| 12/01/2025 |
| 07:28:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLPHIN, ALYVIA | E1-13671 | 1 | 42.40 | 124103582 | ****7923 | 12/02/2025 |
| ALLPHIN, NICOLE | E1-12338 | 1 | 15.60 | 324170179 | ****5063 | 12/02/2025 |
| ALVARADO, WSUALDO | E1-11080 | 1 | 42.40 | 124103799 | ******6235 | 12/02/2025 |
| ALVAREZ, HELENN | E1-10910 | 1 | 26.50 | 324170179 | ******1546 | 12/02/2025 |
| ALVAREZ, RAMIRO | E1-11532 | 1 | 26.19 | 324170179 | ****5767 | 12/02/2025 |
| ALVEY, DAN | E1-10754 | 1 | 12.47 | 124103582 | ****3747 | 12/02/2025 |
| ANGULO, DIANA | E1-10480 | 1 | 25.00 | 124103799 | ******7964 | 12/02/2025 |
| ANGULO, MARIA | E1-10905 | 1 | 21.20 | 324173626 | *****3599 | 12/02/2025 |
| ARROYO, NELIDA | E1-12455 | 1 | 42.40 | 324079555 | ****2671 | 12/02/2025 |
| BABBITT, BRIAN | E1-10686 | 1 | 21.20 | 124103582 | ****9982 | 12/02/2025 |
| BABBITT, DENNIS | E1-12672 | 1 | 15.60 | 324170179 | ******5312 | 12/02/2025 |
| BEITIA, LACIE | E1-14231 | 1 | 15.90 | 124103582 | ****0444 | 12/02/2025 |
| BENALLY, SHARON | E1-11038 | 1 | 15.90 | 324170179 | ****6646 | 12/02/2025 |
| BIRD, BRYAN | E1-14057 | 1 | 33.92 | 124103799 | ******2550 | 12/02/2025 |
| BOESIGER, KAYEIGH | E1-10500 | 1 | 15.90 | 324170179 | ****1109 | 12/02/2025 |
| BOESIGER, MIKE | E1-10422 | 1 | 15.90 | 324170179 | ****1109 | 12/02/2025 |
| BROWER, JORDAN | E1-12380 | 1 | 21.20 | 324173626 | *****2555 | 12/02/2025 |
| BYINGTON, GILLIAN | E1-13635 | 1 | 26.50 | 324173626 | *****9943 | 12/02/2025 |
| CARRANZA, VICTORIA | E1-13860 | 1 | 42.40 | 124103799 | ******2316 | 12/02/2025 |
| CHANDLER, JANNA | E1-12644 | 1 | 42.40 | 124103582 | ****8475 | 12/02/2025 |
| CHANDLER, SHAY | E1-11013 | 1 | 42.40 | 124103582 | ****8475 | 12/02/2025 |
| CHRISTENSEN, CORINA | E1-14121 | 1 | 33.92 | 324170179 | ****7257 | 12/02/2025 |
| COURTRIGHT, MICHAEL | E1-11934 | 1 | 26.50 | 123103729 | ********9534 | 12/02/2025 |
| CRANER, KRISTINA | E1-11903 | 1 | 15.90 | 324173626 | *****2919 | 12/02/2025 |
| CRANER, KYLE | E1-11241 | 1 | 15.90 | 324173626 | *****2919 | 12/02/2025 |
| CUEVAS, SHANTELL | E1-13511 | 1 | 42.40 | 324173626 | *****0055 | 12/02/2025 |
| ERICKSON, CARL | E1-10926 | 1 | 13.77 | 124103582 | ****4451 | 12/02/2025 |
| FAGALDEFEG, JEROME | E1-10756 | 1 | 15.90 | 124103799 | ******6839 | 12/02/2025 |
| GOMEZ, GABRIELA | E1-13902 | 1 | 15.60 | 124103799 | ******1150 | 12/02/2025 |
| GOMEZ, JUDY | E1-11737 | 1 | 33.92 | 124103799 | ******2316 | 12/02/2025 |
| GONZALEZ, JENNIFER | E1-12367 | 1 | 26.50 | 324173626 | *****6744 | 12/02/2025 |
| GONZALEZ, ROGELIO | E1-13959 | 1 | 26.50 | 324173626 | *****1627 | 12/02/2025 |
| GRIFFIN, BROOKS | E1-11100 | 1 | 15.60 | 324173626 | *****5002 | 12/02/2025 |
| GUADARRAMA, JOSE | E1-11040 | 1 | 42.40 | 124103799 | ******3938 | 12/02/2025 |
| GUADARRAMA, MARIA | E1-11258 | 1 | 42.40 | 123103729 | ********7355 | 12/02/2025 |
| HALE, BRINDY | E1-11124 | 1 | 42.10 | 124101555 | ********7451 | 12/02/2025 |
| HANKS, CORY | E1-43372 | 1 | 15.60 | 124000054 | *****0046 | 12/02/2025 |
| HANSEN, ROSE | E1-11723 | 1 | 33.92 | 124000054 | *****2338 | 12/02/2025 |
| HAWKES, CORBYN | E1-11255 | 1 | 33.92 | 324173626 | *****6807 | 12/02/2025 |
| HERNANDEZ, DARLENE | E1-12092 | 1 | 15.59 | 124103799 | ******6706 | 12/02/2025 |
| HERNANDEZ, GARY | E1-14582 | 1 | 15.59 | 124103799 | ******6706 | 12/02/2025 |
| HERRERA, EZEQUIEL | E1-11429 | 1 | 26.50 | 324170179 | ****1952 | 12/02/2025 |
| JACOBO, ELVIA | E1-12747 | 1 | 42.40 | 324173626 | *****0939 | 12/02/2025 |
| JONES, LANCE | E1-10716 | 1 | 31.50 | 324170179 | ****0623 | 12/02/2025 |
| KAUAMOTO, KIERA | E1-14003 | 1 | 166.00 | 124103799 | ******6736 | 12/02/2025 |
| KENT, ALICIA | E1-14063 | 1 | 42.40 | 324170179 | ****2797 | 12/02/2025 |
| KERNIN, BRANDON | E1-11634 | 1 | 42.40 | 324173626 | *****2831 | 12/02/2025 |
| KISLER, COLE | E1-10982 | 1 | 21.20 | 324173626 | *****4984 | 12/02/2025 |
| KISLER, MARDELL | E1-10534 | 1 | 21.20 | 324173626 | *****4984 | 12/02/2025 |
| KUNZLER, STEPHANIE | E1-12008 | 1 | 15.60 | 124103582 | ****4226 | 12/02/2025 |
| LANGLEY, ASHLEE | E1-11210 | 1 | 42.10 | 124103582 | ****2252 | 12/02/2025 |
| LEON, CARMEN | E1-13740 | 1 | 29.90 | 124103799 | ******3448 | 12/02/2025 |
| LINDSTROM, MELANIE | E1-12193 | 1 | 31.79 | 324173626 | *****4902 | 12/02/2025 |
| LINDSTROM, SCOTT | E1-12030 | 1 | 11.69 | 324173626 | *****4902 | 12/02/2025 |
| LYNG, PATRICK | E1-14320 | 1 | 42.10 | 124103799 | ******7707 | 12/02/2025 |
| MACK, AVA | E1-14034 | 1 | 26.50 | 124103799 | ******1553 | 12/02/2025 |
| MADRIGAL, ANA | E1-11794 | 1 | 26.19 | 324173626 | *****9904 | 12/02/2025 |
| MADRIGAL, BRENDA | E1-11193 | 1 | 26.19 | 324173626 | *****0551 | 12/02/2025 |
| MAGANA, GISELLE | E1-11169 | 1 | 26.50 | 324170179 | ****1288 | 12/02/2025 |
| MARTINEZ, ALMA | E1-10844 | 1 | 26.19 | 324170179 | ****5800 | 12/02/2025 |
| MATTIVI, LINDSEY | E1-10963 | 1 | 26.50 | 324173626 | *****8316 | 12/02/2025 |
| MAXFIELD, TRACY | E1-13880 | 1 | 33.92 | 124103582 | ****1795 | 12/02/2025 |
| MCCRACKEN, IVAN | E1-12807 | 1 | 15.90 | 324170179 | ****7981 | 12/02/2025 |
| MCCRACKEN, LORI | E1-12806 | 1 | 15.90 | 324170179 | ****7981 | 12/02/2025 |
| MICKELSEN, JESSICA | E1-10967 | 1 | 37.09 | 124103582 | ****7595 | 12/02/2025 |
| MITTELSTEADT, LYNETTE | E1-12793 | 1 | 10.60 | 124101555 | ********6628 | 12/02/2025 |
| MORIN, SAYWERD | E1-11180 | 1 | 15.90 | 314074269 | ******4731 | 12/02/2025 |
| MORRISON, NATALIE | E1-10714 | 1 | 20.89 | 123103729 | ********0318 | 12/02/2025 |
| NAJERA, ROSEMARIE | E1-12282 | 1 | 10.59 | 124103799 | ******9478 | 12/02/2025 |
| NEVAREZ, ANGELINA | E1-13841 | 1 | 42.40 | 124103799 | ******2316 | 12/02/2025 |
| OLIVO, STEPHAN | E1-14051 | 1 | 26.19 | 124103799 | ******1491 | 12/02/2025 |
| PEREZ, DANIEL | E1-12029 | 1 | 37.40 | 124103799 | ******2665 | 12/02/2025 |
| PEREZ, STANLY | E1-12862 | 1 | 26.50 | 324173626 | *****8279 | 12/02/2025 |
| PEREZ, YOLI | E1-14056 | 1 | 26.19 | 124103799 | ******1491 | 12/02/2025 |
| PICKUP, AMANDA | E1-10781 | 1 | 15.90 | 124103799 | ******3467 | 12/02/2025 |
| RAMIREZ, EMILIO | E1-11787 | 1 | 42.40 | 324173626 | *****6585 | 12/02/2025 |
| RASMUSSEN, CANDACE | E1-10764 | 1 | 33.92 | 324170179 | ****0555 | 12/02/2025 |
| RASMUSSEN, NIK | E1-10024 | 1 | 33.92 | 324170179 | ****0555 | 12/02/2025 |
| REITSMA, DIRK | E1-13326 | 1 | 42.10 | 124103799 | ******8309 | 12/02/2025 |
| RODRIGUEZ, STEVEN | E1-62636 | 1 | 20.89 | 324173626 | *****2156 | 12/02/2025 |
| SALAS, ROSA | E1-13982 | 1 | 26.50 | 324173626 | *****1627 | 12/02/2025 |
| SANFORD, BRENDA | E1-13878 | 1 | 42.10 | 124103582 | ****3332 | 12/02/2025 |
| SIEVERS, KATHY | E1-14242 | 1 | 20.90 | 124103582 | ****0444 | 12/02/2025 |
| STAKER, MARD | E1-13270 | 1 | 10.60 | 124103799 | ******6073 | 12/02/2025 |
| THOMPSON, JARED | E1-10013 | 1 | 42.10 | 124000054 | *****2510 | 12/02/2025 |
| THOMPSON, TIFFANY | E1-34485 | 1 | 26.19 | 124000054 | *****2510 | 12/02/2025 |
| TORREZ, JAIME | E1-10914 | 1 | 15.90 | 324173943 | 3291 | 12/02/2025 |
| TORREZ, SAMANTHA | E1-10923 | 1 | 19.90 | 324173943 | 3291 | 12/02/2025 |
| TURNER, CELIA | E1-11315 | 1 | 5.00 | 124103582 | ****0138 | 12/02/2025 |
| VASQUEZ, LEONARDO | E1-10410 | 1 | 42.10 | 324170179 | ****3883 | 12/02/2025 |
| VAZQUEZ, EDGAR | E1-11575 | 1 | 40.00 | 123103729 | ********4659 | 12/02/2025 |
| VEGA, ADRIANA | E1-14396 | 1 | 15.89 | 124103799 | ******1217 | 12/02/2025 |
| VEGA, MINERVA | E1-10799 | 1 | 26.50 | 123103729 | ********7810 | 12/02/2025 |
| WELCH, KAITLYN | E1-13330 | 1 | 42.40 | 324173626 | *****0767 | 12/02/2025 |
| WIDMIER, BRITNI | E1-11177 | 1 | 20.89 | 324170179 | ****4558 | 12/02/2025 |
| WOODLAND, JENNIFER | E1-13380 | 1 | 42.40 | 324170179 | ******2954 | 12/02/2025 |
| WOODLAND, OLIVIA | E1-13248 | 1 | 42.40 | 324170179 | ******2954 | 12/02/2025 |
| Count: 97 | Total: | 2802.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHANER, TORI | E1-12108 | 1 | 73.00 | 727093187 | *****3626 | Invalid Bank Route/Transit | 12/02/2025 |
| Count: 1 | Total: | 73.00 |