| 12/31/2024 |
| 08:22:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMENDARIZ, CESAR | TK-2035 | 1 | 43.78 | 082900432 | *****5262 | 01/02/2025 |
| Adrian, Tyson | TK-W681698 | 1 | 39.99 | 101201892 | *****5758 | 01/02/2025 |
| Alvarez Santofi, Sergio | TK-W415525 | 1 | 39.99 | 026073150 | ********5888 | 01/02/2025 |
| Ascher, Johnathan | TK-W811759 | 1 | 39.99 | 124003116 | ******3562 | 01/02/2025 |
| BOBKI, CODY | TK-2700 | 1 | 10.95 | 101201892 | *****0583 | 01/02/2025 |
| BRAND, MATT | TK-2759 | 1 | 43.78 | 081000032 | ********7535 | 01/02/2025 |
| CABLES MULET, HECTOR | TK-2750 | 1 | 72.25 | 101100045 | ********5614 | 01/02/2025 |
| COOK, JAMES | TK-2701 | 1 | 42.84 | 101100045 | ********3881 | 01/02/2025 |
| COOPER, ELIJAH | TK-2686 | 1 | 43.78 | 041215663 | *********6511 | 01/02/2025 |
| DA#AZ, JUAN FRANCISCO | TK-W927165 | 1 | 43.78 | 063100277 | ********3630 | 01/02/2025 |
| DOLAN, BRIAN | TK-2082 | 1 | 43.78 | 101000187 | ********4315 | 01/02/2025 |
| Davis, William | TK-W875719 | 1 | 39.99 | 063107513 | ******2329 | 01/02/2025 |
| Dryden, Hunter | TK-W927874 | 1 | 39.99 | 101089292 | ************8943 | 01/02/2025 |
| Ewbank, Crystal | TK-W106184 | 1 | 39.99 | 082900872 | ****3354 | 01/02/2025 |
| FENDRICK, AEDDON | TK-2605 | 1 | 43.79 | 101089292 | ******6658 | 01/02/2025 |
| GALE, MICHAEL | TK-2691 | 1 | 43.78 | 301081508 | ******3938 | 01/02/2025 |
| Gisel, Alex | TK-W370296 | 1 | 39.99 | 031176110 | ************0179 | 01/02/2025 |
| Gisel, Jack | TK-W453561 | 1 | 39.99 | 031176110 | *******5951 | 01/02/2025 |
| Gitlin, Justus | TK-W444749 | 1 | 39.99 | 101000187 | ********9162 | 01/02/2025 |
| HAENISCH, KYLE | TK-2175 | 1 | 43.78 | 101106405 | **4710 | 01/02/2025 |
| HICKS, KEATON | TK-2768 | 1 | 43.78 | 101104436 | **3972 | 01/02/2025 |
| HIRT, TRAVIS | TK-2404 | 1 | 19.16 | 301171007 | ******4470 | 01/02/2025 |
| HOWELL III, MARCELLUS | TK-W342992 | 1 | 49.99 | 031101279 | ********3770 | 01/02/2025 |
| Hasenclever, Sam | TK-W269006 | 1 | 39.99 | 101100760 | **1835 | 01/02/2025 |
| JOHNSON, IAN | TK-2423 | 1 | 19.16 | 101000187 | ********3686 | 01/02/2025 |
| Johnson, Therman | TK-W117003 | 1 | 111.91 | 101101293 | *****8007 | 01/02/2025 |
| KROLL, JOSHUA | TK-2753 | 1 | 43.78 | 101114934 | ****9408 | 01/02/2025 |
| LOPEMAN, SHAWN | TK-1332 | 1 | 38.32 | 101000695 | ******3239 | 01/02/2025 |
| Lamar, Anthony | TK-W991896 | 1 | 39.99 | 073972181 | **********6539 | 01/02/2025 |
| MULWA, LAUREN | TK-2694 | 1 | 43.78 | 082900872 | ****9216 | 01/02/2025 |
| Mauldin, Harold | TK-W589838 | 1 | 39.99 | 301171285 | ****0449 | 01/02/2025 |
| NELSON, NATALIE | TK-1394 | 1 | 94.27 | 101201892 | *****6368 | 01/02/2025 |
| ONERI, KARLA | TK-2738 | 1 | 10.95 | 314074269 | ******8875 | 01/02/2025 |
| OSTERHAUS, LUKE | TK-2602 | 1 | 43.78 | 101201892 | *****4744 | 01/02/2025 |
| Oviedo Garcia, Natalia | TK-W135612 | 1 | 39.99 | 084003997 | ************3840 | 01/02/2025 |
| Pennell, Fallon | TK-W370868 | 1 | 89.98 | 041215663 | *********6511 | 01/02/2025 |
| Pogue, Garrett | TK-W640987 | 1 | 66.00 | 314074269 | ******7179 | 01/02/2025 |
| Pyles, Christian | TK-W151160 | 1 | 39.99 | 101201892 | *****3975 | 01/02/2025 |
| REEDY, VINCENT | TK-W204366 | 1 | 43.78 | 301178165 | **********5815 | 01/02/2025 |
| REEVES, DAVID | TK-2692 | 1 | 105.10 | 101000019 | *****6871 | 01/02/2025 |
| SIDEBOTTOM, GRACE | TK-2719 | 1 | 43.78 | 101000187 | ********5016 | 01/02/2025 |
| STRICK, PATRICK | TK-2039 | 1 | 43.78 | 101201892 | *****6491 | 01/02/2025 |
| Santiago, Ramon | TK-W309910 | 1 | 39.99 | 301179737 | **4176 | 01/02/2025 |
| Smith, Mekhii | TK-W957907 | 1 | 39.99 | 301080855 | **0003 | 01/02/2025 |
| Stanley, Tom | TK-W650570 | 1 | 39.99 | 021000322 | ********9160 | 01/02/2025 |
| THOMPSON, COLE | TK-2627 | 1 | 43.78 | 301171007 | ******6112 | 01/02/2025 |
| Thompson, Tiffany | TK-W639689 | 1 | 66.00 | 031101279 | ********7170 | 01/02/2025 |
| Tinsley, Travis | TK-W906789 | 1 | 39.99 | 101201892 | *****9081 | 01/02/2025 |
| VANNICE, JEREMY | TK-W845112 | 1 | 39.99 | 101100045 | ********4268 | 01/02/2025 |
| WILLIAMS, JEREMY | TK-2600 | 1 | 105.10 | 101201892 | *****0131 | 01/02/2025 |
| Wilson, Dakota | TK-W437810 | 1 | 66.00 | 101201892 | *****2798 | 01/02/2025 |
| ZAWACKI, CHRISTIAN | TK-1999 | 1 | 72.25 | 301171285 | *****2806 | 01/02/2025 |
| Count: 52 | Total: | 2500.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Kamdem, Rayel | TK-W839313 | 1 | 159.96 | 687 | ************4668 | Invalid Bank Route/Transit | 01/02/2025 |
| Count: 1 | Total: | 159.96 |