| 07/15/2025 |
| 07:29:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, MCKENNA | FM-16185 | 2 | 30.00 | 102001017 | *****4448 | 07/16/2025 |
| ALEXANDER, LAURA | FM-16051 | 2 | 60.00 | 307076724 | ******5075 | 07/16/2025 |
| ALLEN, TRACY | FM-16192 | 2 | 54.99 | 102001017 | *****6883 | 07/16/2025 |
| ALLISON, LUKE RICHARD | FM-16238 | 2 | 40.00 | 107002448 | ******9141 | 07/16/2025 |
| AMICK, GABRIEL | FM-13698 | 2 | 70.00 | 083009060 | ******7074 | 07/16/2025 |
| ANNAN, TIFFANY | FM-16292 | 2 | 45.00 | 102300297 | *****5409 | 07/16/2025 |
| ARRIAGA, CLAUDIA | FM-15498 | 2 | 43.27 | 102001017 | *****0561 | 07/16/2025 |
| BASHFORD, NICHOLAS | FM-15758 | 2 | 52.88 | 321180379 | ******9449 | 07/16/2025 |
| BOTTERILL, DANIELLE | FM-16211 | 2 | 40.00 | 314074269 | ******1048 | 07/16/2025 |
| COLON, MORGAN | FM-15865 | 2 | 40.00 | 102001017 | *****8050 | 07/16/2025 |
| CORDER, SETH | FM-16132 | 2 | 40.00 | 314074269 | ******9488 | 07/16/2025 |
| DALY, DARCY | FM-15505 | 2 | 45.00 | 102000021 | ********8663 | 07/16/2025 |
| DAVIS, ERIC | FM-15492 | 2 | 60.00 | 107000262 | *****7912 | 07/16/2025 |
| FICHTHORN, BECKY | FM-16255 | 2 | 50.00 | 302075128 | *********5710 | 07/16/2025 |
| FIOLKOSKI, PAIGE | FM-15593 | 2 | 48.08 | 307074535 | **********7605 | 07/16/2025 |
| FULKERSON, SARAH | FM-16280 | 2 | 40.00 | 307070005 | ***3263 | 07/16/2025 |
| HAMILTON, KELLIE | FM-15265 | 2 | 40.00 | 302075982 | *********8303 | 07/16/2025 |
| HOPWOOD, JAMES RICH | FM-15551 | 2 | 90.00 | 256074974 | ******6549 | 07/16/2025 |
| HOUSLEY, HOPE | FM-15722 | 2 | 59.94 | 111916326 | ******9110 | 07/16/2025 |
| HUDSON, MITCHELL | FM-16227 | 2 | 60.00 | 314074269 | ******9521 | 07/16/2025 |
| HUSTON, DON | FM-11591 | 2 | 55.00 | 107000262 | ****8167 | 07/16/2025 |
| JOHNSON, CATHERINE | FM-12291 | 2 | 40.00 | 102000076 | ******5917 | 07/16/2025 |
| JOHNSON, GIANNA | FM-15779 | 2 | 60.00 | 107002448 | ******3982 | 07/16/2025 |
| JOHNSTONE, DOMINIK | FM-16128 | 2 | 30.00 | 091302966 | *********1152 | 07/16/2025 |
| KELLER, MATTIE | FM-14362 | 2 | 50.00 | 102001017 | *****8759 | 07/16/2025 |
| MONTES, ANA | FM-15412 | 2 | 30.00 | 104000016 | *****3418 | 07/16/2025 |
| MORENO, CRISTINA | FM-15242 | 2 | 50.00 | 107000262 | *****2659 | 07/16/2025 |
| PASTRANA, EVA | FM-13179 | 2 | 60.00 | 102000076 | ******9849 | 07/16/2025 |
| PIERCE, CRAIG | FM-16202 | 2 | 10.00 | 107007210 | ***0923 | 07/16/2025 |
| PODTBURG, ANDREA | FM-15604 | 2 | 24.04 | 107000262 | *****9642 | 07/16/2025 |
| ROBERTS, DANIEL | FM-15894 | 2 | 40.00 | 107000262 | *****1513 | 07/16/2025 |
| SALBER, RYAN | FM-16167 | 2 | 60.00 | 302075830 | ******2949 | 07/16/2025 |
| SCHISSLER, RHONDA | FM-15727 | 2 | 40.00 | 107005047 | ******8503 | 07/16/2025 |
| SOTO, KARLA | FM-16245 | 2 | 30.00 | 102000076 | ******5474 | 07/16/2025 |
| THOMPSON, SHANE | FM-16204 | 2 | 50.00 | 107005047 | ******9414 | 07/16/2025 |
| TORRES, GILBERT | FM-10710 | 2 | 25.00 | 314074269 | ****0820 | 07/16/2025 |
| YOUNG, BRENDA | FM-16337 | 2 | 30.00 | 307074580 | *********9722 | 07/16/2025 |
| ZUNIGA, NAOMI | FM-15499 | 2 | 30.00 | 111909579 | *****0004 | 07/16/2025 |
| Count: 38 | Total: | 1723.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BIGLER, DYLAN | FM-15545 | 2 | 506.08 | 125008548 | ******9046 | Invalid Bank Route/Transit | 07/16/2025 |
| ORTIZ, EFRAIN | FM-16102 | 2 | 280.08 | 051176110 | *******1158 | Invalid Bank Route/Transit | 07/16/2025 |
| Count: 2 | Total: | 786.16 |