| 08/04/2025 |
| 09:51:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER, KRISTI | W6-93192 | A | 80.86 | 111900581 | *******3244 | 08/05/2025 |
| BATES, LARRY | W6-80199 | A | 63.87 | 111907199 | ***0113 | 08/05/2025 |
| BATTEN, RACHEL | W6-94369 | A | 95.72 | 111000614 | *****1000 | 08/05/2025 |
| BELL, EMILY | W6-93450 | A | 80.11 | 111000025 | ********2289 | 08/05/2025 |
| BLAKEMORE, LISA | W6-92085 | A | 69.13 | 111916326 | ******0913 | 08/05/2025 |
| BRACEY, LINDA | W6-008594 | A | 80.86 | 111900594 | ****1886 | 08/05/2025 |
| BROOKSHIRE, KRISTI | W6-94861 | A | 69.28 | 111903245 | ****7801 | 08/05/2025 |
| BURAS, ALLISON | W6-82039 | A | 69.28 | 111000614 | *****0953 | 08/05/2025 |
| CASTRO, MARISSA | W6-80223 | A | 66.62 | 111904480 | ****3280 | 08/05/2025 |
| CHAVEZ, LUKE | W6-94443 | A | 69.28 | 111000614 | *****2131 | 08/05/2025 |
| COX, SANDY | W6-129003 | A | 69.28 | 111900594 | ****9708 | 08/05/2025 |
| CRENSHAW, ZAC | W6-94725 | A | 69.28 | 325180113 | *******0800 | 08/05/2025 |
| Coronado, Karina | W6-93667 | A | 69.28 | 124303243 | ********2437 | 08/05/2025 |
| DAVIS, LAURA | W6-80958 | A | 58.45 | 111900659 | ******6055 | 08/05/2025 |
| DAVIS, VANESSA | W6-80225 | A | 80.11 | 311989852 | ***1300 | 08/05/2025 |
| DILLARD, PATSY | W6-94512 | A | 92.63 | 111000614 | *****4859 | 08/05/2025 |
| DUMAS, DAVID | W6-94656 | A | 85.52 | 111904480 | ****9667 | 08/05/2025 |
| DUNIGAN, KIM | W6-005255 | A | 85.52 | 311989852 | **4940 | 08/05/2025 |
| DUNLAP, RONDA | W6-92886 | A | 69.13 | 111916326 | *****7201 | 08/05/2025 |
| DWYER-OWENS, DINA | W6-137451 | A | 69.28 | 111904480 | ****9525 | 08/05/2025 |
| DeLange, Bradley | W6-94719 | A | 69.28 | 111000614 | *****6936 | 08/05/2025 |
| ESPINOZA, ISRAEL | W6-82303 | A | 69.28 | 111000025 | ********6228 | 08/05/2025 |
| FISHER, JACK | W6-94317 | A | 69.28 | 111000025 | ********2007 | 08/05/2025 |
| FOURIE, WERNER | W6-94257 | A | 111.75 | 123006800 | ******1037 | 08/05/2025 |
| GEIGER, JOSEPH BUBBA | W6-94260 | A | 80.11 | 111907199 | ***2627 | 08/05/2025 |
| GEORGE, KAYLEY | W6-93179 | A | 80.11 | 111900659 | ******0332 | 08/05/2025 |
| GONZALEZ III, TED | W6-92047 | A | 87.43 | 122000247 | ******1328 | 08/05/2025 |
| GUNTER, REAGAN | W6-94380 | A | 69.28 | 111900594 | ****1806 | 08/05/2025 |
| HAMILTON, JOHN | W6-007351 | A | 33.40 | 311989852 | ****9500 | 08/05/2025 |
| HECKENLIVELY, TIMOTHY | W6-92465 | A | 77.03 | 311990029 | ***7611 | 08/05/2025 |
| HERMAN, KARI | W6-92439 | A | 69.28 | 031176110 | *****8686 | 08/05/2025 |
| HERNANDEZ, LUIS | W6-93115 | A | 93.27 | 231372691 | ******9523 | 08/05/2025 |
| HOFFMAN, DAVID | W6-80480 | A | 80.11 | 111900581 | ****5692 | 08/05/2025 |
| HOPKINS, JOHNNIE | W6-81463 | A | 80.11 | 113010547 | ******2533 | 08/05/2025 |
| HUFFER, LINDSEY | W6-94375 | A | 80.11 | 111000025 | ********8504 | 08/05/2025 |
| Hanson, Evan | W6-94611 | A | 69.28 | 314074269 | ******8744 | 08/05/2025 |
| JACKSON, ELIZABETH | W6-100747 | A | 69.13 | 111900581 | ******3553 | 08/05/2025 |
| JONES, TARA | W6-93978 | A | 69.28 | 065400137 | ******5587 | 08/05/2025 |
| KELLEY, AIDEN | W6-94314 | A | 69.28 | 311990029 | ***5751 | 08/05/2025 |
| KELLY, MARGIE | W6-81223 | A | 77.03 | 031176110 | ******9135 | 08/05/2025 |
| KIRZEDER, DANIEL | W6-80765 | A | 77.03 | 111900604 | *****8481 | 08/05/2025 |
| LITTLE, MARIANA | W6-94379 | A | 80.11 | 063107513 | *********7652 | 08/05/2025 |
| MCCARTNEY, TERRIE | W6-81662 | A | 69.28 | 111900604 | *****1665 | 08/05/2025 |
| MCGOLDRICH, DONNA | W6-80057 | A | 80.11 | 111900594 | ****4008 | 08/05/2025 |
| MCMAHON, MICHAEL | W6-94613 | A | 69.28 | 071921891 | ******3304 | 08/05/2025 |
| MOCEK, ROBIN | W6-004357 | A | 53.04 | 311990029 | ****2658 | 08/05/2025 |
| NGUYEN, GABRIELLE | W6-94626 | A | 42.22 | 111000614 | *****1593 | 08/05/2025 |
| NGUYEN, MATTHEW | W6-94724 | A | 42.22 | 111000614 | *****8532 | 08/05/2025 |
| O BRIEN, KRISTY | W6-128756 | A | 42.22 | 311989852 | *5572 | 08/05/2025 |
| OROZCO, KAYLA | W6-94366 | A | 45.80 | 111900604 | *****3590 | 08/05/2025 |
| PAGE, SHAINA | W6-94197 | A | 80.11 | 031176110 | *******3912 | 08/05/2025 |
| PETERS, MELISSA | W6-94238 | A | 87.43 | 111911156 | ***6689 | 08/05/2025 |
| POLSON, CLAY | W6-92819 | A | 77.03 | 121202211 | ********9703 | 08/05/2025 |
| POWELL, GRACE | W6-93903 | A | 47.63 | 111903245 | ****4492 | 08/05/2025 |
| PURDY, TOM | W6-93663 | A | 63.87 | 311990029 | ***6758 | 08/05/2025 |
| RICHMOND, LUCAS | W6-94759 | A | 90.93 | 031176110 | ******6342 | 08/05/2025 |
| ROBERSON, PARKER | W6-94045 | A | 80.11 | 121202211 | ********6310 | 08/05/2025 |
| ROGERS, SCOTT | W6-94140 | A | 69.28 | 111000025 | ********2008 | 08/05/2025 |
| Risinger, Sara | W6-94155 | A | 80.11 | 111900659 | ******3610 | 08/05/2025 |
| SCHLEMMER, REBEKAH | W6-81858 | A | 69.28 | 111903245 | ****3866 | 08/05/2025 |
| SCOGGINS, LYDIA | W6-81186 | A | 56.21 | 111900594 | ****6766 | 08/05/2025 |
| SHULER, PHILIP | W6-94286 | A | 79.11 | 084201278 | ***5381 | 08/05/2025 |
| SLOANE, JACOB | W6-94204 | A | 80.11 | 111000025 | ********9995 | 08/05/2025 |
| SPOONER, SUSAN | W6-94138 | A | 58.45 | 311989852 | ***8205 | 08/05/2025 |
| STAHL, MICHAEL | W6-92271 | A | 69.28 | 111900594 | ****4258 | 08/05/2025 |
| STRAHL, PAM | W6-92715 | A | 69.28 | 111905133 | ***9099 | 08/05/2025 |
| SUDAN, ARTIE | W6-93058 | A | 57.41 | 111903245 | ****5926 | 08/05/2025 |
| Sheehy, Shelby | W6-94775 | A | 108.25 | 111900594 | ****5198 | 08/05/2025 |
| TURNER, SHAUNA | W6-92453 | A | 77.03 | 111910160 | ****5543 | 08/05/2025 |
| VILLASENOR, ROMINA | W6-94472 | A | 58.45 | 311986376 | ***8000 | 08/05/2025 |
| WIESEHAN, DORTHY | W6-80502 | A | 69.28 | 314978543 | ***1161 | 08/05/2025 |
| WINKLER, DEREK | W6-94392 | A | 90.93 | 111000025 | ********1560 | 08/05/2025 |
| WRIGHT, CHRIS | W6-81700 | A | 69.13 | 113010547 | ***9977 | 08/05/2025 |
| Count: 73 | Total: | 5287.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHORLEMER, SUSANNAH | W6-94815 | A | 77.03 | 111000061 | *****1832 | Invalid Bank Route/Transit | 08/05/2025 |
| SUMMAR, DEBBIE | W6-00001 | A | 65.58 | Invalid Bank Account No. | 08/05/2025 | ||
| Count: 2 | Total: | 142.61 |