| 12/01/2025 |
| 07:28:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEHRSIN, MIKE | NV-582437301 | 8 | 20.00 | 021202162 | ******0079 | 12/02/2025 |
| DE DONNO, GIANNI | NV-9905320 | 8 | 20.00 | 031176110 | *******8182 | 12/02/2025 |
| DEVANEY, KEVIN | NV-9905890 | 8 | 20.00 | 021202337 | *****7366 | 12/02/2025 |
| DROZD, KAMIL | NV-9905558 | 8 | 20.00 | 021202337 | *****5217 | 12/02/2025 |
| GALLAGHER, MICHAEL | NV-9905808 | 8 | 20.00 | 021202337 | *****9097 | 12/02/2025 |
| GILLIGAN, SHARON | NV-9901741 | 8 | 20.00 | 021201383 | ********2404 | 12/02/2025 |
| HERNON, ROBERT | NV-9905063 | 8 | 20.00 | 314074269 | ******9907 | 12/02/2025 |
| HILLIARD, LIZ | NV-9905602 | 8 | 20.00 | 221272031 | *****0542 | 12/02/2025 |
| KEGLEY, LAURIE | NV-9900930 | 8 | 20.00 | 021200025 | ******0543 | 12/02/2025 |
| KENNEY, ED | NV-9904983 | 8 | 20.00 | 021000322 | ********3891 | 12/02/2025 |
| KING, JIMMIE | NV-9905810 | 8 | 20.00 | 021200339 | ********7496 | 12/02/2025 |
| KOERNEV, DIANA | NV-9905071 | 8 | 20.00 | 231270353 | ******8368 | 12/02/2025 |
| MAIER, BRAD | NV-9905446 | 8 | 20.00 | 021200025 | ******7753 | 12/02/2025 |
| MORRIS, MATTHEW | NV-9905439 | 8 | 20.00 | 021202337 | *****1019 | 12/02/2025 |
| NICHOLS, MATTHEW | NV-9905174 | 8 | 20.00 | 021200025 | ******4548 | 12/02/2025 |
| NUNEZ, KRISS | NV-9905086 | 8 | 20.00 | 021200339 | ********8999 | 12/02/2025 |
| ORTIZ, LOGAN | NV-9905605 | 8 | 20.00 | 031176110 | *******8061 | 12/02/2025 |
| SANTIUSTE, ALEJANDRO | NV-9905001 | 8 | 20.00 | 041215663 | *********9379 | 12/02/2025 |
| TRENET, JESSE | NV-9905790 | 8 | 20.00 | 021200025 | ******9082 | 12/02/2025 |
| WARD, SCOTT | NV-9902547 | 8 | 20.00 | 021201383 | ********2462 | 12/02/2025 |
| Count: 20 | Total: | 400.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GENOVESE, JAMES | NV-9905775 | 8 | 20.00 | 021200035 | ******1462 | Invalid Bank Route/Transit | 12/02/2025 |
| Count: 1 | Total: | 20.00 |