| 03/05/2026 |
| 06:55:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOYD, MICHAEL | EN-23182 | 1 | 28.85 | 121201694 | ********4583 | 03/06/2026 |
| BRANNON, DEREK | EN-30329 | 1 | 33.65 | 322271627 | *****6322 | 03/06/2026 |
| CARRILLO, MARIA | EN-30384 | 1 | 24.04 | 321270742 | ******8215 | 03/06/2026 |
| CARTER, JOSHUA | EN-18179 | 1 | 28.85 | 321270742 | ******4539 | 03/06/2026 |
| CORDOVA, YADIRA | EN-30111 | 1 | 33.65 | 321270742 | ******7220 | 03/06/2026 |
| DUNNING, GENE | EN-30146 | 1 | 28.85 | 321174770 | *7116 | 03/06/2026 |
| FLORES, JOHNATHAN | EN-30011 | 1 | 33.65 | 121201694 | ********3362 | 03/06/2026 |
| JONES, TOMMY | EN-30294 | 1 | 33.65 | 121201694 | ********6171 | 03/06/2026 |
| LANTZ-FEITH, KAREN | EN-22716 | 1 | 28.85 | 321270742 | ******2486 | 03/06/2026 |
| LYON, CURTIS | EN-20893 | 1 | 28.85 | 314074269 | *****0712 | 03/06/2026 |
| MCCONNELL, KENDALL | EN-30322 | 1 | 33.65 | 321270742 | ******3743 | 03/06/2026 |
| MEFFERT, BRYCE | EN-30005 | 1 | 62.50 | 122400724 | ********5389 | 03/06/2026 |
| MUNOZ O, ANGEL | EN-30271 | 1 | 38.46 | 041215663 | *********8350 | 03/06/2026 |
| PAUGH, CAREE | EN-30247 | 1 | 28.85 | 322076233 | **********7075 | 03/06/2026 |
| REYES, DANIEL | EN-30226 | 1 | 38.46 | 041215663 | *********8350 | 03/06/2026 |
| RUIZ, SOCORRO | EN-31170 | 1 | 33.65 | 121201694 | ********8446 | 03/06/2026 |
| SHAAR, RASHAD | EN-13946 | 1 | 57.69 | 321270742 | ******8988 | 03/06/2026 |
| STAUFFER, CORI | EN-30072 | 1 | 28.85 | 121100782 | *****7727 | 03/06/2026 |
| STRATHMAN, SARA | EN-30361 | 1 | 28.85 | 321270742 | ******8935 | 03/06/2026 |
| SWIRCZEK, RON | EN-25208 | 1 | 28.85 | 122400724 | ********2661 | 03/06/2026 |
| WARPEHA, JOHN | EN-30157 | 1 | 28.85 | 321280143 | ********8704 | 03/06/2026 |
| Count: 21 | Total: | 711.55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MATTICE, MASON | EN-30245 | 1 | 63.65 | 327280143 | *****5281 | Invalid Bank Route/Transit | 03/06/2026 |
| TRAVIESO, TRISTAN | EN-30027 | 1 | 33.65 | 322271267 | *****1855 | Invalid Bank Route/Transit | 03/06/2026 |
| WAGES, DAVID | EN-30249 | 1 | 33.65 | 242970825 | *********3532 | Invalid Bank Route/Transit | 03/06/2026 |
| Count: 3 | Total: | 130.95 |