| 04/03/2026 |
| 06:32:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRADE, DAVID | LS-118933 | 2 | 32.57 | 256074974 | ******6405 | 04/06/2026 |
| BLACKWELL, ASHTON | LS-112307 | 2 | 32.57 | 325081403 | ******2894 | 04/06/2026 |
| CHRISTOPHERSON, STEPHANIE | LS-114069 | 2 | 32.57 | 325081403 | ******9477 | 04/06/2026 |
| HALEY, WILLIAM | LS-114164 | 2 | 32.57 | 325070760 | *****8233 | 04/06/2026 |
| HAUGHIAN, NICK | LS-115734 | 2 | 32.57 | 125000024 | ****4275 | 04/06/2026 |
| HENRY, MORGAN | LS-118511 | 2 | 32.57 | 125000574 | ********4544 | 04/06/2026 |
| HUNT, TERRY | LS-114023 | 2 | 32.57 | 325081403 | ******0524 | 04/06/2026 |
| KARINEN, DANI | LS-113567 | 2 | 32.57 | 325081403 | ******3527 | 04/06/2026 |
| LEE, FREDERICK | LS-118386 | 2 | 32.57 | 325081403 | ******6644 | 04/06/2026 |
| LOVERINK, SARAH | LS-110751 | 2 | 32.57 | 314074269 | ****9785 | 04/06/2026 |
| MILLER, LAURY | LS-117288 | 2 | 32.57 | 321180379 | ***6910 | 04/06/2026 |
| SANDERS, JOANN | LS-116845 | 2 | 32.57 | 325081403 | ******1174 | 04/06/2026 |
| TUCKER, MOLLY | LS-118936 | 2 | 32.57 | 125008547 | ******7843 | 04/06/2026 |
| WEIDL, ANA | LS-112711 | 2 | 32.57 | 051400549 | ******7126 | 04/06/2026 |
| Count: 14 | Total: | 455.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |