| 01/15/2026 |
| 07:18:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, MCKENNA | FM-16185 | 2 | 40.00 | 102001017 | *****4448 | 01/16/2026 |
| ALEXANDER, LAURA | FM-16051 | 2 | 60.00 | 307076724 | ******5075 | 01/16/2026 |
| ALLEN, TRACY | FM-16192 | 2 | 54.99 | 102001017 | *****6883 | 01/16/2026 |
| ALLISON, LUKE RICHARD | FM-16238 | 2 | 40.00 | 107002448 | ******9141 | 01/16/2026 |
| AMICK, GABRIEL | FM-13698 | 2 | 70.00 | 083009060 | ******7074 | 01/16/2026 |
| ANDERSON, JAMES | FM-16383 | 2 | 40.00 | 104000016 | ****3316 | 01/16/2026 |
| APONTE, TAWNYA | FM-16475 | 2 | 60.00 | 321175261 | ****3562 | 01/16/2026 |
| ARRIAGA, CLAUDIA | FM-15498 | 2 | 45.00 | 102001017 | *****0561 | 01/16/2026 |
| ARTHUR, ANBESE | FM-16667 | 2 | 40.00 | 314074269 | ******2772 | 01/16/2026 |
| BOTTERILL, DANIELLE | FM-16211 | 2 | 30.00 | 314074269 | ******1048 | 01/16/2026 |
| BRAKE, KATELYNN | FM-16415 | 2 | 40.00 | 031176110 | *******1458 | 01/16/2026 |
| COLON, MORGAN | FM-15865 | 2 | 60.00 | 102001017 | *****8050 | 01/16/2026 |
| CORDER, SETH | FM-16132 | 2 | 40.00 | 314074269 | ******9488 | 01/16/2026 |
| DALY, DARCY | FM-15505 | 2 | 45.00 | 102000021 | ********8663 | 01/16/2026 |
| DAVIS, ERIC | FM-15492 | 2 | 60.00 | 107000262 | *****7912 | 01/16/2026 |
| DUNCKLEY, SADIE | FM-16405 | 2 | 60.00 | 031100649 | ******5449 | 01/16/2026 |
| FREDRICH, AURA | FM-16317 | 2 | 30.00 | 307074580 | *********7123 | 01/16/2026 |
| FRENCH, JONATHON | FM-16360 | 2 | 60.00 | 102000021 | ********5429 | 01/16/2026 |
| FULKERSON, SARAH | FM-16280 | 2 | 40.00 | 307070005 | ***3263 | 01/16/2026 |
| GONZALES, ANGELICA | FM-16372 | 2 | 30.00 | 302075018 | *****1678 | 01/16/2026 |
| HAMILTON, KELLIE | FM-15265 | 2 | 40.00 | 302075982 | *********8303 | 01/16/2026 |
| HAUK, JUSTIN | FM-16297 | 2 | 30.00 | 111000614 | *****7569 | 01/16/2026 |
| HOPWOOD, JAMES RICH | FM-15551 | 2 | 90.00 | 256074974 | ******6549 | 01/16/2026 |
| HUDSON, MITCHELL | FM-16227 | 2 | 60.00 | 314074269 | ******9521 | 01/16/2026 |
| HUSTON, DON | FM-11591 | 2 | 55.00 | 107000262 | ****8167 | 01/16/2026 |
| JOHNSTONE, DOMINIK | FM-16128 | 2 | 60.00 | 091302966 | *********1152 | 01/16/2026 |
| KELLER, MATTIE | FM-14362 | 2 | 50.00 | 102001017 | *****8759 | 01/16/2026 |
| KENDALL, AUSTIN | FM-16502 | 2 | 30.00 | 102000076 | ******0649 | 01/16/2026 |
| LOVELL, MIRANDA | FM-16713 | 2 | 45.19 | 307074580 | *********2357 | 01/16/2026 |
| MONTES, ANA | FM-15412 | 2 | 30.00 | 104000016 | *****3418 | 01/16/2026 |
| MORENO, CRISTINA | FM-15242 | 2 | 50.00 | 107000262 | *****2659 | 01/16/2026 |
| MURPHY, BERNADETTE | FM-16453 | 2 | 40.00 | 102001017 | *****6172 | 01/16/2026 |
| PIERCE, CRAIG | FM-16202 | 2 | 10.00 | 107007210 | ***0923 | 01/16/2026 |
| PODTBURG, ANDREA | FM-15604 | 2 | 24.04 | 107000262 | *****9642 | 01/16/2026 |
| PRUITT, TYLER | FM-16646 | 2 | 30.00 | 102001017 | *****9704 | 01/16/2026 |
| SALBER, RYAN | FM-16167 | 2 | 60.00 | 302075830 | ******2949 | 01/16/2026 |
| SCHISSLER, RHONDA | FM-15727 | 2 | 60.00 | 107005047 | ******8503 | 01/16/2026 |
| SOTO, KARLA | FM-16245 | 2 | 40.00 | 102000076 | ******5474 | 01/16/2026 |
| THOMPSON, SHANE | FM-16204 | 2 | 50.00 | 107005047 | ******9414 | 01/16/2026 |
| TORRES, GILBERT | FM-10710 | 2 | 25.00 | 314074269 | ****0820 | 01/16/2026 |
| WALTON, JARRED | FM-16461 | 2 | 50.00 | 107000262 | *****6215 | 01/16/2026 |
| YOUNG, BRENDA | FM-16337 | 2 | 30.00 | 307074580 | *********9722 | 01/16/2026 |
| ZUNIGA, NAOMI | FM-15499 | 2 | 30.00 | 111909579 | *****0004 | 01/16/2026 |
| Count: 43 | Total: | 1934.22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BIGLER, DYLAN | FM-15545 | 2 | 618.05 | 125008548 | ******9046 | Invalid Bank Route/Transit | 01/16/2026 |
| ORTIZ, EFRAIN | FM-16102 | 2 | 439.41 | 051176110 | *******1158 | Invalid Bank Route/Transit | 01/16/2026 |
| Count: 2 | Total: | 1057.46 |