| 04/29/2025 |
| 14:25:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, ALDO | TZ-102495 | 1 | 53.00 | 314074269 | ******6534 | 05/01/2025 |
| AMBROISE, CLAUDETTE | TZ-101822 | 1 | 35.00 | 063107513 | *********9044 | 05/01/2025 |
| BIRCHALL, ROBERT | TZ-100431 | 1 | 27.00 | 314074269 | ******3261 | 05/01/2025 |
| BISSONETTE, DEVIN | TZ-102314 | 1 | 64.00 | 325181028 | ********9328 | 05/01/2025 |
| BLOMSTRAND, VICKY | TZ-100719 | 1 | 57.00 | 122105278 | ******1301 | 05/01/2025 |
| BOLIVAR, CESAR | TZ-100942 | 1 | 53.00 | 112000066 | ******0224 | 05/01/2025 |
| BRAZEAL, JESSE | TZ-27347 | 1 | 29.00 | 314074269 | ******8292 | 05/01/2025 |
| CHOROBA, BRYAN | TZ-100864 | 1 | 65.62 | 322174986 | *********5091 | 05/01/2025 |
| CONDE, BRANDON | TZ-101909 | 1 | 27.00 | 256074974 | ******2394 | 05/01/2025 |
| DELANNY, EDDA | TZ-101359 | 1 | 29.00 | 322174588 | **9220 | 05/01/2025 |
| DEMARS, MELONIE | TZ-100990 | 1 | 35.00 | 122100024 | *****7375 | 05/01/2025 |
| DUTTON, TYLER | TZ-102503 | 1 | 29.00 | 122100024 | *****0530 | 05/01/2025 |
| GLECKNER, MATTHEW | TZ-100293 | 1 | 58.00 | 122100024 | *****6732 | 05/01/2025 |
| GREEN, KAYLA | TZ-101668 | 1 | 27.00 | 256074974 | ******5855 | 05/01/2025 |
| GUIHER, LUKE | TZ-102505 | 1 | 27.00 | 256074974 | ******2631 | 05/01/2025 |
| HINOJOSA, JASON | TZ-102007 | 1 | 27.00 | 311385964 | **2796 | 05/01/2025 |
| HORROCKS, AMANDA | TZ-101179 | 1 | 91.00 | 256074974 | ******9609 | 05/01/2025 |
| HURLEY, ALEXIS | TZ-102323 | 1 | 29.00 | 322172496 | ********3754 | 05/01/2025 |
| HURT, SHERRY | TZ-100148 | 1 | 35.00 | 122105278 | ******1808 | 05/01/2025 |
| JARAMILLO, JULIAN | TZ-101820 | 1 | 29.00 | 122105278 | ******6666 | 05/01/2025 |
| JOHNSON, DAVID | TZ-2020192 | 1 | 27.00 | 314089681 | *****1866 | 05/01/2025 |
| JONES, SUMERLYN | TZ-102139 | 1 | 35.00 | 314074269 | ******5715 | 05/01/2025 |
| KAFKA, RANDY | TZ-102187 | 1 | 27.00 | 314074269 | ******8329 | 05/01/2025 |
| KELLY, ROBERT | TZ-102514 | 1 | 27.00 | 321270742 | ******7079 | 05/01/2025 |
| KLUCSARITS, COREY | TZ-101921 | 1 | 29.00 | 083009060 | ******6131 | 05/01/2025 |
| KNAPP, JON | TZ-100144 | 1 | 29.00 | 122105278 | ******0928 | 05/01/2025 |
| KOCH, TIM | TZ-101926 | 1 | 27.00 | 122100024 | *****3237 | 05/01/2025 |
| LACY, MIKAELA | TZ-101506 | 1 | 27.00 | 314074269 | ******0625 | 05/01/2025 |
| LEON, CLAUDIA | TZ-101748 | 1 | 29.00 | 122100024 | *****6901 | 05/01/2025 |
| LEWIS, ARMIN | TZ-102028 | 1 | 47.00 | 122101706 | *****2718 | 05/01/2025 |
| LIVINGSTON JR, FREDERICK | TZ-101674 | 1 | 53.00 | 256074974 | ******4293 | 05/01/2025 |
| LORENZO, CARLOS | TZ-101599 | 1 | 29.00 | 256074974 | ******8792 | 05/01/2025 |
| MARTIN, WILLIS | TZ-102504 | 1 | 27.00 | 256074974 | ******1582 | 05/01/2025 |
| MARTINEZ, GABRIEL | TZ-102360 | 1 | 27.00 | 314074269 | ******9255 | 05/01/2025 |
| MCCABE, VIRGINIA | TZ-100145 | 1 | 39.00 | 083009060 | ******6176 | 05/01/2025 |
| MYERS, DALTON | TZ-100628 | 1 | 54.00 | 122100024 | ******0569 | 05/01/2025 |
| ORLOFF, SPENCER | TZ-102004 | 1 | 27.00 | 322283990 | ******4350 | 05/01/2025 |
| PENNY, NATHAN | TZ-102087 | 1 | 14.50 | 122105278 | ******5896 | 05/01/2025 |
| PEREZ, NEFTALI | TZ-102002 | 1 | 112.00 | 256074974 | ******5117 | 05/01/2025 |
| PERKINS, ANGELA | TZ-101088 | 1 | 50.00 | 122100024 | *****2292 | 05/01/2025 |
| PETERSON, VICTORIA | TZ-100846 | 1 | 39.00 | 122101706 | ********1338 | 05/01/2025 |
| REED, CASSIE | TZ-102425 | 1 | 27.00 | 314074269 | ******7388 | 05/01/2025 |
| REISWITZ, TRENHOLM | TZ-102109 | 1 | 27.00 | 314074269 | ******3723 | 05/01/2025 |
| REYES, SUETENIA | TZ-101996 | 1 | 39.00 | 256074974 | ******5029 | 05/01/2025 |
| RIDOUT, LAURA | TZ-102092 | 1 | 84.00 | 291074696 | ******1098 | 05/01/2025 |
| RIVERA, ANGEL | TZ-100434 | 1 | 29.00 | 122105278 | ******0744 | 05/01/2025 |
| SILVA, WILL | TZ-102195 | 1 | 27.00 | 122105320 | ******7596 | 05/01/2025 |
| SUNDAY, SUSIE | TZ-100906 | 1 | 29.00 | 122105278 | ******3136 | 05/01/2025 |
| SUSINI, LAURENCE | TZ-100798 | 1 | 33.00 | 122105278 | ******3916 | 05/01/2025 |
| SWANNER, TANNER | TZ-102081 | 1 | 27.00 | 314074269 | ******8778 | 05/01/2025 |
| TENPENNY, AVA | TZ-26961 | 1 | 35.00 | 314074269 | ******0485 | 05/01/2025 |
| TMC, TMC | TZ-95000 | 1 | 290.00 | 121100782 | *****8520 | 05/01/2025 |
| TOLLIVER, MICHELLE | TZ-100079 | 1 | 29.00 | 123006800 | ******6024 | 05/01/2025 |
| TOWNSLEY, ASHLEY | TZ-102385 | 1 | 27.00 | 256074974 | ******3294 | 05/01/2025 |
| TRUE, LISA | TZ-101614 | 1 | 58.00 | 122105278 | ******4935 | 05/01/2025 |
| Count: 55 | Total: | 2363.12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GEISS, CHRISTOPHER | TZ-102333 | 1 | 27.00 | 256074947 | ******2105 | Invalid Bank Route/Transit | 05/01/2025 |
| Count: 1 | Total: | 27.00 |