| 02/24/2026 |
| 06:39:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, JAMES | TZ-103225 | 6 | 27.00 | 314074269 | ******7741 | 02/25/2026 |
| ANDERSON CHAPA, CAYLEY | TZ-101069 | 6 | 29.00 | 122105278 | ******0321 | 02/25/2026 |
| ARISTIGUE, ENRIQUE | TZ-102484 | 6 | 53.00 | 122101706 | ********5058 | 02/25/2026 |
| BARNARD, DIANE | TZ-100685 | 6 | 29.00 | 263182312 | ***9746 | 02/25/2026 |
| BELL, JAQI | TZ-101687 | 6 | 44.00 | 122101706 | ********1132 | 02/25/2026 |
| BENAVIDEZ, SAUL | TZ-102891 | 6 | 29.00 | 322174588 | **3614 | 02/25/2026 |
| BETTENCOURT, JUSTIN | TZ-100066 | 6 | 14.50 | 122105278 | ******6735 | 02/25/2026 |
| BLONSKI, KEN | TZ-2020862 | 6 | 29.00 | 256074974 | ******1701 | 02/25/2026 |
| BRADY, CARMEN | TZ-101425 | 6 | 39.00 | 102000076 | ******2759 | 02/25/2026 |
| CARRILLO, KATHY | TZ-100905 | 6 | 53.00 | 122101706 | ********4852 | 02/25/2026 |
| CHAVEZ, ANTONIO | TZ-101805 | 6 | 13.50 | 325070980 | *******8604 | 02/25/2026 |
| CHESTER, BENJAMIN | TZ-103302 | 6 | 29.00 | 122105278 | ******8903 | 02/25/2026 |
| CLANTON, KYLE | TZ-100723 | 6 | 29.00 | 314074269 | ******6131 | 02/25/2026 |
| CLAY, JAMEL | TZ-100981 | 6 | 29.00 | 122100024 | *****7301 | 02/25/2026 |
| COOLEY, LESLIE | TZ-100999 | 6 | 35.00 | 122105320 | ******3200 | 02/25/2026 |
| COUROSSI, PETER | TZ-100860 | 6 | 29.00 | 063100277 | ********6425 | 02/25/2026 |
| CRABTREE, LOGAN | TZ-2023686 | 6 | 20.00 | 092900736 | ***9619 | 02/25/2026 |
| DAINES, BRIAN | TZ-100929 | 6 | 29.00 | 122100024 | *****3100 | 02/25/2026 |
| DEMONT, SEAN | TZ-101730 | 6 | 29.00 | 083009060 | ******1648 | 02/25/2026 |
| ELDREDGE, NICHOLAS | TZ-27328 | 6 | 29.00 | 256074974 | ******8668 | 02/25/2026 |
| ELLIS, MILLIE | TZ-101158 | 6 | 35.00 | 122101706 | ********9482 | 02/25/2026 |
| ESTRADA, MICHAEL | TZ-101277 | 6 | 29.00 | 107000327 | ********8769 | 02/25/2026 |
| FISHER, LOURDES | TZ-2023896 | 6 | 35.00 | 122101706 | ********1031 | 02/25/2026 |
| FLETCHER, GLENDA | TZ-101663 | 6 | 27.00 | 322174821 | ******5525 | 02/25/2026 |
| FLORES, EDUARDO | TZ-100921 | 6 | 35.00 | 256074974 | ******1553 | 02/25/2026 |
| GILLESPIE, CARRIE | TZ-14287 | 6 | 20.00 | 122105278 | ******2932 | 02/25/2026 |
| GRIMES, CHAD | TZ-100682 | 6 | 58.00 | 322174821 | ***7328 | 02/25/2026 |
| HAYES, DANICA | TZ-100339 | 6 | 70.00 | 122100024 | *****6701 | 02/25/2026 |
| HEALY, JOHN | TZ-102073 | 6 | 29.00 | 122101706 | ********7412 | 02/25/2026 |
| HENDERSON, JOHN | TZ-103080 | 6 | 53.00 | 072000326 | *****2894 | 02/25/2026 |
| HENDERSON, TIM | TZ-101562 | 6 | 29.00 | 122105278 | ******2549 | 02/25/2026 |
| HINCHCLIFF, ANDREA | TZ-100958 | 6 | 39.00 | 124103799 | ******9105 | 02/25/2026 |
| HOLLARS, DARLA | TZ-101098 | 6 | 35.00 | 314074269 | ****2719 | 02/25/2026 |
| JENSEN, ED | TZ-19176 | 6 | 25.00 | 263079234 | *********3257 | 02/25/2026 |
| JONES, WILLIAM | TZ-101905 | 6 | 14.50 | 322174588 | *7748 | 02/25/2026 |
| KELLER, BRADLEY | TZ-101726 | 6 | 57.00 | 101205681 | *************0175 | 02/25/2026 |
| KNEAFSEY, JOSSEPH | TZ-102569 | 6 | 39.00 | 314074269 | ******0264 | 02/25/2026 |
| KURTZ, JACOB | TZ-100472 | 6 | 29.00 | 122105278 | ******2363 | 02/25/2026 |
| LUNA-GUTIERREZ, MONICA | TZ-102730 | 6 | 41.50 | 122100024 | *****1277 | 02/25/2026 |
| MATTINGLY, FORD | TZ-101067 | 6 | 29.00 | 122100024 | *****1982 | 02/25/2026 |
| MCINELLY, STEPHANIE | TZ-100702 | 6 | 49.00 | 314074269 | ******0127 | 02/25/2026 |
| MONTOYA, JASEN | TZ-103009 | 6 | 53.00 | 122105278 | ******7994 | 02/25/2026 |
| MOORE, CAITLYN | TZ-101652 | 6 | 29.00 | 256074974 | ******2093 | 02/25/2026 |
| MORALES, GABRIEL | TZ-100799 | 6 | 35.00 | 122100024 | *****1319 | 02/25/2026 |
| MOSCHETTI, KIMBERLY | TZ-101140 | 6 | 27.00 | 083009060 | ******5504 | 02/25/2026 |
| MUNGARRO, ADELA | TZ-22104 | 6 | 29.00 | 122100024 | *****9469 | 02/25/2026 |
| NEIDOW, ROBERT | TZ-101542 | 6 | 27.00 | 122101706 | ********6256 | 02/25/2026 |
| NELSON, TORIN | TZ-101939 | 6 | 35.00 | 324377516 | ********2655 | 02/25/2026 |
| NIEMEYER, AUGUSTINA | TZ-100134 | 6 | 35.00 | 083009060 | ******5288 | 02/25/2026 |
| PALOMAR, MARIA | TZ-102406 | 6 | 29.00 | 122105278 | ******5255 | 02/25/2026 |
| PARRA, SARAH | TZ-101844 | 6 | 49.00 | 314074269 | ******0547 | 02/25/2026 |
| PERRY, JEAN | TZ-100826 | 6 | 39.00 | 122105278 | ******0865 | 02/25/2026 |
| PETERSON, CRAIG | TZ-101024 | 6 | 58.00 | 122105278 | ******6299 | 02/25/2026 |
| RAKER, JUSTIN | TZ-101032 | 6 | 29.00 | 122100024 | *****5189 | 02/25/2026 |
| RAMAGE, TED | TZ-102981 | 6 | 49.00 | 122105278 | ******5052 | 02/25/2026 |
| ROBERTS, STEVE | TZ-101739 | 6 | 35.00 | 111900659 | ******3959 | 02/25/2026 |
| RODRIGUEZ, JOSE | TZ-102719 | 6 | 29.00 | 314074269 | ******0362 | 02/25/2026 |
| ROGERS, LUKE | TZ-100952 | 6 | 54.00 | 072000326 | *****8626 | 02/25/2026 |
| SCHOFIELD, FRANCILIA | TZ-102110 | 6 | 39.00 | 122105278 | ******2506 | 02/25/2026 |
| SHYDER, TAYLOR | TZ-102720 | 6 | 29.00 | 122105278 | ******8510 | 02/25/2026 |
| SIEBENALLER, SARAH | TZ-103300 | 6 | 51.00 | 083009060 | ******4018 | 02/25/2026 |
| SNYDER, IWONA | TZ-101172 | 6 | 39.00 | 122105278 | ******0562 | 02/25/2026 |
| STOVER, AIDEN | TZ-100051 | 6 | 29.00 | 122100024 | *****7292 | 02/25/2026 |
| STRUSE, FAITH | TZ-102724 | 6 | 29.00 | 122105278 | ******3427 | 02/25/2026 |
| SULENTIC, ANTHONY | TZ-102413 | 6 | 29.00 | 314074269 | ******1485 | 02/25/2026 |
| TABLER, CHARLIE | TZ-101340 | 6 | 27.00 | 071921891 | ******0884 | 02/25/2026 |
| TUFO, NICHOLAS | TZ-102907 | 6 | 27.00 | 322174944 | ****5843 | 02/25/2026 |
| TUTOR, DORA | TZ-100697 | 6 | 35.00 | 122105278 | ******3956 | 02/25/2026 |
| VALDEZ, CRYSTA | TZ-101890 | 6 | 39.00 | 122100024 | *****7899 | 02/25/2026 |
| VEGA, JESSIE | TZ-102819 | 6 | 58.00 | 031101279 | ********8904 | 02/25/2026 |
| WENC, LAURA | TZ-5468 | 6 | 29.00 | 122105278 | ******5661 | 02/25/2026 |
| WESTBROOK, SERENA | TZ-100784 | 6 | 29.00 | 322174588 | **2120 | 02/25/2026 |
| WILLIAMS, JORDAN | TZ-102136 | 6 | 49.00 | 256074974 | ******8706 | 02/25/2026 |
| WILLIAMS, TIFFANY | TZ-20580 | 6 | 29.00 | 122100024 | ******6995 | 02/25/2026 |
| WOLFGANG, SARAH | TZ-102822 | 6 | 29.00 | 063100277 | ********4886 | 02/25/2026 |
| ZEHMISCH, JOHN | TZ-17489 | 6 | 29.00 | 322174588 | ******1352 | 02/25/2026 |
| Count: 76 | Total: | 2662.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| REILLY, ANN | TZ-103006 | 6 | 39.00 | 256074978 | ******3848 | Invalid Bank Route/Transit | 02/25/2026 |
| Count: 1 | Total: | 39.00 |