| 05/05/2025 |
| 08:01:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRE, BETSY | M8-70442 | 1 | 25.00 | 321180379 | ******7305 | 05/06/2025 |
| BALLARD, MONTE | M8-60110 | 1 | 25.00 | 121000358 | ******3563 | 05/06/2025 |
| BECHLER, SHARRON | M8-60274 | 1 | 25.00 | 121000358 | ******3620 | 05/06/2025 |
| BENDER, JENNIFER | M8-09149 | 1 | 25.00 | 322271627 | *****8717 | 05/06/2025 |
| BERUMEN, MARIA | M8-60354 | 1 | 25.00 | 321171184 | *******4770 | 05/06/2025 |
| BOWERS, ROBERT | M8-70506 | 1 | 50.00 | 122000247 | *****5249 | 05/06/2025 |
| BRADLEY, JAMES | M8-70664 | 1 | 95.00 | 321175261 | ******1468 | 05/06/2025 |
| CARROLL, STEPHEN | M8-70629 | 1 | 60.00 | 321180379 | *****9902 | 05/06/2025 |
| CASH, ETHAN | M8-50183 | 1 | 39.00 | 081009428 | ******0671 | 05/06/2025 |
| CASH, JEFF | M8-70332 | 1 | 25.00 | 081009428 | ******0671 | 05/06/2025 |
| CHAVEZ, RON | M8-90056 | 1 | 75.00 | 121122676 | ********6685 | 05/06/2025 |
| CORONA ALVAREZ, HERIBERTO | M8-60004 | 1 | 39.00 | 322271627 | *****5216 | 05/06/2025 |
| CORPUS, PHIL | M8-60279 | 1 | 25.00 | 121042882 | ******0710 | 05/06/2025 |
| COTTA, MATTHEW | M8-100600 | 1 | 70.00 | 121000358 | ********6476 | 05/06/2025 |
| CRAWFORD, DAVID | M8-10075 | 1 | 25.00 | 121000358 | ******8467 | 05/06/2025 |
| CULBERTSON, ANNA | M8-70115 | 1 | 25.00 | 321175261 | ******3157 | 05/06/2025 |
| DARGAN, MARK | M8-13235 | 1 | 58.00 | 321175261 | ****3791 | 05/06/2025 |
| DE LA TORRE, FABIAN | M8-13886 | 1 | 35.00 | 121042882 | ******6917 | 05/06/2025 |
| ESPINOSA, RICK | M8-3282 | 1 | 39.00 | 321173742 | *******6596 | 05/06/2025 |
| FAIN, DANA | M8-60626 | 1 | 39.00 | 322271627 | ******9869 | 05/06/2025 |
| FRANCO, MARIA | M8-08301 | 1 | 25.00 | 121000358 | ********3267 | 05/06/2025 |
| FULLER, ROBERT | M8-90035 | 1 | 50.00 | 321173742 | *******4592 | 05/06/2025 |
| GOMEZ, TINA | M8-13492 | 1 | 25.00 | 321175261 | ******8260 | 05/06/2025 |
| GRIMM, MATT | M8-100211 | 1 | 39.00 | 121000358 | ********7307 | 05/06/2025 |
| HARDESTY, NANCY | M8-09144 | 1 | 25.00 | 121000358 | ******1820 | 05/06/2025 |
| HOLLIDAY, JOHN | M8-70539 | 1 | 50.00 | 121122676 | ********1199 | 05/06/2025 |
| HOYOS, JESUS | M8-08251 | 1 | 25.00 | 121000358 | ******1015 | 05/06/2025 |
| JANSSEN, LORI | M8-12432 | 1 | 39.00 | 121141819 | *****5467 | 05/06/2025 |
| JOHNSON, CHRISTI | M8-12964 | 1 | 50.00 | 321173742 | *******6799 | 05/06/2025 |
| JOHNSTON, JEANNE | M8-12339 | 1 | 50.00 | 322271627 | ******0642 | 05/06/2025 |
| KEBER, ERIC | M8-12163 | 1 | 39.00 | 322271627 | ******6505 | 05/06/2025 |
| KEIDEL, TONY | M8-100623 | 1 | 95.00 | 321173742 | *******3893 | 05/06/2025 |
| LEIGHTON, MELISSA | M8-3270 | 1 | 25.00 | 321175261 | ******8265 | 05/06/2025 |
| LEW, JOANIE | M8-60058 | 1 | 25.00 | 121000358 | ******1155 | 05/06/2025 |
| MARTIN, JAKE | M8-13400 | 1 | 70.00 | 121042882 | ******1600 | 05/06/2025 |
| MCINTOSH, JOE | M8-70533 | 1 | 50.00 | 121042882 | ******2805 | 05/06/2025 |
| MCINTOSH, JOELLE | M8-70140 | 1 | 49.00 | 121042882 | ******2805 | 05/06/2025 |
| MCMANN, SHERI | M8-12680 | 1 | 39.00 | 321173742 | **********0188 | 05/06/2025 |
| MEACHIM, PATRICK | M8-13368 | 1 | 74.00 | 322271627 | ******5866 | 05/06/2025 |
| MUNOZ, JASON | M8-70195 | 1 | 25.00 | 121000358 | ******9219 | 05/06/2025 |
| NUNES, SHEILA | M8-3211 | 1 | 25.00 | 121122676 | ********8706 | 05/06/2025 |
| NYE, LESLIE | M8-60093 | 1 | 49.00 | 322271627 | *****5007 | 05/06/2025 |
| ORTEGA, SAM | M8-13707 | 1 | 39.00 | 121122676 | ********4023 | 05/06/2025 |
| ORTIZ, JAN | M8-09019 | 1 | 25.00 | 321175261 | ******1894 | 05/06/2025 |
| PADILLA, AMBER | M8-13552 | 1 | 39.00 | 256074974 | ******3739 | 05/06/2025 |
| PAJER, DIANNE | M8-13661 | 1 | 50.00 | 321175261 | ****0937 | 05/06/2025 |
| PERFINO, MARLENE | M8-08477 | 1 | 25.00 | 321175261 | ******3904 | 05/06/2025 |
| PIERCE, BOB | M8-70659 | 1 | 85.00 | 121042882 | ******7054 | 05/06/2025 |
| PRINCE, JUSTIN | M8-12861 | 1 | 39.00 | 121042882 | ******9779 | 05/06/2025 |
| RAMIREZ, LILIANA | M8-3177 | 1 | 25.00 | 121122676 | ********9185 | 05/06/2025 |
| RHODES, TANNER | M8-08410 | 1 | 25.00 | 321173742 | *******5997 | 05/06/2025 |
| ROBINSON, JEREMY | M8-60321 | 1 | 70.00 | 123006800 | *****8667 | 05/06/2025 |
| SANTIAGO, MIGUEL | M8-60260 | 1 | 39.00 | 121042882 | ******9178 | 05/06/2025 |
| SCHENDEL, TOM | M8-13609 | 1 | 25.00 | 121000358 | *****7748 | 05/06/2025 |
| SITTNER, GEORGE | M8-70547 | 1 | 74.00 | 314088860 | **********9505 | 05/06/2025 |
| SKARSTEN, PAULETTE | M8-08737 | 1 | 50.00 | 121000358 | ******5909 | 05/06/2025 |
| STEELMAN, SCOTT | M8-60647 | 1 | 25.00 | 322271627 | *****5000 | 05/06/2025 |
| STEIGEZ, PHIL | M8-12671 | 1 | 25.00 | 321175261 | ******8166 | 05/06/2025 |
| STONE, SCOTT | M8-60121 | 1 | 25.00 | 321175261 | ***8485 | 05/06/2025 |
| STONE, TINA | M8-12679 | 1 | 25.00 | 321175261 | ******3610 | 05/06/2025 |
| THORESON, VINA | M8-13855 | 1 | 25.00 | 121122676 | ********2725 | 05/06/2025 |
| WATKINS, COURTNEY | M8-13740 | 1 | 25.00 | 121042882 | ******0148 | 05/06/2025 |
| WECKER, CONNIE | M8-60068 | 1 | 25.00 | 121000358 | ********1167 | 05/06/2025 |
| WYATT, KRIS | M8-13324 | 1 | 25.00 | 121122676 | ********1396 | 05/06/2025 |
| ZYGALINSKI, TAD | M8-70020 | 1 | 25.00 | 121122676 | ********6925 | 05/06/2025 |
| Count: 65 | Total: | 2602.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |