| 01/30/2025 |
| 09:21:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMENDARIZ, CESAR | TK-2035 | 1 | 43.78 | 082900432 | *****5262 | 02/03/2025 |
| ASCHER, JOHNATHAN | TK-2769 | 1 | 39.99 | 124003116 | ******3562 | 02/03/2025 |
| Adrian, Tyson | TK-W681698 | 1 | 39.99 | 101201892 | *****5758 | 02/03/2025 |
| Alvarez Santofi, Sergio | TK-W415525 | 1 | 89.98 | 026073150 | ********5888 | 02/03/2025 |
| BARBOUR, CORY | TK-2704 | 1 | 43.78 | 031176110 | *******0169 | 02/03/2025 |
| BOBKI, CODY | TK-2700 | 1 | 10.95 | 101201892 | *****0583 | 02/03/2025 |
| COLBY, JENNIFER | TK-2682 | 1 | 43.78 | 281081877 | *****6091 | 02/03/2025 |
| COOK, JAMES | TK-2701 | 1 | 52.84 | 101100045 | ********3881 | 02/03/2025 |
| COOPER, ELIJAH | TK-2686 | 1 | 97.56 | 041215663 | *********6511 | 02/03/2025 |
| CRIM, ABBIGAIL | TK-2653 | 1 | 43.78 | 082900872 | ****3770 | 02/03/2025 |
| CRIM, AUSTIN | TK-2657 | 1 | 43.78 | 256074974 | ******6253 | 02/03/2025 |
| DA#AZ, JUAN FRANCISCO | TK-W927165 | 1 | 43.78 | 063100277 | ********3630 | 02/03/2025 |
| DUPRE, JACOB | TK-1820 | 1 | 105.10 | 124003116 | ******6425 | 02/03/2025 |
| Davis, William | TK-W875719 | 1 | 39.99 | 063107513 | ******2329 | 02/03/2025 |
| ESCOBEDO, NOLLA | TK-2637 | 1 | 43.78 | 291973645 | ***2967 | 02/03/2025 |
| Ewbank, Crystal | TK-W106184 | 1 | 39.99 | 082900872 | ****3354 | 02/03/2025 |
| FENDRICK, AEDDON | TK-2605 | 1 | 43.79 | 101089292 | ******6658 | 02/03/2025 |
| Farley, Adrianne | TK-W607231 | 1 | 39.99 | 107001481 | ******0824 | 02/03/2025 |
| GALE, MICHAEL | TK-2691 | 1 | 43.78 | 301081508 | ******3938 | 02/03/2025 |
| Gisel, Jack | TK-W453561 | 1 | 39.99 | 031176110 | *******5951 | 02/03/2025 |
| Gitlin, Justus | TK-W444749 | 1 | 39.99 | 101000187 | ********9162 | 02/03/2025 |
| HICKS, KEATON | TK-2768 | 1 | 43.78 | 101104436 | **3972 | 02/03/2025 |
| HIRT, TRAVIS | TK-2404 | 1 | 19.16 | 301171007 | ******4470 | 02/03/2025 |
| HOOVER, TANNER | TK-2671 | 1 | 79.18 | 101100045 | ********5803 | 02/03/2025 |
| HOWELL III, MARCELLUS | TK-W342992 | 1 | 59.99 | 031101279 | ********3770 | 02/03/2025 |
| Hasenclever, Sam | TK-W269006 | 1 | 39.99 | 101100760 | **1835 | 02/03/2025 |
| JOHNSON, IAN | TK-2423 | 1 | 19.16 | 101000187 | ********3686 | 02/03/2025 |
| Johnson, Therman | TK-W117003 | 1 | 66.00 | 101101293 | *****8007 | 02/03/2025 |
| KROLL, JOSHUA | TK-2753 | 1 | 43.78 | 101114934 | ****9408 | 02/03/2025 |
| LAMAR, ANTHONY | TK-2797 | 1 | 43.78 | 073972181 | **********6539 | 02/03/2025 |
| LITTLE, LENORA | TK-2674 | 1 | 43.78 | 101000187 | ********8892 | 02/03/2025 |
| LOPEMAN, SHAWN | TK-1332 | 1 | 38.32 | 101000695 | ******3239 | 02/03/2025 |
| MICHAEL, BRENT | TK-2784 | 1 | 72.25 | 301081508 | ********3704 | 02/03/2025 |
| MULWA, LAUREN | TK-2694 | 1 | 43.78 | 082900872 | ****9216 | 02/03/2025 |
| Mauldin, Harold | TK-W589838 | 1 | 39.99 | 301171285 | ****0449 | 02/03/2025 |
| Mccullough, Julie | TK-W275054 | 1 | 39.99 | 101000187 | ************1313 | 02/03/2025 |
| Morrison, Corey | TK-W197749 | 1 | 56.59 | 286582737 | **4085 | 02/03/2025 |
| NELSON, NATALIE | TK-1394 | 1 | 43.78 | 101201892 | *****6368 | 02/03/2025 |
| ONERI, KARLA | TK-2738 | 1 | 10.95 | 314074269 | ******8875 | 02/03/2025 |
| OSTERHAUS, LUKE | TK-2602 | 1 | 43.78 | 101201892 | *****4744 | 02/03/2025 |
| PERSINGER, JAYDEN | TK-2755 | 1 | 72.25 | 101000187 | ********9466 | 02/03/2025 |
| PIERCE, AKASHW | TK-W647827 | 1 | 43.78 | 101089292 | ******6354 | 02/03/2025 |
| Pennell, Fallon | TK-W370868 | 1 | 139.97 | 041215663 | *********6511 | 02/03/2025 |
| Pogue, Garrett | TK-W640987 | 1 | 66.00 | 314074269 | ******7179 | 02/03/2025 |
| Pyles, Christian | TK-W151160 | 1 | 39.99 | 101201892 | *****3975 | 02/03/2025 |
| REEDY, VINCENT | TK-W204366 | 1 | 43.78 | 301178165 | **********5815 | 02/03/2025 |
| REEVES, DAVID | TK-2692 | 1 | 105.10 | 101000019 | *****6871 | 02/03/2025 |
| RHOADES, JACOB | TK-2786 | 1 | 43.78 | 082900432 | ******4113 | 02/03/2025 |
| Roberts, Trevor | TK-W636811 | 1 | 39.99 | 082900872 | ****9298 | 02/03/2025 |
| SANFORD, LUCAS | TK-2661 | 1 | 72.25 | 101201892 | *****4038 | 02/03/2025 |
| SIDEBOTTOM, GRACE | TK-2719 | 1 | 43.78 | 101000187 | ********5016 | 02/03/2025 |
| STEVENS, CHRIS | TK-2727 | 1 | 39.99 | 031101279 | ********4072 | 02/03/2025 |
| STRICK, PATRICK | TK-2039 | 1 | 43.78 | 101201892 | *****6491 | 02/03/2025 |
| Shireman, Kaleena | TK-W439914 | 1 | 66.00 | 101000019 | *****2973 | 02/03/2025 |
| Smith, Mekhii | TK-W957907 | 1 | 39.99 | 301080855 | **0003 | 02/03/2025 |
| Soman, Brooklyn | TK-W218263 | 1 | 70.71 | 101000187 | ********6235 | 02/03/2025 |
| Stanley, Tom | TK-W650570 | 1 | 39.99 | 021000322 | ********9160 | 02/03/2025 |
| THOMPSON, COLE | TK-2627 | 1 | 43.78 | 301171007 | ******6112 | 02/03/2025 |
| Tinsley, Travis | TK-W906789 | 1 | 39.99 | 101201892 | *****9081 | 02/03/2025 |
| VANNICE, JEREMY | TK-W845112 | 1 | 39.99 | 101100045 | ********4268 | 02/03/2025 |
| VAZQUEZ, SERG | TK-2787 | 1 | 43.78 | 101100045 | ********2488 | 02/03/2025 |
| WILLIAMS, JEREMY | TK-2660 | 1 | 105.10 | 101201892 | *****0131 | 02/03/2025 |
| WILSON, DAKOTA | TK-2778 | 1 | 72.25 | 101201892 | *****2798 | 02/03/2025 |
| Wolf, Wade | TK-W682203 | 1 | 39.99 | 301081508 | ******7709 | 02/03/2025 |
| ZAWACKI, CHRISTIAN | TK-1999 | 1 | 72.25 | 301171285 | *****2806 | 02/03/2025 |
| hasenclever, sam | TK-W250811 | 1 | 93.30 | 101100760 | **1835 | 02/03/2025 |
| martinez, israel | TK-W633709 | 1 | 39.99 | 301171285 | *****4318 | 02/03/2025 |
| Count: 67 | Total: | 3479.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Kamdem, Rayel | TK-W839313 | 1 | 199.95 | 687 | ************4668 | Invalid Bank Route/Transit | 02/03/2025 |
| Count: 1 | Total: | 199.95 |