| 06/02/2025 |
| 07:19:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDREWS, DAVID | P6-222002 | A | 35.00 | 111000614 | *****7919 | 06/03/2025 |
| ARTHUR, JARROD | P6-221295 | A | 60.00 | 081205222 | ****1164 | 06/03/2025 |
| BARNEY, JADE | P6-221900 | A | 50.00 | 083904563 | ******6006 | 06/03/2025 |
| BETSCH, JOSIE | P6-222073 | A | 35.00 | 074014213 | ******7404 | 06/03/2025 |
| DROUILLARD, DILLON | P6-221790 | A | 30.00 | 081204540 | ***7752 | 06/03/2025 |
| FETCHER, MICHAEL | P6-200083 | A | 33.00 | 083904563 | ******1406 | 06/03/2025 |
| FOSTER, JACOB | P6-222661 | A | 60.00 | 314074269 | ******2445 | 06/03/2025 |
| HERNANDEZ, ROBERT | P6-222844 | A | 35.00 | 086300041 | ******9495 | 06/03/2025 |
| HUEY, LYNDON | P6-221434 | A | 30.00 | 314089681 | *****6418 | 06/03/2025 |
| KRAJEC, EMILY | P6-666666 | A | 30.00 | 074014213 | ******4010 | 06/03/2025 |
| LARKINS, CALEB | P6-222238 | A | 30.00 | 081205222 | ****9535 | 06/03/2025 |
| LLOYD, LORI | P6-207094 | A | 30.00 | 086300012 | *****0712 | 06/03/2025 |
| LONG, BRITTANY | P6-222086 | A | 60.00 | 074014213 | ******6428 | 06/03/2025 |
| LUCAS, SAMANTHA | P6-222106 | A | 35.00 | 074000010 | *****6083 | 06/03/2025 |
| MADISON, CHRISTINA | P6-209167 | A | 30.00 | 286377777 | ***4768 | 06/03/2025 |
| MADISON, ZAHVELL | P6-222757 | A | 120.00 | 086300041 | ******9267 | 06/03/2025 |
| MCCARTHY, AUSTIN | P6-221990 | A | 35.00 | 083904563 | ******8946 | 06/03/2025 |
| NELSON, NICHOLAS | P6-208503 | A | 30.00 | 081205222 | ****5379 | 06/03/2025 |
| PEACH, BLAKE | P6-222713 | A | 35.00 | 103100195 | ********5695 | 06/03/2025 |
| ROBB, JEREMY | P6-208069 | A | 40.00 | 286377777 | ***8177 | 06/03/2025 |
| SEALS, RACHEL | P6-221713 | A | 60.00 | 314074269 | ******7572 | 06/03/2025 |
| SHOULTZ, JAYSON | P6-222536 | A | 35.00 | 086300041 | ******4287 | 06/03/2025 |
| STONER, CONNOR | P6-222107 | A | 35.00 | 286377777 | *****4350 | 06/03/2025 |
| TEPE, KADEN | P6-221901 | A | 30.00 | 081308161 | ***3291 | 06/03/2025 |
| TOLL, RAE | P6-222716 | A | 60.00 | 083904563 | ******1806 | 06/03/2025 |
| WILLIAMS, KYLE | P6-221583 | A | 330.00 | 103100195 | ********5745 | 06/03/2025 |
| WING, JAMES | P6-221067 | A | 50.00 | 083904563 | ******0106 | 06/03/2025 |
| WRIGHT, ROB | P6-222590 | A | 30.00 | 086300012 | *****7683 | 06/03/2025 |
| YOUNG, AUSTIN | P6-221578 | A | 30.00 | 286377777 | *****8174 | 06/03/2025 |
| Count: 29 | Total: | 1503.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HERREN, KYLEE | P6-222753 | A | 315.00 | 086300004 | ******6770 | Invalid Bank Route/Transit | 06/03/2025 |
| MILLER, NOAH | P6-222035 | A | 105.00 | 081101279 | ********1989 | Invalid Bank Route/Transit | 06/03/2025 |
| Count: 2 | Total: | 420.00 |