| 03/04/2025 |
| 07:12:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, VANESSA | C9-02361 | 1 | 179.00 | 111900659 | ******9127 | 03/05/2025 |
| BELL, LINDA | C9-8260 | 1 | 10.83 | 313090561 | ********9051 | 03/05/2025 |
| BINDER, PAIGE | C9-6798 | 1 | 10.83 | 313084674 | ****1802 | 03/05/2025 |
| BLACKWOOD, MARK | C9-8252 | 1 | 10.83 | 111000614 | *****6100 | 03/05/2025 |
| BOLLATO, RENEE | C9-7953 | 1 | 179.00 | 111000614 | *****8008 | 03/05/2025 |
| CAMPBELL, ALLISON | C9-7398 | 1 | 179.00 | 314089681 | ***8053 | 03/05/2025 |
| DESAI, JAY | C9-01885 | 1 | 27.05 | 111000614 | *****8751 | 03/05/2025 |
| EHMKE, PAUL | C9-02432 | 1 | 32.47 | 111000614 | *****3738 | 03/05/2025 |
| FERRELL, CHARLES | C9-32710 | 1 | 27.05 | 113000023 | ********2674 | 03/05/2025 |
| GUEVARA, CHRISTOPHER | C9-02360 | 1 | 32.47 | 111000025 | ********6318 | 03/05/2025 |
| HANSON, BARBARA | C9-8246 | 1 | 27.05 | 071921891 | ******6082 | 03/05/2025 |
| HARDIN, CHARLES | C9-02404 | 1 | 32.47 | 111000614 | *****8301 | 03/05/2025 |
| HUANTE, JOHN | C9-8153 | 1 | 16.23 | 113011258 | ******5804 | 03/05/2025 |
| JOINER, TYLER | C9-8395 | 1 | 10.83 | 111000614 | *****2740 | 03/05/2025 |
| LARA, NANCY | C9-5436 | 1 | 10.83 | 111000025 | ******4445 | 03/05/2025 |
| MAUND, ALEC | C9-02142 | 1 | 650.00 | 314074269 | ******6872 | 03/05/2025 |
| MCKNIGHT, MADISON | C9-02435 | 1 | 32.47 | 111900659 | ******4435 | 03/05/2025 |
| OBRIEN, CURRY | C9-3668 | 1 | 32.48 | 111993776 | ******3662 | 03/05/2025 |
| RIPLEY, THOMAS | C9-8513 | 1 | 129.00 | 113011258 | ******6626 | 03/05/2025 |
| ROBINSON, LANCE | C9-8548 | 1 | 10.83 | 031176110 | *******8700 | 03/05/2025 |
| RODRIGUEZ, NORMA | C9-8851 | 1 | 199.00 | 111000614 | *****2080 | 03/05/2025 |
| SAM, KARSON | C9-02573 | 1 | 37.81 | 111000025 | ********1068 | 03/05/2025 |
| SLOAN, EDITH | C9-02452 | 1 | 37.81 | 084301767 | ********7411 | 03/05/2025 |
| STEVENS, MICHELE | C9-7416 | 1 | 21.64 | 111000025 | ********9866 | 03/05/2025 |
| THOMPSON, ROBBIE AND MARY | C9-6966 | 1 | 199.00 | 111000025 | ********1312 | 03/05/2025 |
| UNDERBRINK, JAN | C9-7454 | 1 | 199.00 | 111000614 | ***********3277 | 03/05/2025 |
| WATSON, CARMEN | C9-8999 | 1 | 10.83 | 121202211 | ********3547 | 03/05/2025 |
| WILLIAMS, GAVIN | C9-01976 | 1 | 27.05 | 111000614 | *****6291 | 03/05/2025 |
| WLAZLO, MARGIE | C9-32708 | 1 | 149.00 | 111000614 | ******1937 | 03/05/2025 |
| Count: 29 | Total: | 2521.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |