| 11/03/2025 |
| 15:33:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDEN, GAVIN | D1-61353 | A | 94.98 | 272483905 | ******9947 | 11/05/2025 |
| ALFANO, SEAN | D1-50268 | A | 44.99 | 272483905 | ******7766 | 11/05/2025 |
| ARCE, MIKE | D1-26751 | A | 44.99 | 072414190 | *****4124 | 11/05/2025 |
| ARDNER, KYLE | D1-50290 | A | 44.99 | 072000805 | ********8458 | 11/05/2025 |
| BOUDREAU, JIM | D1-2098 | A | 41.00 | 072414190 | *****0906 | 11/05/2025 |
| CLARK, TERRI | D1-61313 | A | 68.50 | 272483840 | ***********8058 | 11/05/2025 |
| COFFEY, GREGG | D1-27038 | A | 41.27 | 072408436 | ****9315 | 11/05/2025 |
| DIEHL, RYAN | D1-10027 | A | 41.00 | 272483905 | ******6908 | 11/05/2025 |
| DWYER, SEAN | D1-10194 | A | 44.99 | 072000326 | *****8089 | 11/05/2025 |
| FIYALKO, BRITTNEY | D1-1019 | A | 84.98 | 044000024 | *******8297 | 11/05/2025 |
| HEMPEL, JUSTIN | D1-10453 | A | 44.99 | 072000805 | ********0447 | 11/05/2025 |
| HERMANSON, LYRIC | D1-10287 | A | 44.99 | 272483905 | ******1809 | 11/05/2025 |
| KLEIN, KATIE | D1-10124 | A | 40.49 | 272483905 | ***0587 | 11/05/2025 |
| KRAFT, J.P | D1-1063 | A | 41.00 | 072403473 | *******2914 | 11/05/2025 |
| LABELLE, JUSTIN | D1-10457 | A | 74.99 | 072403473 | *******6383 | 11/05/2025 |
| LACKEY, RENE | D1-1182 | A | 44.99 | 072000805 | ********4588 | 11/05/2025 |
| LEMOND, DILON | D1-10406 | A | 99.99 | 041000124 | ******4964 | 11/05/2025 |
| LINSON, ROBERT | D1-27374 | A | 44.99 | 072405455 | ******1281 | 11/05/2025 |
| MAHER, DEVON | D1-61291 | A | 44.99 | 072403473 | *******3620 | 11/05/2025 |
| MILLIAS, JONATHAN | D1-61378 | A | 44.99 | 041215663 | *********3975 | 11/05/2025 |
| MONDRUSH, ERIC | D1-30114 | A | 44.99 | 072000805 | ********0267 | 11/05/2025 |
| OGG, DEVIN | D1-61307 | A | 94.98 | 272079021 | ***7060 | 11/05/2025 |
| OSTMAN, JEFFREY | D1-61155 | A | 44.99 | 241070417 | ******4302 | 11/05/2025 |
| QUINONES, GEORGE | D1-39712 | A | 41.00 | 111000025 | ********1612 | 11/05/2025 |
| RANDAU, MONICA | D1-12039 | A | 44.99 | 241070417 | ******6273 | 11/05/2025 |
| RATHWELL, JOHN | D1-27028 | A | 74.99 | 041000124 | ******7339 | 11/05/2025 |
| REYNOLDS, SHOSHANA | D1-10421 | A | 44.99 | 041000124 | ******0361 | 11/05/2025 |
| SIEVERT, TIMOTHY | D1-50019 | A | 44.99 | 072405455 | ******9995 | 11/05/2025 |
| SNYDER, AVERY | D1-10080 | A | 94.98 | 121000358 | ********6621 | 11/05/2025 |
| SULLIVAN, DONOVAN | D1-1143 | A | 44.99 | 044000024 | *******5943 | 11/05/2025 |
| TILLISON, PHILIP | D1-61183 | A | 44.99 | 072000805 | ********2282 | 11/05/2025 |
| TREVIZO, AVELIA | D1-10449 | A | 99.99 | 072000326 | ********4434 | 11/05/2025 |
| UREN, CODY | D1-61329 | A | 44.99 | 272477694 | *******1764 | 11/05/2025 |
| WILLARD, ANDREW | D1-61322 | A | 55.00 | 272479663 | ***8760 | 11/05/2025 |
| ZANGANA, ZAGROS | D1-1116 | A | 44.99 | 072000326 | *****3321 | 11/05/2025 |
| Count: 35 | Total: | 1943.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DAVID, MIKE | D1-1128 | A | 74.99 | 07200326 | *****4171 | Invalid Bank Route/Transit | 11/05/2025 |
| Count: 1 | Total: | 74.99 |