| 12/31/2025 |
| 09:50:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ALEX | TK-W169857 | 1 | 39.99 | 303184652 | *********0960 | 01/02/2026 |
| ADWELL, BEN | TK-3054 | 1 | 43.78 | 111900659 | ******1649 | 01/02/2026 |
| ALMENDARES, JAVIER | TK-2918 | 1 | 72.25 | 101100045 | ********3655 | 01/02/2026 |
| ALVAREZ, CHRISTIAN | TK-2941 | 1 | 105.10 | 121042882 | ******0432 | 01/02/2026 |
| ANDERSON, JACOB | TK-2920 | 1 | 43.78 | 082900872 | ****2201 | 01/02/2026 |
| ARMENDARIZ, CESAR | TK-2035 | 1 | 43.78 | 082900432 | *****5262 | 01/02/2026 |
| ASCHER, JOHNATHAN | TK-2865 | 1 | 43.78 | 124003116 | ******3562 | 01/02/2026 |
| BARTLETT, JACOB | TK-2930 | 1 | 43.78 | 101201892 | *****9318 | 01/02/2026 |
| BEAMAN, LISA | TK-3190 | 1 | 43.78 | 041215663 | *********4468 | 01/02/2026 |
| BLACK, DANIEL | TK-2967 | 1 | 43.78 | 121202211 | ********5055 | 01/02/2026 |
| BOBKI, CODY | TK-2700 | 1 | 10.95 | 101201892 | *****0583 | 01/02/2026 |
| BROCKMAN, TAYLOR | TK-2898 | 1 | 43.78 | 101201892 | *****7701 | 01/02/2026 |
| BROOKS, DANIEL | TK-2886 | 1 | 72.25 | 301171285 | ******6214 | 01/02/2026 |
| BROWN, TANNER | TK-2889 | 1 | 43.78 | 101114934 | ****3015 | 01/02/2026 |
| BUTNER, SAVION | TK-3059 | 1 | 97.56 | 031101279 | ********3499 | 01/02/2026 |
| Bailey, James | TK-W227630 | 1 | 299.94 | 031101279 | ********1504 | 01/02/2026 |
| Bailey, James | TK-W415855 | 1 | 179.96 | 031101279 | ********1504 | 01/02/2026 |
| Bird, Elizabeth | TK-W486735 | 1 | 66.00 | 256074974 | ******0651 | 01/02/2026 |
| Bolton, Jeffrey | TK-W762843 | 1 | 39.99 | 092905278 | ******8952 | 01/02/2026 |
| CABLES MULET, HECTOR | TK-3040 | 1 | 72.25 | 101100045 | ********5614 | 01/02/2026 |
| CAMACHO, OSCAR | TK-2914 | 1 | 39.99 | 101089292 | ******7347 | 01/02/2026 |
| CHAMLEY, TRENTON | TK-W904407 | 1 | 43.78 | 101105927 | ***8832 | 01/02/2026 |
| COX, JON | TK-2902 | 1 | 72.25 | 101201892 | *****1616 | 01/02/2026 |
| CRIDER, RODGER | TK-3188 | 1 | 43.78 | 101000187 | ********5738 | 01/02/2026 |
| CRIM, AUSTIN | TK-2657 | 1 | 43.78 | 256074974 | ******6253 | 01/02/2026 |
| Cannata, Anthony | TK-W195509 | 1 | 39.99 | 101000187 | ********4407 | 01/02/2026 |
| Chavez, Heather | TK-W369253 | 1 | 96.00 | 101003317 | **5132 | 01/02/2026 |
| Cronkhite, James | TK-W495795 | 1 | 39.99 | 072403473 | *******7388 | 01/02/2026 |
| DANIEL, JACOB | TK-3189 | 1 | 38.32 | 101903763 | **9631 | 01/02/2026 |
| DREW, CHRISTINE | TK-50004 | 1 | 43.78 | 101201892 | *****2393 | 01/02/2026 |
| Ditch, Kayden | TK-W956172 | 1 | 60.82 | 041215663 | *********6822 | 01/02/2026 |
| ELLIOTT, BRIAN | TK-2885 | 1 | 72.25 | 314074269 | *****2851 | 01/02/2026 |
| ESCALANTE, MATTHEW | TK-2801 | 1 | 43.78 | 101000019 | *****7291 | 01/02/2026 |
| Ewbank, Crystal | TK-W106184 | 1 | 289.94 | 082900872 | ****3354 | 01/02/2026 |
| FARLEY, JESSICA | TK-2981 | 1 | 43.78 | 314074269 | ******8176 | 01/02/2026 |
| FENDRICK, AEDDON | TK-2605 | 1 | 43.79 | 101089292 | ******6658 | 01/02/2026 |
| FILBERT, LUCY | TK-3056 | 1 | 72.25 | 301079183 | *********5635 | 01/02/2026 |
| FLOOD, CHARLES | TK-2969 | 1 | 97.56 | 301171285 | ******1867 | 01/02/2026 |
| FREEMAN, MAURICE | TK-2900 | 1 | 43.78 | 041215663 | *********9038 | 01/02/2026 |
| GATEWOOD, RYAN | TK-2917 | 1 | 43.78 | 041215663 | *********7725 | 01/02/2026 |
| GOMEZ, ALEJANDRO | TK-2861 | 1 | 43.78 | 256074974 | ******9846 | 01/02/2026 |
| GONZALEZ, RICARDO | TK-W413311 | 1 | 43.78 | 101100045 | ********6209 | 01/02/2026 |
| Gomer, Hudson | TK-W197788 | 1 | 39.99 | 101114934 | ****4825 | 01/02/2026 |
| HAM, JAMIE | TK-2302 | 1 | 217.07 | 031101279 | ********0449 | 01/02/2026 |
| HEIMAN, SARA | TK-W313253 | 1 | 204.20 | 041215663 | *********3757 | 01/02/2026 |
| HICKS, KEATON | TK-2768 | 1 | 43.78 | 101104436 | **3972 | 01/02/2026 |
| HOLLOWAY, ROBERT | TK-W423363 | 1 | 43.78 | 301081508 | ********8709 | 01/02/2026 |
| HOWELL III, MARCELLUS | TK-W342992 | 1 | 169.99 | 031101279 | ********3770 | 01/02/2026 |
| HUNT, ALEX | TK-3197 | 1 | 43.78 | 101100045 | ********4341 | 01/02/2026 |
| INIGUEZ, ALEX | TK-2845 | 1 | 43.78 | 073000228 | ******7383 | 01/02/2026 |
| JOHNSON, AARON | TK-2656 | 1 | 43.78 | 301081508 | ******8708 | 01/02/2026 |
| JOHNSON, DILLON | TK-2959 | 1 | 43.78 | 101000925 | ********6001 | 01/02/2026 |
| JOHNSON, IAN | TK-2423 | 1 | 19.16 | 101000187 | ********3686 | 01/02/2026 |
| Kennedy, Elijah | TK-W521851 | 1 | 39.99 | 256074974 | ******6020 | 01/02/2026 |
| LAMMERS, REECE | TK-2881 | 1 | 43.78 | 082900872 | ****0544 | 01/02/2026 |
| LOGAN, PARIS | TK-2811 | 1 | 43.78 | 101006699 | ******9372 | 01/02/2026 |
| LONGANECKER, SPENCER | TK-2756 | 1 | 39.99 | 301079183 | ***9743 | 01/02/2026 |
| LOPEMAN, SHAWN | TK-1332 | 1 | 38.32 | 101000695 | ******3239 | 01/02/2026 |
| LOWERY, CODY | TK-LOWERYC | 1 | 223.37 | 031176110 | *******9888 | 01/02/2026 |
| LUSTER, JAMAIL | TK-2796 | 1 | 291.28 | 041215663 | *********0891 | 01/02/2026 |
| MACEK, RYAN | TK-W384820 | 1 | 43.78 | 101000019 | *****3441 | 01/02/2026 |
| MASKALENKO, NIKOLA | TK-2882 | 1 | 43.78 | 041215663 | *********5986 | 01/02/2026 |
| MAULDIN, TREY | TK-2705 | 1 | 43.78 | 301171285 | ****0449 | 01/02/2026 |
| MENASCO, TRENTON | TK-2937 | 1 | 43.78 | 081000032 | ********8756 | 01/02/2026 |
| MERCADO, ALEXIS | TK-2862 | 1 | 151.34 | 073972181 | ********8681 | 01/02/2026 |
| MICHAEL, BRENT | TK-2784 | 1 | 72.25 | 301081508 | ********3704 | 01/02/2026 |
| MOHNEY, JAREN | TK-2863 | 1 | 72.25 | 101000019 | *****7815 | 01/02/2026 |
| MORRISON, COREY | TK-W197749 | 1 | 43.78 | 286582737 | **4085 | 01/02/2026 |
| MUTATHI, VAIBHAV | TK-2857 | 1 | 43.78 | 054001204 | ********4402 | 01/02/2026 |
| ORTEGA, JOSE | TK-2988 | 1 | 97.56 | 121042882 | ******3238 | 01/02/2026 |
| PADILLA, JACE | TK-2869 | 1 | 81.56 | 101201892 | *****3755 | 01/02/2026 |
| PARTIDA, ISAAC | TK-2013 | 1 | 32.84 | 101114109 | ***8176 | 01/02/2026 |
| PHILLIPS, JAYDON | TK-2884 | 1 | 97.56 | 122244184 | ************9245 | 01/02/2026 |
| POGUE, GARRETT | TK-2950 | 1 | 72.25 | 314074269 | ******7179 | 01/02/2026 |
| POSA, CADEN | TK-2875 | 1 | 43.78 | 101114934 | ****7064 | 01/02/2026 |
| PURDY, MEAGHAN | TK-2887 | 1 | 72.25 | 101000019 | *****3712 | 01/02/2026 |
| Peterson, Debbie | TK-W269303 | 1 | 96.00 | 301171285 | ****9560 | 01/02/2026 |
| REEVES, DAVID | TK-2692 | 1 | 105.10 | 101000019 | *****6871 | 01/02/2026 |
| RING, NINA | TK-2820 | 1 | 32.84 | 101201892 | *****5895 | 01/02/2026 |
| SANCHEZ, MICHAEL | TK-2933 | 1 | 43.78 | 121042882 | ******5464 | 01/02/2026 |
| SANFORD, LUCAS | TK-2614 | 1 | 38.32 | 101201892 | *****4038 | 01/02/2026 |
| SCOMA, JASON | TK-2132 | 1 | 43.78 | 314074269 | ******0652 | 01/02/2026 |
| SHERIAN, NORMAN | TK-3191 | 1 | 43.78 | 301171285 | *****0346 | 01/02/2026 |
| SHIREMAN, KEATON | TK-2992 | 1 | 43.78 | 101000187 | ********2253 | 01/02/2026 |
| SIDEBOTTOM, GRACE | TK-2719 | 1 | 38.32 | 101000187 | ********5016 | 01/02/2026 |
| SONG, RICH | TK-2938 | 1 | 43.78 | 321171184 | *******2621 | 01/02/2026 |
| STACKHOUSE, WILLIAM | TK-2556 | 1 | 544.43 | 124303201 | ****0587 | 01/02/2026 |
| STAMBAUGH, KIMBER | TK-3044 | 1 | 43.78 | 101201892 | *****3592 | 01/02/2026 |
| STEGMAN, AVORY | TK-2819 | 1 | 43.78 | 301081508 | ********4703 | 01/02/2026 |
| STEPHENS, DAKOTA | TK-2901 | 1 | 43.78 | 101000695 | ******2216 | 01/02/2026 |
| STEVENS, CHRIS | TK-2727 | 1 | 39.99 | 031101279 | ********4072 | 01/02/2026 |
| STRICKLIN, JP | TK-W744876 | 1 | 179.97 | 041215663 | *********4981 | 01/02/2026 |
| SUSUICO, NOAH | TK-3043 | 1 | 43.78 | 314074269 | ******8427 | 01/02/2026 |
| SUSUICO, REBECCA | TK-2814 | 1 | 43.78 | 314074269 | ****6106 | 01/02/2026 |
| SUSUICO, SYMON | TK-3193 | 1 | 43.78 | 314074269 | ******8508 | 01/02/2026 |
| TEAGUE, CALEB | TK-2848 | 1 | 43.78 | 081000032 | ********0906 | 01/02/2026 |
| THOMAS, WYATT | TK-3042 | 1 | 43.78 | 301178165 | ************0823 | 01/02/2026 |
| TITUS, EMMA | TK-2807 | 1 | 38.32 | 101000925 | ********0331 | 01/02/2026 |
| TOBIAS SILVA, JOAQUIN | TK-SILVAJ | 1 | 43.78 | 256074974 | ******0906 | 01/02/2026 |
| Tinsley, Travis | TK-W906789 | 1 | 39.99 | 101201892 | *****9081 | 01/02/2026 |
| Uselton, Jeremy | TK-W488983 | 1 | 39.99 | 314074269 | ******6251 | 01/02/2026 |
| VANNICE, JEREMY | TK-W845112 | 1 | 39.99 | 101100045 | ********4268 | 01/02/2026 |
| WARNER, JEFF | TK-2870 | 1 | 43.78 | 031101334 | ********7284 | 01/02/2026 |
| WARREN, BRET | TK-2879 | 1 | 43.78 | 301079183 | *********5642 | 01/02/2026 |
| WHEELER, LOGAN | TK-2899 | 1 | 72.25 | 101201892 | *****9429 | 01/02/2026 |
| WIETHARN, MATTHEW | TK-2652 | 1 | 65.69 | 101000019 | *****6028 | 01/02/2026 |
| Whitlow, Cordairo | TK-W130794 | 1 | 39.99 | 301081508 | ******3940 | 01/02/2026 |
| Wilkinson, Jared | TK-W686067 | 1 | 39.99 | 314074269 | *****3561 | 01/02/2026 |
| YOUNT, RILEY | TK-YOUNTR | 1 | 161.34 | 071025661 | ******2702 | 01/02/2026 |
| Young, Cody | TK-W297759 | 1 | 39.99 | 073903503 | ****4901 | 01/02/2026 |
| ZAWACKI, CHRISTIAN | TK-1999 | 1 | 32.84 | 301171285 | *****2806 | 01/02/2026 |
| taylor, mariana | TK-W236348 | 1 | 489.90 | 082900872 | ****2427 | 01/02/2026 |
| Count: 112 | Total: | 8416.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Kamdem, Rayel | TK-W839313 | 1 | 639.84 | 687 | ************4668 | Invalid Bank Route/Transit | 01/02/2026 |
| Count: 1 | Total: | 639.84 |