| 06/02/2025 |
| 07:19:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABENDROTH, ERIC | T3-C23181 | A | 74.95 | 274972883 | *********1800 | 06/03/2025 |
| ANIL, LLOYD | T3-C20261 | A | 59.95 | 074000010 | *****9805 | 06/03/2025 |
| BAKER, MARK | T3-C10746 | A | 29.95 | 042200910 | ******5932 | 06/03/2025 |
| BELLER, ARIELLE | T3-C22369 | A | 34.95 | 274972883 | *****1897 | 06/03/2025 |
| BENNETT, TESA | T3-C20813 | A | 29.95 | 274972883 | *********1300 | 06/03/2025 |
| BERBA, KEVIN | T3-C12611 | A | 34.95 | 074000010 | *****6835 | 06/03/2025 |
| BIEKER, DOUG | T3-C0763 | A | 79.95 | 083904563 | ******7901 | 06/03/2025 |
| BIPPEN, PAUL | T3-C8067 | A | 10.00 | 274972744 | *********5536 | 06/03/2025 |
| BLOOMER, MARSHALL | T3-C24101 | A | 84.95 | 083904563 | ******7051 | 06/03/2025 |
| BOCCIA, CALEB | T3-C26362 | A | 34.95 | 274972883 | ******6101 | 06/03/2025 |
| BUSH, SUSAN | T3-C22066 | A | 29.95 | 274972883 | ******8692 | 06/03/2025 |
| CASTILLO, JOSUE | T3-C19309 | A | 84.95 | 274972883 | ****4928 | 06/03/2025 |
| CHRISTIAN, SHELBY | T3-C27777 | A | 59.95 | 031101279 | ********2074 | 06/03/2025 |
| CLARK, LORNA | T3-C19463 | A | 34.95 | 274972883 | ******3811 | 06/03/2025 |
| COX, KATHY | T3-C0438 | A | 34.95 | 274972883 | ******6098 | 06/03/2025 |
| COX, MICHELLE | T3-C22832 | A | 84.95 | 083904563 | ******0813 | 06/03/2025 |
| CUTLER, JEFF | T3-C25338 | A | 59.95 | 074014213 | ******0007 | 06/03/2025 |
| DARNELL, KURTIS | T3-C17529 | A | 34.95 | 274972883 | ******9110 | 06/03/2025 |
| DAVALOS, JIMENA | T3-C26016 | A | 34.95 | 322271627 | *****9022 | 06/03/2025 |
| DAY, BRADEN | T3-C25337 | A | 84.95 | 274972883 | ******8415 | 06/03/2025 |
| DICKMAN, COLE | T3-C25220 | A | 34.95 | 086300041 | ******1590 | 06/03/2025 |
| DOUGLAS, HEROLD | T3-C26378 | A | 54.95 | 074908594 | ******0863 | 06/03/2025 |
| DOWNEY, ELIZABETH | T3-C15457 | A | 34.95 | 083904563 | ******7506 | 06/03/2025 |
| DURHAM, JERRY | T3-C17972 | A | 29.95 | 274972883 | ****6007 | 06/03/2025 |
| DWYER, KATHY | T3-C14584 | A | 74.95 | 083902992 | ***9633 | 06/03/2025 |
| ENGELAU, CASEY | T3-C7529 | A | 34.95 | 042200910 | ****2523 | 06/03/2025 |
| ESCAMILLA, SORAIDA | T3-C24140 | A | 34.95 | 274972883 | ******6353 | 06/03/2025 |
| FONTANEZ, SONIA | T3-C28103 | A | 29.95 | 081226829 | ******6981 | 06/03/2025 |
| FOWLER, AMBER | T3-C16711 | A | 59.95 | 274972883 | ******8691 | 06/03/2025 |
| FRANKHAUSER, ADAM | T3-C26600 | A | 29.95 | 042200910 | ******1434 | 06/03/2025 |
| FREY, ERIC | T3-C18921 | A | 34.95 | 074902341 | ***8014 | 06/03/2025 |
| FUEHNE, JOSEPH | T3-C15378 | A | 34.95 | 086300012 | ******6173 | 06/03/2025 |
| GOMEZ, RAUL | T3-C27936 | A | 34.95 | 042200910 | ******4923 | 06/03/2025 |
| GREATHOUSE, GREGG | T3-C20364 | A | 59.95 | 074014035 | ****6791 | 06/03/2025 |
| GREEN, WILLIAM | T3-C21916 | A | 34.95 | 274972883 | *7724 | 06/03/2025 |
| GREGG, DONNELLY | T3-C27427 | A | 84.95 | 083904563 | ******7984 | 06/03/2025 |
| GUZMAN, KARINA | T3-C23752 | A | 74.95 | 042200910 | ***3149 | 06/03/2025 |
| HARDIN, PAUL | T3-C14796 | A | 20.00 | 071921891 | ******5374 | 06/03/2025 |
| HARTZOG, JENNIFER | T3-C20745 | A | 64.95 | 274974658 | ****6961 | 06/03/2025 |
| HASH, WINDY | T3-C18383 | A | 34.95 | 274972854 | **1107 | 06/03/2025 |
| HATFIELD, JEFF | T3-C18767 | A | 34.95 | 074908594 | ******1668 | 06/03/2025 |
| HERBERT, ABILENE | T3-C27336 | A | 84.95 | 074908594 | ******4523 | 06/03/2025 |
| HERNANDEZ, GENOVEVO | T3-C27314 | A | 59.95 | 042200910 | ******3972 | 06/03/2025 |
| HOENE, ALEXA | T3-C9347 | A | 29.95 | 274972883 | ****2998 | 06/03/2025 |
| HOLL, STEVE | T3-A6853 | A | 34.95 | 274972883 | ****9005 | 06/03/2025 |
| HUBBARD, ANGELA | T3-C11481 | A | 59.95 | 274972883 | ******7145 | 06/03/2025 |
| HUDSON, JOHNNY | T3-C16028 | A | 54.95 | 274972919 | **5148 | 06/03/2025 |
| IGE, LANRE | T3-C18215 | A | 84.95 | 086300012 | *****7265 | 06/03/2025 |
| JACKMAN-WHEITNE, LEAH | T3-C12195 | A | 71.62 | 086300012 | ******7595 | 06/03/2025 |
| JARNAGIN, JENNA | T3-C22486 | A | 29.95 | 042200910 | ****0943 | 06/03/2025 |
| JARNAGIN, TIM | T3-C14688 | A | 29.95 | 042200910 | ****0943 | 06/03/2025 |
| JOHNSON, AMY | T3-C27196 | A | 74.95 | 274972919 | *4026 | 06/03/2025 |
| JOHNSON, DENA | T3-C17065 | A | 94.95 | 042200910 | ***1431 | 06/03/2025 |
| JOHNSON-BEY, ELLIOTT | T3-C5441 | A | 34.95 | 274972919 | *****5688 | 06/03/2025 |
| JOLLIFF, JOSHUA | T3-C12654 | A | 74.95 | 274972883 | **8142 | 06/03/2025 |
| JONES, AMBER | T3-C24135 | A | 64.95 | 071926809 | ******7090 | 06/03/2025 |
| JOYCE, GARY | T3-C15417 | A | 74.95 | 274972883 | ******5747 | 06/03/2025 |
| KIEFER, JON | T3-B3320 | A | 29.95 | 042200910 | ******9208 | 06/03/2025 |
| KING, MICHAEL | T3-C17928 | A | 39.95 | 274970267 | ******0597 | 06/03/2025 |
| LESLIE, CURT | T3-A0057 | A | 34.95 | 074902341 | ****3081 | 06/03/2025 |
| LONG, GERALD | T3-C22567 | A | 29.95 | 086300012 | ******8734 | 06/03/2025 |
| LUKAS, ERIC | T3-C16773 | A | 59.95 | 042200910 | ****2370 | 06/03/2025 |
| MAKI, SETH | T3-C27882 | A | 34.95 | 271070801 | *******3008 | 06/03/2025 |
| MARR, JAMES | T3-C25974 | A | 54.95 | 083904563 | ***4988 | 06/03/2025 |
| MCCAULEY, LEESA | T3-C26548 | A | 84.95 | 074908594 | ******2819 | 06/03/2025 |
| MCCLANAHAN, STEVEN | T3-C19487 | A | 34.95 | 083904563 | *4472 | 06/03/2025 |
| MCDOLE, KYLE | T3-C27091 | A | 74.95 | 083001314 | ****5031 | 06/03/2025 |
| MEISTER, STEPHEN | T3-C19229 | A | 74.95 | 314074269 | ******3655 | 06/03/2025 |
| MENDEZ, ANTHONY | T3-C24922 | A | 34.95 | 274972883 | ******9507 | 06/03/2025 |
| MULLINS, BRONSON | T3-C15087 | A | 34.95 | 074908594 | ******6139 | 06/03/2025 |
| MULLIS, LINDSEY | T3-C22208 | A | 29.95 | 314074269 | ******1294 | 06/03/2025 |
| NEAL CAIN, KATE | T3-C1292 | A | 29.95 | 274972883 | ******4358 | 06/03/2025 |
| NEAL, KYLE | T3-C27924 | A | 59.95 | 274972883 | ******6130 | 06/03/2025 |
| NELSON, KIM | T3-C21231 | A | 39.95 | 274972883 | ******2887 | 06/03/2025 |
| NICHOLAS, MICHELE | T3-C17707 | A | 34.95 | 074908594 | ******7831 | 06/03/2025 |
| NOCCA, BRENEND | T3-C23762 | A | 34.95 | 267084131 | *****2715 | 06/03/2025 |
| NOLTING, MARGARET | T3-C11088 | A | 34.95 | 274972854 | ****7745 | 06/03/2025 |
| NOLTING, SHERI | T3-C26471 | A | 74.95 | 274972854 | ****4039 | 06/03/2025 |
| PALIA, RAGHBIR | T3-C3115 | A | 94.95 | 042200910 | ******6548 | 06/03/2025 |
| PARK, COY | T3-C24884 | A | 29.95 | 274972883 | *****8641 | 06/03/2025 |
| PATTERSON, ISABELLA | T3-C27188 | A | 29.95 | 083904563 | ******9706 | 06/03/2025 |
| PEACE, CHRISTOPHER | T3-C25511 | A | 59.95 | 071921891 | ******9054 | 06/03/2025 |
| PERRY, DYLAN | T3-C24968 | A | 34.95 | 042200910 | ******1467 | 06/03/2025 |
| PHIPPS, CATALINA | T3-C24935 | A | 74.95 | 042200910 | ******0787 | 06/03/2025 |
| PRATT, MAKAYLAH | T3-C23142 | A | 34.95 | 042200910 | ******9101 | 06/03/2025 |
| PRESSLEY, ZAC | T3-C14114 | A | 34.95 | 071926809 | ******6296 | 06/03/2025 |
| RAGER, TOM | T3-C4550 | A | 54.95 | 274972883 | *7519 | 06/03/2025 |
| RAMIREZ, ARTURO | T3-C11666 | A | 59.95 | 314074269 | ****8093 | 06/03/2025 |
| RAMOS, PABLO | T3-C21318 | A | 74.95 | 074908594 | ******9498 | 06/03/2025 |
| RAYBURN, DAVID | T3-C15476 | A | 94.95 | 274972883 | **7269 | 06/03/2025 |
| REAM, RYAN | T3-C22840 | A | 34.95 | 042200910 | ******1463 | 06/03/2025 |
| RIVERA, WILL | T3-C27051 | A | 74.95 | 274972883 | ******5178 | 06/03/2025 |
| ROBINSON, ANDRE | T3-C27095 | A | 34.95 | 274972883 | ******9709 | 06/03/2025 |
| ROOP, ROBERT | T3-C10042 | A | 59.95 | 274972883 | ******6399 | 06/03/2025 |
| SAGE, WILLIAM | T3-SAGEW | A | 29.95 | 086300012 | ******4625 | 06/03/2025 |
| SAHI, DINESH | T3-C24132 | A | 54.95 | 274972883 | ******4372 | 06/03/2025 |
| SANDERS, SHAUNDRA | T3-C11627 | A | 34.95 | 274972883 | **2393 | 06/03/2025 |
| SCROGHAM, SALLY | T3-C24748 | A | 34.95 | 274972854 | ****1228 | 06/03/2025 |
| SEXTON, ASHLEY | T3-C15264 | A | 25.00 | 274972919 | *****7406 | 06/03/2025 |
| SMITH, BILL | T3-C24756 | A | 29.95 | 042200910 | ******0927 | 06/03/2025 |
| SMITH, JAN | T3-C19357 | A | 10.00 | 086300012 | ******0221 | 06/03/2025 |
| SUMMERS, ALEXUS | T3-C22408 | A | 34.95 | 071926809 | ******7468 | 06/03/2025 |
| VOYLES, GAVIN | T3-C25595 | A | 104.95 | 071201320 | ****8237 | 06/03/2025 |
| WALBY, MARY BETH | T3-C9762 | A | 29.95 | 074000010 | ********5167 | 06/03/2025 |
| WALSWORTH, MARY JANE | T3-C26984 | A | 29.95 | 271291826 | *****1952 | 06/03/2025 |
| WARD, REAGAN | T3-C22310 | A | 34.95 | 274972883 | *****8126 | 06/03/2025 |
| WATSON, BRENT | T3-C15650 | A | 48.95 | 274972883 | **8328 | 06/03/2025 |
| WILSON, JOHN | T3-C11990 | A | 64.95 | 042200910 | ******2006 | 06/03/2025 |
| WILSON, KATY | T3-C2687 | A | 59.95 | 042200910 | ****3881 | 06/03/2025 |
| WINTERS, MEGAN | T3-C15164 | A | 59.95 | 074908594 | ******2667 | 06/03/2025 |
| Count: 110 | Total: | 5450.37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MATIAS, JESSICA | T3-C26874 | A | 59.95 | 531503866 | *****0910 | Invalid Bank Route/Transit | 06/03/2025 |
| RAISOR, EMMALEE | T3-C27610 | A | 29.95 | 071921897 | ******3809 | Invalid Bank Route/Transit | 06/03/2025 |
| Count: 2 | Total: | 89.90 |