| 03/13/2026 |
| 07:08:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUAYO, RAFAEL | B9-30660 | 2 | 39.00 | 322271627 | *****9657 | 03/16/2026 |
| BERMAN, ELLEN | B9-28554 | 2 | 39.00 | 322271724 | ******6890 | 03/16/2026 |
| BLANQUET, ANDREW | B9-28560 | 2 | 39.00 | 031176110 | *******7971 | 03/16/2026 |
| CHRISTIAN, JAMES | B9-29585 | 2 | 39.00 | 021000021 | *****2279 | 03/16/2026 |
| CORMIER, MARY ANN | B9-30169 | 2 | 25.00 | 122235821 | ********8893 | 03/16/2026 |
| CRANE, PAMELA | B9-25762 | 2 | 39.00 | 122000247 | ******3470 | 03/16/2026 |
| D AMBROSIO, CHRIS | B9-30162 | 2 | 39.00 | 322281617 | ********0790 | 03/16/2026 |
| DELL, TARA | B9-29634 | 2 | 39.00 | 322271627 | *****3153 | 03/16/2026 |
| DORR, AMY | B9-30666 | 2 | 39.00 | 322278073 | **********4876 | 03/16/2026 |
| DOUGHERTY, SEAN | B9-30359 | 2 | 39.00 | 121042882 | ******6377 | 03/16/2026 |
| EDWARDS, KIARA | B9-30659 | 2 | 39.00 | 322281507 | ******4809 | 03/16/2026 |
| EVANKO, MILKA | B9-30124 | 2 | 39.00 | 322271627 | *****7285 | 03/16/2026 |
| GONZALEZ, EUGENIA | B9-29774 | 2 | 39.00 | 122235821 | ********4914 | 03/16/2026 |
| GORELICK, DAVID | B9-28795 | 2 | 39.00 | 121000358 | ********7167 | 03/16/2026 |
| GORELICK, SUSAN | B9-28739 | 2 | 39.00 | 121000358 | ********7167 | 03/16/2026 |
| GRAHAM, SAMANTHA | B9-30654 | 2 | 39.00 | 256074974 | ******7612 | 03/16/2026 |
| HANSEN, PAMELA | B9-30316 | 2 | 39.00 | 322281578 | *****1908 | 03/16/2026 |
| HERNANDEZ-FUERT, PATRICIA | B9-30417 | 2 | 39.00 | 121000358 | ********4722 | 03/16/2026 |
| HOFFMAN, MICHAEL | B9-28501 | 2 | 39.00 | 322281507 | ******2909 | 03/16/2026 |
| HUPP, CAMERON | B9-30447 | 2 | 39.00 | 121000358 | ********1961 | 03/16/2026 |
| KREBS, MAKENNA | B9-26785 | 2 | 39.00 | 322271724 | *******3338 | 03/16/2026 |
| MILES, ADAM | B9-25738 | 2 | 39.00 | 322281617 | ********4490 | 03/16/2026 |
| MORGANO, FRANK | B9-30682 | 2 | 75.00 | 322281578 | ********3220 | 03/16/2026 |
| NETHERLY, MICHAEL | B9-29609 | 2 | 39.00 | 256074974 | ******4706 | 03/16/2026 |
| NICHOLS, MARLA | B9-30271 | 2 | 39.00 | 121000358 | ********5575 | 03/16/2026 |
| ORTIZ, MARLENE | B9-28726 | 2 | 39.00 | 256074974 | ******0847 | 03/16/2026 |
| OWENS, JILL | B9-26182 | 2 | 39.00 | 121000358 | ********3510 | 03/16/2026 |
| PAREDES, FERNANDO | B9-30277 | 2 | 39.00 | 121042882 | ******7582 | 03/16/2026 |
| PARISH, JULIE | B9-30650 | 2 | 39.00 | 322271724 | ******4372 | 03/16/2026 |
| PERALTA, MIA | B9-29546 | 2 | 39.00 | 121042882 | ******8491 | 03/16/2026 |
| PROXMIRE, JACOB | B9-30264 | 2 | 39.00 | 322271627 | *****0735 | 03/16/2026 |
| RAMEY, STEVE | B9-28770 | 2 | 39.00 | 322281617 | ********5490 | 03/16/2026 |
| SANDOVAL, ALANI | B9-29688 | 2 | 39.00 | 322271627 | ******4361 | 03/16/2026 |
| SCHU, ALEC | B9-28518 | 2 | 39.00 | 121042882 | ******5778 | 03/16/2026 |
| SIBLEY, TINA | B9-28084 | 2 | 39.00 | 122235821 | ********6784 | 03/16/2026 |
| TREGENZA, HENRY | B9-30639 | 2 | 39.00 | 322271627 | *****9526 | 03/16/2026 |
| VERMILLION, MARIE | B9-28584 | 2 | 39.00 | 322281578 | **4200 | 03/16/2026 |
| WERNECKE, SCOTT | B9-29540 | 2 | 39.00 | 031101334 | ********8867 | 03/16/2026 |
| WHITE, BRENT | B9-30680 | 2 | 39.00 | 121042882 | ******1703 | 03/16/2026 |
| WONG, KYLEA | B9-28691 | 2 | 39.00 | 321175261 | ******9236 | 03/16/2026 |
| YOUNG, KAREN | B9-30401 | 2 | 39.00 | 101205681 | *********6868 | 03/16/2026 |
| Count: 41 | Total: | 1621.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LEPIS, LISA | B9-13013 | 2 | 39.00 | 32281617 | *********1290 | Invalid Bank Route/Transit | 03/16/2026 |
| Count: 1 | Total: | 39.00 |