| 04/04/2025 |
| 08:23:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, JOHN | PM-18320 | 1 | 58.00 | 122100024 | *****8207 | 04/07/2025 |
| ANDERSON, AISHA | PM-20791 | 1 | 63.00 | 041215663 | *********4703 | 04/07/2025 |
| AWILLY, CLIFF | PM-18886 | 1 | 68.00 | 075000022 | ********9841 | 04/07/2025 |
| BACHAR, HALEY | PM-20736 | 1 | 58.00 | 075000022 | ********4213 | 04/07/2025 |
| BEDARD, ROBERT | PM-18929 | 1 | 100.00 | 275979076 | ******1301 | 04/07/2025 |
| BEILIN, LEWIS | PM-20776 | 1 | 63.00 | 275979076 | ****7301 | 04/07/2025 |
| BEN-AMI, ISAIA | PM-20770 | 1 | 59.00 | 275979076 | ******9301 | 04/07/2025 |
| BOYER, AMY | PM-15351 | 1 | 59.00 | 075911852 | ******6477 | 04/07/2025 |
| BRACKEBUSCH, ERIN | PM-20853 | 1 | 65.00 | 275979076 | ******7101 | 04/07/2025 |
| BUSH, TERRENCE | PM-20887 | 1 | 70.00 | 275979034 | *****4800 | 04/07/2025 |
| CAI, YONG | PM-21044 | 1 | 63.00 | 071000013 | *****5312 | 04/07/2025 |
| CASHORE, LEX | PM-20773 | 1 | 68.00 | 273974581 | *****5074 | 04/07/2025 |
| CHOI, CHRISTOPHER | PM-20733 | 1 | 1142.00 | 075000022 | ********1291 | 04/07/2025 |
| CODY, MATTHEW | PM-15878 | 1 | 105.00 | 275979076 | ******9401 | 04/07/2025 |
| DAY, FRANKIE | PM-20881 | 1 | 109.00 | 075000019 | ******5896 | 04/07/2025 |
| DEBOLT, JENNIFER | PM-20721 | 1 | 61.00 | 075000019 | *****0613 | 04/07/2025 |
| DOUGHERTY, DANIEL | PM-18923 | 1 | 59.00 | 031176110 | ******5813 | 04/07/2025 |
| DUERNBERGER, EMILY | PM-20171 | 1 | 48.00 | 071921891 | ******4903 | 04/07/2025 |
| DUNDORE, JON | PM-18855 | 1 | 63.00 | 275979076 | *****3701 | 04/07/2025 |
| DUNN, CHIP | PM-20795 | 1 | 193.00 | 044000037 | *****2377 | 04/07/2025 |
| ECKDALE, ROBERT | PM-20222 | 1 | 68.00 | 075000019 | *****7207 | 04/07/2025 |
| ENGBRECHT, KELSEY | PM-20867 | 1 | 107.00 | 275979076 | ******2901 | 04/07/2025 |
| FALEIRO, CHRISLEIGH | PM-18943 | 1 | 61.00 | 121000358 | ********2822 | 04/07/2025 |
| FERRELL, NICK | PM-18881 | 1 | 59.00 | 275979034 | *********6900 | 04/07/2025 |
| FORSAITH, ANDREW | PM-20087 | 1 | 65.00 | 075000022 | *****0333 | 04/07/2025 |
| FRESCO, SYLVIA | PM-18969 | 1 | 68.00 | 211370545 | ******6894 | 04/07/2025 |
| GANTZ, PHILLIP | PM-20754 | 1 | 122.90 | 075000022 | ********7916 | 04/07/2025 |
| GEE, ALICIA | PM-20822 | 1 | 105.00 | 091000019 | ******3160 | 04/07/2025 |
| GERING, BEN | PM-20843 | 1 | 74.00 | 075900575 | ******1154 | 04/07/2025 |
| GHEBREGZIABIHER, PHILIPOS | PM-20794 | 1 | 65.00 | 044000024 | *******5080 | 04/07/2025 |
| GILBERTSON, TAYLOR | PM-20844 | 1 | 59.00 | 075900575 | ******1043 | 04/07/2025 |
| GOFF, HUNTER | PM-19736 | 1 | 78.00 | 314074269 | ******4996 | 04/07/2025 |
| GROGAN, BRITTANY | PM-10039 | 1 | 100.00 | 075000019 | *****5272 | 04/07/2025 |
| GUSTAF, CHRIS | PM-19758 | 1 | 59.00 | 275979076 | *****4201 | 04/07/2025 |
| HEFFERNAN, ROBERT | PM-10141 | 1 | 19.15 | 075917924 | **5979 | 04/07/2025 |
| HEIMAN, ISABEL | PM-19701 | 1 | 58.00 | 275979034 | *****5578 | 04/07/2025 |
| HUBBARD, MELANIE | PM-21222 | 1 | 280.00 | 075000022 | ********7327 | 04/07/2025 |
| HUSKINS, COURTNEY | PM-19773 | 1 | 58.00 | 314074269 | ******9322 | 04/07/2025 |
| KABBASH, MATTHEW | PM-20780 | 1 | 58.00 | 275979076 | ********4701 | 04/07/2025 |
| KAVAN, REBECCA | PM-20818 | 1 | 84.14 | 275979076 | ******4901 | 04/07/2025 |
| KNAUF, VANESSA | PM-15410 | 1 | 34.50 | 275979076 | *****5601 | 04/07/2025 |
| KOHLER, PAYTON | PM-20195 | 1 | 63.00 | 275979076 | ******4601 | 04/07/2025 |
| LAGERBACK, ELIZABETH | PM-20774 | 1 | 63.00 | 091000022 | ********7835 | 04/07/2025 |
| LATOURELLE, JENNA | PM-18398 | 1 | 58.00 | 071025661 | ******7878 | 04/07/2025 |
| LEONE, SKYLER | PM-20740 | 1 | 118.62 | 275979076 | ******9002 | 04/07/2025 |
| LEWIS, CONNIE | PM-19768 | 1 | 65.00 | 061000227 | ******8134 | 04/07/2025 |
| LOPEZ, MARCO | PM-18824 | 1 | 63.00 | 275977256 | ********6891 | 04/07/2025 |
| LUTHER, CHRISTOPHER | PM-18904 | 1 | 55.00 | 275979076 | *****3402 | 04/07/2025 |
| MACKAY, JOHN | PM-18949 | 1 | 65.00 | 275979076 | ******2403 | 04/07/2025 |
| MAKINEN, NATHAN | PM-19791 | 1 | 65.00 | 091000019 | ******7133 | 04/07/2025 |
| MASSMAN, JENNIFER | PM-20806 | 1 | 59.00 | 275979034 | *****9228 | 04/07/2025 |
| MCKAIN, CHARLES | PM-20857 | 1 | 59.00 | 031302955 | ******5701 | 04/07/2025 |
| MEYER, JOSHUA JJ | PM-20165 | 1 | 48.00 | 242076656 | *********3759 | 04/07/2025 |
| MORRIS, JESSICA | PM-20176 | 1 | 63.00 | 071025661 | ******0639 | 04/07/2025 |
| MURRAY, JANET | PM-18628 | 1 | 118.00 | 275979034 | *****9341 | 04/07/2025 |
| OLSON, JIM | PM-11095 | 1 | 100.00 | 075000022 | ********3596 | 04/07/2025 |
| ORTEGA, GONZALO | PM-19658 | 1 | 80.00 | 031100649 | ******9329 | 04/07/2025 |
| PAPADEMETRIOU, DEMETRIOS | PM-17521 | 1 | 68.00 | 091000019 | ******4437 | 04/07/2025 |
| PARDO, LUCAS | PM-20875 | 1 | 59.00 | 071000013 | *****7770 | 04/07/2025 |
| PETERSON, JEFFREY | PM-19671 | 1 | 58.00 | 075000022 | ********4769 | 04/07/2025 |
| PRATT, SCOTT | PM-13293 | 1 | 174.00 | 275079714 | ******0027 | 04/07/2025 |
| REDLIN, LEVI | PM-18305 | 1 | 496.34 | 256074974 | ******8438 | 04/07/2025 |
| REINDL, DAVID | PM-18875 | 1 | 66.00 | 121202211 | ********9572 | 04/07/2025 |
| RICHTER, WARD | PM-17782 | 1 | 70.00 | 075912806 | **1479 | 04/07/2025 |
| ROBERTSON-HOYT, LEILANI | PM-19659 | 1 | 102.00 | 275979034 | *****3091 | 04/07/2025 |
| SALIHU, VISAR | PM-20827 | 1 | 68.00 | 071000013 | *****9276 | 04/07/2025 |
| SCHILLING, SARAH | PM-20216 | 1 | 68.00 | 075900575 | ******9103 | 04/07/2025 |
| SCHWARTZ, ELLEN LOUISE | PM-11322 | 1 | 66.00 | 071025661 | ******3626 | 04/07/2025 |
| SHAMSI, ALEXA | PM-20190 | 1 | 48.00 | 031176110 | *******0342 | 04/07/2025 |
| SRIDHARAN, KUMAR | PM-19734 | 1 | 645.00 | 275979076 | ***6101 | 04/07/2025 |
| STECKELIS, ALEXANDRA | PM-19668 | 1 | 65.00 | 275979076 | ******5701 | 04/07/2025 |
| STIEVE, MARC | PM-20874 | 1 | 109.00 | 275982801 | ****0013 | 04/07/2025 |
| SWARTZENTRUBER, WILL | PM-20210 | 1 | 63.00 | 121202211 | ********3170 | 04/07/2025 |
| THEILER, KYLE | PM-20826 | 1 | 58.00 | 121202211 | ********4753 | 04/07/2025 |
| VRICELLA, EUGENE | PM-18887 | 1 | 10.50 | 052001633 | ********4578 | 04/07/2025 |
| YOON, TEHSHIK | PM-18847 | 1 | 65.00 | 275979076 | *****9501 | 04/07/2025 |
| Count: 76 | Total: | 7758.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |