| 01/23/2026 |
| 06:37:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLAM, DEVIN | MC-10704 | 6 | 35.00 | 072403473 | *******8680 | 01/26/2026 |
| HAYDEN, GERALD | MC-10349 | 6 | 35.00 | 072000326 | *****1111 | 01/26/2026 |
| HEYTHALER, CHRIS | MC-10228 | 6 | 35.00 | 272480173 | ****2300 | 01/26/2026 |
| JONES, LUKE | MC-11272 | 6 | 40.00 | 072403473 | *******6071 | 01/26/2026 |
| KAATZ, OWEN | MC-11165 | 6 | 65.00 | 072403473 | *******1246 | 01/26/2026 |
| KILIAN, TRACY | MC-10029 | 6 | 35.00 | 272480173 | *********3119 | 01/26/2026 |
| KOHN, HALEY | MC-11195 | 6 | 35.00 | 072414064 | ****4275 | 01/26/2026 |
| LONG, DAYSHAUN | MC-11232 | 6 | 35.00 | 072403473 | *******1513 | 01/26/2026 |
| MALCOLM, DEBBIE | MC-11198 | 6 | 15.00 | 072405455 | ******2606 | 01/26/2026 |
| METHENY, MADISON | MC-11078 | 6 | 35.00 | 272483905 | ******1774 | 01/26/2026 |
| MILLER, MEGAN | MC-10728 | 6 | 60.00 | 072000326 | *****6029 | 01/26/2026 |
| OAKEY, PATRICIA | MC-11171 | 6 | 101.00 | 072405455 | ******5475 | 01/26/2026 |
| PERIAN, LUKE | MC-10976 | 6 | 35.00 | 072405455 | ******6283 | 01/26/2026 |
| RIEHL, MADDISON | MC-11235 | 6 | 35.00 | 072403473 | *******8333 | 01/26/2026 |
| SCHLEGEL, JORMA | MC-11231 | 6 | 20.00 | 072405455 | ******1449 | 01/26/2026 |
| SCOTT, LELAND | MC-1097399 | 6 | 50.00 | 041215663 | *********3243 | 01/26/2026 |
| SWANTEK, DAVID | MC-10907 | 6 | 35.00 | 241070417 | ******0696 | 01/26/2026 |
| WOODWARD, MEGHAN | MC-11297 | 6 | 35.00 | 072403473 | *******4387 | 01/26/2026 |
| Count: 18 | Total: | 736.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRADY, KELLE | MC-1014899 | 6 | 35.00 | 072483633 | *********5300 | Invalid Bank Route/Transit | 01/26/2026 |
| Count: 1 | Total: | 35.00 |