| 01/19/2026 |
| 08:00:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHN, JOHN | PM-21206 | 2 | 78.00 | 275979076 | *****1401 | 01/21/2026 |
| ALLEN, MORGAN | PM-20878 | 2 | 65.00 | 075000022 | ********3354 | 01/21/2026 |
| BAHR, DANIEL | PM-21539 | 2 | 68.00 | 275979076 | *****6601 | 01/21/2026 |
| BARTLETT, KAITLIN | PM-20771 | 2 | 59.00 | 275079714 | ******0027 | 01/21/2026 |
| BERNARD, KASEY | PM-18795 | 2 | 50.00 | 275079714 | ******0021 | 01/21/2026 |
| BIRSCHBACH, RYAN | PM-18925 | 2 | 59.00 | 075911988 | ******1144 | 01/21/2026 |
| BRACKEBUSCH, ERIN | PM-20853 | 2 | 68.00 | 275979076 | ******7101 | 01/21/2026 |
| BRENZ, PATRICK | PM-20925 | 2 | 59.00 | 275979034 | *********0300 | 01/21/2026 |
| BUCK, KEVIN | PM-21022 | 2 | 65.00 | 061000052 | ********1877 | 01/21/2026 |
| BURROW, MADISON | PM-20992 | 2 | 65.00 | 075900575 | ******3761 | 01/21/2026 |
| CANNON, WILL | PM-22195 | 2 | 59.00 | 275979076 | *****6201 | 01/21/2026 |
| CARPENTER, DON | PM-20924 | 2 | 59.00 | 275979076 | ******8401 | 01/21/2026 |
| CAVI, PETER | PM-20909 | 2 | 70.00 | 084301767 | ********8165 | 01/21/2026 |
| CHORLTON, ELLA | PM-20760 | 2 | 58.00 | 071025661 | ******7954 | 01/21/2026 |
| CORNELIUS, BENJAMIN | PM-19749 | 2 | 65.00 | 323070380 | ********5052 | 01/21/2026 |
| COVERT, CLAY | PM-21974 | 2 | 68.00 | 231372691 | ******9479 | 01/21/2026 |
| COXHEAD, AIKI | PM-20981 | 2 | 65.00 | 275979076 | ******7601 | 01/21/2026 |
| CROY, SKYLAR | PM-21952 | 2 | 70.00 | 071025661 | ******3468 | 01/21/2026 |
| DABHI, VISHESH | PM-21935 | 2 | 68.00 | 103000648 | *****9017 | 01/21/2026 |
| DEAN, BRIAN | PM-15184 | 2 | 2.25 | 275979034 | *****0009 | 01/21/2026 |
| DESHPANDE, SANKET | PM-21026 | 2 | 109.00 | 075000019 | *****6731 | 01/21/2026 |
| DIMAGGIO, HOUSTON | PM-22258 | 2 | 70.00 | 075900575 | ******3758 | 01/21/2026 |
| EDGAR, JULIE | PM-20837 | 2 | 59.00 | 071025661 | ******7871 | 01/21/2026 |
| EINSPAHR, JOHN | PM-21002 | 2 | 78.00 | 275979076 | ******6503 | 01/21/2026 |
| FINDLAY, BRETT | PM-16378 | 2 | 100.00 | 075000019 | *****0039 | 01/21/2026 |
| FISHER, EMILY | PM-20910 | 2 | 65.00 | 275979076 | ******8601 | 01/21/2026 |
| FISKE, MARLENE | PM-11341 | 2 | 10.00 | 275978721 | **********0758 | 01/21/2026 |
| FOLLENSBEE, ANA | PM-21001 | 2 | 65.00 | 275981378 | *******6053 | 01/21/2026 |
| FORGARD, KEVIN | PM-15917 | 2 | 58.00 | 275979076 | ******7701 | 01/21/2026 |
| FRANK, JACQUELINE | PM-20184 | 2 | 109.00 | 255073345 | *****0477 | 01/21/2026 |
| FREDERICK, CAITLIN | PM-15940 | 2 | 71.00 | 275979076 | *****7201 | 01/21/2026 |
| GAFNER, BEN | PM-18411 | 2 | 67.90 | 275979076 | ******2601 | 01/21/2026 |
| GETKA, RYAN | PM-20960 | 2 | 109.00 | 275979076 | ******5701 | 01/21/2026 |
| GONZALEZ, JAVIER | PM-21010 | 2 | 50.00 | 111000025 | ********0888 | 01/21/2026 |
| GRYCH, AARON | PM-19691 | 2 | 78.00 | 275979076 | ******7501 | 01/21/2026 |
| GUNN, ERIK | PM-21946 | 2 | 109.00 | 275979034 | *********1349 | 01/21/2026 |
| HALESWORTH, ANDREW | PM-20962 | 2 | 65.00 | 211070175 | ******3808 | 01/21/2026 |
| HARVEY, LUKE | PM-20999 | 2 | 77.00 | 275979076 | ******2201 | 01/21/2026 |
| HOSE, AMIT | PM-20841 | 2 | 60.00 | 086300012 | ******9863 | 01/21/2026 |
| HUMPHREY, MELANIE | PM-20805 | 2 | 119.00 | 124003116 | ******4708 | 01/21/2026 |
| IRVINE, ALLEN | PM-21030 | 2 | 65.00 | 275979034 | *********8429 | 01/21/2026 |
| JEONG, IAN | PM-18930 | 2 | 65.00 | 071904779 | ********1021 | 01/21/2026 |
| JOHNS, DEREK | PM-21945 | 2 | 78.00 | 043000096 | ******5318 | 01/21/2026 |
| JOHNSON, ADAM | PM-20804 | 2 | 109.00 | 031100649 | ******5176 | 01/21/2026 |
| JOHNSON, EMILY | PM-21011 | 2 | 109.00 | 286377777 | *****6096 | 01/21/2026 |
| JORDAO CORTEZ, ALAN | PM-20192 | 2 | 63.00 | 075000022 | ********6126 | 01/21/2026 |
| KAMIN, IFAT | PM-10882 | 2 | 59.00 | 071025661 | ******5494 | 01/21/2026 |
| KLING, JARED | PM-18794 | 2 | 59.00 | 101205681 | *************9927 | 01/21/2026 |
| KOHLER, PAYTON | PM-20968 | 2 | 89.00 | 275979076 | ******4601 | 01/21/2026 |
| KONC, HOLLAND | PM-20939 | 2 | 59.00 | 314074269 | ******1688 | 01/21/2026 |
| KOSIDOWSKI, CLAIRE | PM-20901 | 2 | 50.00 | 075000022 | ********6665 | 01/21/2026 |
| LEMAHIEU, DEVIN | PM-16037 | 2 | 8.65 | 075906346 | **1786 | 01/21/2026 |
| LEMKUIL, JACK | PM-22014 | 2 | 107.00 | 075917937 | ***5790 | 01/21/2026 |
| LEONE, SKYLER | PM-21994 | 2 | 111.00 | 275979076 | ******9002 | 01/21/2026 |
| LIAKOS, NICK | PM-20788 | 2 | 113.99 | 044000037 | *****2377 | 01/21/2026 |
| LOMBARDINO, NICHOLAS | PM-19655 | 2 | 70.00 | 071025661 | ******4633 | 01/21/2026 |
| MARLING, JACOB | PM-18470 | 2 | 59.00 | 071000013 | *****0070 | 01/21/2026 |
| MCGUIGAN, NIAMH | PM-22002 | 2 | 124.00 | 314074269 | ******2544 | 01/21/2026 |
| MORENO, OSCAR | PM-18818 | 2 | 100.00 | 275979076 | ******2101 | 01/21/2026 |
| NUNEZ DEL PRADO, TATJANA | PM-20943 | 2 | 59.00 | 124003116 | ******0727 | 01/21/2026 |
| OGILVIE, ALAN | PM-21056 | 2 | 67.00 | 075917924 | **5268 | 01/21/2026 |
| OTTO, TOM | PM-21970 | 2 | 65.00 | 071923909 | ******7777 | 01/21/2026 |
| PANDA, DISHA | PM-21003 | 2 | 65.00 | 074000010 | *****2789 | 01/21/2026 |
| PANDURANGA, KISHAN | PM-20986 | 2 | 58.00 | 111900659 | ******5062 | 01/21/2026 |
| PAUL, BRAD | PM-20973 | 2 | 88.00 | 063000047 | ********2023 | 01/21/2026 |
| PELLETIER, SARAH | PM-20912 | 2 | 65.00 | 011500858 | ****0720 | 01/21/2026 |
| PETERSON, ERIC | PM-20742 | 2 | 86.00 | 086300012 | *****9922 | 01/21/2026 |
| PETERSON, JEFFREY | PM-19671 | 2 | 47.00 | 075000022 | ********4769 | 01/21/2026 |
| PHILIPPI, DALE | PM-20159 | 2 | 67.00 | 122000247 | ******7880 | 01/21/2026 |
| POWELL, JIM | PM-15850 | 2 | 74.00 | 275979076 | ****8101 | 01/21/2026 |
| PRATT, SCOTT | PM-13293 | 2 | 138.00 | 275079714 | ******0027 | 01/21/2026 |
| PULS, TIM | PM-16064 | 2 | 78.00 | 071000013 | *****8578 | 01/21/2026 |
| PURNELL, JOHN | PM-20931 | 2 | 109.00 | 275979034 | *********5747 | 01/21/2026 |
| RAATZ, MICHAEL | PM-20957 | 2 | 65.00 | 275979034 | *****7225 | 01/21/2026 |
| RODZAK, SUSAN | PM-14202 | 2 | 115.00 | 071025661 | ******3095 | 01/21/2026 |
| ROZNIK, BILL | PM-20801 | 2 | 58.00 | 075911988 | ******3274 | 01/21/2026 |
| RUNDQUIST, CHARLIE | PM-20863 | 2 | 61.52 | 121000358 | ********0506 | 01/21/2026 |
| SAMUEL, ANDREW | PM-21918 | 2 | 63.00 | 083000137 | *****2586 | 01/21/2026 |
| SAUL, MAE | PM-18437 | 2 | 128.99 | 125000105 | ********3930 | 01/21/2026 |
| SCHAEFER, ASHLEY | PM-10741 | 2 | 125.00 | 101205681 | *****6570 | 01/21/2026 |
| SCHLEI, MARK | PM-15858 | 2 | 58.00 | 086300012 | *****6354 | 01/21/2026 |
| SCHLUEDERBERG, BRET | PM-21049 | 2 | 2.90 | 275979034 | *********2420 | 01/21/2026 |
| SESVOLD, JOSHUA | PM-031686 | 2 | 58.00 | 275979076 | ******1501 | 01/21/2026 |
| SHORT, TAYLOR | PM-20908 | 2 | 65.00 | 075000022 | ********5706 | 01/21/2026 |
| STUMBRAS, SHARON | PM-20746 | 2 | 65.00 | 275979034 | ****5009 | 01/21/2026 |
| SWARTZENTRUBER, WILL | PM-20210 | 2 | 136.00 | 121202211 | ********3170 | 01/21/2026 |
| SZOCIK, INGRID | PM-21006 | 2 | 29.00 | 275981378 | **9004 | 01/21/2026 |
| THEILER, KYLE | PM-20826 | 2 | 63.00 | 121202211 | ********4753 | 01/21/2026 |
| THOMAS, CAROLINE | PM-21979 | 2 | 68.00 | 075000019 | *****1809 | 01/21/2026 |
| THOMPSON, KEITH | PM-21027 | 2 | 10.00 | 275979034 | *********2500 | 01/21/2026 |
| TUMMALA, HARSHIT | PM-21051 | 2 | 65.00 | 275979076 | ******8001 | 01/21/2026 |
| VANDER HILL, HENRY | PM-22001 | 2 | 124.00 | 275979076 | ******4901 | 01/21/2026 |
| VANDER WOUDE, NICHOLAS | PM-20872 | 2 | 80.00 | 051504759 | *****8906 | 01/21/2026 |
| VOYAGUR STAYS, JULIA STEEGE RE | PM-20897 | 2 | 150.00 | 273974581 | *****6330 | 01/21/2026 |
| VRICELLA, EUGENE | PM-18887 | 2 | 36.46 | 052001633 | ********4578 | 01/21/2026 |
| WALKER, BOBBY | PM-19692 | 2 | 68.00 | 044000037 | *****5880 | 01/21/2026 |
| WALSH, KENNETH | PM-18481 | 2 | 110.00 | 075000022 | ********1616 | 01/21/2026 |
| WESTLAND, MEREDITH | PM-21944 | 2 | 65.00 | 122100024 | *****6746 | 01/21/2026 |
| YAEGER, TONY | PM-21798 | 2 | 70.00 | 075904953 | ****8598 | 01/21/2026 |
| ZANONI, STEPHEN | PM-18826 | 2 | 100.00 | 075000051 | ******8556 | 01/21/2026 |
| Count: 100 | Total: | 7353.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |