| 02/27/2025 |
| 14:35:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNOLD, KATHRYN | SO-7201 | A | 84.15 | 325182700 | ******7128 | 03/03/2025 |
| BENDER, JACK | SO-1845 | A | 40.43 | 125000024 | ********3922 | 03/03/2025 |
| BONNALLIE, KAIYA | SO-2355 | A | 84.15 | 125108405 | ******4463 | 03/03/2025 |
| BRAZIER, JOHN | SO-7280 | A | 95.08 | 322172797 | ***8120 | 03/03/2025 |
| CLARK, PHILLIP | SO-6970 | A | 84.15 | 314074269 | ******3684 | 03/03/2025 |
| COFFEY, RICHARD | SO-7442 | A | 67.76 | 121000358 | ********7005 | 03/03/2025 |
| CRITCHLEY, MELVYN | SO-7133 | A | 84.15 | 325070760 | ******3743 | 03/03/2025 |
| DAY, SHERYL | SO-7064 | A | 84.15 | 323371076 | ******4022 | 03/03/2025 |
| DEBOER, TRYGVE | SO-7344 | A | 56.83 | 125008547 | ******6316 | 03/03/2025 |
| EDWARDS, CAMERON | SO-7147 | A | 67.76 | 322078341 | *******1119 | 03/03/2025 |
| ELMORE, KAYLA | SO-6972 | A | 40.43 | 325180553 | ********7208 | 03/03/2025 |
| FLEISCHBEIN, KYLE | SO-6728 | A | 67.76 | 325081403 | ******3216 | 03/03/2025 |
| FONTANILLA, AL | SO-7327 | A | 56.83 | 125008547 | ******5761 | 03/03/2025 |
| GARNER, ALAYNA | SO-7319 | A | 95.08 | 325070980 | *******0696 | 03/03/2025 |
| GARRISON, ROBERT | SO-359 | A | 16.40 | 125000105 | ********3930 | 03/03/2025 |
| HOLBROOK, DYLAN | SO-7336 | A | 40.43 | 325070760 | *****3655 | 03/03/2025 |
| JOHNSON, GABRIEL | SO-7450 | A | 56.83 | 325081403 | ******0044 | 03/03/2025 |
| KLUZ, ROBERT | SO-400 | A | 67.76 | 314074269 | *****5292 | 03/03/2025 |
| KOSKY, DEBRA | SO-1717 | A | 56.83 | 125108405 | ******3651 | 03/03/2025 |
| LYTLE, MARK | SO-6710 | A | 56.83 | 325070760 | *****6863 | 03/03/2025 |
| MACLIN, JANE | SO-9093 | A | 16.40 | 125000574 | ****1937 | 03/03/2025 |
| MAILLOUX, JIMMY | SO-2161 | A | 56.83 | 325081403 | ******9015 | 03/03/2025 |
| MAJKUT, BILL | SO-209 | A | 67.76 | 125008547 | ******1013 | 03/03/2025 |
| MCRAE, MATT | SO-7286 | A | 56.83 | 102000076 | ******2150 | 03/03/2025 |
| MERRILL, SARAH | SO-7403 | A | 56.83 | 325081403 | ******0098 | 03/03/2025 |
| NIELSEN, ANNA | SO-7137 | A | 56.83 | 325180524 | ********2104 | 03/03/2025 |
| POLLOCK, KATHRYN | SO-7444 | A | 56.83 | 325180634 | **********1736 | 03/03/2025 |
| SAINS, MARY ANN | SO-7164 | A | 56.83 | 325180524 | ********7109 | 03/03/2025 |
| SALERNO, MARIE | SO-3879 | A | 13.12 | 125000574 | ****7805 | 03/03/2025 |
| SCHOEFFLING, ROBERT | SO-7440 | A | 67.76 | 256074974 | *******-704 | 03/03/2025 |
| SCHROEDER, GABRIELLA | SO-7420 | A | 40.43 | 325081403 | ******6225 | 03/03/2025 |
| SIGLER, EAMON | SO-4283 | A | 56.83 | 122101706 | ********2271 | 03/03/2025 |
| SPIVEY, EMILEE | SO-7320 | A | 40.43 | 325081966 | **********0328 | 03/03/2025 |
| STEINBERG, JULIE | SO-7439 | A | 56.83 | 125008547 | *****3672 | 03/03/2025 |
| Scarboro, Sam | SO-7453 | A | 56.83 | 125000574 | ********8158 | 03/03/2025 |
| THORNE, TOSHIE | SO-350 | A | 67.76 | 256074974 | ******9851 | 03/03/2025 |
| TINGLER, PATRICIA | SO-3261 | A | 40.43 | 325081403 | ******6543 | 03/03/2025 |
| WOLKEN, RENEE | SO-7399 | A | 40.43 | 325081403 | ******5789 | 03/03/2025 |
| Count: 38 | Total: | 2209.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KNUTSON, ANGELA | SO-7434 | A | 84.15 | 357055975 | ****1403 | Invalid Bank Route/Transit | 03/03/2025 |
| Count: 1 | Total: | 84.15 |