| 12/15/2025 |
| 07:05:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADLER, IRIS | TZ-100979 | 4 | 29.00 | 122101706 | ********2747 | 12/16/2025 |
| ALVAREZ, LORI | TZ-101919 | 4 | 25.00 | 314088284 | ****5828 | 12/16/2025 |
| APOLINARIO, DALISHA | TZ-102882 | 4 | 35.00 | 314074269 | ******4808 | 12/16/2025 |
| BAMBURAK, KAREN | TZ-101091 | 4 | 28.00 | 122100024 | ***6142 | 12/16/2025 |
| BLAINE, LINDSAY | TZ-101779 | 4 | 57.00 | 256074974 | ******0615 | 12/16/2025 |
| BOOTHBY, JOHN | TZ-101422 | 4 | 29.00 | 122105278 | ******4648 | 12/16/2025 |
| BOWERS, JOHN | TZ-100549 | 4 | 29.00 | 256074974 | ******5316 | 12/16/2025 |
| BURNS, PHILLIP | TZ-101558 | 4 | 27.00 | 121000358 | ********8964 | 12/16/2025 |
| CASTRO, ANGEL | TZ-101307 | 4 | 10.00 | 122101706 | ********9396 | 12/16/2025 |
| CHANDLER, NOLAN | TZ-103060 | 4 | 13.50 | 122105278 | ******7115 | 12/16/2025 |
| DUBIA, ALEXANDRA | TZ-101865 | 4 | 29.00 | 122105278 | ******2028 | 12/16/2025 |
| EDWARDS, AMBER | TZ-100653 | 4 | 39.00 | 256074974 | ******1889 | 12/16/2025 |
| ENGLISH, DREW | TZ-103049 | 4 | 27.00 | 221278129 | *********1731 | 12/16/2025 |
| FELKER, VANESSA | TZ-102256 | 4 | 84.00 | 256074974 | ******4543 | 12/16/2025 |
| FLORES, JC | TZ-102964 | 4 | 29.00 | 122101706 | ********8916 | 12/16/2025 |
| GIBSON, JOSHUA | TZ-2024207 | 4 | 29.00 | 122105278 | ******1595 | 12/16/2025 |
| GREENSMITH-ANNI, RACHEL | TZ-100853 | 4 | 39.00 | 011200365 | ********7853 | 12/16/2025 |
| GROSS, KEEGAN | TZ-101561 | 4 | 29.00 | 122105278 | ******6542 | 12/16/2025 |
| HAROS, JARED | TZ-102544 | 4 | 29.00 | 122100024 | *****1838 | 12/16/2025 |
| HENDRICKSON, EMY | TZ-100323 | 4 | 79.00 | 122105278 | ******6427 | 12/16/2025 |
| HENRY, MARK | TZ-100755 | 4 | 27.00 | 256078446 | ******5028 | 12/16/2025 |
| HUNTER, MICHELLE | TZ-100917 | 4 | 43.50 | 322174588 | **0474 | 12/16/2025 |
| JACKSON, KIMBALL | TZ-102250 | 4 | 29.00 | 122100024 | *****5269 | 12/16/2025 |
| JOHNSON, DESIRAE | TZ-102209 | 4 | 78.00 | 314074269 | ******0856 | 12/16/2025 |
| JOHNSON, LAURAND | TZ-102895 | 4 | 58.00 | 122105278 | ******0564 | 12/16/2025 |
| JOHNSON-MCCOY, KIERA | TZ-102645 | 4 | 27.00 | 314074269 | ******0105 | 12/16/2025 |
| JORDAN, RYAN | TZ-100287 | 4 | 57.00 | 314074269 | ******2285 | 12/16/2025 |
| KALE, DAWSON | TZ-102251 | 4 | 29.00 | 122101706 | ********7236 | 12/16/2025 |
| KLIMUT, MICHELLE | TZ-27022 | 4 | 27.00 | 031100649 | ******8237 | 12/16/2025 |
| KOHLER, JOHN | TZ-101767 | 4 | 68.00 | 111900659 | ******8139 | 12/16/2025 |
| LAMAY, DOMNIQUE | TZ-102715 | 4 | 27.00 | 314074269 | ******9931 | 12/16/2025 |
| LANKFORD, SEAN | TZ-101768 | 4 | 29.00 | 256074974 | ******6936 | 12/16/2025 |
| MANCILL, CHERYL | TZ-102973 | 4 | 35.00 | 256074974 | ******1793 | 12/16/2025 |
| MAULIOLA, LAURA | TZ-101750 | 4 | 41.00 | 314074269 | ******6694 | 12/16/2025 |
| MAXILOM, JORDAN | TZ-100299 | 4 | 29.00 | 256074974 | ******8971 | 12/16/2025 |
| MCGEE, EMMA | TZ-100539 | 4 | 29.00 | 122105278 | ******0880 | 12/16/2025 |
| MENDEZ, YAHAIRA | TZ-102542 | 4 | 73.00 | 122101706 | ********9335 | 12/16/2025 |
| MILES, ANGELICA | TZ-103120 | 4 | 27.00 | 256074974 | ******4651 | 12/16/2025 |
| MORGAN, MELISSA | TZ-101701 | 4 | 29.00 | 322174588 | **1791 | 12/16/2025 |
| MORRIS, HOWARD | TZ-101776 | 4 | 65.00 | 122101706 | ********9374 | 12/16/2025 |
| MUNOZ, JESSICA | TZ-101016 | 4 | 27.00 | 122105278 | ******2807 | 12/16/2025 |
| NICKELL, KYLE | TZ-102259 | 4 | 53.00 | 314074269 | ******7287 | 12/16/2025 |
| NOBLE, GLORIA | TZ-100348 | 4 | 29.00 | 122105278 | ******9463 | 12/16/2025 |
| O MALLEY, CHERYL | TZ-101325 | 4 | 29.00 | 322174588 | ******1404 | 12/16/2025 |
| OLIVER, RANDEL | TZ-102545 | 4 | 50.00 | 314074269 | ******9492 | 12/16/2025 |
| OLMO, HECTOR | TZ-100426 | 4 | 25.00 | 122101706 | ********0217 | 12/16/2025 |
| OTERO, ERNESTO | TZ-100083 | 4 | 45.00 | 101108319 | ******4911 | 12/16/2025 |
| PAREDES, WILLIAM | TZ-102801 | 4 | 76.00 | 256074974 | ******7703 | 12/16/2025 |
| PEREZ, LORENA | TZ-100756 | 4 | 29.00 | 122105278 | ******6004 | 12/16/2025 |
| PUJALTE, VINCE | TZ-103037 | 4 | 65.00 | 322174588 | **0599 | 12/16/2025 |
| RAO, CHARIS | TZ-103126 | 4 | 27.00 | 021202337 | *****3695 | 12/16/2025 |
| RENCEHAUSEN, RYAN | TZ-100316 | 4 | 29.00 | 122105278 | ******8894 | 12/16/2025 |
| RHINEHARDT, RITCHIE | TZ-102962 | 4 | 39.00 | 122101706 | ********3751 | 12/16/2025 |
| ROBBINS, MICHELLE | TZ-100537 | 4 | 27.00 | 314074269 | ******2164 | 12/16/2025 |
| RODRIGUEZ, JESSICA | TZ-102047 | 4 | 27.00 | 314074269 | ******8527 | 12/16/2025 |
| RODRIGUEZ, JONATHAN | TZ-102794 | 4 | 39.00 | 325070980 | *******7587 | 12/16/2025 |
| RODRIGUEZ, JOSE | TZ-102046 | 4 | 27.00 | 314074269 | ****5140 | 12/16/2025 |
| RUBIO, ABIGALE | TZ-102966 | 4 | 29.00 | 322174588 | **7659 | 12/16/2025 |
| RUIZ, KIRA | TZ-100089 | 4 | 27.00 | 256074974 | ******6629 | 12/16/2025 |
| RUIZ, XAVIER | TZ-101974 | 4 | 42.00 | 314074269 | ******2757 | 12/16/2025 |
| RUVALCABA, RICARDO | TZ-101966 | 4 | 29.00 | 256074974 | ******8559 | 12/16/2025 |
| SABORI, JOSEFINA | TZ-101225 | 4 | 35.00 | 314074269 | ******0412 | 12/16/2025 |
| SAMAMIEGO, MARIA | TZ-103045 | 4 | 82.00 | 122105278 | ******7362 | 12/16/2025 |
| SCANLAN, MARY | TZ-100642 | 4 | 39.00 | 122100024 | *****4058 | 12/16/2025 |
| SCANLON, PAM | TZ-101548 | 4 | 63.00 | 122105278 | ******1067 | 12/16/2025 |
| SEGERLUND, JOHN | TZ-101703 | 4 | 54.00 | 256074974 | ******5059 | 12/16/2025 |
| SHORT, ASHLEY | TZ-102789 | 4 | 29.00 | 031176110 | *******9899 | 12/16/2025 |
| SMALLWOOD, JAMES | TZ-102039 | 4 | 34.00 | 314074269 | *****2452 | 12/16/2025 |
| SMITH, GREG | TZ-100833 | 4 | 29.00 | 122105278 | ******3578 | 12/16/2025 |
| STONE, MICHAEL | TZ-100024 | 4 | 14.50 | 122100024 | ****5759 | 12/16/2025 |
| TAYLOR, RYAN | TZ-100768 | 4 | 29.00 | 325070980 | ******5780 | 12/16/2025 |
| THOMPSON, JEREMIAH | TZ-100726 | 4 | 50.00 | 122100024 | *****1028 | 12/16/2025 |
| THOMPSON, MAX | TZ-100884 | 4 | 29.00 | 314074269 | ******0596 | 12/16/2025 |
| URBALEJO, CATHERINE | TZ-100720 | 4 | 39.00 | 122100024 | *****2166 | 12/16/2025 |
| UYLAKI, CHERYL | TZ-102241 | 4 | 57.00 | 314074269 | ****0879 | 12/16/2025 |
| VANCE, JEANNA | TZ-101193 | 4 | 19.50 | 122100024 | *****4497 | 12/16/2025 |
| VANVEEN, ANDREW | TZ-100849 | 4 | 73.00 | 121042882 | ******9165 | 12/16/2025 |
| WILLIAMS, THOMAS | TZ-101630 | 4 | 74.00 | 256074974 | ******6756 | 12/16/2025 |
| Count: 78 | Total: | 3043.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HILL, GAY | TZ-103130 | 4 | 35.00 | 083000906 | ******3138 | Invalid Bank Route/Transit | 12/16/2025 |
| Count: 1 | Total: | 35.00 |