| 01/30/2026 |
| 11:21:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AINSWORTH, HOBIE | K3-4567 | A | 35.00 | 323276524 | ******7972 | 02/02/2026 |
| ALONZO, CHRISTIAN | K3-5756 | A | 55.00 | 323371076 | *******7112 | 02/02/2026 |
| ALVARADO, MARIANA | K3-6149 | A | 90.00 | 323274238 | **********3670 | 02/02/2026 |
| ANDERSON, ETHYN | K3-6127 | A | 45.00 | 323274238 | **********3840 | 02/02/2026 |
| ARMSTRONG, JACOB | K3-4476 | A | 90.00 | 123000220 | ********7410 | 02/02/2026 |
| BAKER, HUNTER | K3-5346 | A | 25.00 | 323371076 | *******3043 | 02/02/2026 |
| BAMINGTON, TERESA | K3-0830 | A | 140.00 | 123000220 | ********9134 | 02/02/2026 |
| BISHOP, STEVEN | K3-5709 | A | 110.00 | 123000220 | ********8299 | 02/02/2026 |
| BOHANNAN, JAROD | K3-5668 | A | 55.00 | 323371076 | *******5853 | 02/02/2026 |
| BOLLIG 111, JOE | K3-5172 | A | 55.00 | 323274238 | **********3930 | 02/02/2026 |
| BORTON, ALEXANDRA | K3-6162 | A | 55.00 | 051400549 | ******3318 | 02/02/2026 |
| BOSELY, ARTHUR | K3-0776 | A | 40.00 | 123006800 | ******3404 | 02/02/2026 |
| BRICKEY, BLAKE | K3-5675 | A | 110.00 | 323274238 | **********2300 | 02/02/2026 |
| BRILL, PETER | K3-0289 | A | 70.00 | 123000220 | ********1004 | 02/02/2026 |
| BROOKER, MICHAEL | K3-5017 | A | 50.00 | 092901683 | *********3416 | 02/02/2026 |
| BROWER, LAVENA | K3-6124 | A | 70.00 | 323371076 | ******7148 | 02/02/2026 |
| BRUBAKER, LEVI | K3-3669 | A | 50.00 | 323274238 | **4303 | 02/02/2026 |
| BRYANT, NICK | K3-4912 | A | 55.00 | 123000220 | ********8367 | 02/02/2026 |
| BURGMEIER, JOHN | K3-5776 | A | 55.00 | 123000220 | ********2307 | 02/02/2026 |
| BURKS, JOHNATHAN | K3-4206 | A | 55.00 | 323274238 | **********5240 | 02/02/2026 |
| BURNS, MITCHEL | K3-5478 | A | 55.00 | 323274238 | **********8060 | 02/02/2026 |
| CALVERT, ZARHARY | K3-5264 | A | 55.00 | 125000105 | ********4196 | 02/02/2026 |
| CAMPBELL, CHANCE | K3-5500 | A | 55.00 | 123006800 | ******2028 | 02/02/2026 |
| CAMPOS, NOAH | K3-4065 | A | 55.00 | 323276524 | ******7202 | 02/02/2026 |
| CARR, ANDY | K3-2060 | A | 55.00 | 323274238 | **********6540 | 02/02/2026 |
| CHAMPAGNE, SHIRLEY | K3-3850 | A | 30.00 | 323371076 | ******0667 | 02/02/2026 |
| CHANDLER, KODY | K3-4277 | A | 25.00 | 123000220 | ********4198 | 02/02/2026 |
| CHARD, KATHI | K3-0378 | A | 20.00 | 123006800 | ******1900 | 02/02/2026 |
| CLAYTON, ANDREW | K3-3839 | A | 70.00 | 092901683 | **8082 | 02/02/2026 |
| CONNICK, TIM | K3-5066 | A | 30.00 | 123000220 | ********7253 | 02/02/2026 |
| COOK, ARIANNE | K3-3938 | A | 35.00 | 256074974 | ******2768 | 02/02/2026 |
| CORCORAN, BRADLEY | K3-4117 | A | 55.00 | 323274238 | ***4030 | 02/02/2026 |
| COURTRIGHT, JOSH | K3-5192 | A | 70.00 | 323371076 | ******2569 | 02/02/2026 |
| CRESWELL, KAREN | K3-6195 | A | 65.00 | 123006800 | ******0174 | 02/02/2026 |
| CROW, HOLLY | K3-6137 | A | 35.00 | 256074974 | ******7514 | 02/02/2026 |
| DANNEN, MELODY | K3-5701 | A | 90.00 | 323276524 | ******0071 | 02/02/2026 |
| DAVISON, TRISTEN | K3-4226 | A | 55.00 | 123205054 | ******1394 | 02/02/2026 |
| DAY, PATTY | K3-2257 | A | 80.00 | 323371076 | *******6406 | 02/02/2026 |
| DROUILLARD, GARRETT | K3-5305 | A | 25.00 | 121000358 | ********5034 | 02/02/2026 |
| DUNNING, MICHAEL | K3-4188 | A | 50.00 | 314074269 | ******5075 | 02/02/2026 |
| EHLIN, KENDALL | K3-5101 | A | 55.00 | 123205054 | ******6396 | 02/02/2026 |
| ELDERKIN, WILLIAM | K3-2315 | A | 35.00 | 323276524 | ******1944 | 02/02/2026 |
| ELIAS, TRAVIS | K3-3029 | A | 65.00 | 123205054 | ******8450 | 02/02/2026 |
| ESTRADA, BRENDA | K3-6102 | A | 55.00 | 325181015 | ******7387 | 02/02/2026 |
| FAITH, ANTHONY | K3-5340 | A | 55.00 | 323276524 | ******3777 | 02/02/2026 |
| FORRESTER, KALE | K3-5780 | A | 35.00 | 314074269 | ******7841 | 02/02/2026 |
| FOWLER, TEJUN | K3-5425 | A | 55.00 | 323276524 | ******9282 | 02/02/2026 |
| FRANK, JAYDEN | K3-4708 | A | 55.00 | 323274238 | **********3030 | 02/02/2026 |
| FRANKLIN, JAY | K3-4680 | A | 60.00 | 323276524 | ******0702 | 02/02/2026 |
| FRIESEN, MATTHEW | K3-5786 | A | 55.00 | 323070380 | ********9075 | 02/02/2026 |
| GANNON-HAYWARD, NATHANIEL | K3-6111 | A | 55.00 | 123205054 | ******0887 | 02/02/2026 |
| GARCIA, JULIO | K3-5088 | A | 90.00 | 323371076 | *******3693 | 02/02/2026 |
| GERNANDT, ADAM | K3-0821 | A | 55.00 | 123000220 | ********0307 | 02/02/2026 |
| HALL, LUKUS | K3-4391 | A | 55.00 | 323371076 | *******0645 | 02/02/2026 |
| HAMBLET, JAKOB | K3-5785 | A | 55.00 | 323371076 | *******6301 | 02/02/2026 |
| HAMILTON, MARTY | K3-5505 | A | 34.00 | 323276524 | ***2064 | 02/02/2026 |
| HARPER, ABBY | K3-6179 | A | 55.00 | 325181015 | ******1297 | 02/02/2026 |
| HEARD, SETH | K3-4754 | A | 55.00 | 323274775 | *****0364 | 02/02/2026 |
| HERNANDEZ DENOV, JONATHAN | K3-6115 | A | 80.00 | 323274238 | **********2260 | 02/02/2026 |
| HUBER, BRANDON | K3-5749 | A | 55.00 | 323274238 | **********2650 | 02/02/2026 |
| HUDDLESTON, DAVEYAH | K3-0838 | A | 275.00 | 031101334 | ********9457 | 02/02/2026 |
| ISAACS, RILEY | K3-5419 | A | 70.00 | 123205054 | ******1364 | 02/02/2026 |
| JOHNSON, ALLEN | K3-0001 | A | 29.00 | 123000220 | ********2713 | 02/02/2026 |
| JOHNSON, PEYTON | K3-6118 | A | 55.00 | 323274238 | **********3740 | 02/02/2026 |
| KELLY, DARICCA | K3-6121 | A | 55.00 | 051504759 | *****5991 | 02/02/2026 |
| KNUTSON, CAROLINE | K3-0775 | A | 25.00 | 123206338 | ****7228 | 02/02/2026 |
| KOLBINSKY, RACHEL | K3-0759 | A | 70.00 | 123271978 | *****5950 | 02/02/2026 |
| KRALICEK, MASEN | K3-4324 | A | 55.00 | 323274238 | **********8630 | 02/02/2026 |
| KRALICEK, WILEY | K3-0752 | A | 55.00 | 323274238 | **********3500 | 02/02/2026 |
| KUCHLBAUER, KONRAD | K3-3709 | A | 55.00 | 323371076 | ******9244 | 02/02/2026 |
| KUHN, KOLLIN | K3-5446 | A | 25.00 | 323274238 | **********7140 | 02/02/2026 |
| LANE, SHELLY | K3-5403 | A | 55.00 | 325181248 | **********2684 | 02/02/2026 |
| LANGO, ACASSIA | K3-5354 | A | 35.00 | 083009060 | ******3556 | 02/02/2026 |
| LEON, WILLIAM | K3-5658 | A | 65.00 | 325070760 | *****5938 | 02/02/2026 |
| LINDH, NIYA | K3-5364 | A | 35.00 | 123000220 | ********2261 | 02/02/2026 |
| LISZKA, WENDI | K3-3540 | A | 55.00 | 092900613 | *****8019 | 02/02/2026 |
| MARON, ZACHARY | K3-6110 | A | 55.00 | 325181015 | ******6028 | 02/02/2026 |
| MARSHALL, ZACHARY | K3-3961 | A | 55.00 | 323371076 | *******4019 | 02/02/2026 |
| MARTINEZ, GABRIEL | K3-3911 | A | 45.00 | 323371076 | *******3069 | 02/02/2026 |
| MCANALLY, PORTIA | K3-5529 | A | 90.00 | 123006800 | ******0696 | 02/02/2026 |
| MCDONALD, JERRY | K3-2549 | A | 40.00 | 123006800 | ******9181 | 02/02/2026 |
| MCNALLY, MIKE | K3-3969 | A | 100.00 | 123000220 | ********0344 | 02/02/2026 |
| MEAD, BLAKE | K3-5710 | A | 175.00 | 053104568 | ******5132 | 02/02/2026 |
| MESSERLE, WAYLON | K3-0819 | A | 45.00 | 323274238 | **********9580 | 02/02/2026 |
| MILLER, AUSTIN | K3-3968 | A | 55.00 | 323276524 | ******8823 | 02/02/2026 |
| MOORE, JIMMY | K3-5784 | A | 55.00 | 123205054 | ******1236 | 02/02/2026 |
| MOORE, NICK | K3-0820 | A | 55.00 | 123205054 | ******9840 | 02/02/2026 |
| MOSER, TRAVIS | K3-5314 | A | 58.00 | 123006800 | ******8583 | 02/02/2026 |
| MOSES, HALEY | K3-5125 | A | 55.00 | 122105278 | ******4323 | 02/02/2026 |
| MOZZINI, MARSHALL | K3-5095 | A | 50.00 | 121000358 | ********9295 | 02/02/2026 |
| MURRAY, CHRISTA | K3-6152 | A | 45.00 | 314074269 | *****4498 | 02/02/2026 |
| MYERS, LANETT | K3-0269 | A | 35.00 | 323274238 | **********8440 | 02/02/2026 |
| NAY, TYLER | K3-4769 | A | 35.00 | 323274238 | **********9480 | 02/02/2026 |
| OAKS, JUSTIN | K3-5726 | A | 55.00 | 323371076 | ******8515 | 02/02/2026 |
| ORTEGA, JR | K3-5653 | A | 55.00 | 323371076 | *******8939 | 02/02/2026 |
| ORTWEN, MATHEW | K3-5294 | A | 50.00 | 323274238 | **********6310 | 02/02/2026 |
| PACHECO, CHRIS | K3-4366 | A | 55.00 | 123006800 | ******8787 | 02/02/2026 |
| PARKER, DAYLEN | K3-5641 | A | 55.00 | 323274238 | **********1450 | 02/02/2026 |
| PARKER, JONATHAN | K3-5494 | A | 90.00 | 323274238 | **********9440 | 02/02/2026 |
| PATTERSON, BRADEN | K3-5353 | A | 25.00 | 323274238 | **********2460 | 02/02/2026 |
| PETERS, BREA | K3-3024 | A | 70.00 | 123205054 | *****5733 | 02/02/2026 |
| PEWITT YANCEY, JAMES | K3-5742 | A | 55.00 | 314074269 | ******1338 | 02/02/2026 |
| POMERINKE, JOSHUA | K3-4776 | A | 55.00 | 314074269 | ****4737 | 02/02/2026 |
| PORTER, ADAM | K3-5795 | A | 55.00 | 323371076 | *******8246 | 02/02/2026 |
| POTTS, CAMERON | K3-5413 | A | 55.00 | 323070380 | ********0749 | 02/02/2026 |
| RAMIREZ-GARCIA, GIO | K3-6169 | A | 55.00 | 092901683 | ************1453 | 02/02/2026 |
| REISS, RYAN | K3-5471 | A | 55.00 | 323371076 | *******8625 | 02/02/2026 |
| RETTIG, ELAINEA | K3-6131 | A | 90.00 | 325181015 | ******9111 | 02/02/2026 |
| RHODES, TYLER | K3-5669 | A | 55.00 | 031301422 | *****7517 | 02/02/2026 |
| RICHARDS, MADELINE | K3-5772 | A | 25.00 | 314074269 | ******7885 | 02/02/2026 |
| RINGEN, COLTYN | K3-5173 | A | 50.00 | 123000220 | ********7971 | 02/02/2026 |
| ROBERTO, PEREZ | K3-5144 | A | 40.00 | 256074974 | ******5528 | 02/02/2026 |
| RODRIGUEZ, JAVIER | K3-4132 | A | 45.00 | 123006800 | ******3712 | 02/02/2026 |
| SAAVEDRA, RIC | K3-5745 | A | 40.00 | 123205054 | ******8491 | 02/02/2026 |
| SCHAFFER, JEREMY | K3-4415 | A | 90.00 | 123205054 | ******9964 | 02/02/2026 |
| SCHAFFNER, JOE | K3-6145 | A | 55.00 | 031201360 | ******1044 | 02/02/2026 |
| SCHEIRMAN, EMERSON | K3-5434 | A | 55.00 | 123000220 | ********4127 | 02/02/2026 |
| SCHREIBER, SAGE | K3-5750 | A | 55.00 | 123205054 | ******1338 | 02/02/2026 |
| SHANK, KARL | K3-6187 | A | 40.00 | 256074974 | ******4703 | 02/02/2026 |
| SHULTS, WHITNEY | K3-2843 | A | 90.00 | 123206338 | ****1606 | 02/02/2026 |
| SOTO, SERGIO | K3-3589 | A | 35.00 | 092901683 | ********0575 | 02/02/2026 |
| SPARKS, LAUREN | K3-5133 | A | 25.00 | 256074974 | ******2317 | 02/02/2026 |
| STAMBAUGH, GREG | K3-2452 | A | 53.00 | 323371076 | ******9769 | 02/02/2026 |
| STANSEL, JACKSON | K3-6104 | A | 25.00 | 123006800 | ******9563 | 02/02/2026 |
| STATHAM, LEE | K3-4092 | A | 40.00 | 323276524 | ****0541 | 02/02/2026 |
| STEPHENS, CHRIS | K3-5436 | A | 75.00 | 123000220 | ********0983 | 02/02/2026 |
| STEVENS, JOSHIO | K3-6151 | A | 55.00 | 323274238 | ***5950 | 02/02/2026 |
| STOUT, TANNER | K3-5661 | A | 45.00 | 323274843 | *********1106 | 02/02/2026 |
| STOUT, TYLER | K3-5712 | A | 50.00 | 323274843 | **5505 | 02/02/2026 |
| STROH, BRANDON | K3-4152 | A | 35.00 | 113000023 | ********9418 | 02/02/2026 |
| SWAN, HOPE | K3-6129 | A | 25.00 | 323274775 | *****7216 | 02/02/2026 |
| TARDIE, TODD | K3-5694 | A | 25.00 | 123205054 | *****7536 | 02/02/2026 |
| THOMPSON, SARAH | K3-3886 | A | 25.00 | 323274238 | **********7660 | 02/02/2026 |
| THOMUSON, BRYCE | K3-6144 | A | 55.00 | 323276320 | ******0436 | 02/02/2026 |
| THURMAN, MADELINE | K3-5308 | A | 35.00 | 323371076 | *******7417 | 02/02/2026 |
| THURSTON, CHRISTOPHER | K3-6153 | A | 80.00 | 325181015 | ******9980 | 02/02/2026 |
| TRAYLOR, JASON | K3-6126 | A | 40.00 | 314074269 | ******8435 | 02/02/2026 |
| VALDEZ, JOHN | K3-6156 | A | 55.00 | 321170978 | *****8701 | 02/02/2026 |
| VAN ELSBERG, KAMRYN | K3-0751 | A | 25.00 | 323274238 | **********7576 | 02/02/2026 |
| VIGUE, JEREMY | K3-0813 | A | 55.00 | 123205054 | ******6930 | 02/02/2026 |
| WALDROP, THERESA | K3-5650 | A | 55.00 | 323274238 | **********7100 | 02/02/2026 |
| WALKER, LAURIE | K3-3840 | A | 40.00 | 323274238 | **********0000 | 02/02/2026 |
| WALTOW, JOHN | K3-5016 | A | 40.00 | 314074269 | ******1529 | 02/02/2026 |
| WATSON, LAURA | K3-5663 | A | 65.00 | 101000187 | ********9966 | 02/02/2026 |
| WIRTH, BRADEN | K3-6196 | A | 55.00 | 325181015 | *****1943 | 02/02/2026 |
| WOLFZ, DUSTIN | K3-0825 | A | 110.00 | 102000076 | ******6003 | 02/02/2026 |
| WOODMAN, KYLEE | K3-2711 | A | 25.00 | 323274238 | **2751 | 02/02/2026 |
| WRIGHT, ARYAN | K3-6139 | A | 45.00 | 323371076 | ********0116 | 02/02/2026 |
| WYATT, ELIZABETH | K3-5746 | A | 45.00 | 323371076 | *******4734 | 02/02/2026 |
| ZAVALA COTHREN, ALICIA | K3-6128 | A | 55.00 | 325181015 | ******1733 | 02/02/2026 |
| ZAVALA, DEREK | K3-4503 | A | 55.00 | 323371076 | *******4996 | 02/02/2026 |
| ZIMMERMAN, HAYDEN | K3-5703 | A | 55.00 | 323371076 | *******3391 | 02/02/2026 |
| Count: 152 | Total: | 8514.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BEAN, KRISTOPHER | K3-5690 | A | 440.00 | 014958363 | *****4269 | Invalid Bank Route/Transit | 02/02/2026 |
| FAIRCHILD, ZACHARY | K3-6018 | A | 1485.00 | 123265054 | *****6446 | Invalid Bank Route/Transit | 02/02/2026 |
| HALZEL, NOAH | K3-6142 | A | 165.00 | 625181015 | *****5325 | Invalid Bank Route/Transit | 02/02/2026 |
| LYONS, KATHERINE | K3-0661 | A | 840.00 | 314074264 | ******3896 | Invalid Bank Route/Transit | 02/02/2026 |
| OLIVER, BENJAMIN | K3-5295 | A | 1540.00 | 123209054 | ******9505 | Invalid Bank Route/Transit | 02/02/2026 |
| STORBECK, NICOLE | K3-5751 | A | 675.00 | 100100001 | *****4238 | Invalid Bank Route/Transit | 02/02/2026 |
| Count: 6 | Total: | 5145.00 |