| 01/02/2026 |
| 06:35:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABREW, FRANYI | MX-A42153 | 1 | 29.95 | 021000021 | *****9484 | 01/05/2026 |
| ALEXANDER, ALDEN | MX-A40539 | 1 | 39.00 | 221473652 | ******9331 | 01/05/2026 |
| ALLEN, SCOTT | MX-A41007 | 1 | 42.00 | 221481181 | ****8700 | 01/05/2026 |
| ALVARADO, ANTHONY | MX-A40467 | 1 | 29.95 | 031176110 | *******7802 | 01/05/2026 |
| ALVAREZ, FRANCISCO | MX-A43077 | 1 | 29.95 | 021000021 | *****4870 | 01/05/2026 |
| ALVAREZ, MICHELLE | MX-A41838 | 1 | 29.95 | 021000021 | *****0217 | 01/05/2026 |
| ANASAGASTI, RIA | MX-A41481 | 1 | 29.95 | 021000021 | *****2785 | 01/05/2026 |
| ANKITA, JAIN | MX-201514 | 1 | 68.94 | 221473652 | ******9758 | 01/05/2026 |
| APRILE, ALEXA | MX-A40521 | 1 | 29.95 | 026013673 | ******7534 | 01/05/2026 |
| ARIAS, DONAL | MX-200737 | 1 | 66.95 | 021000322 | ********2743 | 01/05/2026 |
| ARIAS, EDWIN | MX-A44544 | 1 | 29.95 | 021000021 | *****5075 | 01/05/2026 |
| ARIAS, SNYDER | MX-A42884 | 1 | 29.95 | 021000021 | *****8789 | 01/05/2026 |
| ARNESEN, TODD | MX-A41555 | 1 | 29.95 | 021000021 | *****1601 | 01/05/2026 |
| ARNOLD, BREAHNA | MX-A42865 | 1 | 29.95 | 031176110 | *****1184 | 01/05/2026 |
| AUSTIN, JONATHAN | MX-A44936 | 1 | 29.95 | 102001017 | *****5448 | 01/05/2026 |
| BAIRD, HUNTER | MX-A44617 | 1 | 29.95 | 026013673 | ******9290 | 01/05/2026 |
| BAKANIC, JESSIE | MX-A39425 | 1 | 29.95 | 031176110 | ******3635 | 01/05/2026 |
| BARRERA, KASSANDRA | MX-A44640 | 1 | 29.95 | 021000322 | ********1997 | 01/05/2026 |
| BARTLETT, CHARLES | MX-A44733 | 1 | 39.00 | 221475786 | **********9608 | 01/05/2026 |
| BEDOYA, CHRISTIAN | MX-A45180 | 1 | 29.95 | 021000021 | ***********3689 | 01/05/2026 |
| BENABURGER, KYLE | MX-200339 | 1 | 29.95 | 221172186 | ******4399 | 01/05/2026 |
| BERMAN, JULIAN | MX-A38450 | 1 | 66.95 | 021000322 | ********4250 | 01/05/2026 |
| BEYEL, MITCHELL | MX-A41661 | 1 | 29.95 | 031176110 | *******2325 | 01/05/2026 |
| BEYEL, TAYLOR | MX-A41712 | 1 | 29.95 | 031176110 | *******2325 | 01/05/2026 |
| BHUIYAN, LABIBA | MX-A43071 | 1 | 66.95 | 026013673 | ******7635 | 01/05/2026 |
| BLOUNT, JAHQUEL | MX-A41833 | 1 | 29.95 | 021000021 | *****5716 | 01/05/2026 |
| BOLIVAR, JOHN | MX-A43686 | 1 | 29.95 | 021000021 | *****2205 | 01/05/2026 |
| BONILLA, RONALD | MX-A42127 | 1 | 29.95 | 021000021 | *****5710 | 01/05/2026 |
| BOURDETTE, THOMAS | MX-A44063 | 1 | 29.95 | 021200025 | ******5749 | 01/05/2026 |
| BREZINSKI, THOMAS | MX-A43088 | 1 | 29.95 | 026012881 | ******4712 | 01/05/2026 |
| BUCKINGHAM, MELANIE | MX-A41021 | 1 | 29.95 | 021000021 | *****2746 | 01/05/2026 |
| BURLING, HUNTER | MX-A39132 | 1 | 70.95 | 026013673 | ******5371 | 01/05/2026 |
| CABRERA, DORA | MX-A41892 | 1 | 29.95 | 021000021 | *****9790 | 01/05/2026 |
| CALDERON, ANDREW | MX-A39017 | 1 | 29.95 | 031176110 | ******4965 | 01/05/2026 |
| CAMARILLO, ANGEL | MX-A42395 | 1 | 29.95 | 021405464 | ******7165 | 01/05/2026 |
| CAMPO, HAILIE | MX-A41553 | 1 | 29.95 | 026013673 | ******1520 | 01/05/2026 |
| CAMPOS, MARTA | MX-A42329 | 1 | 29.95 | 021000021 | *****1638 | 01/05/2026 |
| CAMPOVERDE, ALLISON | MX-A45359 | 1 | 68.94 | 022000046 | ******5400 | 01/05/2026 |
| CAPRARO, ISADORA | MX-A45222 | 1 | 29.95 | 021000322 | ********1584 | 01/05/2026 |
| CARDONA, YILIAN | MX-A40702 | 1 | 29.95 | 021000021 | *****2122 | 01/05/2026 |
| CARMONA, NICOLAS | MX-200611 | 1 | 29.95 | 021000021 | *****9880 | 01/05/2026 |
| CASTILLO, MARCUS | MX-A42230 | 1 | 29.95 | 021000021 | *****7716 | 01/05/2026 |
| CATALANA, CAROLINA | MX-200045 | 1 | 47.00 | 021000021 | *****3592 | 01/05/2026 |
| CHARLTON, JERRONDA | MX-A39255 | 1 | 42.00 | 221473652 | *********3441 | 01/05/2026 |
| CHAUDHRY, IFRAZ | MX-A39664 | 1 | 29.95 | 021000021 | *****3477 | 01/05/2026 |
| CHILDRESS, RAYMOND | MX-A45376 | 1 | 66.95 | 221475786 | ******7615 | 01/05/2026 |
| CHILIQUINGA, RICHARD | MX-A44780 | 1 | 29.95 | 026013673 | ******9452 | 01/05/2026 |
| CHOO, KATHALEEN | MX-A40090 | 1 | 29.95 | 021000322 | ********3809 | 01/05/2026 |
| CHUPASHKO, ALEXANDRA | MX-A44506 | 1 | 66.95 | 021406667 | ******4937 | 01/05/2026 |
| CINTRON, MARIA | MX-A41452 | 1 | 29.95 | 031176110 | *******5320 | 01/05/2026 |
| CISNEROS, IRIALIS | MX-201304 | 1 | 29.95 | 031176110 | *******2705 | 01/05/2026 |
| CLEMENT, JUSTIN | MX-A40275 | 1 | 29.95 | 021000021 | *****3351 | 01/05/2026 |
| COMMINS, BRIAN | MX-A41510 | 1 | 29.95 | 221481181 | **********5308 | 01/05/2026 |
| COMMINS-PEREZ, KAYLEIGH | MX-A41465 | 1 | 29.95 | 221481181 | **********5308 | 01/05/2026 |
| CONDON, ELIZABETH | MX-A40865 | 1 | 66.95 | 221481181 | ***3905 | 01/05/2026 |
| CONNOLLY, BRIAN | MX-A36243 | 1 | 29.95 | 022000046 | *****8748 | 01/05/2026 |
| CREWS, KELLY | MX-A42756 | 1 | 29.95 | 256074974 | ******3516 | 01/05/2026 |
| CUMBERBATCH, STEVEN | MX-A44770 | 1 | 29.95 | 221473652 | ******4855 | 01/05/2026 |
| CUTTICA, LAUTARO | MX-A44458 | 1 | 29.95 | 021000322 | ********1584 | 01/05/2026 |
| CUTTICA, RUTH | MX-A35167 | 1 | 29.95 | 021000322 | ********3920 | 01/05/2026 |
| DANGELO, KRISTA | MX-A45469 | 1 | 29.95 | 011500010 | ********3664 | 01/05/2026 |
| DE LOS SANTOS, JUAN | MX-A40381 | 1 | 29.95 | 021000021 | *****7327 | 01/05/2026 |
| DEGNAN, TREVOR | MX-A44835 | 1 | 29.95 | 221475786 | ******7202 | 01/05/2026 |
| DELGADO, ANGEL | MX-A45110 | 1 | 29.95 | 021406667 | ******3087 | 01/05/2026 |
| DELSANTOS, YORDY | MX-A41894 | 1 | 29.95 | 021000021 | *****6858 | 01/05/2026 |
| DEWEY, KRISTAL | MX-A45544 | 1 | 29.95 | 221473652 | ******6904 | 01/05/2026 |
| DEZUBIRIA, CHRISTINA | MX-A42427 | 1 | 29.95 | 221172186 | ******5733 | 01/05/2026 |
| DEZUBIRIA, ROBERTO | MX-A42436 | 1 | 66.95 | 221172186 | ******5733 | 01/05/2026 |
| DIAZ, HERIBERTO | MX-A40230 | 1 | 29.95 | 021000322 | ********9847 | 01/05/2026 |
| DOMINGUEZ, JEFFERSON | MX-A39047 | 1 | 66.95 | 031176110 | *******8407 | 01/05/2026 |
| DONIS, MARIBEL | MX-A43956 | 1 | 29.95 | 021000322 | ********5390 | 01/05/2026 |
| DONNELLY, MELISSA | MX-A44075 | 1 | 42.00 | 021405464 | *****8474 | 01/05/2026 |
| DONOVAN, RAYMOND | MX-A33059 | 1 | 47.00 | 021272723 | ******3845 | 01/05/2026 |
| DUENAS, ANA | MX-200892 | 1 | 29.95 | 031176110 | *******6398 | 01/05/2026 |
| DURANTES, ROSULA | MX-A40579 | 1 | 29.95 | 221475786 | ******3374 | 01/05/2026 |
| ELIZONDO, DYLAN | MX-A39873 | 1 | 29.95 | 021406667 | ******9065 | 01/05/2026 |
| ENRIQUEZ, SEGUNDO | MX-A41871 | 1 | 29.95 | 021000021 | *****9790 | 01/05/2026 |
| ESCOBAR, ALEXANDER | MX-A44026 | 1 | 29.95 | 021000021 | *****7329 | 01/05/2026 |
| ESPANA, LUZ | MX-201015 | 1 | 29.95 | 021000021 | *****8959 | 01/05/2026 |
| ESPANA, MANOLO | MX-A37441 | 1 | 29.95 | 031176110 | *******2947 | 01/05/2026 |
| ESTRADA, CHRIS | MX-A44834 | 1 | 29.95 | 021000021 | *****2130 | 01/05/2026 |
| EUSTAQUIO, GIOVANNY | MX-A37433 | 1 | 29.95 | 021000021 | *****8639 | 01/05/2026 |
| FALUSSY, BRITTANY | MX-A41425 | 1 | 29.95 | 021000021 | *****4307 | 01/05/2026 |
| FARRUGGIA, DONNA | MX-A40357 | 1 | 29.95 | 021000322 | ********9533 | 01/05/2026 |
| FELICIANO, ARACELI | MX-A39605 | 1 | 29.95 | 021000021 | *****3873 | 01/05/2026 |
| FIELD, CAITLYNN | MX-A43700 | 1 | 29.95 | 021000021 | *****0663 | 01/05/2026 |
| FIGUEROA, EVELIO | MX-200409 | 1 | 29.95 | 221473652 | ******7325 | 01/05/2026 |
| FIGUEROA, JONATHAN | MX-200966 | 1 | 29.95 | 031176110 | *******5226 | 01/05/2026 |
| FIGUEROA, LIDIA | MX-A41843 | 1 | 29.95 | 031176110 | ******5544 | 01/05/2026 |
| FIGUEROA, MARIA | MX-A43838 | 1 | 29.95 | 021000021 | *****1856 | 01/05/2026 |
| FLORES, BRUNO | MX-201534 | 1 | 29.95 | 021000021 | *****9823 | 01/05/2026 |
| FORD, JADYN | MX-A43882 | 1 | 66.95 | 031176110 | *******8870 | 01/05/2026 |
| FRANCO, CARMELO | MX-A41286 | 1 | 29.95 | 021000021 | *****6921 | 01/05/2026 |
| GAGLIANO, RAYMOND | MX-A43598 | 1 | 68.95 | 221481181 | **********0300 | 01/05/2026 |
| GALLO, ANDREW | MX-201436 | 1 | 66.95 | 022000046 | ******3579 | 01/05/2026 |
| GALLO, JULIANA | MX-A41598 | 1 | 29.95 | 221475786 | ******1831 | 01/05/2026 |
| GALLO, THOMAS | MX-200404 | 1 | 29.95 | 221475786 | ******5675 | 01/05/2026 |
| GALVAN, ABIGAIL | MX-201598 | 1 | 29.95 | 067014822 | ******5805 | 01/05/2026 |
| GARCIA, ELIZABETH | MX-A44672 | 1 | 29.95 | 021000021 | *****0611 | 01/05/2026 |
| GARCIA, JOSIAS | MX-A42753 | 1 | 29.95 | 021000322 | ********2459 | 01/05/2026 |
| GARCIA, LEONARDY | MX-A44141 | 1 | 29.95 | 031176110 | *******7891 | 01/05/2026 |
| GARCIA, MAXUEL | MX-A45334 | 1 | 29.95 | 026013673 | ******9542 | 01/05/2026 |
| GARCIA, NICHOLAS | MX-A42963 | 1 | 29.95 | 021000021 | *****9621 | 01/05/2026 |
| GARDINI, ANDRE | MX-A43957 | 1 | 66.95 | 021000021 | *****2983 | 01/05/2026 |
| GARDINI, TAILA | MX-201503 | 1 | 66.95 | 021000021 | *****2983 | 01/05/2026 |
| GHAZANFAR, MARYAM | MX-A42003 | 1 | 29.95 | 031176110 | *******2195 | 01/05/2026 |
| GIGLIO, JACOB | MX-A42287 | 1 | 29.95 | 031176110 | *******3203 | 01/05/2026 |
| GIGLIO, WILLIAM | MX-A42232 | 1 | 29.95 | 031176110 | *******5470 | 01/05/2026 |
| GOMEZ, JEREMY | MX-A42460 | 1 | 29.95 | 021000021 | *****2264 | 01/05/2026 |
| GOMEZ, MARIO | MX-A45205 | 1 | 29.95 | 031176110 | *******2931 | 01/05/2026 |
| GOMEZ, VINCENT | MX-A41630 | 1 | 29.95 | 021000021 | *****3631 | 01/05/2026 |
| GONZALEZ, BENAYA | MX-A43414 | 1 | 29.95 | 021000021 | *****2551 | 01/05/2026 |
| GONZALEZ, CARLOS | MX-A42327 | 1 | 29.95 | 021000322 | ********8525 | 01/05/2026 |
| GONZALEZ, CRISTIAN | MX-A43905 | 1 | 29.95 | 021000021 | *****5081 | 01/05/2026 |
| GONZALEZ, JOHNNY | MX-A42627 | 1 | 29.95 | 021000021 | *****2873 | 01/05/2026 |
| GONZALEZ, ODAYLIN | MX-A42271 | 1 | 29.95 | 021000322 | ********8988 | 01/05/2026 |
| GOODALE, HAROLD | MX-A42675 | 1 | 29.95 | 021000021 | ******9315 | 01/05/2026 |
| GRANELLI, LEONARD | MX-A38691 | 1 | 29.95 | 221475786 | **********6618 | 01/05/2026 |
| GRATHWOHL, JESSE | MX-A40025 | 1 | 29.95 | 221475786 | **********9408 | 01/05/2026 |
| GREGORIO, ELI | MX-A44167 | 1 | 29.95 | 031176110 | *******3370 | 01/05/2026 |
| GREGORIO, ELI | MX-200674 | 1 | 29.95 | 031176110 | *******3370 | 01/05/2026 |
| GRISALES, SEBASTIAN | MX-A43833 | 1 | 66.95 | 021000021 | *****3736 | 01/05/2026 |
| GUAZHAMBO, ROSA | MX-A42103 | 1 | 29.95 | 021000021 | *****3225 | 01/05/2026 |
| GUERRERO, ALEXANDER | MX-A40087 | 1 | 66.95 | 221481181 | ***0550 | 01/05/2026 |
| GUERRERO, JOSHUA | MX-A40006 | 1 | 66.95 | 221481181 | ***0550 | 01/05/2026 |
| GUESSFERD, MADELIN | MX-A43271 | 1 | 29.95 | 021000021 | *****0936 | 01/05/2026 |
| HALSEY, ETHAN | MX-A44585 | 1 | 29.95 | 031176110 | *******3523 | 01/05/2026 |
| HARDCASTLE, ALISSA | MX-A42873 | 1 | 29.95 | 221172186 | ******9915 | 01/05/2026 |
| HAYES, ANTWON | MX-A10848 | 1 | 66.95 | 031176110 | *******3650 | 01/05/2026 |
| HAYES, JOSEPH | MX-A43536 | 1 | 29.95 | 021000322 | ********6102 | 01/05/2026 |
| HELLER, ROBERTA | MX-A39894 | 1 | 42.00 | 021272723 | ******3514 | 01/05/2026 |
| HERNANDEZ, EVELIN | MX-A40355 | 1 | 29.95 | 021000322 | ********5246 | 01/05/2026 |
| HERNANDEZ, MARLON | MX-A42465 | 1 | 29.95 | 021000021 | *****8392 | 01/05/2026 |
| HERNANDEZ, RACHEL | MX-A44126 | 1 | 29.95 | 021000021 | *****5777 | 01/05/2026 |
| HERNANDEZ, SELENA | MX-A45348 | 1 | 29.95 | 021000021 | *****9131 | 01/05/2026 |
| HERNANDEZ, YOSCAR | MX-A42729 | 1 | 29.95 | 021000322 | ********5405 | 01/05/2026 |
| HOIL, ANDREW | MX-A42456 | 1 | 29.95 | 031176110 | ******2713 | 01/05/2026 |
| HOLMES, MAGDALENA | MX-A44290 | 1 | 29.95 | 111000614 | *****9866 | 01/05/2026 |
| HOLMES, ZACH | MX-A44297 | 1 | 29.95 | 111000614 | *****9866 | 01/05/2026 |
| HUBER, JESSE | MX-A42903 | 1 | 29.95 | 031101279 | ********8090 | 01/05/2026 |
| HUBER, JESSICA | MX-A45287 | 1 | 29.95 | 031101279 | ********8090 | 01/05/2026 |
| HURSEY, DEJA | MX-A41901 | 1 | 66.95 | 011500010 | ********8646 | 01/05/2026 |
| JACKOWSKI, MAYA | MX-A42236 | 1 | 29.95 | 031176110 | *******6878 | 01/05/2026 |
| JACOBS, GLEN | MX-A44173 | 1 | 29.95 | 021000021 | *****6261 | 01/05/2026 |
| JOSLIN, TAITE | MX-A44045 | 1 | 29.95 | 022000046 | *****0707 | 01/05/2026 |
| JUAREZ, MICHELLE | MX-A43849 | 1 | 29.95 | 021000021 | *****1778 | 01/05/2026 |
| KALINOWSKI, JOSEPH | MX-A42229 | 1 | 29.95 | 222370440 | ********1672 | 01/05/2026 |
| KEISER, JAIME | MX-A43276 | 1 | 29.95 | 021000021 | *****1672 | 01/05/2026 |
| KELLY, TRAVIS | MX-A45379 | 1 | 29.95 | 026013673 | ******5464 | 01/05/2026 |
| KRUGER, OWEN | MX-A40370 | 1 | 29.95 | 021000021 | *****9050 | 01/05/2026 |
| KRUPINSKI, ANTHONY | MX-A39922 | 1 | 29.95 | 021000021 | *****7805 | 01/05/2026 |
| KUFLIK, DEANNA | MX-201331 | 1 | 29.95 | 221481181 | **********5901 | 01/05/2026 |
| LACROIX, STACY | MX-A41750 | 1 | 29.95 | 041215663 | *********7714 | 01/05/2026 |
| LEHMANN, BOB | MX-A37785 | 1 | 42.00 | 221473652 | ******8630 | 01/05/2026 |
| LENNON, JAMES | MX-A39940 | 1 | 66.95 | 026013673 | ******4288 | 01/05/2026 |
| LEON, JOSE | MX-A39937 | 1 | 29.95 | 031176110 | ******4406 | 01/05/2026 |
| LEON, JOSELYN | MX-A40586 | 1 | 29.95 | 031176110 | ******4406 | 01/05/2026 |
| LEONARDI, VICTORIA | MX-A38097 | 1 | 29.95 | 221473652 | ******7289 | 01/05/2026 |
| LONDONNO, JOHANNAH | MX-A44909 | 1 | 29.95 | 031176110 | ******0957 | 01/05/2026 |
| LONDONNO, PAMELA | MX-A44696 | 1 | 29.95 | 021313103 | ******4065 | 01/05/2026 |
| LOPEZ, EBER | MX-201466 | 1 | 29.95 | 021000322 | ********6133 | 01/05/2026 |
| LOPEZ, RICARDO | MX-A42929 | 1 | 29.95 | 021000322 | ********3328 | 01/05/2026 |
| LOPEZ, WILLIAM | MX-A44848 | 1 | 29.95 | 021000021 | *****1858 | 01/05/2026 |
| LUBRANO, ANASTASIA | MX-A41160 | 1 | 29.95 | 021407912 | ******0859 | 01/05/2026 |
| LUCAS, CARLOS | MX-A34040 | 1 | 29.95 | 021000021 | *****3906 | 01/05/2026 |
| LUCAS, GENARO | MX-201629 | 1 | 29.95 | 021000322 | ********7417 | 01/05/2026 |
| LUCIAN, MARIEL | MX-A41571 | 1 | 29.95 | 026013673 | ******9670 | 01/05/2026 |
| MACKEY, CALVIN | MX-A40867 | 1 | 29.95 | 021407912 | ******3304 | 01/05/2026 |
| MAIORINI, DIANN | MX-A41433 | 1 | 29.95 | 031176110 | ******6334 | 01/05/2026 |
| MALACHOWSKY, LORI | MX-A43953 | 1 | 66.95 | 026013673 | ******8617 | 01/05/2026 |
| MARANGIO, KALUM | MX-A44822 | 1 | 29.95 | 021000021 | *****3600 | 01/05/2026 |
| MARIN, JOHN | MX-A44006 | 1 | 29.95 | 021000021 | *****9571 | 01/05/2026 |
| MARINO, SHARLIE | MX-200282 | 1 | 38.99 | 021000021 | *****5353 | 01/05/2026 |
| MARTIN, LAURIE | MX-A42406 | 1 | 29.95 | 026013673 | ******7850 | 01/05/2026 |
| MARTINEZ, ANDRES | MX-A41709 | 1 | 29.95 | 021000021 | *****7132 | 01/05/2026 |
| MARTINEZ, FRANCISCO | MX-A41859 | 1 | 29.95 | 021000322 | ********2217 | 01/05/2026 |
| MAUL, MORGAN | MX-200964 | 1 | 70.95 | 021000021 | *****8016 | 01/05/2026 |
| MCDONALD, MATTHEW | MX-A41790 | 1 | 29.95 | 267084131 | *****0250 | 01/05/2026 |
| MCDONALD, STEVEN | MX-A44423 | 1 | 66.95 | 022000046 | ******5949 | 01/05/2026 |
| MCKAY, BROOKE | MX-A43913 | 1 | 29.95 | 031176110 | *******4116 | 01/05/2026 |
| MEDINA, JOHAN | MX-A39217 | 1 | 29.95 | 021000021 | *****2252 | 01/05/2026 |
| MEEHAN, JOHN | MX-A41757 | 1 | 68.95 | 221475786 | ******1587 | 01/05/2026 |
| MEJSAK, PATRICIA | MX-A44233 | 1 | 29.95 | 021000322 | ********9945 | 01/05/2026 |
| MEJSAK, PATRYK | MX-A44260 | 1 | 29.95 | 022000046 | ******2244 | 01/05/2026 |
| MENJIBAR, JEYSA | MX-200675 | 1 | 66.95 | 021000021 | *****9862 | 01/05/2026 |
| MENJIVAR, JOSUE | MX-A44163 | 1 | 66.95 | 021000021 | *****9862 | 01/05/2026 |
| MEZA, KARLOS | MX-200129 | 1 | 29.95 | 021000021 | *****2679 | 01/05/2026 |
| MICARI, PATRICIA | MX-A44060 | 1 | 29.95 | 021000021 | *****9711 | 01/05/2026 |
| MILES, TRENDELL | MX-201060 | 1 | 29.95 | 021000021 | *****7691 | 01/05/2026 |
| MILLER, REBECCA | MX-A40690 | 1 | 66.95 | 065000090 | ******4437 | 01/05/2026 |
| MILOWSKI, KEVIN | MX-A40674 | 1 | 66.95 | 065000090 | ******4437 | 01/05/2026 |
| MORALES JUAREZ, EDDY | MX-A44633 | 1 | 29.95 | 021000021 | *****5783 | 01/05/2026 |
| MULLER, BRIANNA | MX-A43544 | 1 | 29.95 | 021000021 | *****5202 | 01/05/2026 |
| MULVIHILL, LAURA | MX-A41804 | 1 | 29.95 | 026013673 | ******3250 | 01/05/2026 |
| MULVIHILL, WILLIAM | MX-A42648 | 1 | 66.95 | 221981063 | ******7400 | 01/05/2026 |
| MUNOZ, JUSTIN | MX-A44718 | 1 | 29.95 | 021000021 | *****2002 | 01/05/2026 |
| NADEAU, NICHOLAS | MX-A39089 | 1 | 29.95 | 021000322 | ********0394 | 01/05/2026 |
| NAKHIM, BIBINUR | MX-A41653 | 1 | 29.95 | 031176110 | *******8942 | 01/05/2026 |
| NAVARRO, FRANCISCO | MX-A41187 | 1 | 68.95 | 221473652 | ******1760 | 01/05/2026 |
| NEEDHAM, DENISE | MX-A44135 | 1 | 39.95 | 021000021 | *****9930 | 01/05/2026 |
| NELSON, BRIDGET | MX-A42940 | 1 | 66.95 | 021000021 | *****0885 | 01/05/2026 |
| NELSON, KHARAI | MX-A44935 | 1 | 29.95 | 041215663 | *********5340 | 01/05/2026 |
| NEWMAN, EMILY | MX-A44811 | 1 | 29.95 | 021000322 | ********3641 | 01/05/2026 |
| NUNEZ, MARIA | MX-A40292 | 1 | 29.95 | 026013673 | ******6786 | 01/05/2026 |
| OBREGON MELENDE, JHOAN STEVEN | MX-A45408 | 1 | 29.95 | 021000021 | *****1293 | 01/05/2026 |
| OCHOA, VICTOR | MX-A39650 | 1 | 29.95 | 021000021 | *****2908 | 01/05/2026 |
| OHLBAUN, JACOB | MX-200821 | 1 | 29.95 | 021000322 | ******1814 | 01/05/2026 |
| OLIVA, SULVIA | MX-A39747 | 1 | 66.95 | 021000021 | *****3210 | 01/05/2026 |
| ORREGO, ANA | MX-A42136 | 1 | 66.95 | 031176110 | *******7424 | 01/05/2026 |
| ORTIZ, JOSE | MX-A39689 | 1 | 70.95 | 021000021 | *****9565 | 01/05/2026 |
| ORTIZ, JOSE | MX-201494 | 1 | 68.94 | 021000021 | *****2122 | 01/05/2026 |
| OSTROSKI, BRIDGET | MX-A40617 | 1 | 66.95 | 021406667 | ******6019 | 01/05/2026 |
| OVARES, HEILYN | MX-200681 | 1 | 29.95 | 021000021 | *****1672 | 01/05/2026 |
| OWENS, WESLEY | MX-A42681 | 1 | 29.95 | 021000021 | *****2803 | 01/05/2026 |
| PAEZ, EDGAR | MX-A42445 | 1 | 29.95 | 031176110 | *******2120 | 01/05/2026 |
| PALACIOS, DANIEL | MX-A45155 | 1 | 66.95 | 021000021 | *****2871 | 01/05/2026 |
| PALADINO, MICHELLE | MX-A40001 | 1 | 29.95 | 221473652 | ******6094 | 01/05/2026 |
| PALENCIA, DIANA | MX-A43684 | 1 | 70.95 | 031176110 | *******0937 | 01/05/2026 |
| PALENCIA, SERGIO | MX-A43083 | 1 | 47.00 | 021000322 | ********8599 | 01/05/2026 |
| PARTRIDGE, MICHAEL | MX-A44546 | 1 | 29.95 | 031176110 | ******1755 | 01/05/2026 |
| PASCUAL, CELESTINO | MX-201087 | 1 | 29.95 | 021000322 | ********0174 | 01/05/2026 |
| PATINO, ALVARO | MX-A39691 | 1 | 66.95 | 221172186 | ******2758 | 01/05/2026 |
| PAYTON, MICHEL | MX-A43857 | 1 | 29.95 | 221475786 | ******7865 | 01/05/2026 |
| PENNEY, JAMES | MX-A39783 | 1 | 29.95 | 031176110 | *******4647 | 01/05/2026 |
| PEREZ, SERGIO | MX-A42408 | 1 | 66.95 | 021000021 | *****0925 | 01/05/2026 |
| PEREZ, VICTOR | MX-A42947 | 1 | 29.95 | 021000021 | ******2615 | 01/05/2026 |
| PERKINS, LORENE | MX-200643 | 1 | 29.95 | 022000046 | ******4918 | 01/05/2026 |
| PERROS, NIKOLAOS | MX-A43408 | 1 | 29.95 | 021000021 | *****5122 | 01/05/2026 |
| PERSICH, CHRISTINA | MX-201454 | 1 | 29.95 | 021000322 | ********3271 | 01/05/2026 |
| PICERNO, GABRIELLE | MX-A40828 | 1 | 29.95 | 031176110 | *******3609 | 01/05/2026 |
| PLETT, EMMA | MX-A43867 | 1 | 39.95 | 221481181 | **********9802 | 01/05/2026 |
| POERAN, ASIES | MX-A39361 | 1 | 29.95 | 026013673 | ******6708 | 01/05/2026 |
| POLANCO, BLADIMIR | MX-A41606 | 1 | 29.95 | 021000021 | *****3271 | 01/05/2026 |
| POTTER, WILL | MX-A44671 | 1 | 29.95 | 221481181 | **********9200 | 01/05/2026 |
| PROKOP, MIKE | MX-A45109 | 1 | 29.95 | 221475786 | ******4477 | 01/05/2026 |
| PRUNTY, SEAN | MX-A44064 | 1 | 29.95 | 031176110 | *******7265 | 01/05/2026 |
| PUCILOWSKI, PAUL | MX-A41419 | 1 | 68.95 | 021000021 | *****2944 | 01/05/2026 |
| QUALEY, JACK | MX-A42798 | 1 | 29.95 | 221473652 | ******3459 | 01/05/2026 |
| RAMBO, MARCIA | MX-A40470 | 1 | 29.95 | 021407912 | ******6324 | 01/05/2026 |
| RANGHELL, JEROMY | MX-A41049 | 1 | 29.95 | 221473652 | ******3106 | 01/05/2026 |
| REEVE, RHIANNA | MX-A43807 | 1 | 68.94 | 021000021 | *****2856 | 01/05/2026 |
| REILLY, SARAH | MX-A43643 | 1 | 29.95 | 031176110 | *******6754 | 01/05/2026 |
| REISIG, CASEY | MX-A40897 | 1 | 29.95 | 221473652 | ******3575 | 01/05/2026 |
| REISNER, TYLER | MX-A40046 | 1 | 29.95 | 256074974 | ******7618 | 01/05/2026 |
| REYES, ANGEL | MX-A44627 | 1 | 29.95 | 021000021 | *****7123 | 01/05/2026 |
| REYES, SANDRA | MX-A45550 | 1 | 29.95 | 031176110 | ********5389 | 01/05/2026 |
| RHEAUME, DIANE | MX-A37939 | 1 | 47.00 | 221172186 | ******0467 | 01/05/2026 |
| RINCON, SHIRLEY | MX-A39729 | 1 | 29.95 | 026013673 | ******9850 | 01/05/2026 |
| RIVERA, BRYAN | MX-A43613 | 1 | 29.95 | 021000021 | *****3118 | 01/05/2026 |
| RIVEROS, MARIA | MX-A45234 | 1 | 29.95 | 021000021 | *****0602 | 01/05/2026 |
| ROBAYO, PAULA | MX-A41060 | 1 | 29.95 | 021000322 | ********5164 | 01/05/2026 |
| ROJAS, MARIMAR | MX-A45420 | 1 | 68.94 | 021000021 | *****5335 | 01/05/2026 |
| ROMER, ALYSSA | MX-A43914 | 1 | 29.95 | 021000021 | ******3578 | 01/05/2026 |
| ROPPELT, PARKER | MX-A41277 | 1 | 66.95 | 221475786 | *********6403 | 01/05/2026 |
| ROSARIO, DANY | MX-A43522 | 1 | 29.95 | 021000021 | *****1869 | 01/05/2026 |
| ROSE, DOREEN | MX-201089 | 1 | 29.95 | 221475786 | ******2128 | 01/05/2026 |
| ROSENDAHL, JEREMY | MX-201057 | 1 | 42.00 | 021405464 | *****1701 | 01/05/2026 |
| RUIZ, KATHERINE | MX-201311 | 1 | 68.94 | 031176110 | *******7303 | 01/05/2026 |
| RUIZ, MONTSERRAT | MX-A41695 | 1 | 29.95 | 021000021 | *****7329 | 01/05/2026 |
| SACCHITELLO, CHRISTINA | MX-G27647 | 1 | 29.95 | 021000021 | ******9590 | 01/05/2026 |
| SAGASTUME, EDWIN | MX-A38587 | 1 | 29.95 | 021000021 | ******8889 | 01/05/2026 |
| SAMAYOA, RUDY | MX-A45296 | 1 | 29.95 | 021000021 | *****2088 | 01/05/2026 |
| SANCLEMENTE, ANDREA | MX-A42362 | 1 | 66.95 | 021000021 | ********0365 | 01/05/2026 |
| SANDOVAL, NARCISO | MX-A42163 | 1 | 39.95 | 031176110 | *******7424 | 01/05/2026 |
| SARMIENTO, MARCOS | MX-201589 | 1 | 29.95 | 031176110 | *******2890 | 01/05/2026 |
| SAWICKI, SZYMON | MX-A44943 | 1 | 29.95 | 256074974 | ******9541 | 01/05/2026 |
| SCHANDEL, ANASTASIA | MX-201356 | 1 | 29.95 | 221481181 | **********3408 | 01/05/2026 |
| SCHEPPS, JOANNE | MX-A37504 | 1 | 29.95 | 221473652 | *********5839 | 01/05/2026 |
| SCHIAPPACASSE, MARCELA | MX-A45141 | 1 | 29.95 | 221473652 | ******0365 | 01/05/2026 |
| SCHMITT, LAUREN | MX-A43261 | 1 | 70.95 | 221473652 | ******9738 | 01/05/2026 |
| SCHNEIDER, PATRICK | MX-A42311 | 1 | 29.95 | 021000021 | ********1465 | 01/05/2026 |
| SCHUTTER, COLIN | MX-A41588 | 1 | 29.95 | 021000021 | *****9890 | 01/05/2026 |
| SCIARRATA, JEREMY | MX-A35882 | 1 | 66.95 | 221481181 | **********7907 | 01/05/2026 |
| SECAIDA, CHRISTIAN | MX-A41407 | 1 | 68.95 | 021000021 | *****0967 | 01/05/2026 |
| SERNA, STEFANIA | MX-A39748 | 1 | 29.95 | 021000322 | ********6146 | 01/05/2026 |
| SGROI, SAMANTHA | MX-A40419 | 1 | 29.95 | 021407912 | ******8149 | 01/05/2026 |
| SINCLAIR, AMANDA | MX-A38698 | 1 | 29.95 | 021405464 | *****3573 | 01/05/2026 |
| SKREZEC, DOMINICK | MX-A44749 | 1 | 29.95 | 021000021 | *****5350 | 01/05/2026 |
| SOBCZAK, MATEUSZ | MX-A40899 | 1 | 70.00 | 021000089 | ******9838 | 01/05/2026 |
| SOBCZAK, MELISSA | MX-A43932 | 1 | 29.95 | 021000021 | *****0182 | 01/05/2026 |
| SOSA, ELDER | MX-A43673 | 1 | 29.95 | 031176110 | *******6270 | 01/05/2026 |
| SOSO, ERNESTO | MX-A40651 | 1 | 29.95 | 021000021 | *****7291 | 01/05/2026 |
| SOTO, DAISSY | MX-A41549 | 1 | 29.95 | 021000322 | ********2010 | 01/05/2026 |
| SOW, DAVID | MX-A45440 | 1 | 29.95 | 026013673 | ******2255 | 01/05/2026 |
| SQUIRES, DANNY | MX-200043 | 1 | 29.95 | 021000021 | *****0108 | 01/05/2026 |
| STRICKLAND, TRAVONE | MX-A44476 | 1 | 29.95 | 221481181 | ***9290 | 01/05/2026 |
| SULESKI, MICHAEL | MX-201493 | 1 | 68.94 | 021000021 | *****8661 | 01/05/2026 |
| SULLIVAN, EMILY | MX-A44426 | 1 | 29.95 | 021000021 | *****1667 | 01/05/2026 |
| SZLEJTER, EWA | MX-A44004 | 1 | 68.95 | 221172186 | *****4576 | 01/05/2026 |
| TAPHOUSE, ELENA | MX-A42698 | 1 | 29.95 | 221481181 | *****9202 | 01/05/2026 |
| TAPHOUSE, TIM | MX-A35201 | 1 | 66.95 | 026013673 | ******2633 | 01/05/2026 |
| TAPIA SANTOS, KEVIN | MX-A44861 | 1 | 29.95 | 021000021 | *****5619 | 01/05/2026 |
| TERRY, LISHA | MX-201567 | 1 | 29.95 | 021000021 | ******9126 | 01/05/2026 |
| TORRES, MIGUEL | MX-A41671 | 1 | 29.95 | 031176110 | *******2705 | 01/05/2026 |
| TUT, YOSSELYN | MX-A44938 | 1 | 29.95 | 021000322 | ********2006 | 01/05/2026 |
| URBANO GUEVARA, RANDI | MX-201479 | 1 | 29.95 | 021000021 | *****6729 | 01/05/2026 |
| VALASQUEZ-CERRA, MARIA | MX-A42952 | 1 | 29.95 | 021313103 | ******2634 | 01/05/2026 |
| VALENCIA, MARILYN | MX-200460 | 1 | 29.95 | 031176110 | *******2228 | 01/05/2026 |
| VALENZUELA, EDWIN | MX-A40276 | 1 | 29.95 | 021000021 | *****2915 | 01/05/2026 |
| VALET, DANIEL | MX-201618 | 1 | 29.95 | 022000046 | ******3456 | 01/05/2026 |
| VALLONE, JOHN | MX-A43826 | 1 | 42.00 | 221475786 | **********3578 | 01/05/2026 |
| VARELA, JORGE | MX-A45338 | 1 | 29.95 | 021000021 | *****3758 | 01/05/2026 |
| VAZQUEZ, CORIN | MX-A44103 | 1 | 29.95 | 021000021 | *****7986 | 01/05/2026 |
| VELASQUEZ, JACQUELINE | MX-A43481 | 1 | 29.95 | 021000021 | *****6299 | 01/05/2026 |
| VELIZ, FRANKY | MX-A42935 | 1 | 29.95 | 021000021 | *****5007 | 01/05/2026 |
| VILLA NAVA, GUSTAVO | MX-200391 | 1 | 68.94 | 031176110 | *******2375 | 01/05/2026 |
| VILLA, DANIELA | MX-201573 | 1 | 29.95 | 021000021 | *****7735 | 01/05/2026 |
| VISCEGLIA, STEPHANIE | MX-A41418 | 1 | 66.95 | 061000052 | ********5318 | 01/05/2026 |
| VIZCALLA, WILLIAM | MX-A43311 | 1 | 29.95 | 221481181 | ****7702 | 01/05/2026 |
| VONFRANK, ERICA | MX-200809 | 1 | 29.95 | 022000046 | ******1949 | 01/05/2026 |
| WACHTEL, ALEXIS | MX-A39714 | 1 | 68.94 | 021000021 | ******4255 | 01/05/2026 |
| WALKER, SHELLY | MX-A38704 | 1 | 29.95 | 021407912 | ******0819 | 01/05/2026 |
| WALSTON, DESTINY | MX-A45527 | 1 | 29.95 | 221475786 | ******6509 | 01/05/2026 |
| WESNOFSKE, AMANDA | MX-A41542 | 1 | 29.95 | 021000021 | *****5692 | 01/05/2026 |
| WHELAHAN, CAROLYN | MX-A41649 | 1 | 29.95 | 021407912 | ******7985 | 01/05/2026 |
| WILKINSON, FRED | MX-A41769 | 1 | 66.95 | 021407912 | ******2073 | 01/05/2026 |
| WILLIAMS, JENNIFER | MX-A37963 | 1 | 86.95 | 021406667 | ******5747 | 01/05/2026 |
| WILLIAMS, JULIANNE | MX-A38520 | 1 | 29.95 | 031176110 | *******8686 | 01/05/2026 |
| WITKOP, AIMEE | MX-A42384 | 1 | 29.95 | 221475786 | **2272 | 01/05/2026 |
| WONDERLING, TESS | MX-200191 | 1 | 38.99 | 021000021 | *****8016 | 01/05/2026 |
| YARBOROUGH, AMY | MX-A39171 | 1 | 29.95 | 031176110 | *******3022 | 01/05/2026 |
| YAT, ERIK | MX-A42102 | 1 | 66.95 | 021000021 | *****7977 | 01/05/2026 |
| YOSLOW, MARK | MX-A33922 | 1 | 29.95 | 021000021 | *****0997 | 01/05/2026 |
| YOSLOW, ROBYN | MX-A44731 | 1 | 66.95 | 021000021 | *****0997 | 01/05/2026 |
| Count: 324 | Total: | 12289.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |