| 05/30/2025 |
| 07:58:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, CHRISTIAN | TK-2941 | 1 | 105.10 | 121042882 | ******0432 | 06/02/2025 |
| ANDERSON, JACOB | TK-2920 | 1 | 43.78 | 082900872 | ****2201 | 06/02/2025 |
| ASCHER, JOHNATHAN | TK-2769 | 1 | 39.99 | 124003116 | ******3562 | 06/02/2025 |
| Adrian, Tyson | TK-W681698 | 1 | 39.99 | 101201892 | *****5758 | 06/02/2025 |
| Alvarez Santofi, Sergio | TK-W415525 | 1 | 289.94 | 026073150 | ********5888 | 06/02/2025 |
| Alvarez, Cesar | TK-W821128 | 1 | 39.99 | 121000358 | ********0560 | 06/02/2025 |
| BARBOUR, CORY | TK-2704 | 1 | 43.78 | 031176110 | *******0169 | 06/02/2025 |
| BARTLETT, JACOB | TK-2930 | 1 | 43.78 | 101201892 | *****9318 | 06/02/2025 |
| BLACK, DANIEL | TK-2967 | 1 | 43.78 | 121202211 | ********5055 | 06/02/2025 |
| BOBKI, CODY | TK-2700 | 1 | 10.95 | 101201892 | *****0583 | 06/02/2025 |
| Bird, Elizabeth | TK-W486735 | 1 | 66.00 | 256074974 | ******0651 | 06/02/2025 |
| Bolton, Jeffrey | TK-W762843 | 1 | 39.99 | 092905278 | ******8952 | 06/02/2025 |
| CABLES MULET, HECTOR | TK-2734 | 1 | 72.25 | 101100045 | ********5614 | 06/02/2025 |
| COLBY, JENNIFER | TK-2682 | 1 | 43.78 | 281081877 | *****6091 | 06/02/2025 |
| COOK, JAMES | TK-2701 | 1 | 92.84 | 101100045 | ********3881 | 06/02/2025 |
| COOPER, ELIJAH | TK-2686 | 1 | 312.68 | 041215663 | *********6511 | 06/02/2025 |
| CRIM, ABBIGAIL | TK-2653 | 1 | 43.78 | 082900872 | ****3770 | 06/02/2025 |
| CRIM, AUSTIN | TK-2657 | 1 | 43.78 | 256074974 | ******6253 | 06/02/2025 |
| Chamley, Trenton | TK-W904407 | 1 | 39.99 | 101105927 | ***8832 | 06/02/2025 |
| DA#AZ, JUAN FRANCISCO | TK-W927165 | 1 | 43.78 | 063100277 | ********3630 | 06/02/2025 |
| DREW, CHRISTINE | TK-50004 | 1 | 43.78 | 101201892 | *****2393 | 06/02/2025 |
| Davis, William | TK-W875719 | 1 | 39.99 | 063107513 | ******2329 | 06/02/2025 |
| Diaz Ramirez, Maria Del Rosar | TK-W884679 | 1 | 87.66 | 031176110 | *******9325 | 06/02/2025 |
| EDWARDS, ZOEY | TK-1527 | 1 | 43.78 | 101201892 | *****5064 | 06/02/2025 |
| ESCOBEDO, NOLLA | TK-2637 | 1 | 43.78 | 291973645 | ***2967 | 06/02/2025 |
| Ewbank, Crystal | TK-W106184 | 1 | 39.99 | 082900872 | ****3354 | 06/02/2025 |
| FARLEY, JESSICA | TK-2981 | 1 | 43.78 | 314074269 | ******8176 | 06/02/2025 |
| FENDRICK, AEDDON | TK-2605 | 1 | 43.79 | 101089292 | ******6658 | 06/02/2025 |
| FLORES, JANE | TK-W406901 | 1 | 43.78 | 103000648 | *****7685 | 06/02/2025 |
| Flores, Angel | TK-W205114 | 1 | 139.97 | 041215663 | *********9139 | 06/02/2025 |
| GALE, MICHAEL | TK-2691 | 1 | 43.78 | 301081508 | ******3938 | 06/02/2025 |
| Gisel, Jack | TK-W453561 | 1 | 39.99 | 031176110 | *******5951 | 06/02/2025 |
| Gitlin, Justus | TK-W444749 | 1 | 39.99 | 101000187 | ********9162 | 06/02/2025 |
| Gomer, Hudson | TK-W197788 | 1 | 39.99 | 101114934 | ****4825 | 06/02/2025 |
| HAUN, LEVI | TK-2664 | 1 | 43.78 | 301071592 | ***1493 | 06/02/2025 |
| HICKS, KEATON | TK-2768 | 1 | 43.78 | 101104436 | **3972 | 06/02/2025 |
| HIRT, TRAVIS | TK-2404 | 1 | 19.16 | 301171007 | ******4470 | 06/02/2025 |
| HOWELL III, MARCELLUS | TK-W342992 | 1 | 99.99 | 031101279 | ********3770 | 06/02/2025 |
| Hasenclever, Sam | TK-W269006 | 1 | 39.99 | 101100760 | **1835 | 06/02/2025 |
| Hill, Weston | TK-W661597 | 1 | 39.99 | 321270742 | ******9243 | 06/02/2025 |
| JOHNSON, AARON | TK-2656 | 1 | 43.78 | 301081508 | ******8708 | 06/02/2025 |
| JOHNSON, DILLON | TK-2959 | 1 | 43.78 | 101000925 | ********6001 | 06/02/2025 |
| JOHNSON, IAN | TK-2423 | 1 | 19.16 | 101000187 | ********3686 | 06/02/2025 |
| Johnson, Therman | TK-W117003 | 1 | 66.00 | 101101293 | *****8007 | 06/02/2025 |
| KESTER, CODY | TK-2991 | 1 | 43.78 | 082900872 | ****8963 | 06/02/2025 |
| KOLICH, ZACH | TK-2986 | 1 | 72.25 | 314074269 | ******9461 | 06/02/2025 |
| KROLL, JOSHUA | TK-2753 | 1 | 43.78 | 101114934 | ****9408 | 06/02/2025 |
| Kuestersteffen, Blaire | TK-W151670 | 1 | 67.88 | 101201892 | *****3616 | 06/02/2025 |
| LAMAR, ANTHONY | TK-2797 | 1 | 258.90 | 073972181 | **********6539 | 06/02/2025 |
| LITTLE, LENORA | TK-2674 | 1 | 43.78 | 101000187 | ********8892 | 06/02/2025 |
| LONGANECKER, SPENCER | TK-2756 | 1 | 39.99 | 301079183 | ***9743 | 06/02/2025 |
| LOPEMAN, SHAWN | TK-1332 | 1 | 38.32 | 101000695 | ******3239 | 06/02/2025 |
| LUSTER, JAMAIL | TK-2796 | 1 | 250.46 | 041215663 | *********0891 | 06/02/2025 |
| Luster, Jamail | TK-W163960 | 1 | 89.98 | 041215663 | *********0891 | 06/02/2025 |
| MICHAEL, BRENT | TK-2784 | 1 | 72.25 | 301081508 | ********3704 | 06/02/2025 |
| MORRISON, COREY | TK-W197749 | 1 | 43.78 | 286582737 | **4085 | 06/02/2025 |
| Mauldin, Harold | TK-W589838 | 1 | 39.99 | 301171285 | ****0449 | 06/02/2025 |
| Morgan, Tyler | TK-W649193 | 1 | 39.99 | 031101334 | ********9810 | 06/02/2025 |
| NELSON, JOSHUA | TK-2415 | 1 | 43.78 | 101201892 | *****4032 | 06/02/2025 |
| NELSON, NATALIE | TK-1394 | 1 | 43.78 | 101201892 | *****6368 | 06/02/2025 |
| ORTEGA, JOSE | TK-2988 | 1 | 43.78 | 121042882 | ******3238 | 06/02/2025 |
| OSTERHAUS, LUKE | TK-2602 | 1 | 43.78 | 101201892 | *****4744 | 06/02/2025 |
| PARTIDA, ISAAC | TK-2046 | 1 | 65.69 | 101114109 | ***8176 | 06/02/2025 |
| POGUE, GARRETT | TK-2950 | 1 | 72.25 | 314074269 | ******7179 | 06/02/2025 |
| POZO, JUAN | TK-W716366 | 1 | 91.45 | 063100277 | ********7454 | 06/02/2025 |
| Pennell, Fallon | TK-W370868 | 1 | 339.93 | 041215663 | *********6511 | 06/02/2025 |
| Pyles, Christian | TK-W151160 | 1 | 39.99 | 101201892 | *****3975 | 06/02/2025 |
| REEVES, DAVID | TK-2692 | 1 | 105.10 | 101000019 | *****6871 | 06/02/2025 |
| RHOADES, JACOB | TK-2786 | 1 | 43.78 | 082900432 | ******4113 | 06/02/2025 |
| Rankin, Dalton | TK-W518224 | 1 | 39.99 | 101114109 | ***3938 | 06/02/2025 |
| SANFORD, LUCAS | TK-2661 | 1 | 72.25 | 101201892 | *****4038 | 06/02/2025 |
| SHANNON, CATHY | TK-2928 | 1 | 43.78 | 301081508 | ******4705 | 06/02/2025 |
| SHIREMAN, KEATON | TK-2992 | 1 | 43.78 | 101000187 | ********2253 | 06/02/2025 |
| SIDEBOTTOM, GRACE | TK-2719 | 1 | 72.25 | 101000187 | ********5016 | 06/02/2025 |
| SILVERS, JAMIE | TK-2948 | 1 | 43.78 | 101000019 | *****1810 | 06/02/2025 |
| STACKHOUSE, WILLIAM | TK-2556 | 1 | 237.97 | 124303201 | ****0587 | 06/02/2025 |
| STEVENS, CHRIS | TK-2727 | 1 | 39.99 | 031101279 | ********4072 | 06/02/2025 |
| STRICK, PATRICK | TK-2039 | 1 | 43.78 | 101201892 | *****6491 | 06/02/2025 |
| Smith, Mekhii | TK-W957907 | 1 | 39.99 | 301080855 | **0003 | 06/02/2025 |
| Stephens, Dakota | TK-W892882 | 1 | 39.99 | 101000695 | ******2216 | 06/02/2025 |
| THOMPSON, COLE | TK-2627 | 1 | 43.78 | 301171007 | ******6112 | 06/02/2025 |
| Thompson, Tiffany | TK-W382160 | 1 | 189.96 | 041215663 | *********2492 | 06/02/2025 |
| Tinsley, Travis | TK-W906789 | 1 | 39.99 | 101201892 | *****9081 | 06/02/2025 |
| VANNICE, JEREMY | TK-W845112 | 1 | 39.99 | 101100045 | ********4268 | 06/02/2025 |
| VILLAGRANA, VICTOR | TK-2443 | 1 | 43.78 | 301171285 | *****3991 | 06/02/2025 |
| VOGT, BAILEY | TK-2970 | 1 | 43.78 | 256074974 | ******7533 | 06/02/2025 |
| WIETHARN, MATTHEW | TK-2652 | 1 | 72.25 | 101000019 | *****6028 | 06/02/2025 |
| WILLIAMS, JEREMY | TK-2660 | 1 | 105.10 | 101201892 | *****0131 | 06/02/2025 |
| WOLF, WADE | TK-2708 | 1 | 43.78 | 301081508 | ******7709 | 06/02/2025 |
| ZAWACKI, CHRISTIAN | TK-1999 | 1 | 72.25 | 301171285 | *****2806 | 06/02/2025 |
| hasenclever, sam | TK-W250811 | 1 | 39.99 | 101100760 | **1835 | 06/02/2025 |
| taylor, mariana | TK-W236348 | 1 | 139.97 | 082900872 | ****2427 | 06/02/2025 |
| Count: 92 | Total: | 6364.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Kamdem, Rayel | TK-W839313 | 1 | 359.91 | 687 | ************4668 | Invalid Bank Route/Transit | 06/02/2025 |
| Count: 1 | Total: | 359.91 |