| 12/24/2025 |
| 06:35:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DE DONNO, GIANNI | NV-9905320 | 4 | 37.45 | 031176110 | *******8182 | 12/26/2025 |
| DEVANEY, KEVIN | NV-9905890 | 4 | 38.52 | 021202337 | *****7366 | 12/26/2025 |
| DROZD, KAMIL | NV-9905558 | 4 | 37.45 | 021202337 | *****5217 | 12/26/2025 |
| MOLLOY, EVA | NV-9905294 | 4 | 37.45 | 021202337 | *****8186 | 12/26/2025 |
| NUNEZ, KRISS | NV-9905086 | 4 | 37.45 | 021200339 | ********8999 | 12/26/2025 |
| SANTIUSTE, ALEJANDRO | NV-9905001 | 4 | 451.95 | 041215663 | *********9379 | 12/26/2025 |
| Count: 6 | Total: | 640.27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GENOVESE, JAMES | NV-9905775 | 4 | 57.45 | 021200035 | ******1462 | Invalid Bank Route/Transit | 12/26/2025 |
| Count: 1 | Total: | 57.45 |