| 09/01/2025 |
| 08:06:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, SHANE | L8-10017 | 1 | 79.00 | 253177049 | *******0663 | 09/02/2025 |
| BURGESS, KOLIN | L8-12422 | 1 | 49.00 | 051400549 | ******8905 | 09/02/2025 |
| CAPPS, BRENDA | L8-26925 | 1 | 34.95 | 053101121 | *********9439 | 09/02/2025 |
| CHAPPELL, KELVIN | L8-26994 | 1 | 29.95 | 053100465 | *****5568 | 09/02/2025 |
| DURHAM, JORDAN | L8-24010 | 1 | 49.00 | 253177861 | ******1432 | 09/02/2025 |
| Dangerfield, Clyde | L8-20864 | 1 | 49.00 | 091000022 | ********6844 | 09/02/2025 |
| FLACK, RANDY | L8-4209 | 1 | 25.00 | 253177049 | *******9262 | 09/02/2025 |
| HOLCOMBE, KURT | L8-10080 | 1 | 69.00 | 053100465 | *****7769 | 09/02/2025 |
| MARTINEZ BAUTIS, JOSE | L8-23638 | 1 | 47.12 | 053902197 | ******4512 | 09/02/2025 |
| MOODY, JOHNNY | L8-20601 | 1 | 30.00 | 053100300 | ********2763 | 09/02/2025 |
| SMART, MATTHEW | L8-35628 | 1 | 39.00 | 053000219 | ******1438 | 09/02/2025 |
| TAYLOR, STAN | L8-47914 | 1 | 47.12 | 053100300 | ********1540 | 09/02/2025 |
| TREADWAY, KENNETH | L8-26963 | 1 | 25.00 | 053000196 | ********2265 | 09/02/2025 |
| VALONE, SHANNON | L8-24076 | 1 | 66.35 | 253174903 | ********0183 | 09/02/2025 |
| WILSON, BRENT | L8-26974 | 1 | 25.00 | 253174576 | *********8287 | 09/02/2025 |
| Count: 15 | Total: | 664.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARGUETA, NOEL | L8-20256 | 1 | 57.69 | CASH | ********0000 | Invalid Bank Route/Transit | 09/02/2025 |
| Count: 1 | Total: | 57.69 |