| 02/10/2026 |
| 07:11:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUAYO, ISSAC | D8-15959 | 2 | 35.00 | 064000017 | ******8684 | 02/11/2026 |
| ATCHLEY, ASHLEY | D8-15506 | 2 | 100.00 | 262275835 | *******5183 | 02/11/2026 |
| BARTON, ANDREW | D8-15557 | 2 | 35.00 | 262275835 | *******9213 | 02/11/2026 |
| BROWN, APRIL | D8-10703 | 2 | 39.41 | 262275835 | ***8705 | 02/11/2026 |
| CAGLE, CARY | D8-13656 | 2 | 45.10 | 064108786 | ***5397 | 02/11/2026 |
| CRAWFORD, SEAN | D8-13318 | 2 | 32.84 | 262275835 | *******7054 | 02/11/2026 |
| ELLIS, STEPANIE | D8-14572 | 2 | 55.00 | 064108786 | ***2619 | 02/11/2026 |
| FEE, SYDNEY | D8-11214 | 2 | 28.46 | 262275835 | *******5035 | 02/11/2026 |
| HALL, ANDREW | D8-10584 | 2 | 28.46 | 064108786 | ***5095 | 02/11/2026 |
| HOWARD, DALLAS | D8-15319 | 2 | 35.00 | 262275835 | *******8520 | 02/11/2026 |
| JETT, SARAH | D8-15297 | 2 | 28.46 | 041215663 | *********7499 | 02/11/2026 |
| KNOTTS, ELLIE | D8-14602 | 2 | 32.84 | 262275835 | *******4481 | 02/11/2026 |
| LAYMAN, TRENT | D8-10631 | 2 | 28.46 | 064108786 | ***4269 | 02/11/2026 |
| MANN, KELLY | D8-14493 | 2 | 35.00 | 262275835 | ***6009 | 02/11/2026 |
| MCCORMICK, JASON | D8-10149 | 2 | 29.31 | 064107994 | ***5929 | 02/11/2026 |
| MCKEAN, DONALD | D8-11808 | 2 | 39.41 | 064108786 | ***1264 | 02/11/2026 |
| MEADOWS, JESSE | D8-12784 | 2 | 28.46 | 111000614 | *****7186 | 02/11/2026 |
| MOFFETT, MICKEY | D8-13667 | 2 | 39.41 | 262275835 | *******9031 | 02/11/2026 |
| MORRIS, BRIAN | D8-15503 | 2 | 80.00 | 262275835 | *******9442 | 02/11/2026 |
| NEWTON, JOAH | D8-13996 | 2 | 35.00 | 264181626 | **4952 | 02/11/2026 |
| OSBORN, KIMBERLY | D8-15975 | 2 | 55.00 | 263079276 | ******7059 | 02/11/2026 |
| PEARSON, AMY | D8-15511 | 2 | 100.00 | 062000019 | ******7391 | 02/11/2026 |
| PEARSON, DONNA | D8-12440 | 2 | 88.79 | 262275835 | ***4224 | 02/11/2026 |
| ROBERTSON, CARRIE | D8-15016 | 2 | 55.00 | 262275835 | *******8493 | 02/11/2026 |
| SHERRER, NATHAN | D8-13151 | 2 | 43.79 | 262275835 | *******3347 | 02/11/2026 |
| SMITH, JILL | D8-10624 | 2 | 39.41 | 064107994 | ***3239 | 02/11/2026 |
| SPEEGLE, SARAH | D8-15562 | 2 | 60.00 | 256074974 | ******9711 | 02/11/2026 |
| SWINDALL, STEVEN | D8-12262 | 2 | 43.79 | 064108786 | ***4763 | 02/11/2026 |
| TAYLOR, BRIAN | D8-13569 | 2 | 28.46 | 064000017 | ******9031 | 02/11/2026 |
| WARREN, TIFFANY | D8-10387 | 2 | 28.46 | 262275835 | *******6781 | 02/11/2026 |
| WILLIAMS, KALEB | D8-15299 | 2 | 35.00 | 062000019 | ******5878 | 02/11/2026 |
| Count: 31 | Total: | 1388.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DAVIS, ANGIE | D8-15220 | 2 | 55.00 | 064000014 | ******9624 | Invalid Bank Route/Transit | 02/11/2026 |
| Count: 1 | Total: | 55.00 |