| 04/29/2025 |
| 07:28:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, SYLVIA | TF-20011386 | 8 | 40.00 | 322271627 | ******7343 | 04/30/2025 |
| ANDERSON, MELANIE | TF-TF26480 | 8 | 60.00 | 121137522 | ******2233 | 04/30/2025 |
| ANDRADE, JERRY | TF-TF7516 | 8 | 30.00 | 121122676 | ********3626 | 04/30/2025 |
| ANGULO, LEAH | TF-TF27212 | 8 | 40.00 | 121042882 | ******0947 | 04/30/2025 |
| AVILA, GERI | TF-TF2818 | 8 | 30.00 | 321177706 | ****8387 | 04/30/2025 |
| BARNETT, BREANNA | TF-TF27434 | 8 | 60.00 | 121000358 | ********2172 | 04/30/2025 |
| BRANDT, CHRISTINA | TF-TF24368 | 8 | 45.00 | 121042882 | ******6077 | 04/30/2025 |
| BUCHANAN, JOHN | TF-TF715 | 8 | 30.00 | 121137522 | ******5970 | 04/30/2025 |
| BUCHER, STACEY | TF-20011617 | 8 | 45.00 | 321177706 | ****6512 | 04/30/2025 |
| BURNETT, IRIS | TF-TF20165 | 8 | 30.00 | 321177706 | ****0368 | 04/30/2025 |
| CAIRNS, JOHN | TF-TF19351 | 8 | 30.00 | 321177706 | **********6967 | 04/30/2025 |
| CAMPBELL, LINDA | TF-TF16026 | 8 | 30.00 | 121100782 | *****2425 | 04/30/2025 |
| CARTEE, ASHLEY | TF-TF8722 | 8 | 45.00 | 121042882 | ******9079 | 04/30/2025 |
| CHAVEZ, JERRY | TF-20010961 | 8 | 30.00 | 321177706 | ****4191 | 04/30/2025 |
| CHENG, CINDY | TF-TF8897 | 8 | 30.00 | 121042882 | ******6812 | 04/30/2025 |
| CLOUDEN, AARON | TF-TF24016 | 8 | 45.00 | 322271627 | *****0331 | 04/30/2025 |
| DAVIS, JONA | TF-TF27475 | 8 | 60.00 | 121042882 | ******2223 | 04/30/2025 |
| DEMMA, SHANNON | TF-TF24624 | 8 | 45.00 | 121042882 | ******8632 | 04/30/2025 |
| DISTEFANO, JOHN | TF-TF25685 | 8 | 45.00 | 121042882 | ******8016 | 04/30/2025 |
| ENRIQUEZ 16TH, JUAN | TF-TF2812 | 8 | 30.00 | 121042882 | ******2394 | 04/30/2025 |
| FALCE, KYLE | TF-60010311 | 8 | 45.00 | 322271627 | *****9855 | 04/30/2025 |
| FOLEY, TRISH | TF-8483 | 8 | 30.00 | 121042882 | ******2742 | 04/30/2025 |
| GALERA, JOSEPH | TF-20011345 | 8 | 60.00 | 322271627 | ******0178 | 04/30/2025 |
| GONZALEZ, EMMY | TF-TF27195 | 8 | 40.00 | 322271627 | *****9593 | 04/30/2025 |
| GRANIER, KALIE | TF-TF24323 | 8 | 30.00 | 322271627 | *****2912 | 04/30/2025 |
| GUERRERO ECHAVA, SHEYLA | TF-20010855 | 8 | 45.00 | 121000358 | ********0697 | 04/30/2025 |
| HARRIS, KATY | TF-TF11212 | 8 | 30.00 | 321177706 | ****9671 | 04/30/2025 |
| HART, BRIAN AND SANTI | TF-TF20509 | 8 | 30.00 | 321177706 | ****8441 | 04/30/2025 |
| HAUSNER, AARON | TF-TF27135 | 8 | 40.00 | 071000013 | *****5330 | 04/30/2025 |
| HAWKSFORD, BEAU | TF-TF16419 | 8 | 30.00 | 322271627 | ******2300 | 04/30/2025 |
| HEINE, GERO | TF-20010798 | 8 | 45.00 | 121042882 | ******1326 | 04/30/2025 |
| HIMANEN, CAREN | TF-TF15112 | 8 | 30.00 | 322271627 | ******7903 | 04/30/2025 |
| HODGES, BENGI | TF-TF27463 | 8 | 40.00 | 121000358 | ********1990 | 04/30/2025 |
| HOFFMAN, ERIC | TF-TF19323 | 8 | 30.00 | 321177706 | ****1551 | 04/30/2025 |
| HUDSON 16TH, AISHA | TF-TF716 | 8 | 30.00 | 121000358 | *******9207 | 04/30/2025 |
| JAMES, GRETCHEN | TF-TF10555 | 8 | 30.00 | 121122676 | ********1126 | 04/30/2025 |
| KIM, DELPHINA | TF-TF27290 | 8 | 40.00 | 231380104 | **7755 | 04/30/2025 |
| LEDESMA, CHRIS | TF-TF19386 | 8 | 30.00 | 322271627 | ******9272 | 04/30/2025 |
| LUTUS, ELIZABETH | TF-20011488 | 8 | 30.00 | 321177706 | ****8118 | 04/30/2025 |
| MACIEREZ, FORREST | TF-20011434 | 8 | 40.00 | 121122676 | ********5577 | 04/30/2025 |
| MALTBIE, MILES | TF-20011736 | 8 | 30.00 | 321177706 | ****8704 | 04/30/2025 |
| MARIN, ANTHONY | TF-20010777 | 8 | 45.00 | 321177706 | ****8437 | 04/30/2025 |
| MARINO, ALISON | TF-20010187 | 8 | 30.00 | 322271627 | ******2740 | 04/30/2025 |
| MCBRIDE, KATIE | TF-TF17193 | 8 | 30.00 | 322271627 | ******3867 | 04/30/2025 |
| MCKEE, KATIE | TF-TF8969 | 8 | 30.00 | 121042882 | ******8596 | 04/30/2025 |
| MORGAN, ANDREW | TF-TF26275 | 8 | 40.00 | 121042882 | ******7917 | 04/30/2025 |
| O DONNELL, DAWN | TF-TF26223 | 8 | 40.00 | 322271627 | ******7066 | 04/30/2025 |
| OWINGS, JACOB | TF-TW15086 | 8 | 40.00 | 121122676 | ********2998 | 04/30/2025 |
| PATSTONE, JOSHUA | TF-TF27326 | 8 | 40.00 | 071025661 | ******9644 | 04/30/2025 |
| PERRIN, CHRISTINE | TF-TF7343 | 8 | 30.00 | 121042882 | *********3618 | 04/30/2025 |
| PHILLIPS, STAN | TF-TF26592 | 8 | 40.00 | 121137522 | ******6196 | 04/30/2025 |
| PHIPPS, EVANGELINA | TF-10010132 | 8 | 30.00 | 321177706 | ****4295 | 04/30/2025 |
| PODORSON, MICHAEL | TF-TF704 | 8 | 30.00 | 322271627 | ******9670 | 04/30/2025 |
| PUSHNIK, KARENA | TF-TF6344 | 8 | 30.00 | 322271627 | ******4957 | 04/30/2025 |
| SANDFORD, TRIPP | TF-TF27399 | 8 | 30.00 | 121000358 | ********7619 | 04/30/2025 |
| SCHAFER, ERICA | TF-TF21975 | 8 | 30.00 | 121143736 | *****1918 | 04/30/2025 |
| SELBO, ELIJAH | TF-20011770 | 8 | 40.00 | 321177706 | ****0312 | 04/30/2025 |
| SHESTOPALOVA, TATYANA | TF-TF25140 | 8 | 45.00 | 053000219 | *********0741 | 04/30/2025 |
| SLAYTON, AMANDA | TF-TF20197 | 8 | 30.00 | 322271627 | ******8731 | 04/30/2025 |
| STERES 15TH, PETER | TF-TF6249 | 8 | 30.00 | 322271627 | *******3939 | 04/30/2025 |
| TAMASU, TAKASHI | TF-TF18101 | 8 | 30.00 | 121137522 | ******9561 | 04/30/2025 |
| TENORIO, DONNA | TF-20011855 | 8 | 40.00 | 121042882 | ******7048 | 04/30/2025 |
| TERRELL, JOSHUA | TF-20010989 | 8 | 45.00 | 103100195 | ********7497 | 04/30/2025 |
| THOMAS, DIANA | TF-TF24482 | 8 | 30.00 | 321177586 | **********0785 | 04/30/2025 |
| TIDABACK, KATIE | TF-TF26220 | 8 | 40.00 | 121042882 | ******6846 | 04/30/2025 |
| WERDMULLER, TERRI | TF-TF22808 | 8 | 30.00 | 321177706 | **********1890 | 04/30/2025 |
| WILLIAMS, TYLER | TF-TF24325 | 8 | 45.00 | 121042882 | ******4598 | 04/30/2025 |
| WILLIAMS, VICTORIA | TF-TFWF2101 | 8 | 30.00 | 121137522 | ******2947 | 04/30/2025 |
| ZIMMERMAN, CHARLES | TF-20010271 | 8 | 30.00 | 121000358 | ********0869 | 04/30/2025 |
| Count: 69 | Total: | 2535.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MORTON 20TH, JAKE | TF-TF10632 | 8 | 30.00 | 12113985 | ******8609 | Invalid Bank Route/Transit | 04/30/2025 |
| Count: 1 | Total: | 30.00 |