| 01/09/2026 |
| 07:27:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADLEE, QASHEEDRA | MC-1117899 | 3 | 252.00 | 041215663 | *********3273 | 01/12/2026 |
| AUD, JEFFREY | MC-11021 | 3 | 35.00 | 072000326 | *****3799 | 01/12/2026 |
| BALLARD, BROOKLYNN | MC-11298 | 3 | 35.00 | 072405455 | ******6977 | 01/12/2026 |
| BLISS, AARON | MC-11089 | 3 | 65.00 | 256074974 | ******1535 | 01/12/2026 |
| BOATMAN-FIELDS, STEPHANIE | MC-11200 | 3 | 35.00 | 274975932 | *******3217 | 01/12/2026 |
| BRINKMAN, BETTY | MC-11260 | 3 | 60.00 | 272483633 | *********8730 | 01/12/2026 |
| COATES, KEVIN | MC-10665 | 3 | 30.00 | 272484289 | ******2520 | 01/12/2026 |
| DUPREE, CHAD | MC-11207 | 3 | 65.00 | 072403473 | *******0339 | 01/12/2026 |
| DYER, MAVERICK | MC-11268 | 3 | 35.00 | 071921891 | ******5665 | 01/12/2026 |
| EVANS, JACOB | MC-11081 | 3 | 35.00 | 072403473 | *******2769 | 01/12/2026 |
| FONTAINE, KALIY | MC-11091 | 3 | 35.00 | 272483633 | ********3861 | 01/12/2026 |
| GOHR, KYLE | MC-11052 | 3 | 35.00 | 102001017 | *****0781 | 01/12/2026 |
| HOSKI, EMMET | MC-11177 | 3 | 35.00 | 272483633 | *********0007 | 01/12/2026 |
| KEMPF, JENNIFER | MC-11174 | 3 | 35.00 | 072405455 | ******9691 | 01/12/2026 |
| KLEPAK, JESSE | MC-11299 | 3 | 65.00 | 072405455 | ******5965 | 01/12/2026 |
| LESTER, ANNE | MC-10187 | 3 | 60.00 | 272484917 | ******0014 | 01/12/2026 |
| MICHOFF, DEREK | MC-11251 | 3 | 35.00 | 072403473 | *******7577 | 01/12/2026 |
| PENNELL, DAWN | MC-10193 | 3 | 15.00 | 072405455 | ******0894 | 01/12/2026 |
| PULLEY, JESSICA | MC-11221 | 3 | 65.00 | 072413829 | ******6327 | 01/12/2026 |
| RAZZAK, RYLAH | MC-10718 | 3 | 35.00 | 272483905 | ******3023 | 01/12/2026 |
| RUFFINO, JENNIFER | MC-11029 | 3 | 90.00 | 044000024 | *******1232 | 01/12/2026 |
| SANCHEZ, SALENA | MC-11280 | 3 | 60.00 | 072000326 | *****6462 | 01/12/2026 |
| SCHARNWEBER, KYLE | MC-11218 | 3 | 35.00 | 072403473 | *******0591 | 01/12/2026 |
| SCHARNWEBER, STEVE | MC-10128 | 3 | 60.00 | 072000805 | ********1190 | 01/12/2026 |
| SCOTT, LELAND | MC-10973 | 3 | 35.00 | 041215663 | *********3243 | 01/12/2026 |
| SKRINNER, JIM | MC-10060 | 3 | 70.00 | 072000326 | *****0100 | 01/12/2026 |
| SPRIGGS, DONNA | MC-11267 | 3 | 60.00 | 072402652 | ****1454 | 01/12/2026 |
| TAYLOR, DREW | MC-11229 | 3 | 35.00 | 072414064 | ****4271 | 01/12/2026 |
| VANNATTER, STEPHANIE | MC-11234 | 3 | 65.00 | 072403473 | *******2735 | 01/12/2026 |
| Count: 29 | Total: | 1572.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRADY, KELLE | MC-10148 | 3 | 35.00 | 072483633 | *********5300 | Invalid Bank Route/Transit | 01/12/2026 |
| Count: 1 | Total: | 35.00 |