| 12/31/2025 |
| 09:50:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, RANDI | MC-11173 | 1 | 35.00 | 072000326 | *****4134 | 01/02/2026 |
| BALLARD, LAWRENCE | MC-10343 | 1 | 35.00 | 314074269 | ****4661 | 01/02/2026 |
| BRADY, AUSTIN | MC-11007 | 1 | 35.00 | 272483633 | *********1678 | 01/02/2026 |
| BURMISTRZAK, JOEL | MC-11098 | 1 | 20.00 | 072403473 | *******8106 | 01/02/2026 |
| DELORGE, HANNA | MC-11237 | 1 | 35.00 | 072403473 | *******8956 | 01/02/2026 |
| DULEY, BROOKE | MC-10373 | 1 | 40.00 | 044000024 | *******2051 | 01/02/2026 |
| DWYER, MIKE | MC-11168 | 1 | 90.00 | 272483633 | *********7063 | 01/02/2026 |
| EVANS, ROBERT | MC-10997 | 1 | 20.00 | 272480173 | ****9404 | 01/02/2026 |
| HARRINGTON, ANDREA | MC-11160 | 1 | 40.00 | 072414064 | ***7276 | 01/02/2026 |
| KRUEGER, STEPHEN | MC-11278 | 1 | 20.00 | 072403473 | *******4629 | 01/02/2026 |
| LEMIEUX, JEREMY | MC-10802 | 1 | 35.00 | 072403473 | *******0615 | 01/02/2026 |
| LISCO, MATTHEW | MC-10899 | 1 | 35.00 | 044000024 | *******7642 | 01/02/2026 |
| MAGWIRE, SARAH | MC-11117 | 1 | 35.00 | 256074974 | ******7992 | 01/02/2026 |
| MARBLE, NICK | MC-11296 | 1 | 20.00 | 272480173 | ****0279 | 01/02/2026 |
| MEAD, SAMUEL | MC-10040 | 1 | 20.00 | 072403473 | *******9540 | 01/02/2026 |
| PAPIN, ROD | MC-10935 | 1 | 15.00 | 072403473 | *******4802 | 01/02/2026 |
| PATSALIS, PETE | MC-10344 | 1 | 40.00 | 072403473 | *******1353 | 01/02/2026 |
| PAUL, AMBER | MC-11110 | 1 | 35.00 | 072403473 | *******1954 | 01/02/2026 |
| PRATHER, ROBERT | MC-11236 | 1 | 35.00 | 044000024 | *******7274 | 01/02/2026 |
| RIGGINS, DAVID MIKE | MC-11016 | 1 | 35.00 | 072405455 | ******5911 | 01/02/2026 |
| SCOTT, LELAND | MC-10973 | 1 | 35.00 | 041215663 | ********7324 | 01/02/2026 |
| SILKWOOD, RIANNA | MC-11246 | 1 | 60.00 | 272480173 | ****3046 | 01/02/2026 |
| STEELE, BROOKLYN | MC-11199 | 1 | 35.00 | 072403473 | *******8998 | 01/02/2026 |
| WADDY, TRAVIS | MC-10485 | 1 | 35.00 | 072403473 | *******8188 | 01/02/2026 |
| WEBSTER JR, RUSS | MC-10690 | 1 | 75.00 | 072403473 | *******3568 | 01/02/2026 |
| WIEGAND, SHELBY | MC-11080 | 1 | 65.00 | 044000024 | *******7382 | 01/02/2026 |
| WRIGHT, NICOLAS | MC-11055 | 1 | 35.00 | 072000326 | *****3558 | 01/02/2026 |
| Count: 27 | Total: | 1015.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRADY, KELLE | MC-10148 | 1 | 35.00 | 072483633 | *********5300 | Invalid Bank Route/Transit | 01/02/2026 |
| FONTAINE, KALIY | MC-11091 | 1 | 35.00 | 272483363 | ********3861 | Invalid Bank Route/Transit | 01/02/2026 |
| Count: 2 | Total: | 70.00 |