| 09/01/2025 |
| 08:06:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAWSON, JAMES | E9-1176 | A | 25.00 | 236084243 | ******4001 | 09/02/2025 |
| DIEROLF, ROSE | E9-6132 | A | 30.00 | 031000503 | *********7702 | 09/02/2025 |
| FLESCHE, HANNAH | E9-5474 | A | 25.00 | 231378996 | ******8656 | 09/02/2025 |
| FLESCHE, SHAWN | E9-5316 | A | 25.00 | 231378996 | ******8656 | 09/02/2025 |
| GERMANOSKI, DRU | E9-1568 | A | 40.00 | 031307086 | *****7774 | 09/02/2025 |
| HERNANDEZ, JOSE | E9-6369 | A | 65.00 | 021000021 | *****0206 | 09/02/2025 |
| Huie, Jack | E9-6509 | A | 30.00 | 083000137 | *****8128 | 09/02/2025 |
| IORIO, NATHAN | E9-5708 | A | 25.00 | 031000503 | ******3530 | 09/02/2025 |
| KIRK, NATHAN | E9-6303 | A | 30.00 | 031176110 | *******1266 | 09/02/2025 |
| LINK, ELLEN | E9-1210 | A | 49.90 | 031318716 | ******6760 | 09/02/2025 |
| MORGANDALE, CONNER | E9-1171 | A | 30.00 | 031000503 | *********3249 | 09/02/2025 |
| MORGANDALE, JAMES | E9-2303 | A | 25.00 | 031000503 | *********3249 | 09/02/2025 |
| Martinez, Adabel | E9-5001 | A | 360.00 | 031101279 | ********8819 | 09/02/2025 |
| SHEETZ, ERIK | E9-6483 | A | 25.00 | 031318716 | ***4119 | 09/02/2025 |
| Singh, Avinash | E9-5888 | A | 25.00 | 036001808 | ******6058 | 09/02/2025 |
| Strobl, Caleb | E9-5695 | A | 25.00 | 031000503 | ******9692 | 09/02/2025 |
| THOMAS, SARAH | E9-2441 | A | 65.00 | 071025661 | *****1657 | 09/02/2025 |
| TORBA, WALT | E9-1708 | A | 35.00 | 031304050 | ******3415 | 09/02/2025 |
| TRESKOT, JAMIE | E9-6346 | A | 60.00 | 031300012 | ******5554 | 09/02/2025 |
| VALLONE, MARK | E9-1405 | A | 25.00 | 031309123 | *********7711 | 09/02/2025 |
| Walters, Sarah | E9-5767 | A | 25.00 | 031000503 | ******9251 | 09/02/2025 |
| Count: 21 | Total: | 1044.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Phillips, Logan | E9-6634 | A | 30.00 | 263082944 | *********5554 | Invalid Bank Route/Transit | 09/02/2025 |
| TATU, JACK | E9-5832 | A | 240.00 | Invalid Bank Account No. | 09/02/2025 | ||
| Count: 2 | Total: | 270.00 |