ, STEPHANY | AP-9893 | A | 40.38 | 256074974 | ******9301 | 01/02/2026 |
| OSORIO, JOSHUA | AP-9901 | A | 40.38 | 322271627 | *****2651 | 01/02/2026 |
| PARENT, DILLON | AP-8356 | A | 40.00 | 256074974 | ******8399 | 01/02/2026 |
| PASKLE, EDDIE | AP-9963 | A | 40.38 | 322281617 | ********9890 | 01/02/2026 |
| PELLETIER, STEPHEN | AP-3104 | A | 85.00 | 122232109 | ******2306 | 01/02/2026 |
| PINARD, CHAD | AP-9461 | A | 40.00 | 322271627 | ******1798 | 01/02/2026 |
| PORVIN, JACOB | AP-9822 | A | 35.58 | 121042882 | ******6867 | 01/02/2026 |
| PROUTY, DOMINIC | AP-4629 | A | 35.00 | 322271627 | *****2870 | 01/02/2026 |
| QUEZADA, DAVID | AP-6245 | A | 33.65 | 122235821 | ********6413 | 01/02/2026 |
| RAMEY, KAREN | AP-5858 | A | 35.00 | 122232109 | ******3510 | 01/02/2026 |
| RAMEY, KURT | AP-56 | A | 35.00 | 122232109 | ******8306 | 01/02/2026 |
| RHOADES, GREG | AP-196 | A | 70.00 | 122232109 | ******2106 | 01/02/2026 |
| ROBERTS, JAMIE | AP-0176 | A | 60.58 | 256074974 | ******8853 | 01/02/2026 |
| ROBERTS, MICHAEL | AP-6870 | A | 70.00 | 256074974 | ******7826 | 01/02/2026 |
| ROBINSON, AMY | AP-1999 | A | 33.65 | 122232109 | ******0306 | 01/02/2026 |
| ROEMMICH, WILLIAM | AP-3693 | A | 40.00 | 322281507 | *****5917 | 01/02/2026 |
| ROHNER, JEREMIAH | AP-8144 | A | 70.00 | 121000358 | ********7609 | 01/02/2026 |
| ROHRBACHER, ROBERT | AP-5206 | A | 40.00 | 122232109 | ******1946 | 01/02/2026 |
| ROOT, SHARON | AP-2677 | A | 60.00 | 122232109 | ******8356 | 01/02/2026 |
| RUDERSHAUSEN, WM | AP-7589 | A | 86.54 | 122235821 | ********7186 | 01/02/2026 |
| RYAN, JOE | AP-5637 | A | 35.00 | 322271627 | ******3438 | 01/02/2026 |
| SACCO, DAVID | AP-4060 | A | 40.00 | 122232109 | ******4056 | 01/02/2026 |
| SAFLAR, AMY | AP-4121 | A | 35.00 | 122000247 | ******3831 | 01/02/2026 |
| SALMONS, ZOEY | AP-9845 | A | 35.58 | 121042882 | ******3049 | 01/02/2026 |
| SCHNEIDER, RUFUS | AP-2378 | A | 35.00 | 122232109 | ******9051 | 01/02/2026 |
| SCHRADER, LUKE | AP-9590 | A | 38.46 | 322271627 | *****9349 | 01/02/2026 |
| SHUMSKY, CAMERON | AP-0031 | A | 60.58 | 322271627 | *****3665 | 01/02/2026 |
| SITTA, SANDRA | AP-6905 | A | 70.00 | 122000247 | ******8987 | 01/02/2026 |
| SLACK, DAVID | AP-3266 | A | 35.00 | 122000247 | ******0226 | 01/02/2026 |
| SLADEK, STEVEN | AP-0136 | A | 60.58 | 121042882 | ******2707 | 01/02/2026 |
| SMITH, DAVE | AP-3857 | A | 35.58 | 122232109 | ******1334 | 01/02/2026 |
| SMITH, ZACHARY | AP-9616 | A | 38.46 | 322271627 | *****5150 | 01/02/2026 |
| SPERRY, KAREEN | AP-6060 | A | 40.00 | 322281578 | ********6721 | 01/02/2026 |
| SPRECCO, BROCK | AP-9612 | A | 28.85 | 322275212 | *******3704 | 01/02/2026 |
| STEWART, MAGGIE | AP-9690 | A | 67.31 | 322271627 | *****7523 | 01/02/2026 |
| STONESIFER, TERESA | AP-6918 | A | 40.00 | 122000247 | ******3266 | 01/02/2026 |
| SUMMERS, JOHN | AP-8789 | A | 60.00 | 122232109 | ******6291 | 01/02/2026 |
| TAGABAN, TJ | AP-5794 | A | 35.00 | 322281507 | *****8413 | 01/02/2026 |
| TANNAHILL, SARAH | AP-5712 | A | 33.65 | 322271627 | *****9783 | 01/02/2026 |
| THORN, WILLIAM | AP-5903 | A | 35.00 | 322271627 | ******9048 | 01/02/2026 |
| THROOP, RACHEL | AP-2821 | A | 35.00 | 122000247 | ******5046 | 01/02/2026 |
| TRIOLO, VAUGHN | AP-9801 | A | 40.38 | 322271627 | *****7244 | 01/02/2026 |
| TURCO, BRODY | AP-9743 | A | 33.65 | 121042882 | ******7317 | 01/02/2026 |
| VADILLO, EDGAR | AP-0192 | A | 40.38 | 121042882 | ******4966 | 01/02/2026 |
| VANLANDINGHAM, JAMES | AP-4678 | A | 110.00 | 322281578 | ******4013 | 01/02/2026 |
| VERA, JOSE | AP-0036 | A | 40.38 | 322281507 | ******2409 | 01/02/2026 |
| VILLEGAS, RUTH | AP-9554 | A | 38.46 | 322271627 | ******7525 | 01/02/2026 |
| VIVEROS, STEPHANIE | AP-9926 | A | 40.38 | 121000358 | ********3585 | 01/02/2026 |
| WALKER, MALLORY | AP-3083 | A | 33.65 | 122000247 | ******5269 | 01/02/2026 |
| WALSH, LIAM | AP-9790 | A | 67.31 | 314074269 | ******5298 | 01/02/2026 |
| WEST, STEPANIE | AP-1104 | A | 35.00 | 121000358 | ********0837 | 01/02/2026 |
| WHITESIDE, ADELE | AP-3848 | A | 35.00 | 322271627 | ******6610 | 01/02/2026 |
| WHOOLEY HOWE, TERRY | AP-4495 | A | 35.00 | 122000247 | ******8885 | 01/02/2026 |
| WILLIAMS, DIANA | AP-5703 | A | 35.00 | 322271627 | *****2829 | 01/02/2026 |
| WONG, DARREN | AP-3377 | A | 60.00 | 322271627 | ******0164 | 01/02/2026 |
| YVON, LORRAINE | AP-9094 | A | 40.00 | 322271627 | *****1220 | 01/02/2026 |
| ZUB, CARRIE | AP-9244 | A | 35.00 | 322271627 | *****5180 | 01/02/2026 |
| Count: 172 | Total: | 8416.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MAUCHETTI, MICHAEL | AP-0170 | A | 40.38 | 322281612 | ********0890 | Invalid Bank Route/Transit | 01/02/2026 |
| SCRADER, ALYSSA | AP-9292 | A | 38.46 | 81044210 | ******1691 | Invalid Bank Route/Transit | 01/02/2026 |
| Count: 2 | Total: | 78.84 |