| 01/30/2026 |
| 11:21:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKIN, CHRISTOPHER | T7-43461 | 1 | 100.00 | 061107515 | ***6780 | 02/02/2026 |
| ALEXANDER, MARIE | T7-36733 | 1 | 24.03 | 061000052 | ********6201 | 02/02/2026 |
| ANDREWS, ANTONIO | T7-53881 | 1 | 44.00 | 061000052 | ********8441 | 02/02/2026 |
| AUTRY, KENNETH | T7-12711 | 1 | 39.00 | 061113415 | *********6629 | 02/02/2026 |
| BAXTER, TERRY | T7-13616 | 1 | 15.00 | 061107515 | **6381 | 02/02/2026 |
| BOSTWICK, JOE | T7-53637 | 1 | 24.99 | 061107515 | ***0672 | 02/02/2026 |
| BROOKS, MARVIN | T7-12468 | 1 | 33.64 | 256074974 | ******0683 | 02/02/2026 |
| BROWN, HUNTER | T7-12666 | 1 | 39.99 | 061107515 | ***5041 | 02/02/2026 |
| BUHLINGER, PATRICIA | T7-12625 | 1 | 39.00 | 061107515 | ***5274 | 02/02/2026 |
| CONELLERI, JAXON | T7-12205 | 1 | 28.93 | 061107515 | ***8112 | 02/02/2026 |
| COOKE, TRAVIS | T7-56794 | 1 | 24.99 | 061000227 | *********0655 | 02/02/2026 |
| DANIEL, DIMESCHA | T7-12671 | 1 | 34.00 | 061107515 | ***3743 | 02/02/2026 |
| DAVEL, KARA | T7-62260 | 1 | 100.00 | 061000227 | *********8514 | 02/02/2026 |
| DAY, AMIRAH | T7-53646 | 1 | 29.99 | 061101184 | ****6144 | 02/02/2026 |
| DUNGEY, JOAN | T7-20026 | 1 | 83.90 | 211370150 | *****4317 | 02/02/2026 |
| DUNN, DENNY | T7-41940 | 1 | 316.00 | 061101375 | ******8585 | 02/02/2026 |
| EDGAR, TALON | T7-12048 | 1 | 27.40 | 061101184 | ***4925 | 02/02/2026 |
| EDMONDS, VICTORIA | T7-11630 | 1 | 38.45 | 061000227 | ******2639 | 02/02/2026 |
| FOWLER, MORGAN | T7-37315 | 1 | 39.99 | 314074269 | ******0893 | 02/02/2026 |
| GOLDEN, MAURY | T7-27002 | 1 | 64.00 | 061000052 | ********1626 | 02/02/2026 |
| Giles, Emily | T7-11726 | 1 | 26.91 | 061000227 | ******8091 | 02/02/2026 |
| HAMBY, JUSTIN | T7-53902 | 1 | 54.00 | 061000052 | ********0954 | 02/02/2026 |
| HESS, DALE | T7-11239 | 1 | 24.99 | 061000227 | *********7822 | 02/02/2026 |
| HILTON, CONNIE | T7-11877 | 1 | 26.91 | 061000227 | *********6364 | 02/02/2026 |
| HOGAN, WILLIAM | T7-34641 | 1 | 49.00 | 061107515 | ***3273 | 02/02/2026 |
| HOLDEN, JOSEPH | T7-21238 | 1 | 39.99 | 061107515 | ***5048 | 02/02/2026 |
| HUNTER, DARRELL | T7-35420 | 1 | 40.00 | 061101375 | ******1759 | 02/02/2026 |
| INGLIS, KATIE | T7-14759X | 1 | 34.00 | 061107515 | ***7753 | 02/02/2026 |
| JACKSON, AARON | T7-59874 | 1 | 34.99 | 061000104 | *********1342 | 02/02/2026 |
| JAMES, JOHNNY | T7-40203 | 1 | 29.00 | 261071315 | ********4285 | 02/02/2026 |
| JARVIS, JOSEPH | T7-20830 | 1 | 34.99 | 061107515 | ***1995 | 02/02/2026 |
| JONES, CARSON | T7-12439 | 1 | 44.99 | 061107515 | ***7217 | 02/02/2026 |
| Jones, Chris | T7-11625 | 1 | 26.91 | 061000052 | ********9450 | 02/02/2026 |
| KAWAHATA, AKIKO | T7-58199 | 1 | 100.00 | 061000052 | ********5270 | 02/02/2026 |
| KING, MADISON | T7-20510 | 1 | 39.00 | 061107515 | **7562 | 02/02/2026 |
| LANDERS, JESSICA | T7-11602 | 1 | 38.45 | 061107515 | ***2076 | 02/02/2026 |
| MADDEN, AMANDA | T7-56571 | 1 | 49.99 | 061107515 | ***8793 | 02/02/2026 |
| MARSHALL, NATALIE | T7-3055 | 1 | 34.00 | 061113415 | *********8569 | 02/02/2026 |
| OGLETREE, STEWART | T7-6098 | 1 | 15.00 | 061107515 | **2207 | 02/02/2026 |
| PHELPS, CHRISTY | T7-11852 | 1 | 16.34 | 031176110 | ********2174 | 02/02/2026 |
| PIERCE, CURRIE | T7-56476 | 1 | 39.99 | 061107515 | ***7233 | 02/02/2026 |
| POWELL, LISA | T7-35412 | 1 | 9.99 | 061107515 | **3852 | 02/02/2026 |
| PRITCHARD, DREENA | T7-56645 | 1 | 39.99 | 061107515 | **2597 | 02/02/2026 |
| REESE, MARTIN | T7-11830 | 1 | 39.99 | 061113415 | *********7728 | 02/02/2026 |
| REZENDYS, ANTONIO | T7-53515 | 1 | 24.99 | 082000073 | ********3126 | 02/02/2026 |
| ROBERTS, BRIAN | T7-38111 | 1 | 39.99 | 261071315 | ***4771 | 02/02/2026 |
| SEARCY, KELVIN | T7-56471 | 1 | 9.99 | 061102523 | ***8616 | 02/02/2026 |
| SEWELL, DANIEL | T7-35329 | 1 | 25.00 | 061107515 | ***4097 | 02/02/2026 |
| SHULTZ-BANDEIAN, SABRINA | T7-12375 | 1 | 39.99 | 061107515 | ***5769 | 02/02/2026 |
| SIMS, JOEL | T7-31088 | 1 | 44.00 | 061000227 | ******2345 | 02/02/2026 |
| SLADE, KATHY | T7-31438 | 1 | 25.00 | 061101184 | ****9458 | 02/02/2026 |
| SMITH, KENNETH | T7-19365 | 1 | 346.15 | 261071315 | ***8305 | 02/02/2026 |
| STEWART, VICKY | T7-L14805 | 1 | 9.96 | 061101126 | **8929 | 02/02/2026 |
| STOVER, MONICA | T7-25432 | 1 | 39.99 | 061101184 | ****8242 | 02/02/2026 |
| STROBRIDGE, STEPHANIE | T7-11922 | 1 | 39.99 | 061000052 | ********0840 | 02/02/2026 |
| STUTES, MARY | T7-11828 | 1 | 34.00 | 061101375 | ******6492 | 02/02/2026 |
| Sutton, Ryan | T7-12117 | 1 | 28.93 | 061000104 | *********8556 | 02/02/2026 |
| TIPPITT, AMARIAH | T7-12336 | 1 | 26.91 | 261071328 | *******4041 | 02/02/2026 |
| Tyler, Jahvon | T7-11601 | 1 | 26.91 | 256074974 | ******1058 | 02/02/2026 |
| WHITE, ROCKY | T7-12271 | 1 | 24.99 | 061107515 | ***7116 | 02/02/2026 |
| WINTER, MARK | T7-11675 | 1 | 34.00 | 261071315 | ********0416 | 02/02/2026 |
| Zaragoza, Juan | T7-12424 | 1 | 28.93 | 061000052 | ********8723 | 02/02/2026 |
| Count: 62 | Total: | 2886.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FLETCHER, CLINTON | T7-63099 | 1 | 49.00 | 120000001 | *****1163 | Invalid Bank Route/Transit | 02/02/2026 |
| Count: 1 | Total: | 49.00 |