| 04/13/2026 |
| 08:34:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRIDGES, LINDA | B2-BS22269 | 3 | 10.00 | 253177049 | ****8063 | 04/15/2026 |
| BRIGGS, ERIC | B2-BS11199 | 3 | 30.00 | 053101121 | *********2095 | 04/15/2026 |
| BRITT, JEAN | B2-BS20863 | 3 | 40.00 | 253177049 | ****5659 | 04/15/2026 |
| CARTRETTE, GENE | B2-BS17871 | 3 | 55.00 | 253177049 | ***6092 | 04/15/2026 |
| DORMAN, JENNIFER | B2-BS21327 | 3 | 150.00 | 253177049 | ****8028 | 04/15/2026 |
| GREENE, LAURA | B2-BS22692 | 3 | 65.00 | 053101121 | *********7355 | 04/15/2026 |
| JORDAN, DAVID | B2-BS20448 | 3 | 10.00 | 053101121 | *********2846 | 04/15/2026 |
| KINDSCHUH, GAYLE | B2-Q015483 | 3 | 20.00 | 054000030 | ******5914 | 04/15/2026 |
| LANCE, NEKESHIA | B2-BS22395 | 3 | 20.00 | 253177049 | ****2948 | 04/15/2026 |
| LENNON, SUE | B2-BS22579 | 3 | 25.00 | 253177049 | *******4849 | 04/15/2026 |
| LOCKLEAR, BRIAN | B2-BS23612 | 3 | 75.00 | 265577585 | ******6968 | 04/15/2026 |
| MILLER, SIDNEY | B2-BS24425 | 3 | 40.00 | 054000030 | ******6818 | 04/15/2026 |
| RAHMAN, RASHEED | B2-BS10550 | 3 | 30.00 | 054000030 | ******9042 | 04/15/2026 |
| WAGNER, STEVE | B2-BS13251 | 3 | 40.00 | 053101121 | *********0428 | 04/15/2026 |
| WESTBROOKS, RANDY | B2-BS22436 | 3 | 30.00 | 053100300 | ********4071 | 04/15/2026 |
| Count: 15 | Total: | 640.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WILSON, BRAYLON | B2-BS24765 | 3 | 40.00 | 243177049 | ****5264 | Invalid Bank Route/Transit | 04/15/2026 |
| Count: 1 | Total: | 40.00 |