| 01/02/2026 |
| 06:35:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALGAZALI, BRIANNA | NQ-WB405869 | 1 | 89.99 | 011900254 | ********2258 | 01/05/2026 |
| ALVAREZ, GISELLE | NQ-700661 | 1 | 64.99 | 031101334 | ********0261 | 01/05/2026 |
| APOSTOLOPOULOS, GRACE | NQ-WB407067 | 1 | 64.99 | 322271627 | *****6252 | 01/05/2026 |
| AUGUSTINE, LAUREN | NQ-701983 | 1 | 89.99 | 021000322 | ********3359 | 01/05/2026 |
| BAKER, HANNAH | NQ-700041 | 1 | 64.99 | 052001633 | ********4137 | 01/05/2026 |
| BOCHICCHIO, ARI | NQ-WB604043 | 1 | 89.99 | 322271627 | *****1914 | 01/05/2026 |
| BRANDS, RYAN | NQ-701775 | 1 | 89.99 | 026012881 | ******6929 | 01/05/2026 |
| Bausch, Kelsey | NQ-702362 | 1 | 89.99 | 031176110 | *******4893 | 01/05/2026 |
| Bejarano, Jorge | NQ-702130 | 1 | 89.99 | 021000322 | ********8040 | 01/05/2026 |
| CABANILLAS, JULIAN | NQ-701004 | 1 | 74.99 | 031176110 | *******7569 | 01/05/2026 |
| CASTANEDA, SEAN | NQ-700631 | 1 | 64.99 | 026013673 | ******2207 | 01/05/2026 |
| CHAMPACO, KEITH | NQ-700011 | 1 | 64.99 | 021000021 | *****2266 | 01/05/2026 |
| CHERRY, DINAE | NQ-604619 | 1 | 89.99 | 021000322 | ********2307 | 01/05/2026 |
| COSTES, DANNIECA | NQ-700054 | 1 | 64.99 | 031101334 | ********1404 | 01/05/2026 |
| CUMMINGS, BAILEY | NQ-700261 | 1 | 64.99 | 011103093 | ******3465 | 01/05/2026 |
| DONADELLE, GERALDINE | NQ-700991 | 1 | 64.99 | 021000322 | ********2616 | 01/05/2026 |
| Evans, Miles | NQ-WB517835 | 1 | 89.99 | 031101143 | ******8882 | 01/05/2026 |
| FIORENTINO, LOUIS | NQ-WB970368 | 1 | 64.99 | 021000021 | *****9892 | 01/05/2026 |
| FLAMAND, CHARLES | NQ-604242 | 1 | 89.99 | 021000021 | *****9740 | 01/05/2026 |
| FLIGINSKYKH, ANNA | NQ-K667679478 | 1 | 89.99 | 026013673 | ******7371 | 01/05/2026 |
| GARRITY, MEGHAN | NQ-700740 | 1 | 64.99 | 124003116 | ******7701 | 01/05/2026 |
| GERY, TADEN | NQ-WB276962 | 1 | 64.99 | 031300012 | ******2212 | 01/05/2026 |
| GIBSON, CLAUDIA | NQ-WB541130 | 1 | 89.99 | 021000021 | *****0075 | 01/05/2026 |
| GOLDSMITH, JOSH | NQ-702952 | 1 | 64.99 | 021313103 | ******1023 | 01/05/2026 |
| GRYGO, JULIA | NQ-WB398226 | 1 | 89.99 | 021000021 | *****8297 | 01/05/2026 |
| GUACHICHULLCA, JENNIFER | NQ-700959 | 1 | 64.99 | 021000021 | *****7309 | 01/05/2026 |
| Gallagher, Emily | NQ-WB339719 | 1 | 89.99 | 124003116 | ******5252 | 01/05/2026 |
| HARLEY, SHAQ | NQ-701621 | 1 | 89.99 | 021000322 | ********9116 | 01/05/2026 |
| HERRICK, JULIANNA | NQ-700949 | 1 | 64.99 | 123271978 | *****0844 | 01/05/2026 |
| ISLAM, TAJNIN | NQ-700258 | 1 | 64.99 | 021000021 | *****5915 | 01/05/2026 |
| JONES, BEN | NQ-700189 | 1 | 64.99 | 021000021 | *****3728 | 01/05/2026 |
| KORTAN, DEVAN | NQ-WB237158 | 1 | 89.99 | 121042882 | ******3305 | 01/05/2026 |
| LERMER, MICHAEL | NQ-WB561242 | 1 | 89.99 | 031101334 | ********9549 | 01/05/2026 |
| LIVINGSTON, BRENTON | NQ-701401 | 1 | 64.99 | 226078036 | *********5308 | 01/05/2026 |
| LOPEZ, MATTHEW | NQ-WB828421 | 1 | 64.99 | 021000322 | ********8174 | 01/05/2026 |
| LUGO, JONATHAN | NQ-701823 | 1 | 89.99 | 021000021 | *****0279 | 01/05/2026 |
| LUPO, JOSEPH | NQ-700067 | 1 | 64.99 | 021000021 | *****5290 | 01/05/2026 |
| MCGHEE, ANDREA | NQ-700295 | 1 | 64.99 | 322271627 | *****2694 | 01/05/2026 |
| MIA KODA, YAHMINA | NQ-700108 | 1 | 64.99 | 031100649 | ******6399 | 01/05/2026 |
| Montes, Jorfred | NQ-WB868331 | 1 | 89.99 | 021000021 | *****8970 | 01/05/2026 |
| NGUYEN, LEA | NQ-701346 | 1 | 64.99 | 026013673 | ******7920 | 01/05/2026 |
| OUESLATI, SEYMA | NQ-703378 | 1 | 64.99 | 021000021 | *****5157 | 01/05/2026 |
| PALKA, IWONA | NQ-700453 | 1 | 64.99 | 021000021 | *****1564 | 01/05/2026 |
| PETERS, WILLIAM | NQ-700503 | 1 | 64.99 | 021000021 | *****4309 | 01/05/2026 |
| Perez Moreira, Ernesto | NQ-WB365104 | 1 | 89.99 | 021000021 | *****8831 | 01/05/2026 |
| RANGEL, ANGELY | NQ-700119 | 1 | 64.99 | 021000021 | *****5539 | 01/05/2026 |
| RASHID, SKYLAR | NQ-WB690905 | 1 | 89.99 | 071025661 | ******5379 | 01/05/2026 |
| REYNOSO, LILIANKA | NQ-700557 | 1 | 64.99 | 021000021 | *****6408 | 01/05/2026 |
| ROCHANI, DIENTA | NQ-604114 | 1 | 64.99 | 043000096 | ******3383 | 01/05/2026 |
| RODRIGUEZ, JAYNNA | NQ-701034 | 1 | 64.99 | 021000021 | *****9050 | 01/05/2026 |
| ROSENBERG, RACHEL | NQ-701880 | 1 | 89.99 | 041002711 | ******1759 | 01/05/2026 |
| Ramesar, Joseph | NQ-WB230305 | 1 | 89.99 | 021000021 | ************6427 | 01/05/2026 |
| SAKAC, AJ | NQ-WB294107 | 1 | 89.99 | 221979363 | **********3426 | 01/05/2026 |
| SALCEDO, JANIS | NQ-701050 | 1 | 64.99 | 256074974 | ******7298 | 01/05/2026 |
| SHAUL, NOA | NQ-701262 | 1 | 64.99 | 021000322 | ********3643 | 01/05/2026 |
| STANLEY, ANDZELIKA | NQ-WB720208 | 1 | 89.99 | 031176110 | ******0831 | 01/05/2026 |
| STEEN, MATTHEW | NQ-603970 | 1 | 89.99 | 091000022 | ********7271 | 01/05/2026 |
| SUTTON, JOHANNA | NQ-702942 | 1 | 89.99 | 101019628 | ********2454 | 01/05/2026 |
| Slavik, Kailey | NQ-702142 | 1 | 89.99 | 071000013 | *****7330 | 01/05/2026 |
| TURKMENOGLU, OSMAN | NQ-701904 | 1 | 89.99 | 322271627 | *****7987 | 01/05/2026 |
| Tian, Jeanne | NQ-702466 | 1 | 89.99 | 021000021 | ******0508 | 01/05/2026 |
| VAN LIEW, MAKENNA | NQ-700184 | 1 | 64.99 | 031176110 | *******2140 | 01/05/2026 |
| WELLES, LUCIE | NQ-700317 | 1 | 64.99 | 121042882 | ******7637 | 01/05/2026 |
| WOJTKOWSKA, NATALIA | NQ-WB205273 | 1 | 89.99 | 021000021 | *****5577 | 01/05/2026 |
| XELO, ANLLY | NQ-701166 | 1 | 64.99 | 021000021 | *****1690 | 01/05/2026 |
| Yazgan, Johnna | NQ-WB993811 | 1 | 89.99 | 044000037 | *****8199 | 01/05/2026 |
| ZAVALA, BRYAN | NQ-701347 | 1 | 64.99 | 026013673 | ******7920 | 01/05/2026 |
| Count: 67 | Total: | 5139.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VASQUEZ, EMILY | NQ-701410 | 1 | 64.99 | 021000021 | *****0182 | Invalid Bank Route/Transit | 01/05/2026 |
| Count: 1 | Total: | 64.99 |