| 05/01/2025 |
| 07:06:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BURGESS, KOLIN | L8-12422 | 1 | 49.00 | 051400549 | ******8905 | 05/02/2025 |
| CAPPS, BRENDA | L8-26925 | 1 | 34.95 | 053101121 | *********9439 | 05/02/2025 |
| CHAPPELL, KELVIN | L8-26994 | 1 | 29.95 | 053100465 | *****5568 | 05/02/2025 |
| DURHAM, JORDAN | L8-24010 | 1 | 49.00 | 253177861 | ******1432 | 05/02/2025 |
| FLACK, RANDY | L8-4209 | 1 | 25.00 | 253177049 | *******9262 | 05/02/2025 |
| HIATT, MATT | L8-10547 | 1 | 39.00 | 053100300 | ********5000 | 05/02/2025 |
| HOLCOMBE, KURT | L8-10080 | 1 | 69.00 | 053100465 | *****7769 | 05/02/2025 |
| MARTINEZ BAUTIS, JOSE | L8-23638 | 1 | 47.12 | 053902197 | ******4512 | 05/02/2025 |
| MOODY, JOHNNY | L8-20601 | 1 | 30.00 | 053100300 | ********2763 | 05/02/2025 |
| SMART, MATTHEW | L8-35628 | 1 | 39.00 | 053000219 | ******1438 | 05/02/2025 |
| TAYLOR, STAN | L8-47914 | 1 | 47.12 | 053100300 | ********1540 | 05/02/2025 |
| TREADWAY, KENNETH | L8-26963 | 1 | 25.00 | 053000196 | ********2265 | 05/02/2025 |
| VALONE, SHANNON | L8-24076 | 1 | 66.35 | 253174903 | ********0183 | 05/02/2025 |
| WILSON, BRENT | L8-26974 | 1 | 25.00 | 253174576 | *********8287 | 05/02/2025 |
| Count: 14 | Total: | 575.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARGUETA, NOEL | L8-20256 | 1 | 57.69 | CASH | ********0000 | Invalid Bank Route/Transit | 05/02/2025 |
| Count: 1 | Total: | 57.69 |