| 04/13/2026 |
| 08:34:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIELLO, ANTONIO | U5-185 | A | 30.94 | 044000037 | *****7815 | 04/15/2026 |
| ALDRIDGE, STACEY | U5-10436 | A | 52.53 | 244171575 | ******9317 | 04/15/2026 |
| ALLEN, NATASHUA | U5-11756 | A | 30.94 | 041000124 | ******5623 | 04/15/2026 |
| ALLYN, SETH | U5-1257 | A | 31.97 | 044000037 | *****2705 | 04/15/2026 |
| ALSPACH, NICK | U5-3570 | A | 31.97 | 041000124 | ******1598 | 04/15/2026 |
| ANKROM, NATHAN | U5-12779 | A | 30.94 | 244180689 | *5988 | 04/15/2026 |
| ARNOLD, ASHTON | U5-12179 | A | 30.94 | 041000124 | ******5548 | 04/15/2026 |
| BALO, LAUREN | U5-3468 | A | 30.94 | 244180663 | *3631 | 04/15/2026 |
| BARBER, AJ | U5-10971 | A | 26.61 | 044000037 | *****3151 | 04/15/2026 |
| BARSOTTI, ISAAC | U5-12847 | A | 30.94 | 044115090 | *******8762 | 04/15/2026 |
| Brownlee, Parker | U5-WB911413 | A | 31.97 | 044101305 | *********4398 | 04/15/2026 |
| CHANNEL, OWEN | U5-12917 | A | 30.94 | 044115090 | *******2748 | 04/15/2026 |
| CONNER, CHRISTOPHER | U5-12817 | A | 30.94 | 044115809 | ******8269 | 04/15/2026 |
| COULTER, IAN | U5-12747 | A | 30.94 | 044101305 | *********3909 | 04/15/2026 |
| DYE, WILLIAM | U5-3587 | A | 30.94 | 041000124 | ******4035 | 04/15/2026 |
| FAY, BRITTNEY | U5-10471 | A | 28.16 | 044101305 | *********2983 | 04/15/2026 |
| FELUMLEE, SYDNIE | U5-230001 | A | 30.94 | 044101305 | *********2700 | 04/15/2026 |
| FUTRAL, ARRYN | U5-1540 | A | 26.61 | 044000037 | *****1443 | 04/15/2026 |
| GARDNER, HEATHER | U5-12470 | A | 30.94 | 044115090 | *******9737 | 04/15/2026 |
| GAYHEART, SAM | U5-3447 | A | 31.97 | 244171575 | ****0800 | 04/15/2026 |
| GUINTHER, JULIANNE | U5-12934 | A | 30.94 | 041215663 | *********4322 | 04/15/2026 |
| HAMILTON, GRACI | U5-12453 | A | 30.94 | 044115090 | *******7543 | 04/15/2026 |
| HAMILTON, JACIN | U5-12837 | A | 30.94 | 044115090 | *******5444 | 04/15/2026 |
| HARTRUM, ARON | U5-1178 | A | 30.94 | 044101305 | *********8526 | 04/15/2026 |
| HILL, ANDREW | U5-3527 | A | 42.69 | 044101305 | *********3394 | 04/15/2026 |
| HILL, ANTHONY | U5-12411 | A | 30.94 | 031176110 | *******5440 | 04/15/2026 |
| HOLLIS, BRAYDEN | U5-12876 | A | 30.94 | 044115090 | *******9659 | 04/15/2026 |
| HOLLOWAY, BRITTANY | U5-12441 | A | 30.94 | 044000024 | *******9352 | 04/15/2026 |
| HUBER, RANDY | U5-280 | A | 30.94 | 244077035 | *7922 | 04/15/2026 |
| HUPP, RON | U5-27X | A | 31.90 | 244180689 | ******9310 | 04/15/2026 |
| JHORDAN, RESE | U5-10947 | A | 28.16 | 044000037 | *****1971 | 04/15/2026 |
| KAMINSKY, BRETT | U5-518 | A | 28.16 | 044101305 | ***1142 | 04/15/2026 |
| KIDWELL, COURTNEY | U5-1579 | A | 28.16 | 044101305 | *********6827 | 04/15/2026 |
| KING, LYNETTE | U5-11660 | A | 30.94 | 244180537 | *********8970 | 04/15/2026 |
| KIRKENDALL, CAMERON | U5-544 | A | 28.16 | 044000037 | *****3606 | 04/15/2026 |
| KIRKPATRICK, TROY | U5-12053 | A | 28.85 | 044101305 | *********4213 | 04/15/2026 |
| LATIOLAIS, KAREN | U5-10283 | A | 30.94 | 044000024 | *******3497 | 04/15/2026 |
| LOUGHMAN, CHASE | U5-12538 | A | 30.94 | 044101305 | ***8450 | 04/15/2026 |
| MANGUS, KOASTEN | U5-1538 | A | 31.97 | 044101305 | *********9195 | 04/15/2026 |
| MAOURI, ANTHONY | U5-12037 | A | 51.45 | 044000037 | *****9497 | 04/15/2026 |
| MCCAMENT, GAVIN | U5-12897 | A | 30.94 | 041215663 | *********1961 | 04/15/2026 |
| MCMAHAN, AIDEN | U5-13024 | A | 30.94 | 041000124 | ******0676 | 04/15/2026 |
| MIDDLETON, AMBER | U5-12336 | A | 30.94 | 044000024 | *******2694 | 04/15/2026 |
| MOATES, JEFF | U5-488 | A | 30.94 | 244180663 | *********1367 | 04/15/2026 |
| MOHLER, JON | U5-10889 | A | 28.16 | 044000037 | *****9425 | 04/15/2026 |
| MOORE, DANIEL | U5-12382 | A | 30.94 | 073923033 | ****9326 | 04/15/2026 |
| MORRIS, ANDREW | U5-12738 | A | 30.94 | 044000024 | *******3326 | 04/15/2026 |
| MOSSER, JOE | U5-12087 | A | 30.94 | 044101305 | ***7139 | 04/15/2026 |
| MURPHY, SARAH | U5-1565 | A | 31.97 | 244180689 | *9737 | 04/15/2026 |
| NEWLON, JASON | U5-00002 | A | 30.94 | 041000124 | ******9013 | 04/15/2026 |
| OFFENBURGER, KATIE | U5-11802 | A | 30.94 | 031100649 | ******3382 | 04/15/2026 |
| ONEILL, JOHN | U5-12059 | A | 36.10 | 044101305 | *********0848 | 04/15/2026 |
| OOTEN, JOHN | U5-12880 | A | 30.94 | 044115090 | *******8042 | 04/15/2026 |
| QUEEN, JC | U5-12620 | A | 30.94 | 044000037 | *****0055 | 04/15/2026 |
| RANALLI, NICK | U5-563 | A | 31.97 | 044105819 | *****1148 | 04/15/2026 |
| RISTAU, NATALIE | U5-10364 | A | 31.97 | 044102362 | ***6870 | 04/15/2026 |
| SAGER, CORALYN | U5-3559 | A | 31.97 | 044101305 | *********2472 | 04/15/2026 |
| SAYERS, AVIN | U5-12460 | A | 30.94 | 044101305 | *********8828 | 04/15/2026 |
| SMITH, BRYCEN | U5-12852 | A | 30.94 | 044115090 | *******2230 | 04/15/2026 |
| SMITH, KALIE | U5-3413 | A | 31.97 | 244180663 | **5133 | 04/15/2026 |
| SPRIDGEON, AMY | U5-10216 | A | 28.16 | 044000642 | ******2343 | 04/15/2026 |
| STANLEY, MITCHELL | U5-11747 | A | 30.94 | 244179027 | *******9096 | 04/15/2026 |
| STONEBURNER, DUSTIN | U5-12227 | A | 30.94 | 044115090 | *******4802 | 04/15/2026 |
| STOUGH, COLBY | U5-14004 | A | 30.94 | 244180663 | **9321 | 04/15/2026 |
| SULLIVAN, MARSHELLE | U5-573 | A | 31.97 | 044101305 | *********3354 | 04/15/2026 |
| SUNKLE, LEVI | U5-11067 | A | 28.16 | 256074974 | ******0357 | 04/15/2026 |
| TROWBRIDGE, BRAEDEN | U5-12452 | A | 36.10 | 044101305 | ***1043 | 04/15/2026 |
| VANBALEN, KAIA | U5-12448 | A | 30.94 | 044115090 | *******4172 | 04/15/2026 |
| VANSICKLE, BRANDON | U5-12520 | A | 30.94 | 044000024 | *******3546 | 04/15/2026 |
| WEBB, HARLEY | U5-12999 | A | 30.94 | 044115090 | *******5076 | 04/15/2026 |
| WEST, BRENDON | U5-12513 | A | 30.94 | 044101305 | *********2526 | 04/15/2026 |
| WEST, KATELYN | U5-10252 | A | 28.16 | 044101305 | ***9785 | 04/15/2026 |
| WILLEY, ZACK | U5-141 | A | 31.97 | 041000124 | ******5918 | 04/15/2026 |
| WOOLEVER, JUSTIN | U5-140010 | A | 30.94 | 244077556 | ********0045 | 04/15/2026 |
| YATES, DYLAN | U5-12850 | A | 30.94 | 244180663 | *********2939 | 04/15/2026 |
| YORK, BRENDA | U5-1482 | A | 51.57 | 244180689 | *********5370 | 04/15/2026 |
| Count: 76 | Total: | 2413.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARMICHAEL, TARA | U5-3461 | A | 42.61 | 506465346 | *****0037 | Invalid Bank Route/Transit | 04/15/2026 |
| Count: 1 | Total: | 42.61 |