| 03/23/2026 |
| 07:06:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AINSWORTH, HOBIE | K3-4567 | A | 35.00 | 323276524 | ******3755 | 03/24/2026 |
| ANDERSON, ETHYN | K3-6127 | A | 45.00 | 323274238 | **********3840 | 03/24/2026 |
| BAKER, HUNTER | K3-5346 | A | 25.00 | 323371076 | *******3043 | 03/24/2026 |
| BAMINGTON, TERESA | K3-0830 | A | 140.00 | 123000220 | ********9134 | 03/24/2026 |
| BISHOP, STEVEN | K3-5709 | A | 55.00 | 123000220 | ********8299 | 03/24/2026 |
| BORTON, ALEXANDRA | K3-6162 | A | 55.00 | 051400549 | ******3318 | 03/24/2026 |
| BOSELY, ARTHUR | K3-0776 | A | 40.00 | 123006800 | ******3404 | 03/24/2026 |
| BRICKEY, BLAKE | K3-5675 | A | 165.00 | 323274238 | **********2300 | 03/24/2026 |
| BROOKER, MICHAEL | K3-5017 | A | 50.00 | 092901683 | *********3416 | 03/24/2026 |
| BRUBAKER, LEVI | K3-3669 | A | 50.00 | 323274238 | **4303 | 03/24/2026 |
| BRYANT, NICK | K3-4912 | A | 55.00 | 123000220 | ********8367 | 03/24/2026 |
| BURGMEIER, JOHN | K3-5776 | A | 55.00 | 123000220 | ********2307 | 03/24/2026 |
| BURKS, JOHNATHAN | K3-4206 | A | 55.00 | 323274238 | **********5240 | 03/24/2026 |
| CAMPOS, NOAH | K3-4065 | A | 55.00 | 323276524 | ******7202 | 03/24/2026 |
| CHANDLER, KODY | K3-4277 | A | 25.00 | 123000220 | ********4198 | 03/24/2026 |
| CHARD, KATHI | K3-0378 | A | 20.00 | 123006800 | ******1900 | 03/24/2026 |
| CONNICK, TIM | K3-5066 | A | 30.00 | 123000220 | ********7253 | 03/24/2026 |
| COOK, ARIANNE | K3-3938 | A | 35.00 | 256074974 | ******2768 | 03/24/2026 |
| CRESWELL, KAREN | K3-6195 | A | 65.00 | 123006800 | ******0174 | 03/24/2026 |
| DANNEN, MELODY | K3-5701 | A | 90.00 | 323276524 | ******0071 | 03/24/2026 |
| DAVISON, TRISTEN | K3-4226 | A | 55.00 | 123205054 | ******1394 | 03/24/2026 |
| ELDERKIN, WILLIAM | K3-2315 | A | 35.00 | 323276524 | ******1944 | 03/24/2026 |
| ELIAS, TRAVIS | K3-3029 | A | 65.00 | 123205054 | ******8450 | 03/24/2026 |
| FORRESTER, KALE | K3-5780 | A | 35.00 | 314074269 | ******7841 | 03/24/2026 |
| FOWLER, TEJUN | K3-5425 | A | 55.00 | 323276524 | ******9282 | 03/24/2026 |
| FRANKLIN, JAY | K3-4680 | A | 60.00 | 323276524 | ******0702 | 03/24/2026 |
| GANNON-HAYWARD, NATHANIEL | K3-6111 | A | 110.00 | 123205054 | ******0887 | 03/24/2026 |
| HALL, LUKUS | K3-4391 | A | 55.00 | 323371076 | *******0645 | 03/24/2026 |
| HAMBLET, JAKOB | K3-5785 | A | 55.00 | 323371076 | *******6301 | 03/24/2026 |
| HERNANDEZ DENOV, JONATHAN | K3-6115 | A | 80.00 | 323274238 | **********2260 | 03/24/2026 |
| HUDDLESTON, DAVEYAH | K3-0838 | A | 330.00 | 031101334 | ********9457 | 03/24/2026 |
| JOHNSON, ALLEN | K3-0001 | A | 29.00 | 123000220 | ********2713 | 03/24/2026 |
| JOHNSON, PEYTON | K3-6118 | A | 55.00 | 323274238 | **********3740 | 03/24/2026 |
| KUHN, KOLLIN | K3-5446 | A | 25.00 | 323274238 | **********7140 | 03/24/2026 |
| LANE, SHELLY | K3-5403 | A | 55.00 | 325181248 | **********2684 | 03/24/2026 |
| LISZKA, WENDI | K3-3540 | A | 55.00 | 092900613 | *****8019 | 03/24/2026 |
| MARSHALL, ZACHARY | K3-3961 | A | 55.00 | 323371076 | *******4019 | 03/24/2026 |
| MARTINEZ, GABRIEL | K3-3911 | A | 45.00 | 323371076 | *******3069 | 03/24/2026 |
| MCDONALD, JERRY | K3-2549 | A | 40.00 | 123006800 | ******9181 | 03/24/2026 |
| MOSES, HALEY | K3-5125 | A | 55.00 | 122105278 | ******4323 | 03/24/2026 |
| MURRAY, CHRISTA | K3-6152 | A | 45.00 | 314074269 | *****4498 | 03/24/2026 |
| ORTEGA, JR | K3-5653 | A | 55.00 | 323371076 | *******8939 | 03/24/2026 |
| PARKER, JONATHAN | K3-5494 | A | 90.00 | 323274238 | **********9440 | 03/24/2026 |
| PORTER, ADAM | K3-5795 | A | 55.00 | 323371076 | *******8246 | 03/24/2026 |
| REISS, RYAN | K3-5471 | A | 55.00 | 323371076 | *******8625 | 03/24/2026 |
| RETTIG, ELAINEA | K3-6131 | A | 90.00 | 325181015 | ******9111 | 03/24/2026 |
| ROBERTO, PEREZ | K3-5144 | A | 40.00 | 256074974 | ******5528 | 03/24/2026 |
| ROJAS, JESSICA | K3-5481 | A | 55.00 | 123006800 | ******3159 | 03/24/2026 |
| SAAVEDRA, RIC | K3-5745 | A | 40.00 | 123205054 | ******8491 | 03/24/2026 |
| SCHAFFER, JEREMY | K3-4415 | A | 90.00 | 123205054 | ******9964 | 03/24/2026 |
| SPARKS, LAUREN | K3-5133 | A | 25.00 | 256074974 | ******2317 | 03/24/2026 |
| STOUT, TYLER | K3-5712 | A | 50.00 | 323274843 | **5505 | 03/24/2026 |
| STROH, BRANDON | K3-4152 | A | 35.00 | 113000023 | ********9418 | 03/24/2026 |
| THOMUSON, BRYCE | K3-6144 | A | 55.00 | 323276320 | ******0436 | 03/24/2026 |
| TRAYLOR, JASON | K3-6126 | A | 40.00 | 314074269 | ******8435 | 03/24/2026 |
| VIGUE, JEREMY | K3-0813 | A | 55.00 | 123205054 | ******6930 | 03/24/2026 |
| WALTOW, JOHN | K3-5016 | A | 40.00 | 314074269 | ******1529 | 03/24/2026 |
| WATSON, LAURA | K3-5663 | A | 65.00 | 101000187 | ********9966 | 03/24/2026 |
| WOLFZ, DUSTIN | K3-0825 | A | 165.00 | 102000076 | ******6003 | 03/24/2026 |
| WRIGHT, ARYAN | K3-6139 | A | 45.00 | 323371076 | ********0116 | 03/24/2026 |
| WYATT, ELIZABETH | K3-5746 | A | 45.00 | 323371076 | *******4734 | 03/24/2026 |
| ZAVALA COTHREN, ALICIA | K3-6128 | A | 55.00 | 325181015 | ******1733 | 03/24/2026 |
| ZAVALA, DEREK | K3-4503 | A | 55.00 | 323371076 | *******4996 | 03/24/2026 |
| Count: 63 | Total: | 3839.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |