| 12/31/2025 |
| 09:50:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BROCK, JOSHUA | KX-203456 | 1 | 34.00 | 323070380 | ********5462 | 01/02/2026 |
| BROWN, LAUREN | KX-203518 | 1 | 39.00 | 261171587 | *********9717 | 01/02/2026 |
| CLEMENTS, BRANDON | KX-203414 | 1 | 39.00 | 061202533 | *****7447 | 01/02/2026 |
| CROUCH, WESLEY | KX-203353 | 1 | 29.00 | 031176110 | *******2852 | 01/02/2026 |
| FORD, JOSEPH | KX-13928 | 1 | 34.00 | 261171587 | *********5000 | 01/02/2026 |
| GODFREY, PEYTON | KX-203364 | 1 | 45.00 | 261171587 | *********2706 | 01/02/2026 |
| GREEN, CHRISTOPHER | KX-13620 | 1 | 39.00 | 261171587 | *********1716 | 01/02/2026 |
| HENDRIX, WILLIAM | KX-203424 | 1 | 39.00 | 084201278 | ****8459 | 01/02/2026 |
| JACKSON, DIANA | KX-13121 | 1 | 49.00 | 261171587 | *********6702 | 01/02/2026 |
| KNIGHT, WENDELL | KX-13852 | 1 | 34.00 | 062203984 | *********6222 | 01/02/2026 |
| LACY, DAPHNE | KX-203543 | 1 | 29.00 | 084201278 | ******5382 | 01/02/2026 |
| LAMB, GRACIE | KX-13927 | 1 | 29.00 | 256074974 | ******5429 | 01/02/2026 |
| MAKLEY, DANIEL | KX-203504 | 1 | 29.00 | 263079276 | ***4617 | 01/02/2026 |
| MALONE, DALLAS | KX-203478 | 1 | 29.00 | 261171587 | *********3711 | 01/02/2026 |
| MARTINEZ, OLIVIA | KX-203578 | 1 | 29.00 | 061213043 | ****5301 | 01/02/2026 |
| MELTON, DUSTIN | KX-203511 | 1 | 39.00 | 261174995 | *********5976 | 01/02/2026 |
| RAINEY, MARKELLA | KX-203312 | 1 | 34.00 | 261171587 | *********5702 | 01/02/2026 |
| ROBINSON, MARK | KX-11529 | 1 | 40.00 | 062206295 | ******5477 | 01/02/2026 |
| SIMPSON, THOMAS | KX-13004 | 1 | 19.00 | 062206295 | ***2081 | 01/02/2026 |
| SKINNER, BRADY | KX-203319 | 1 | 39.00 | 261171587 | *********9716 | 01/02/2026 |
| TISDALE, DONNA | KX-13950 | 1 | 34.00 | 084201278 | ******0625 | 01/02/2026 |
| WALLACE, DEBBIE | KX-13582 | 1 | 39.00 | 061113415 | *********3513 | 01/02/2026 |
| WILCOX, WENDY | KX-12636 | 1 | 52.00 | 061104123 | ******7401 | 01/02/2026 |
| Count: 23 | Total: | 822.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| EASOM, LAUREN | KX-203471 | 1 | 68.00 | 061171587 | *********3726 | Invalid Bank Route/Transit | 01/02/2026 |
| JOHNSON, DAWN | KX-13543 | 1 | 39.00 | 281171587 | *********2710 | Invalid Bank Route/Transit | 01/02/2026 |
| PEACOCK, JESSIE | KX-203482 | 1 | 117.00 | 006100227 | ******1544 | Invalid Bank Route/Transit | 01/02/2026 |
| Count: 3 | Total: | 224.00 |