| 01/02/2026 |
| 06:35:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABOUZAID, SARA | C9-02364 | 1 | 35.00 | 111900659 | ******3439 | 01/05/2026 |
| ADAIR, AMANDA | C9-02370 | 1 | 35.00 | 313082838 | ***5735 | 01/05/2026 |
| ADAIR, LANGSTON | C9-01984 | 1 | 25.00 | 111000025 | ********6862 | 01/05/2026 |
| ADAIR, PHOENIX | C9-02245 | 1 | 35.00 | 111000025 | ********6187 | 01/05/2026 |
| ADAME, EDGAR | C9-8712 | 1 | 25.00 | 111000614 | *****2005 | 01/05/2026 |
| ANDERSON, VANESSA | C9-02361 | 1 | 194.00 | 111900659 | ******9127 | 01/05/2026 |
| ARMENTA, ARON | C9-01888 | 1 | 15.00 | 113000023 | ********9582 | 01/05/2026 |
| BELL, LINDA | C9-8260 | 1 | 25.00 | 313090561 | *********0515 | 01/05/2026 |
| BENITEZ, OMAR | C9-8358 | 1 | 25.00 | 111900659 | ******0588 | 01/05/2026 |
| BINDER, PAIGE | C9-6798 | 1 | 35.83 | 313084674 | ****1802 | 01/05/2026 |
| BIRDWELL, CHLOE | C9-10993 | 1 | 25.00 | 071921891 | ******6082 | 01/05/2026 |
| BLACKWOOD, MARK | C9-8252 | 1 | 35.83 | 111000614 | *****6100 | 01/05/2026 |
| BOLLATO, RENEE | C9-7953 | 1 | 194.00 | 111000614 | *****8008 | 01/05/2026 |
| BRADFORD, SANDRA | C9-02481 | 1 | 35.00 | 111900659 | ******2741 | 01/05/2026 |
| BUCHANAN, WILLIAM | C9-4669 | 1 | 15.00 | 111900659 | ******9376 | 01/05/2026 |
| BULLOCK, MICHELLE | C9-8942 | 1 | 25.00 | 113010547 | ****2480 | 01/05/2026 |
| BURNETT, THERESA | C9-8188 | 1 | 25.00 | 111001150 | ********0165 | 01/05/2026 |
| CAMPBELL, SLOAN | C9-8223 | 1 | 195.24 | 314089681 | ***8053 | 01/05/2026 |
| CANFIELD, MCKENZIE | C9-02243 | 1 | 35.00 | 314074269 | ******1453 | 01/05/2026 |
| CANFIELD, MIKAYLA | C9-8525 | 1 | 25.00 | 314074269 | *****3293 | 01/05/2026 |
| CARTER, COREY | C9-02566 | 1 | 35.00 | 314074269 | ******7255 | 01/05/2026 |
| CHUMBLEY, STEVEN | C9-02150 | 1 | 35.00 | 111000614 | *****8161 | 01/05/2026 |
| CISNEROS, ALEX | C9-01935 | 1 | 25.00 | 111000614 | *****2612 | 01/05/2026 |
| CLARK, GISELLE | C9-8830 | 1 | 25.00 | 111900659 | ******8590 | 01/05/2026 |
| DAVIS, TERRY | C9-02350 | 1 | 35.00 | 325081403 | ******7474 | 01/05/2026 |
| DEARING, LESLIE | C9-02533 | 1 | 15.00 | 263079276 | ******2802 | 01/05/2026 |
| DEGARMO, MADDOX | C9-9512 | 1 | 25.00 | 111900659 | ******5773 | 01/05/2026 |
| EHMKE, PAUL | C9-02432 | 1 | 67.47 | 111000614 | *****3738 | 01/05/2026 |
| FERRELL, CHARLES | C9-32710 | 1 | 52.05 | 113000023 | ********2674 | 01/05/2026 |
| FERRER, ENELY | C9-02583 | 1 | 15.00 | 111000025 | ********1308 | 01/05/2026 |
| FERRER, HEBERTO | C9-02584 | 1 | 15.00 | 113000023 | ********1308 | 01/05/2026 |
| FLAHERTY, JENNIFER | C9-02072 | 1 | 15.00 | 111900659 | ******2568 | 01/05/2026 |
| FONTENOT, LYNDSEY | C9-8349 | 1 | 25.00 | 111000614 | ******9493 | 01/05/2026 |
| GARCIA, LORI | C9-8868 | 1 | 25.00 | 111900659 | ******6878 | 01/05/2026 |
| GLEASON, NICOLE | C9-01889 | 1 | 25.00 | 111900659 | ******3238 | 01/05/2026 |
| GORDILLO, ISMAEL | C9-02233 | 1 | 67.47 | 124303243 | ********2101 | 01/05/2026 |
| GROVES, GARY | C9-32768 | 1 | 15.00 | 314074269 | ******2636 | 01/05/2026 |
| GUEVARA, CHRISTOPHER | C9-02360 | 1 | 67.47 | 111000025 | ********6318 | 01/05/2026 |
| HARDIN, KATHERINE | C9-02085 | 1 | 35.00 | 111000614 | *****2095 | 01/05/2026 |
| HARDIN, LISA | C9-8725 | 1 | 15.00 | 111000614 | *****2095 | 01/05/2026 |
| HUANTE, JOHN | C9-8153 | 1 | 16.23 | 113011258 | ******5804 | 01/05/2026 |
| HUNTER, BRANDI | C9-02526 | 1 | 35.00 | 314074269 | ******9459 | 01/05/2026 |
| JETT, RENEE | C9-8711 | 1 | 600.00 | 111900659 | ******3197 | 01/05/2026 |
| JOINER, TYLER | C9-8395 | 1 | 35.83 | 111000614 | *****2740 | 01/05/2026 |
| JONES, STARLA | C9-02136 | 1 | 35.00 | 314089681 | ****4231 | 01/05/2026 |
| KANE, DENISE | C9-02439 | 1 | 35.00 | 313183368 | ***3910 | 01/05/2026 |
| KARLIK, LAURA | C9-02569 | 1 | 15.00 | 111900659 | ******0512 | 01/05/2026 |
| KHAN, RANIA | C9-02542 | 1 | 35.00 | 111900659 | ******6427 | 01/05/2026 |
| LIEWER, BECKY | C9-32723 | 1 | 35.00 | 111900659 | ******5493 | 01/05/2026 |
| LIEWER, TOM | C9-32791 | 1 | 25.00 | 111900659 | ******5493 | 01/05/2026 |
| LOCKARD, CATHERINE | C9-02189 | 1 | 35.00 | 313090561 | *********0345 | 01/05/2026 |
| LOPEZ, HAYLE | C9-02305 | 1 | 35.00 | 111000614 | *****8928 | 01/05/2026 |
| MATTINGLY, JAN | C9-02183 | 1 | 15.00 | 111000614 | *****3999 | 01/05/2026 |
| MAUND, ALEC | C9-02142 | 1 | 650.00 | 314074269 | ******6872 | 01/05/2026 |
| MCKENNA, ANA | C9-01948 | 1 | 25.00 | 111900659 | ******5631 | 01/05/2026 |
| MCKENNA, ANDREA | C9-7592 | 1 | 15.00 | 111900659 | ******5631 | 01/05/2026 |
| MCKNIGHT, MADISON | C9-02435 | 1 | 67.47 | 111900659 | ******4435 | 01/05/2026 |
| MCPARTLAND, AMY | C9-8844 | 1 | 25.00 | 071921891 | ******8516 | 01/05/2026 |
| MEJIA, JESUS | C9-02078 | 1 | 25.00 | 111900659 | ******6319 | 01/05/2026 |
| MIR-OLIVER, EMILY | C9-8684 | 1 | 15.00 | 314074269 | ******1567 | 01/05/2026 |
| MIRANDA, VIRGINIA | C9-7336 | 1 | 15.00 | 111000614 | ******5638 | 01/05/2026 |
| MOMIN, LAILA | C9-8845 | 1 | 15.00 | 111900659 | ******6528 | 01/05/2026 |
| MONTEZ, JACKIE | C9-02024 | 1 | 15.00 | 111900659 | ******9675 | 01/05/2026 |
| MONTOYA, GUILLERMO | C9-02459 | 1 | 35.00 | 111000614 | ******9917 | 01/05/2026 |
| MULLOY, RACHEL | C9-02184 | 1 | 15.00 | 111000614 | *****3918 | 01/05/2026 |
| NANDLAL, KRISHNA | C9-9553 | 1 | 25.00 | 092905278 | ******6576 | 01/05/2026 |
| NARVAEZ, YOLANDA | C9-8849 | 1 | 15.00 | 111000614 | *****7321 | 01/05/2026 |
| NOLEN, MARY | C9-32764 | 1 | 15.00 | 111900659 | ******9173 | 01/05/2026 |
| OBRIEN, CURRY | C9-3668 | 1 | 32.48 | 111993776 | ******3662 | 01/05/2026 |
| OGLETREE, AYANA | C9-02274 | 1 | 15.00 | 113000023 | ********8240 | 01/05/2026 |
| PETRU, GREG | C9-02440 | 1 | 35.00 | 113008465 | ******0792 | 01/05/2026 |
| QURESHI, MOHAMMED | C9-02480 | 1 | 35.00 | 031176110 | ******9064 | 01/05/2026 |
| RIPLEY, THOMAS | C9-8513 | 1 | 144.00 | 113011258 | ******6626 | 01/05/2026 |
| ROBINSON, LANCE | C9-8548 | 1 | 128.99 | 031176110 | *******8700 | 01/05/2026 |
| RODRIGUEZ, ASHLEY | C9-7435 | 1 | 25.00 | 313084674 | ****1502 | 01/05/2026 |
| RODRIGUEZ, NORMA | C9-8851 | 1 | 199.00 | 111000614 | *****2080 | 01/05/2026 |
| SAUNDERS, MAUREEN | C9-8843 | 1 | 25.00 | 111000614 | *****4491 | 01/05/2026 |
| SHALLENBERGER, NAOMI | C9-02376 | 1 | 144.00 | 071921891 | ******0136 | 01/05/2026 |
| SLOAN, EDITH | C9-02452 | 1 | 72.88 | 084301767 | ********7411 | 01/05/2026 |
| SLOAN, JAMES | C9-02135 | 1 | 35.00 | 084301767 | ********7411 | 01/05/2026 |
| STEVENS, MICHELE | C9-7416 | 1 | 46.64 | 111000025 | ********9866 | 01/05/2026 |
| TALAPANURI, PREETHI | C9-6561 | 1 | 15.00 | 021200339 | ********1658 | 01/05/2026 |
| THOMPSON, ROBBIE AND MARY | C9-6966 | 1 | 199.00 | 111000025 | ********1312 | 01/05/2026 |
| TRAN, JIMMY | C9-01918 | 1 | 15.00 | 111000025 | ********3256 | 01/05/2026 |
| TUREK, KEVIN | C9-5259 | 1 | 15.00 | 111900659 | ******3248 | 01/05/2026 |
| Trunk, Philip | C9-W3669214 | 1 | 37.88 | 321180379 | ******2500 | 01/05/2026 |
| UNDERBRINK, JAN | C9-7454 | 1 | 199.00 | 111000614 | ***********3277 | 01/05/2026 |
| VERONIE, TOM | C9-7686 | 1 | 25.00 | 313084674 | ****1802 | 01/05/2026 |
| WAGUESPACK, JIM | C9-10975 | 1 | 25.00 | 111000614 | *****9324 | 01/05/2026 |
| WALL, RACHEL | C9-7466 | 1 | 25.00 | 111000025 | ********2627 | 01/05/2026 |
| WILLIAMS, KRISTI | C9-10973 | 1 | 15.00 | 111900659 | ******1935 | 01/05/2026 |
| WINKLER, ERIC | C9-01911 | 1 | 25.00 | 111000025 | ********7021 | 01/05/2026 |
| WINKLER, KERAH | C9-7519 | 1 | 15.00 | 111000025 | ********7021 | 01/05/2026 |
| WLAZLO, MARGIE | C9-32708 | 1 | 149.00 | 111000614 | ******1937 | 01/05/2026 |
| Count: 94 | Total: | 5316.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |