| 08/01/2025 |
| 07:44:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALMGREN, JENNIFER | FM-16016 | 1 | 74.99 | 102000076 | ******9068 | 08/04/2025 |
| BLAIR, CASEY | FM-15852 | 1 | 74.99 | 102001017 | *****5091 | 08/04/2025 |
| BOFINGER, BARBARA | FM-15810 | 1 | 40.00 | 256074974 | ******1709 | 08/04/2025 |
| BORNHOFT, KENDRA | FM-15408 | 1 | 9.62 | 102000076 | ******7669 | 08/04/2025 |
| CANTU, ALLEN | FM-14555 | 1 | 50.00 | 107002147 | ******6496 | 08/04/2025 |
| CARLSON, MELISSA | FM-11374 | 1 | 25.00 | 102001017 | *****4610 | 08/04/2025 |
| CLINE, BRAD | FM-15901 | 1 | 30.00 | 102000076 | ******6080 | 08/04/2025 |
| EDWARDS, JONNY | FM-15871 | 1 | 38.46 | 107000262 | ****2225 | 08/04/2025 |
| ELENIEWSKI, AJ | FM-15744 | 1 | 40.00 | 107005047 | ******9121 | 08/04/2025 |
| ENDERSON, OZ | FM-16197 | 1 | 40.00 | 123271978 | *****5717 | 08/04/2025 |
| EPPERSON, TAMMY | FM-16033 | 1 | 38.46 | 314074269 | *****2426 | 08/04/2025 |
| FARQUHAR, HEATHER | FM-15633 | 1 | 90.00 | 111916326 | ***0031 | 08/04/2025 |
| FERRIS, RENA | FM-15755 | 1 | 44.99 | 107000262 | ****8217 | 08/04/2025 |
| FRITCHELL, CASSEY | FM-12735 | 1 | 10.00 | 107000262 | ****6313 | 08/04/2025 |
| GRIFFITHS, ART | FM-16220 | 1 | 10.00 | 107000262 | *****5266 | 08/04/2025 |
| HALL, JENNA | FM-11661 | 1 | 15.00 | 307076724 | ******9075 | 08/04/2025 |
| HARRIS, MICHAEL | FM-16001 | 1 | 240.00 | 107005047 | ******0557 | 08/04/2025 |
| HIX, ALLYSON | FM-15831 | 1 | 33.64 | 102001017 | *****2519 | 08/04/2025 |
| HUFFORD, KIM | FM-14467 | 1 | 50.00 | 102001017 | *****4251 | 08/04/2025 |
| KITZMAN, DEVIN | FM-15430 | 1 | 35.00 | 107002147 | *****1334 | 08/04/2025 |
| KREAGER, RANDY | FM-15834 | 1 | 40.00 | 107001232 | ******3725 | 08/04/2025 |
| LANE, WESLEY | FM-15798 | 1 | 40.00 | 307076724 | ******9875 | 08/04/2025 |
| LEMMONS, CORTNEE | FM-15534 | 1 | 50.00 | 102000021 | ********0458 | 08/04/2025 |
| MEZA, ROBERT | FM-15651 | 1 | 540.00 | 107000262 | *****3459 | 08/04/2025 |
| MONTANO, RILEY | FM-16279 | 1 | 35.00 | 307070034 | ******2505 | 08/04/2025 |
| MORGAN, COOPER | FM-16023 | 1 | 30.00 | 104000016 | ****8575 | 08/04/2025 |
| NASH, JAMES | FM-16061 | 1 | 30.00 | 107000262 | *****7955 | 08/04/2025 |
| NEELY, DEWEY | FM-16340 | 1 | 40.00 | 307074535 | *******0005 | 08/04/2025 |
| NIHISER, CAIDEN | FM-16017 | 1 | 60.00 | 107005047 | ******6976 | 08/04/2025 |
| PALUMBO, JILL | FM-15185 | 1 | 25.00 | 083009060 | ******2914 | 08/04/2025 |
| REID, BRYN | FM-15522 | 1 | 60.00 | 102000076 | ******2786 | 08/04/2025 |
| RICHIE, BRENDA | FM-15283 | 1 | 60.00 | 102000021 | ********3586 | 08/04/2025 |
| ROMAN, JUSTIN | FM-16465 | 1 | 59.62 | 102001017 | *****5007 | 08/04/2025 |
| SANCHEZ, ISAAC | FM-16138 | 1 | 60.00 | 102102013 | ******3106 | 08/04/2025 |
| SCHNEIDER, CHAD | FM-15765 | 1 | 38.46 | 102001017 | *****8552 | 08/04/2025 |
| SMITH, HASINA | FM-15825 | 1 | 25.00 | 307074580 | **5559 | 08/04/2025 |
| STEWART, DIANNA | FM-13393 | 1 | 50.00 | 111909579 | *****3083 | 08/04/2025 |
| THILL, JARED | FM-16339 | 1 | 50.00 | 322271627 | *****7000 | 08/04/2025 |
| VIGIL, AMY | FM-14975 | 1 | 50.00 | 104000016 | ****4553 | 08/04/2025 |
| WAKEMAN, MELINA | FM-16260 | 1 | 60.00 | 031101279 | ********3534 | 08/04/2025 |
| WEILAND, HEATHER | FM-15784 | 1 | 30.00 | 102001017 | *****3501 | 08/04/2025 |
| WESTBROOK, KYLIE | FM-16200 | 1 | 40.00 | 321270742 | ******4594 | 08/04/2025 |
| WRIGHT, BRODIE | FM-15249 | 1 | 40.00 | 104000016 | *****6547 | 08/04/2025 |
| Count: 43 | Total: | 2503.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LAMFERS, COLTON | FM-14654 | 1 | 546.85 | 10200026 | ******9448 | Invalid Bank Route/Transit | 08/04/2025 |
| Count: 1 | Total: | 546.85 |