| 02/04/2026 |
| 07:31:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Avelino, Alejandro | BK-054822 | 1 | 40.04 | 111000025 | ********7791 | 02/05/2026 |
| BARANWAL, SANSKRITI | BK-052702 | 1 | 35.71 | 111000614 | *****0781 | 02/05/2026 |
| BARKLEY, ASHLEY | BK-037801 | 1 | 64.94 | 111000614 | *****1051 | 02/05/2026 |
| BOWEN, AMEE | BK-051684 | 1 | 32.46 | 113008465 | ******3933 | 02/05/2026 |
| CALABRESE, STEPHANIE | BK-052912 | 1 | 32.46 | 111906006 | ***6992 | 02/05/2026 |
| COLTON, JENNIFER | BK-052733 | 1 | 92.00 | 111000025 | ********4299 | 02/05/2026 |
| COOK, SAVANNAH | BK-052760 | 1 | 35.71 | 111000025 | ********0670 | 02/05/2026 |
| COPELAND, MATTHEW | BK-054557 | 1 | 35.71 | 111000614 | ******9344 | 02/05/2026 |
| DARRACH, NICOLE | BK-048843 | 1 | 48.61 | 311980725 | ******6105 | 02/05/2026 |
| ENNIS, MELODY | BK-052828 | 1 | 35.71 | 111000614 | *****6206 | 02/05/2026 |
| ESPARZA, TRISTAN | BK-052648 | 1 | 64.94 | 314074269 | ******2127 | 02/05/2026 |
| GHANBARPOUR, REZA | BK-053049 | 1 | 32.46 | 111000025 | ********1978 | 02/05/2026 |
| HABERMAN, CHRIS | BK-052972 | 1 | 35.71 | 111000025 | ********2713 | 02/05/2026 |
| HASSE, KELLY | BK-052686 | 1 | 35.71 | 267084131 | *****3502 | 02/05/2026 |
| HERRMANN, SHERRY | BK-044597 | 1 | 64.94 | 311980725 | ******0741 | 02/05/2026 |
| HORANY, NATALIE | BK-053303 | 1 | 32.46 | 311981614 | ***8440 | 02/05/2026 |
| JARRETT, TRAVIS | BK-053650 | 1 | 32.46 | 111906006 | ***2749 | 02/05/2026 |
| JORDAN, TRENT | BK-052660 | 1 | 35.71 | 111900659 | ******7323 | 02/05/2026 |
| KLINE, SHELLEY | BK-037800 | 1 | 32.46 | 111906006 | ***2933 | 02/05/2026 |
| KNIGHT, ROBERT | BK-052546 | 1 | 35.71 | 065403626 | ******0471 | 02/05/2026 |
| KOSTANKO, MICHEAL | BK-052523 | 1 | 97.41 | 111900659 | ******9521 | 02/05/2026 |
| KOUSSA, ANDREA | BK-053021 | 1 | 35.71 | 113000023 | ******1783 | 02/05/2026 |
| LEACH, DANIEL | BK-052754 | 1 | 64.94 | 111900659 | ******3089 | 02/05/2026 |
| LIVINGSTON, TRAVIS | BK-053331 | 1 | 32.46 | 111000025 | ********9184 | 02/05/2026 |
| MINEAR, MORGAN | BK-054783 | 1 | 35.71 | 073921695 | **4958 | 02/05/2026 |
| MONDAY, JOE | BK-054471 | 1 | 32.46 | 111900659 | ******2120 | 02/05/2026 |
| MURRAY, KRISTI | BK-054788 | 1 | 40.04 | 111900659 | *****6869 | 02/05/2026 |
| NORIEGA, JAVIER | BK-050677 | 1 | 32.46 | 111000614 | *****3879 | 02/05/2026 |
| PATRICK, NEIL | BK-052609 | 1 | 32.46 | 311980725 | ******1591 | 02/05/2026 |
| PATTERSON, STACE | BK-054569 | 1 | 35.71 | 111900659 | ******2536 | 02/05/2026 |
| PYEATT, SAM | BK-053683 | 1 | 32.46 | 111906006 | ***6366 | 02/05/2026 |
| RAMOS, CLAIRE | BK-054776 | 1 | 64.94 | 113122655 | ***8538 | 02/05/2026 |
| RINEY, TAMMY | BK-050679 | 1 | 32.46 | 111916326 | ******2785 | 02/05/2026 |
| ROBINSON, JOYCE | BK-052649 | 1 | 102.83 | 311980725 | **3997 | 02/05/2026 |
| RUX, LISA | BK-052961 | 1 | 35.71 | 111000614 | *****0232 | 02/05/2026 |
| SANGALLI, LIBBY | BK-053733 | 1 | 32.46 | 111000614 | *****3006 | 02/05/2026 |
| SPARKS, CODY | BK-048552 | 1 | 35.71 | 111000025 | ********9402 | 02/05/2026 |
| STAFKI, CHELSEY | BK-051146 | 1 | 64.94 | 111000025 | ********4370 | 02/05/2026 |
| STEININGER, AUGUST | BK-054789 | 1 | 75.77 | 083000108 | *****8914 | 02/05/2026 |
| STEWART, BRADYN | BK-054624 | 1 | 35.71 | 314074269 | ******4017 | 02/05/2026 |
| STEWART, CARL | BK-054570 | 1 | 35.71 | 031176110 | ******2543 | 02/05/2026 |
| SUBHANI, AVANG ZHUNIE | BK-052825 | 1 | 32.46 | 111900659 | ******5766 | 02/05/2026 |
| SUBHANI, ZHWAR | BK-053138 | 1 | 32.46 | 031176110 | *******4204 | 02/05/2026 |
| Salazar, Senon | BK-054831 | 1 | 40.04 | 111915327 | ******2061 | 02/05/2026 |
| Schramke, Pamela | BK-052533 | 1 | 64.94 | 041215663 | *********2868 | 02/05/2026 |
| TELLEZ, CESAR | BK-052727 | 1 | 64.94 | 111000614 | *****7023 | 02/05/2026 |
| THIEDE, KAITLEN ARIE | BK-053506 | 1 | 32.46 | 111000614 | *****3887 | 02/05/2026 |
| THOMPSON, SAMUEL | BK-054721 | 1 | 35.71 | 111000614 | ******8674 | 02/05/2026 |
| Taylor, Ethan | BK-052502 | 1 | 64.94 | 065305436 | ******7356 | 02/05/2026 |
| Titterington, Darren | BK-054689 | 1 | 40.04 | 311980725 | ******8654 | 02/05/2026 |
| WOLFE, SETH | BK-047697 | 1 | 64.94 | 111000614 | *****8139 | 02/05/2026 |
| Count: 51 | Total: | 2316.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Eubanks, Bryce | BK-054825 | 1 | 40.04 | 668205029 | *****0659 | Invalid Bank Route/Transit | 02/05/2026 |
| Count: 1 | Total: | 40.04 |