| 05/30/2025 |
| 07:58:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, BRANDON | T9-1668 | 1 | 30.00 | 265577585 | **********5604 | 06/02/2025 |
| BIGGS, MIKE | T9-1581 | 1 | 70.00 | 265577585 | ****9170 | 06/02/2025 |
| BRADLEY, LONNIE | T9-1768 | 1 | 65.00 | 314972853 | ******5452 | 06/02/2025 |
| BRELAND, CLARK | T9-1819 | 1 | 40.00 | 314972853 | ******0918 | 06/02/2025 |
| CAMPBELL, SEAN | T9-1991 | 1 | 40.00 | 065500752 | ***7226 | 06/02/2025 |
| CHASSE, ALBERT | T9-403 | 1 | 20.00 | 314074269 | *****0763 | 06/02/2025 |
| CHIGHIZOLA, MATTHEW | T9-1554 | 1 | 20.00 | 065503681 | ******3884 | 06/02/2025 |
| FRANCE, LEANDRO | T9-551 | 1 | 30.00 | 065503681 | *****6880 | 06/02/2025 |
| FRICKE, SCHENEL | T9-1924 | 1 | 25.00 | 065503681 | *****7618 | 06/02/2025 |
| GEBELINE, JONATHON | T9-1765 | 1 | 40.00 | 265577585 | ******1698 | 06/02/2025 |
| HILL, CY | T9-1520 | 1 | 50.00 | 065303360 | *****4777 | 06/02/2025 |
| HUGHES, TYLER | T9-1995 | 1 | 40.00 | 065503681 | ******4244 | 06/02/2025 |
| KIRBY, JOSEPH | T9-1608 | 1 | 35.00 | 265577585 | ******7238 | 06/02/2025 |
| LAM, VINCENT | T9-1871 | 1 | 40.00 | 065400137 | *****8587 | 06/02/2025 |
| LEE, CONNOR | T9-1579 | 1 | 30.00 | 265577585 | ******6037 | 06/02/2025 |
| OLIVER, HANNAH | T9-1440 | 1 | 30.00 | 265577585 | ******1766 | 06/02/2025 |
| PETROSS, EMILY | T9-1902 | 1 | 70.00 | 065400137 | *****3866 | 06/02/2025 |
| POLK, BRADLEY | T9-1108 | 1 | 25.00 | 265376906 | ****8520 | 06/02/2025 |
| RIGBY, JERROD | T9-11 | 1 | 40.00 | 065500752 | ***5376 | 06/02/2025 |
| SCHMITT, RAY | T9-1654 | 1 | 70.00 | 265577585 | ********2964 | 06/02/2025 |
| TREBURCQ, XANDER | T9-1134 | 1 | 25.00 | 065400153 | ******5615 | 06/02/2025 |
| WHITEHEAD, SETH | T9-1951 | 1 | 30.00 | 256074974 | ******8106 | 06/02/2025 |
| WIGGINS, AISSA | T9-113 | 1 | 30.00 | 111102046 | ***4303 | 06/02/2025 |
| Count: 23 | Total: | 895.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COLSON, BRENNON | T9-1878 | 1 | 40.00 | 041219663 | *********3342 | Invalid Bank Route/Transit | 06/02/2025 |
| Count: 1 | Total: | 40.00 |