| 10/01/2025 |
| 07:42:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDREWS, DAVID | P6-222002 | A | 35.00 | 111000614 | *****7919 | 10/02/2025 |
| ARTHUR, JARROD | P6-223867 | A | 60.00 | 081205222 | ****1164 | 10/02/2025 |
| BUSH, TORI | P6-222571 | A | 35.00 | 086300012 | *****4649 | 10/02/2025 |
| GRACEFFA, RICHARD | P6-221750 | A | 30.00 | 086300012 | *****4136 | 10/02/2025 |
| HERNANDEZ, ROBERT | P6-222844 | A | 35.00 | 086300041 | ******9495 | 10/02/2025 |
| HERRIN, CALEB | P6-223924 | A | 35.00 | 074014213 | ******7767 | 10/02/2025 |
| HUEY, LYNDON | P6-223997 | A | 30.00 | 314089681 | *****6418 | 10/02/2025 |
| HURT, BRIAN | P6-223988 | A | 35.00 | 086300041 | ******5145 | 10/02/2025 |
| KRAJEC, EMILY | P6-666666 | A | 30.00 | 074014213 | ******4010 | 10/02/2025 |
| LLOYD, LORI | P6-207094 | A | 30.00 | 086300012 | *****0712 | 10/02/2025 |
| LONG, BRITTANY | P6-222086 | A | 60.00 | 074014213 | ******6428 | 10/02/2025 |
| MADISON, CHRISTINA | P6-209167 | A | 30.00 | 286377777 | ***4768 | 10/02/2025 |
| MCCARTHY, AUSTIN | P6-223879 | A | 35.00 | 083904563 | ******8946 | 10/02/2025 |
| NELSON, NICHOLAS | P6-208503 | A | 30.00 | 081205222 | ****5379 | 10/02/2025 |
| PARKER, LUKE | P6-221617 | A | 35.00 | 086300041 | ******1022 | 10/02/2025 |
| PEACH, BLAKE | P6-222713 | A | 35.00 | 103100195 | ********5695 | 10/02/2025 |
| ROBB, JEREMY | P6-208069 | A | 40.00 | 286377777 | ***8177 | 10/02/2025 |
| SHOULTZ, JAYSON | P6-222536 | A | 35.00 | 086300041 | ******4287 | 10/02/2025 |
| SMITH, CHLOE | P6-223857 | A | 140.00 | 031101279 | ********8472 | 10/02/2025 |
| STONER, CONNOR | P6-222107 | A | 35.00 | 286377777 | *****4350 | 10/02/2025 |
| WING, JAMES | P6-221067 | A | 50.00 | 083904563 | ******0106 | 10/02/2025 |
| WRIGHT, ROB | P6-222590 | A | 30.00 | 086300012 | *****7683 | 10/02/2025 |
| YOUNG, AUSTIN | P6-221578 | A | 30.00 | 286377777 | *****8174 | 10/02/2025 |
| Count: 23 | Total: | 940.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HERREN, KYLEE | P6-222753 | A | 455.00 | 086300004 | ******6770 | Invalid Bank Route/Transit | 10/02/2025 |
| MILLER, NOAH | P6-222035 | A | 245.00 | 081101279 | ********1989 | Invalid Bank Route/Transit | 10/02/2025 |
| WILHITE, DUSTY | P6-221356 | A | 70.00 | *****7777 | Invalid Bank Route/Transit | 10/02/2025 | |
| Count: 3 | Total: | 770.00 |