| 06/30/2025 |
| 11:34:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDI, FATUMA | NB-192210 | 1 | 43.04 | 075000019 | *****7276 | 07/01/2025 |
| ABDULLAHI, RAHMO | NB-190637 | 1 | 53.80 | 044000024 | *******3336 | 07/01/2025 |
| ALVAREZ, ARELLYS | NB-192063 | 1 | 43.04 | 091000019 | ******4951 | 07/01/2025 |
| Amir, Ahsan | NB-192118 | 1 | 43.04 | 091000019 | ******5842 | 07/01/2025 |
| Bordayo, Anna | NB-192062 | 1 | 64.56 | 075000019 | *****9835 | 07/01/2025 |
| CASTRO, AUSTIN | NB-191811 | 1 | 43.04 | 314074269 | ******4896 | 07/01/2025 |
| CHRISTENSEN, DUSTIN | NB-190785 | 1 | 37.66 | 091000019 | ******7660 | 07/01/2025 |
| COPA, KATY | NB-190934 | 1 | 16.14 | 044000024 | *******3738 | 07/01/2025 |
| Chrz, Aydan | NB-192184 | 1 | 43.04 | 091000019 | ******3763 | 07/01/2025 |
| DAVIES, GRIFFIN | NB-192040 | 1 | 59.18 | 322274925 | ****5995 | 07/01/2025 |
| Darga, Amalia | NB-W6734121 | 1 | 96.16 | 296076301 | **********1910 | 07/01/2025 |
| EVANS, DOMINIQUE | NB-191687 | 1 | 37.66 | 291975656 | ******0210 | 07/01/2025 |
| EYOW, MOHAMED | NB-192113 | 1 | 32.28 | 075000019 | *****3611 | 07/01/2025 |
| FARAH, MASLA | NB-191905 | 1 | 43.04 | 091000019 | ******2463 | 07/01/2025 |
| GOMES, ROSE PRIYANKA | NB-190497 | 1 | 32.28 | 044000024 | *******9431 | 07/01/2025 |
| HANSHI, HAMDI | NB-192162 | 1 | 43.04 | 091000019 | ******9916 | 07/01/2025 |
| HINE, WESTON | NB-191577 | 1 | 37.66 | 102000076 | ******2568 | 07/01/2025 |
| HOFMANN, JAMES | NB-191109 | 1 | 37.66 | 091000019 | ******3374 | 07/01/2025 |
| HOULE, TAE | NB-191992 | 1 | 64.56 | 091000019 | ******0057 | 07/01/2025 |
| KLINE, STEVEN | NB-190720 | 1 | 32.28 | 291975672 | ******6947 | 07/01/2025 |
| KNUTSON, DAVID | NB-190129 | 1 | 26.90 | 044000024 | *******3791 | 07/01/2025 |
| Karki, Shlok | NB-191748 | 1 | 37.66 | 075000019 | *****0742 | 07/01/2025 |
| LOPEZ, ERIC | NB-192173 | 1 | 86.08 | 075000019 | *****2829 | 07/01/2025 |
| MAILE, TRAVIS | NB-191185 | 1 | 43.05 | 096010415 | ****0885 | 07/01/2025 |
| Mursal, Kassim | NB-192119 | 1 | 42.79 | 091000019 | ******2278 | 07/01/2025 |
| Ndikumana, Amory | NB-191906 | 1 | 27.66 | 041215663 | *********4276 | 07/01/2025 |
| OTREMBA, BRYON | NB-190627 | 1 | 37.66 | 291971391 | ****2891 | 07/01/2025 |
| PARAJULI, AAYUSH | NB-192007 | 1 | 43.04 | 296076301 | **********0696 | 07/01/2025 |
| PATEL, VISHA | NB-192059 | 1 | 31.21 | 296076301 | **********7500 | 07/01/2025 |
| PEARSON, SEAN | NB-191923 | 1 | 43.04 | 031176110 | *******7675 | 07/01/2025 |
| Pareja, Gustavo | NB-191511 | 1 | 32.28 | 267084131 | *****6880 | 07/01/2025 |
| Payme, Daniel | NB-191111 | 1 | 37.66 | 091000019 | ******8646 | 07/01/2025 |
| Portillo Arenas, Alexis | NB-191578 | 1 | 37.66 | 091000019 | ******2419 | 07/01/2025 |
| Reisinger, Eric | NB-191674 | 1 | 75.33 | 091000022 | ********7535 | 07/01/2025 |
| SIMONEAU, ZAKK | NB-191648 | 1 | 69.96 | 091907125 | ****8306 | 07/01/2025 |
| SUTTON, LILLY | NB-192115 | 1 | 74.25 | 296076301 | **********2333 | 07/01/2025 |
| VALERIO, JORLENIS | NB-192074 | 1 | 43.04 | 091000019 | ******4951 | 07/01/2025 |
| WEITZEL, THOMAS | NB-190946 | 1 | 37.66 | 291975656 | *******8401 | 07/01/2025 |
| YOOK, SOHEE | NB-191864 | 1 | 43.04 | 091300023 | ********9641 | 07/01/2025 |
| Count: 39 | Total: | 1773.13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FUCHS, COLLIN | NB-190889 | 1 | 31.21 | Invalid Bank Account No. | 07/01/2025 | ||
| Mohamed, Abdirahman | NB-192124 | 1 | 43.04 | 104799383 | *****0022 | Invalid Bank Route/Transit | 07/01/2025 |
| Count: 2 | Total: | 74.25 |