| 03/31/2026 |
| 08:46:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ALEX | TK-W169857 | 1 | 39.99 | 303184652 | *********0960 | 04/01/2026 |
| ADWELL, BEN | TK-3054 | 1 | 43.78 | 111900659 | ******1649 | 04/01/2026 |
| ALVAREZ, CHRISTIAN | TK-2941 | 1 | 105.10 | 121042882 | ******0432 | 04/01/2026 |
| ARMENDARIZ, CESAR | TK-2035 | 1 | 43.78 | 082900432 | *****5262 | 04/01/2026 |
| ASCHER, JOHNATHAN | TK-2865 | 1 | 43.78 | 124003116 | ******3562 | 04/01/2026 |
| BARBER, DAVID | TK-3154 | 1 | 43.78 | 101000187 | ********4902 | 04/01/2026 |
| BARTLETT, JACOB | TK-2930 | 1 | 43.78 | 101201892 | *****9318 | 04/01/2026 |
| BEAMAN, LISA | TK-3190 | 1 | 97.56 | 041215663 | *********4468 | 04/01/2026 |
| BIRD, ELIZABETH | TK-W486735 | 1 | 241.78 | 256074974 | ******0651 | 04/01/2026 |
| BLACK, DANIEL | TK-2967 | 1 | 43.78 | 121202211 | ********5055 | 04/01/2026 |
| BOBKI, CODY | TK-2700 | 1 | 10.95 | 101201892 | *****0583 | 04/01/2026 |
| BOLTON, JEFFREY | TK-3116 | 1 | 43.78 | 092905278 | ******8952 | 04/01/2026 |
| BROOKS, DANIEL | TK-2886 | 1 | 72.25 | 301171285 | ******6214 | 04/01/2026 |
| BROWN, TANNER | TK-2889 | 1 | 43.78 | 101114934 | ****3015 | 04/01/2026 |
| BURROUGHS, DERRICK | TK-2083 | 1 | 63.78 | 031101279 | ********9889 | 04/01/2026 |
| BUTNER, SAVION | TK-3059 | 1 | 258.90 | 031101279 | ********3499 | 04/01/2026 |
| Bailey, James | TK-W415855 | 1 | 39.99 | 031101279 | ********1504 | 04/01/2026 |
| Burden, Justin | TK-W979159 | 1 | 89.20 | 031101279 | ********3050 | 04/01/2026 |
| CANNATA, ANTHONY | TK-3117 | 1 | 43.78 | 101000187 | ********4407 | 04/01/2026 |
| CHAMLEY, TRENTON | TK-W904407 | 1 | 43.78 | 101105927 | ***8832 | 04/01/2026 |
| CHAVEZ, HEATHER | TK-3045 | 1 | 105.10 | 101003317 | **5132 | 04/01/2026 |
| CONDER, AUSTIN | TK-2570 | 1 | 43.78 | 301171007 | ******1107 | 04/01/2026 |
| COX, JON | TK-2902 | 1 | 72.25 | 101201892 | *****1616 | 04/01/2026 |
| CRIDER, RODGER | TK-3188 | 1 | 43.78 | 101000187 | ********5738 | 04/01/2026 |
| CRIM, AUSTIN | TK-2657 | 1 | 43.78 | 256074974 | ******6253 | 04/01/2026 |
| DANIEL, JACOB | TK-3189 | 1 | 38.32 | 101903763 | **9631 | 04/01/2026 |
| Ditch, Kayden | TK-W956172 | 1 | 89.98 | 041215663 | *********6822 | 04/01/2026 |
| ELLIOTT, BRIAN | TK-2885 | 1 | 72.25 | 314074269 | *****2851 | 04/01/2026 |
| ESCALANTE, MATTHEW | TK-2801 | 1 | 43.78 | 101000019 | *****7291 | 04/01/2026 |
| FARLEY, JESSICA | TK-2981 | 1 | 43.78 | 314074269 | ******8176 | 04/01/2026 |
| FENDRICK, AEDDON | TK-2605 | 1 | 43.79 | 101089292 | ******6658 | 04/01/2026 |
| FLOOD, CHARLES | TK-2969 | 1 | 43.78 | 301171285 | ******1867 | 04/01/2026 |
| FREEMAN, MAURICE | TK-2900 | 1 | 73.78 | 041215663 | *********9038 | 04/01/2026 |
| GONZALEZ, RICARDO | TK-3156 | 1 | 43.78 | 101100045 | ********6209 | 04/01/2026 |
| HICKS, KEATON | TK-2768 | 1 | 43.78 | 101104436 | **3972 | 04/01/2026 |
| HIRACHETA, JASON | TK-3149 | 1 | 43.78 | 314074269 | ******8548 | 04/01/2026 |
| HOWELL III, MARCELLUS | TK-W342992 | 1 | 199.99 | 031101279 | ********3770 | 04/01/2026 |
| HUNT, ALEX | TK-3197 | 1 | 43.78 | 101100045 | ********4341 | 04/01/2026 |
| INIGUEZ, ALEX | TK-2845 | 1 | 43.78 | 073000228 | ******7383 | 04/01/2026 |
| JAMES, LEOTA | TK-1315 | 1 | 72.25 | 101089292 | ******9257 | 04/01/2026 |
| JOHNSON, AARON | TK-2656 | 1 | 43.78 | 301081508 | ******8708 | 04/01/2026 |
| JOHNSON, DILLON | TK-2959 | 1 | 43.78 | 101000925 | ********6001 | 04/01/2026 |
| JOHNSON, IAN | TK-2423 | 1 | 19.16 | 101000187 | ********3686 | 04/01/2026 |
| Kennedy, Elijah | TK-W521851 | 1 | 39.99 | 256074974 | ******6020 | 04/01/2026 |
| LAMMERS, REECE | TK-2881 | 1 | 43.78 | 082900872 | ****0544 | 04/01/2026 |
| LINDBURG, Taylor | TK-W638411 | 1 | 139.97 | 101201892 | *****7768 | 04/01/2026 |
| LOGAN, PARIS | TK-2811 | 1 | 43.78 | 101006699 | ******9372 | 04/01/2026 |
| LONGANECKER, SPENCER | TK-2756 | 1 | 39.99 | 301079183 | ***9743 | 04/01/2026 |
| LOPEMAN, SHAWN | TK-1332 | 1 | 38.32 | 101000695 | ******3239 | 04/01/2026 |
| LOWERY, CODY | TK-LOWERYC | 1 | 384.71 | 031176110 | *******9888 | 04/01/2026 |
| MACEK, RYAN | TK-W384820 | 1 | 43.78 | 101000019 | *****3441 | 04/01/2026 |
| MAULDIN, TREY | TK-2705 | 1 | 43.78 | 301171285 | ****0449 | 04/01/2026 |
| MENASCO, TRENTON | TK-2937 | 1 | 43.78 | 081000032 | ********8756 | 04/01/2026 |
| MERCADO, ALEXIS | TK-2862 | 1 | 312.68 | 073972181 | ********8681 | 04/01/2026 |
| MICHAEL, BRENT | TK-2784 | 1 | 72.25 | 301081508 | ********3704 | 04/01/2026 |
| MICHAEL, ERIN | TK-2852 | 1 | 43.78 | 101201892 | *****1170 | 04/01/2026 |
| MORENO, ELANNA | TK-3109 | 1 | 43.78 | 107001481 | ******8486 | 04/01/2026 |
| MUTATHI, VAIBHAV | TK-2857 | 1 | 43.78 | 054001204 | ********4402 | 04/01/2026 |
| Milligan, Evan | TK-W799617 | 1 | 139.97 | 041215663 | *********9921 | 04/01/2026 |
| Milligan, Evan | TK-W118809 | 1 | 139.97 | 041215663 | *********9921 | 04/01/2026 |
| NELSON, JOSHUA | TK-2415 | 1 | 43.78 | 101201892 | *****4032 | 04/01/2026 |
| ORTEGA, JOSE | TK-2988 | 1 | 43.78 | 121042882 | ******3238 | 04/01/2026 |
| PARTIDA, ISAAC | TK-2013 | 1 | 32.84 | 101114109 | ***8176 | 04/01/2026 |
| PETERSON, DEBBIE | TK-3182 | 1 | 105.10 | 301171285 | ****9560 | 04/01/2026 |
| POGUE, GARRETT | TK-2950 | 1 | 72.25 | 314074269 | ******7179 | 04/01/2026 |
| POSA, CADEN | TK-2875 | 1 | 43.78 | 101114934 | ****7064 | 04/01/2026 |
| PURDY, MEAGHAN | TK-2887 | 1 | 72.25 | 101000019 | *****3712 | 04/01/2026 |
| REEVES, DAVID | TK-2692 | 1 | 105.10 | 101000019 | *****6871 | 04/01/2026 |
| RIVERA, LUIS | TK-3104 | 1 | 54.74 | 301171285 | *****9126 | 04/01/2026 |
| ROJAS, MIRIAM | TK-3140 | 1 | 54.74 | 322077795 | *******0863 | 04/01/2026 |
| SANCHEZ, MICHAEL | TK-2933 | 1 | 43.78 | 121042882 | ******5464 | 04/01/2026 |
| SANFORD, LUCAS | TK-3110 | 1 | 38.32 | 101201892 | *****4038 | 04/01/2026 |
| SCOMA, JASON | TK-2132 | 1 | 43.78 | 314074269 | ******0652 | 04/01/2026 |
| SHERIAN, NORMAN | TK-3191 | 1 | 43.78 | 301171285 | *****0346 | 04/01/2026 |
| SHIREMAN, KEATON | TK-2992 | 1 | 43.78 | 101000187 | ********2253 | 04/01/2026 |
| SIDEBOTTOM, GRACE | TK-2719 | 1 | 38.32 | 101000187 | ********5016 | 04/01/2026 |
| SONG, RICH | TK-2938 | 1 | 43.78 | 321171184 | *******2621 | 04/01/2026 |
| SOVIS, MICHAEL | TK-3144 | 1 | 43.78 | 256074974 | ******5816 | 04/01/2026 |
| STAMBAUGH, KIMBER | TK-3044 | 1 | 43.78 | 101201892 | *****3592 | 04/01/2026 |
| STEGMAN, AVORY | TK-2819 | 1 | 43.78 | 301081508 | ********4703 | 04/01/2026 |
| STEPHENS, DAKOTA | TK-2901 | 1 | 43.78 | 101000695 | ******2216 | 04/01/2026 |
| STEVENS, CHRIS | TK-2727 | 1 | 39.99 | 031101279 | ********4072 | 04/01/2026 |
| STRICKLIN, JP | TK-W744876 | 1 | 209.97 | 041215663 | *********4981 | 04/01/2026 |
| TEAGUE, CALEB | TK-2848 | 1 | 43.78 | 081000032 | ********0906 | 04/01/2026 |
| TENBROECK, PATRICK | TK-3103 | 1 | 43.78 | 256074974 | ******7266 | 04/01/2026 |
| THORPE, TOMMY | TK-2839 | 1 | 54.74 | 101000019 | *****3674 | 04/01/2026 |
| TINSLEY, TRAVIS | TK-2693 | 1 | 43.78 | 101201892 | *****9081 | 04/01/2026 |
| TITUS, EMMA | TK-2807 | 1 | 72.25 | 101000925 | ********0331 | 04/01/2026 |
| TOBIAS SILVA, JOAQUIN | TK-SILVAJ | 1 | 43.78 | 256074974 | ******0906 | 04/01/2026 |
| USELTON, JEREMY | TK-2880 | 1 | 43.78 | 314074269 | ******6251 | 04/01/2026 |
| VANNICE, JEREMY | TK-W845112 | 1 | 39.99 | 101100045 | ********4268 | 04/01/2026 |
| WARNER, JEFF | TK-2870 | 1 | 43.78 | 031101334 | ********7284 | 04/01/2026 |
| WARREN, BRET | TK-2879 | 1 | 43.78 | 301079183 | *********5642 | 04/01/2026 |
| WHEELER, LOGAN | TK-2899 | 1 | 72.25 | 101201892 | *****9429 | 04/01/2026 |
| WHITLOW, CORDAIRO | TK-2800 | 1 | 43.78 | 301081508 | ******3940 | 04/01/2026 |
| Wilkinson, Jared | TK-W686067 | 1 | 39.99 | 314074269 | *****3561 | 04/01/2026 |
| YOUNG, CODY | TK-W297759 | 1 | 72.25 | 073903503 | ****4901 | 04/01/2026 |
| YOUNT, RILEY | TK-YOUNTR | 1 | 191.34 | 071025661 | ******2702 | 04/01/2026 |
| ZAWACKI, CHRISTIAN | TK-2528 | 1 | 32.84 | 301171285 | *****2806 | 04/01/2026 |
| Count: 99 | Total: | 6746.27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Kamdem, Rayel | TK-W839313 | 1 | 759.81 | 687 | ************4668 | Invalid Bank Route/Transit | 04/01/2026 |
| Count: 1 | Total: | 759.81 |