| 03/31/2026 |
| 08:46:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDI, FATUMA | NB-192210 | 1 | 43.04 | 075000019 | *****7276 | 04/01/2026 |
| ABDULLAHI, RAHMO | NB-190637 | 1 | 59.18 | 044000024 | *******3336 | 04/01/2026 |
| AMARO, DARWIN | NB-192275 | 1 | 37.66 | 291974204 | *********6424 | 04/01/2026 |
| Annor, Mavis | NB-192270 | 1 | 43.04 | 075000019 | *****5265 | 04/01/2026 |
| BUCKNER, MAYA | NB-192288 | 1 | 312.42 | 041215663 | *********9174 | 04/01/2026 |
| CASTRO, AUSTIN | NB-191811 | 1 | 43.04 | 314074269 | ******4896 | 04/01/2026 |
| CHRISTENSEN, DUSTIN | NB-190785 | 1 | 37.66 | 091000019 | ******7660 | 04/01/2026 |
| COPA, KATY | NB-190934 | 1 | 16.14 | 044000024 | *******3738 | 04/01/2026 |
| Casaus, Natalie | NB-192274 | 1 | 43.04 | 107002192 | ******0239 | 04/01/2026 |
| EVANS, DOMINIQUE | NB-192328 | 1 | 37.66 | 291975656 | ******0210 | 04/01/2026 |
| FREED, GRETA | NB-192312 | 1 | 68.87 | 291975478 | *2714 | 04/01/2026 |
| GOMES, ROSE PRIYANKA | NB-190497 | 1 | 32.28 | 044000024 | *******9431 | 04/01/2026 |
| GULLICKSON, JARED | NB-192292 | 1 | 43.04 | 296076301 | **********1100 | 04/01/2026 |
| HANSHI, HAMDI | NB-192162 | 1 | 43.04 | 091000019 | ******9916 | 04/01/2026 |
| HOFMANN, JAMES | NB-191109 | 1 | 37.66 | 091000019 | ******3374 | 04/01/2026 |
| Johnson, Matt | NB-192309 | 1 | 74.25 | 296076301 | **********9497 | 04/01/2026 |
| KASSIM, ABDIRASHID | NB-192125 | 1 | 37.66 | 044000024 | *******0057 | 04/01/2026 |
| KIRKES, DAVID | NB-192112 | 1 | 43.04 | 291370918 | ***0191 | 04/01/2026 |
| KNUTSON, DAVID | NB-190129 | 1 | 58.11 | 044000024 | *******3791 | 04/01/2026 |
| LEWIS, ALEX | NB-192327 | 1 | 43.04 | 031101279 | ********1738 | 04/01/2026 |
| MAERTENS, JACOB | NB-192397 | 1 | 43.04 | 091914710 | **9753 | 04/01/2026 |
| MOHAMED, AMIRO | NB-192329 | 1 | 43.04 | 041215663 | *********8489 | 04/01/2026 |
| MORAN, MICAH | NB-192251 | 1 | 37.66 | 031176110 | *******8780 | 04/01/2026 |
| MURSAL, KASSIM | NB-192119 | 1 | 59.18 | 091000019 | ******2278 | 04/01/2026 |
| Mahat, Pushpika | NB-192221 | 1 | 37.66 | 075000019 | *****2921 | 04/01/2026 |
| NDIKUMANA, AMORY | NB-192181 | 1 | 150.64 | 041215663 | *********4276 | 04/01/2026 |
| Narvaez, Jocel | NB-192281 | 1 | 117.29 | 031176110 | *******1543 | 04/01/2026 |
| OTREMBA, BRYON | NB-190627 | 1 | 37.66 | 291971391 | ****2891 | 04/01/2026 |
| PARAJULI, AAYUSH | NB-192007 | 1 | 43.04 | 296076301 | **********0696 | 04/01/2026 |
| PETERSON, JILL | NB-192243 | 1 | 64.56 | 091903051 | ****5726 | 04/01/2026 |
| Payme, Daniel | NB-191111 | 1 | 37.66 | 091000019 | ******8646 | 04/01/2026 |
| Reisinger, Eric | NB-191674 | 1 | 75.33 | 091000022 | ********7535 | 04/01/2026 |
| SUTTON, LILLY | NB-192115 | 1 | 43.04 | 296076301 | **********2333 | 04/01/2026 |
| Seveti, Dinesh | NB-192265 | 1 | 37.66 | 091000022 | ********0514 | 04/01/2026 |
| WEITZEL, THOMAS | NB-190946 | 1 | 37.66 | 291975656 | *******8401 | 04/01/2026 |
| Count: 35 | Total: | 2018.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FUCHS, COLLIN | NB-190889 | 1 | 62.42 | Invalid Bank Account No. | 04/01/2026 | ||
| KLINE, STEVEN | NB-190720 | 1 | 32.28 | 27118801 | ******1694 | Invalid Bank Route/Transit | 04/01/2026 |
| Count: 2 | Total: | 94.70 |