| 12/31/2023 |
| 10:01:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALATORRE, ULISES | TK-2036 | 1 | 43.78 | 101100045 | ********2845 | 01/02/2024 |
| AMUNDARAIN, GABRIEL | TK-2008 | 1 | 38.32 | 101100045 | ********4953 | 01/02/2024 |
| ANDERSON, JEFF | TK-2105 | 1 | 30.00 | 101201892 | *****2665 | 01/02/2024 |
| APPERSON, COOPER | TK-APPERSONC | 1 | 43.78 | 101100045 | ********1861 | 01/02/2024 |
| ARMENDARIZ, CESAR | TK-2035 | 1 | 43.78 | 082900432 | *****5262 | 01/02/2024 |
| ARNOLD, SAMUEL | TK-2257 | 1 | 72.25 | 101000187 | ********7744 | 01/02/2024 |
| AUSTIN, JACOB | TK-2100 | 1 | 43.78 | 301171285 | ******8097 | 01/02/2024 |
| BARKER, CODY | TK-2152 | 1 | 43.78 | 101000695 | ******0502 | 01/02/2024 |
| BARKER, TRENTON | TK-2153 | 1 | 43.78 | 101000695 | ******1525 | 01/02/2024 |
| BAYLES, JACOB | TK-2106 | 1 | 66.00 | 101101293 | *****4612 | 01/02/2024 |
| BAYLES, JOSHUA | TK-2025 | 1 | 43.78 | 101201892 | *****7312 | 01/02/2024 |
| BEANE, RYAN | TK-2041 | 1 | 43.78 | 301171285 | ****1136 | 01/02/2024 |
| BELTRAN PEREZ, ANNEL | TK-2197 | 1 | 43.78 | 101100045 | ********8001 | 01/02/2024 |
| BENJAMIN, AUSTIN | TK-2168 | 1 | 43.78 | 081006162 | ******6712 | 01/02/2024 |
| BENJAMIN, SHANNON | TK-1377 | 1 | 66.00 | 101201892 | *****5662 | 01/02/2024 |
| BEST, RACHEL | TK-2265 | 1 | 43.78 | 082900872 | ****0866 | 01/02/2024 |
| BOOTON, CONNER | TK-1675 | 1 | 38.32 | 301079183 | *********4174 | 01/02/2024 |
| BRADFORD, CODY | TK-2139 | 1 | 43.78 | 101000187 | ********9668 | 01/02/2024 |
| BRENNEMAN, GRAYDEN | TK-1778 | 1 | 43.78 | 101105778 | ***0518 | 01/02/2024 |
| BRUCE, MICHAEL | TK-2118 | 1 | 72.25 | 081000032 | ********3813 | 01/02/2024 |
| BRYAN, JILLIAN | TK-2092 | 1 | 43.78 | 101100029 | ****4735 | 01/02/2024 |
| BURROUGHS, DERRICK | TK-2083 | 1 | 43.78 | 101106405 | **8702 | 01/02/2024 |
| BYAMBADORJ, BRYAN | TK-2279 | 1 | 72.25 | 071000013 | *****3228 | 01/02/2024 |
| Bond, Austin | TK-W149324 | 1 | 39.99 | 082900872 | ****0467 | 01/02/2024 |
| Brown, Carter | TK-W840689 | 1 | 39.99 | 082900872 | ****0613 | 01/02/2024 |
| Burgess, Terry | TK-W477525 | 1 | 39.99 | 107001481 | ******5785 | 01/02/2024 |
| CANO, ALEXANDER | TK-2305 | 1 | 53.78 | 101100045 | ********9376 | 01/02/2024 |
| CARLISLE, SHAWN | TK-2252 | 1 | 105.10 | 082900872 | ***4050 | 01/02/2024 |
| CEBULSKI, ERICA | TK-2264 | 1 | 43.78 | 103000648 | *****1749 | 01/02/2024 |
| COLLETTE, DARREN | TK-2144 | 1 | 71.96 | 101201892 | *****0918 | 01/02/2024 |
| COLLIER, LOGAN | TK-2076 | 1 | 43.78 | 101201892 | *****7429 | 01/02/2024 |
| COOK, BRIAN | TK-429919 | 1 | 39.34 | 101101293 | *****3500 | 01/02/2024 |
| COONS, SCOTT | TK-2199 | 1 | 32.84 | 101201892 | *****9986 | 01/02/2024 |
| CORDERO, ROSE | TK-1056 | 1 | 38.32 | 101201892 | *****0298 | 01/02/2024 |
| COX, TRISTAN | TK-1099 | 1 | 43.78 | 082900872 | ****0810 | 01/02/2024 |
| Carlson, Connor | TK-W518085 | 1 | 39.99 | 301079183 | *********8759 | 01/02/2024 |
| Cline, Doug | TK-W570662 | 1 | 39.99 | 101000019 | *****4108 | 01/02/2024 |
| Coffman, Courtney | TK-W777508 | 1 | 39.99 | 101000695 | ******9117 | 01/02/2024 |
| Cook, Preston | TK-W473055 | 1 | 39.99 | 264171241 | ******4901 | 01/02/2024 |
| DAILEY, JOSEPH | TK-1197 | 1 | 39.25 | 101201892 | **5189 | 01/02/2024 |
| DAVIS, DYLAN | TK-2290 | 1 | 43.78 | 101201892 | *****6559 | 01/02/2024 |
| DAVIS, TIM | TK-DAC952 | 1 | 39.25 | 101201892 | ***8613 | 01/02/2024 |
| DEROSA, MEGAN | TK-1871 | 1 | 105.10 | 271987075 | ****5230 | 01/02/2024 |
| DEVINEY, ELIZABETH | TK-2157 | 1 | 43.78 | 314074269 | *****1555 | 01/02/2024 |
| DEVINEY, NATE | TK-1759 | 1 | 43.78 | 314074269 | ******7009 | 01/02/2024 |
| DICKIE, JOSHUA | TK-2110 | 1 | 43.78 | 101201892 | *****3993 | 01/02/2024 |
| DODSON, LUKE | TK-1341 | 1 | 72.25 | 101201892 | **6155 | 01/02/2024 |
| DUNBAR, GABE | TK-W738408 | 1 | 43.78 | 301171285 | ******6137 | 01/02/2024 |
| Doss, Evan | TK-W136637 | 1 | 99.98 | 125109006 | *******9171 | 01/02/2024 |
| EAGLE, SAMANTHA | TK-W347079 | 1 | 72.25 | 101100045 | ********4540 | 01/02/2024 |
| EATON, GRETCHEN | TK-2093 | 1 | 65.69 | 314074269 | ******2196 | 01/02/2024 |
| EBENSTEIN, MATT | TK-2315 | 1 | 43.78 | 301171285 | *****8816 | 01/02/2024 |
| ENGLISH, KATERA | TK-2047 | 1 | 105.10 | 081006162 | ***3657 | 01/02/2024 |
| EPPENS, TYLER | TK-2086 | 1 | 43.78 | 301081508 | ******7702 | 01/02/2024 |
| ERISMAN, COURTNEY | TK-2318 | 1 | 72.25 | 101100045 | ********8907 | 01/02/2024 |
| ESPINOSA, TYLER | TK-1993 | 1 | 43.78 | 121100782 | *****2358 | 01/02/2024 |
| ESPINOSA, VINCENT | TK-2104 | 1 | 32.84 | 082900872 | ****1269 | 01/02/2024 |
| ESPINOZA, ALBERTO | TK-2009 | 1 | 43.78 | 101000187 | ********1368 | 01/02/2024 |
| Easley, Christopher | TK-W821405 | 1 | 39.99 | 101201892 | *****0804 | 01/02/2024 |
| Edwards, Imani | TK-W479435 | 1 | 39.99 | 314074269 | ******9468 | 01/02/2024 |
| FAJONG, PRICILIA | TK-2301 | 1 | 43.78 | 291378871 | *******5888 | 01/02/2024 |
| FALES, JASON | TK-1295 | 1 | 46.87 | 301081508 | ********4707 | 01/02/2024 |
| FARAGE, OWEN | TK-2044 | 1 | 43.78 | 301171285 | ****0582 | 01/02/2024 |
| FARRAN, ALEXANDER | TK-1531 | 1 | 43.78 | 101201892 | *****5881 | 01/02/2024 |
| FLORES, MARIO | TK-2115 | 1 | 105.10 | 101100045 | ********8782 | 01/02/2024 |
| FLOYD, BRADY | TK-2072 | 1 | 49.99 | 101100045 | ********3037 | 01/02/2024 |
| FOSTER, CHRIS | TK-2003 | 1 | 43.78 | 101106942 | *****3302 | 01/02/2024 |
| FRENCH, JACKIE | TK-2064 | 1 | 65.69 | 314074269 | ******3794 | 01/02/2024 |
| FRITZ, KYLE | TK-12D2DC5 | 1 | 39.25 | 101100786 | ***1796 | 01/02/2024 |
| FULLER, JENNIFER | TK-1112 | 1 | 71.96 | 101000187 | ******1359 | 01/02/2024 |
| GARCIA, JAHAZIEL | TK-2018 | 1 | 72.25 | 123103729 | ********7329 | 01/02/2024 |
| GARDNER, WILLIE | TK-2292 | 1 | 72.25 | 107001481 | ******7228 | 01/02/2024 |
| GOODMAN, DUSTIN | TK-2259 | 1 | 53.78 | 082900872 | ****5013 | 01/02/2024 |
| GORDON, ETHAN | TK-2164 | 1 | 43.78 | 101000695 | ******2466 | 01/02/2024 |
| GRAY, EVAN | TK-2386 | 1 | 39.99 | 101201892 | *****6006 | 01/02/2024 |
| GRETENCORD, KOLBY | TK-1995 | 1 | 6.64 | 101201892 | *****6189 | 01/02/2024 |
| GUZMAN, JORGE | TK-2293 | 1 | 39.25 | 081006162 | ******9734 | 01/02/2024 |
| Gonzalez-Ramire, Stephanie | TK-W664244 | 1 | 39.99 | 082900872 | ****4725 | 01/02/2024 |
| HAASE, PATRICK | TK-2160 | 1 | 72.25 | 314074269 | ******5574 | 01/02/2024 |
| HAENISCH, KYLE | TK-2175 | 1 | 43.78 | 101106405 | **4710 | 01/02/2024 |
| HALE, NICOLE | TK-2382 | 1 | 53.78 | 103100195 | ********9482 | 01/02/2024 |
| HAM, JAMIE | TK-2302 | 1 | 53.78 | 026015053 | ********9261 | 01/02/2024 |
| HARRINGTON, KIM | TK-12D2DC9 | 1 | 67.60 | 101000019 | *****9366 | 01/02/2024 |
| HARRIS, JOSIAH | TK-1607 | 1 | 72.25 | 101107080 | *************6886 | 01/02/2024 |
| HASENCLEVER, SAM | TK-2262 | 1 | 43.78 | 101100760 | **9822 | 01/02/2024 |
| HEILMANN, JOSH | TK-1379 | 1 | 39.25 | 314074269 | *****4046 | 01/02/2024 |
| HELUS, KELSEY | TK-1364 | 1 | 39.99 | 101108034 | ****8271 | 01/02/2024 |
| HERNANDEZ, DORA ISABEL | TK-1417 | 1 | 38.32 | 101089292 | ******8358 | 01/02/2024 |
| HIGGINS, MOLLY | TK-1928 | 1 | 43.78 | 101103275 | **9533 | 01/02/2024 |
| HINKLE, KEEGAN | TK-2069 | 1 | 38.32 | 101000695 | ******3736 | 01/02/2024 |
| HOGAN, NICHOLAS | TK-2145 | 1 | 43.78 | 101201892 | *****8904 | 01/02/2024 |
| HOLLINS, CALEB | TK-2383 | 1 | 38.32 | 301079183 | *********8751 | 01/02/2024 |
| HUNTER, JOSHUA | TK-1781 | 1 | 43.78 | 301081508 | ********3702 | 01/02/2024 |
| Hastert, Jacque | TK-W913001 | 1 | 66.00 | 303184652 | *********6103 | 01/02/2024 |
| JACKS, SHELDON | TK-1033 | 1 | 36.79 | 101089292 | ******2791 | 01/02/2024 |
| JEZIK, TAYLOR | TK-2099 | 1 | 43.78 | 107001481 | ******6155 | 01/02/2024 |
| JOHNSON, AARON | TK-2173 | 1 | 43.78 | 301178165 | *5882 | 01/02/2024 |
| JOHNSON, CLAYTON | TK-2263 | 1 | 39.00 | 301081508 | ******3610 | 01/02/2024 |
| KANE, RONNIE | TK-21B5ABA | 1 | 46.87 | 101000187 | ********8684 | 01/02/2024 |
| KEARNEY, EMILY | TK-2320 | 1 | 43.78 | 101114934 | ****3122 | 01/02/2024 |
| KEEHN, AUSTIN | TK-1508 | 1 | 39.99 | 071921891 | ******7121 | 01/02/2024 |
| KEMP, TRISTAN | TK-2101 | 1 | 43.78 | 101101293 | *****0215 | 01/02/2024 |
| KINDLER, DAWSON | TK-2288 | 1 | 43.78 | 101201892 | *****7631 | 01/02/2024 |
| KOCH, KELLEN | TK-1859 | 1 | 193.28 | 041215663 | *********4318 | 01/02/2024 |
| LANIO, JEREMY | TK-1937 | 1 | 43.78 | 101000187 | ********7312 | 01/02/2024 |
| LARK, AIDEN | TK-2090 | 1 | 43.78 | 101201892 | *****5644 | 01/02/2024 |
| LAYNE, JAYDEN | TK-1415 | 1 | 39.99 | 101201892 | *****7238 | 01/02/2024 |
| LEACH, ANDREW | TK-1432 | 1 | 39.99 | 082900872 | ****9802 | 01/02/2024 |
| LINDHOLM, MARK | TK-W572536 | 1 | 80.51 | 063100277 | ********0646 | 01/02/2024 |
| LIUDAHL, COLEMAN | TK-1832 | 1 | 72.25 | 101101293 | *****4655 | 01/02/2024 |
| LONERGAN, LEE | TK-1059 | 1 | 32.70 | 286573322 | ******0045 | 01/02/2024 |
| LOPEMAN, SHAWN | TK-1332 | 1 | 66.00 | 101000695 | ******3239 | 01/02/2024 |
| LUHRS, WILLIAM | TK-2181 | 1 | 32.84 | 304083367 | *****0208 | 01/02/2024 |
| LYDA, CODY | TK-2032 | 1 | 72.25 | 301179902 | *4936 | 01/02/2024 |
| Lambert, Jeffrey | TK-W427317 | 1 | 39.99 | 101101293 | *****0707 | 01/02/2024 |
| MAGGARD, ZACH | TK-2112 | 1 | 72.25 | 101000019 | *****5084 | 01/02/2024 |
| MALKAMES, KATIE | TK-1509 | 1 | 43.78 | 301081508 | ********5718 | 01/02/2024 |
| MANWARREN, SAM | TK-1752 | 1 | 38.32 | 101000019 | *****3321 | 01/02/2024 |
| MATTAS, STORM | TK-2005 | 1 | 43.78 | 286573322 | ******6561 | 01/02/2024 |
| MATTOX, MICHAEL | TK-1068 | 1 | 72.25 | 301171285 | ******9187 | 01/02/2024 |
| MAY, BILLIE | TK-1537 | 1 | 105.10 | 101106405 | **2755 | 01/02/2024 |
| MCCULLOUGH, KAYLEE | TK-1667 | 1 | 72.25 | 101201892 | *****7171 | 01/02/2024 |
| MCIVER, CAMMIE | TK-2161 | 1 | 43.78 | 301171285 | ****0181 | 01/02/2024 |
| MCKAIN, BEN | TK-2006 | 1 | 43.78 | 101114109 | ***9657 | 01/02/2024 |
| MCLAIN, CAMERON | TK-1177 | 1 | 30.00 | 101201892 | *****4863 | 01/02/2024 |
| MCLELLAND, JON | TK-1874 | 1 | 43.78 | 063102152 | *********6509 | 01/02/2024 |
| MCSPADDEN, MAGGIE | TK-1392 | 1 | 43.78 | 101110475 | **3609 | 01/02/2024 |
| MEDER, ADELYN | TK-2291 | 1 | 78.74 | 101106405 | **5869 | 01/02/2024 |
| MELNICK, JOHN | TK-1205 | 1 | 61.05 | 101000019 | *****4498 | 01/02/2024 |
| MEYER, HUNTER | TK-2165 | 1 | 43.78 | 101201892 | *****2905 | 01/02/2024 |
| MILLER, SAM | TK-1938 | 1 | 43.78 | 081006162 | ******6928 | 01/02/2024 |
| MIROS, AMANDA | TK-2255 | 1 | 72.25 | 101000019 | *****5813 | 01/02/2024 |
| MOLDRUP, SAILOR | TK-2063 | 1 | 43.78 | 101201892 | *****0246 | 01/02/2024 |
| MONEY, NASH | TK-2170 | 1 | 43.78 | 301171007 | ******1990 | 01/02/2024 |
| MOORE, JOSHUA | TK-2077 | 1 | 43.78 | 101100045 | ********7869 | 01/02/2024 |
| MOTLEY, LUCAS | TK-1445 | 1 | 39.99 | 081000032 | ********4155 | 01/02/2024 |
| MOULIN, KAYLEIGH | TK-2150 | 1 | 43.78 | 101001306 | *****5028 | 01/02/2024 |
| MULLIN, JASON | TK-1167 | 1 | 46.87 | 101000019 | *****3798 | 01/02/2024 |
| MULLINAX, COLE | TK-2268 | 1 | 72.25 | 101000187 | ********6827 | 01/02/2024 |
| Martin, Jaiden | TK-W970133 | 1 | 39.99 | 314074269 | ******9483 | 01/02/2024 |
| Morales, Sandra | TK-W793167 | 1 | 39.99 | 031101279 | ********9881 | 01/02/2024 |
| Moscoso, Levy | TK-W197703 | 1 | 39.99 | 101100045 | ********2293 | 01/02/2024 |
| NACHTRAB, BOBBY | TK-1373 | 1 | 38.32 | 121202211 | ********2032 | 01/02/2024 |
| NEDDERSEN, JOHN | TK-1354 | 1 | 43.78 | 071124805 | **0514 | 01/02/2024 |
| NEWBANKS, EIAN | TK-2396 | 1 | 43.78 | 101114934 | ****6122 | 01/02/2024 |
| NWOFOR, MANNY | TK-2057 | 1 | 43.78 | 101100045 | ********3242 | 01/02/2024 |
| OGARA, CHAD | TK-2183 | 1 | 43.78 | 101201892 | *****8720 | 01/02/2024 |
| OHLFS, AUSTIN | TK-1677 | 1 | 43.78 | 301171285 | ****7368 | 01/02/2024 |
| OLEA, URIEL | TK-1401 | 1 | 46.87 | 101100045 | ********5024 | 01/02/2024 |
| OPAT, JEFFERY | TK-1950 | 1 | 72.25 | 301178288 | *********8308 | 01/02/2024 |
| OSTMEYER, JOHN | TK-4EAE80 | 1 | 39.25 | 101000695 | ******9632 | 01/02/2024 |
| OTIANKOUYA, SERGE | TK-2007 | 1 | 53.78 | 082900872 | ****0716 | 01/02/2024 |
| Orth, Hunter | TK-W206333 | 1 | 39.99 | 101000019 | *****9652 | 01/02/2024 |
| PACHECO, ALEXIS | TK-2011 | 1 | 43.78 | 301178107 | **1950 | 01/02/2024 |
| PARTIDA, ISAAC | TK-2046 | 1 | 72.25 | 101114109 | ***8176 | 01/02/2024 |
| PETERS, TROY | TK-2379 | 1 | 39.99 | 256074974 | ******6194 | 01/02/2024 |
| PINEDO, MARIA | TK-2055 | 1 | 43.78 | 101100045 | ********4980 | 01/02/2024 |
| PRECURE, BRYCE | TK-2014 | 1 | 43.78 | 082900872 | ****2415 | 01/02/2024 |
| Ploetz, Maea | TK-W774766 | 1 | 39.99 | 301081508 | ******5709 | 01/02/2024 |
| RAKESTRAW, JUSTIN | TK-2151 | 1 | 43.78 | 301179737 | **2328 | 01/02/2024 |
| RAMIREZ, JAVIER | TK-2394 | 1 | 43.78 | 101100045 | ********9376 | 01/02/2024 |
| RANGEL, KADEN | TK-1376 | 1 | 39.99 | 082900872 | ****2092 | 01/02/2024 |
| RAUSCH, GARRETT | TK-2073 | 1 | 32.84 | 101114109 | ***0212 | 01/02/2024 |
| REID, LADEN | TK-2098 | 1 | 43.78 | 101003317 | **4095 | 01/02/2024 |
| REYNOLDS, CARSON | TK-2162 | 1 | 38.32 | 101201892 | *****7964 | 01/02/2024 |
| REYNOLDS, OLIVIA | TK-2385 | 1 | 43.78 | 081000032 | ********0593 | 01/02/2024 |
| RIVERS, BRADYN | TK-2066 | 1 | 32.84 | 256074974 | ******2800 | 01/02/2024 |
| ROBAINA, MAE | TK-1994 | 1 | 38.32 | 101100045 | ******7042 | 01/02/2024 |
| ROBY, KYNSEE | TK-1610 | 1 | 39.99 | 073000228 | ******3424 | 01/02/2024 |
| RODGER, IAN | TK-2126 | 1 | 43.78 | 031176110 | *******0961 | 01/02/2024 |
| RODRIGUEZ, SERGIO | TK-2286 | 1 | 43.78 | 101100045 | ********4670 | 01/02/2024 |
| ROGERS, AIDAN | TK-2125 | 1 | 43.78 | 301171285 | *****2130 | 01/02/2024 |
| ROSS, ANTHONY | TK-2074 | 1 | 43.78 | 301079183 | *********7389 | 01/02/2024 |
| RUTLEDGE, TRAVEN | TK-2316 | 1 | 43.78 | 101201892 | *****1370 | 01/02/2024 |
| SALGE, EMILY | TK-2016 | 1 | 43.78 | 281081877 | *****3690 | 01/02/2024 |
| SATTERWHITE, ROBERT | TK-W727406 | 1 | 43.78 | 301171285 | ******0532 | 01/02/2024 |
| SAVASTEN, THOMAS | TK-2287 | 1 | 38.32 | 101201892 | *****7733 | 01/02/2024 |
| SCHILMOELLER, JOHN | TK-2121 | 1 | 72.25 | 104112409 | *****3027 | 01/02/2024 |
| SCHMIDT, LAUREN | TK-2253 | 1 | 43.78 | 101000019 | *****5994 | 01/02/2024 |
| SCHOENFELD, SPENCER | TK-2280 | 1 | 43.78 | 101000695 | ******9768 | 01/02/2024 |
| SCHULMEISTER, KHRISTIAN | TK-2158 | 1 | 43.78 | 125109006 | *******1841 | 01/02/2024 |
| SCHUMAKER, CHRIS | TK-1027 | 1 | 72.25 | 104000029 | ********2140 | 01/02/2024 |
| SCOMA, JACOB | TK-2282 | 1 | 43.78 | 101100045 | ********4193 | 01/02/2024 |
| SHAW, NICHOLAS | TK-W789599 | 1 | 43.78 | 107001481 | ******4013 | 01/02/2024 |
| SINCLAIR, KELLY | TK-2295 | 1 | 43.78 | 122105278 | ******0716 | 01/02/2024 |
| SKANTZE, CHARLIE | TK-1806 | 1 | 72.25 | 101000187 | ********1070 | 01/02/2024 |
| SMALLEY, OWEN | TK-2154 | 1 | 43.78 | 101100045 | ********4562 | 01/02/2024 |
| SMITH, BRANDON | TK-1184 | 1 | 43.78 | 301171285 | ****0584 | 01/02/2024 |
| SMITH, TRENTON | TK-2285 | 1 | 43.78 | 121202211 | ********1219 | 01/02/2024 |
| SORRELS, LUKE | TK-2089 | 1 | 43.78 | 301079183 | *********7766 | 01/02/2024 |
| SOTO, ERIK | TK-2166 | 1 | 43.78 | 081006162 | ******3364 | 01/02/2024 |
| STANLEY, AMANDA | TK-2281 | 1 | 43.78 | 082900872 | ******4146 | 01/02/2024 |
| STJOHN, CHRIS | TK-1694 | 1 | 32.84 | 314074269 | *****9325 | 01/02/2024 |
| STROH, AMBER | TK-1440 | 1 | 38.32 | 081006162 | ***5897 | 01/02/2024 |
| SULLIVAN, CALEB | TK-2167 | 1 | 43.78 | 101000695 | ******4600 | 01/02/2024 |
| SUTTON, WILLIAM | TK-1688 | 1 | 72.25 | 101201892 | *****5462 | 01/02/2024 |
| TAYLOR, DESIRRAE | TK-2237 | 1 | 39.99 | 103000648 | *****0860 | 01/02/2024 |
| TAYLOR, MARIANA | TK-2309 | 1 | 43.78 | 082900872 | ****2427 | 01/02/2024 |
| TAZZA, SILVIA | TK-1016 | 1 | 38.32 | 301171285 | *****7091 | 01/02/2024 |
| TERRY, JOHNATHAN | TK-1998 | 1 | 32.84 | 314074269 | ******5048 | 01/02/2024 |
| THIES, STACIE | TK-1231 | 1 | 38.85 | 101000695 | ******7463 | 01/02/2024 |
| THOMAS, BRENDAN | TK-1766 | 1 | 72.25 | 101201892 | *****9285 | 01/02/2024 |
| THORPE, THOMAS | TK-1942 | 1 | 72.25 | 101000019 | *****3674 | 01/02/2024 |
| TOOMEY, DEREK | TK-2399 | 1 | 43.78 | 101101950 | ***4356 | 01/02/2024 |
| TORRES, DAVID | TK-1900 | 1 | 43.78 | 101101293 | *****3581 | 01/02/2024 |
| TRZOK, JESS | TK-2053 | 1 | 43.78 | 101201892 | *****0837 | 01/02/2024 |
| TUDOR, SAMUEL | TK-2001 | 1 | 43.78 | 273976369 | ***8660 | 01/02/2024 |
| Taylor, Max | TK-W209026 | 1 | 39.99 | 101106405 | **2036 | 01/02/2024 |
| Tellez, Jimmy | TK-W655590 | 1 | 96.00 | 101100045 | ********9330 | 01/02/2024 |
| VALENZUELA, ALAN | TK-2084 | 1 | 43.78 | 101000019 | *****5332 | 01/02/2024 |
| VANN, PHILLIP-BENNET | TK-1902 | 1 | 43.78 | 101101293 | *****8447 | 01/02/2024 |
| VEEMAN, ALEX | TK-2054 | 1 | 43.78 | 101201892 | *****9777 | 01/02/2024 |
| VILLAREAL, JOHN | TK-1248 | 1 | 47.06 | 101201892 | *****4553 | 01/02/2024 |
| VILLASENOR JR, JOSE | TK-2276 | 1 | 105.10 | 071025661 | ******4905 | 01/02/2024 |
| VO, LONG | TK-1608 | 1 | 43.78 | 101101293 | *****9312 | 01/02/2024 |
| VOGT, GRANT | TK-1297 | 1 | 71.96 | 301177713 | *******0075 | 01/02/2024 |
| Vicchiarelli, Anthony | TK-W548711 | 1 | 39.99 | 101000019 | *****9865 | 01/02/2024 |
| WAIER, BRAD | TK-2251 | 1 | 43.78 | 101201892 | *****5930 | 01/02/2024 |
| WAIT, COURTNEY | TK-2380 | 1 | 72.25 | 101000019 | *****1282 | 01/02/2024 |
| WALL, DYLAN | TK-2304 | 1 | 72.25 | 301171285 | ******0701 | 01/02/2024 |
| WATSON, JASON | TK-1642 | 1 | 65.69 | 301081508 | ******5708 | 01/02/2024 |
| WEISENBURGER, JOLENE | TK-2275 | 1 | 66.00 | 301171285 | ****9239 | 01/02/2024 |
| WHITE, JUSTIN | TK-1186 | 1 | 42.18 | 301079183 | *********1415 | 01/02/2024 |
| WILLIAMS, CODY | TK-1713 | 1 | 32.84 | 314074269 | *****1303 | 01/02/2024 |
| WILLIAMS, DAVID | TK-2319 | 1 | 43.78 | 125200060 | ****1745 | 01/02/2024 |
| WILLIAMS, MADDI | TK-2190 | 1 | 105.10 | 101201892 | *****9219 | 01/02/2024 |
| WINELAND, ANDREW | TK-1272 | 1 | 38.32 | 082900872 | ****9251 | 01/02/2024 |
| WISE, CRYSTAL | TK-1461 | 1 | 105.10 | 101201892 | *****0611 | 01/02/2024 |
| WOLF, TRAVIS | TK-1388 | 1 | 31.58 | 101107116 | **3850 | 01/02/2024 |
| Waller, Edward | TK-W667281 | 1 | 53.76 | 031101279 | ********7974 | 01/02/2024 |
| ZAWACKI, CHRISTIAN | TK-1999 | 1 | 43.78 | 301171285 | *****2806 | 01/02/2024 |
| lowder, beckham | TK-W712284 | 1 | 83.42 | 101106405 | **5460 | 01/02/2024 |
| Count: 232 | Total: | 11761.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |