| 02/20/2025 |
| 07:03:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, SEBASTIAN | Y2-55008 | 2 | 36.21 | 063107513 | ******7185 | 02/21/2025 |
| ARELLANO, GILBERT | Y2-55661 | 2 | 26.62 | 267084131 | *****3944 | 02/21/2025 |
| Aviluz, Jonathan | Y2-55342 | 2 | 36.21 | 063107513 | ******9654 | 02/21/2025 |
| BALDAUFF, DAVID | Y2-A09999 | 2 | 21.30 | 063102152 | *********5121 | 02/21/2025 |
| BARBER, AARON | Y2-55411 | 2 | 26.62 | 256074974 | ******5759 | 02/21/2025 |
| BARBER, KARA | Y2-55116 | 2 | 61.21 | 063104668 | ******4635 | 02/21/2025 |
| BASS, ETHEN | Y2-55209 | 2 | 36.21 | 063115505 | ***8507 | 02/21/2025 |
| BENNIS, WILLIAM | Y2-A03197 | 2 | 21.30 | 063102152 | *********3180 | 02/21/2025 |
| BROWN, JOHN | Y2-1236 | 2 | 36.21 | 263177903 | *********6677 | 02/21/2025 |
| Bardwell, Ayden | Y2-55112 | 2 | 26.62 | 063109935 | ******9736 | 02/21/2025 |
| CALLIOTTE, JACK | Y2-55496 | 2 | 36.21 | 267084199 | ******3068 | 02/21/2025 |
| CALO, JESSE DAVID | Y2-10191 | 2 | 36.21 | 063100277 | ********1216 | 02/21/2025 |
| CAMPBELL, CHRIS | Y2-6147 | 2 | 36.21 | 063107513 | *********9795 | 02/21/2025 |
| CARABALLO, XAVIER | Y2-55581 | 2 | 26.62 | 063109935 | ******7129 | 02/21/2025 |
| Castellanos, Dorial | Y2-55508 | 2 | 36.21 | 231372691 | ******2237 | 02/21/2025 |
| DELGADO, NATE | Y2-55552 | 2 | 36.21 | 067014822 | ******8184 | 02/21/2025 |
| DELGADO, SOFIA | Y2-55081 | 2 | 26.62 | 063107513 | ******6996 | 02/21/2025 |
| DEMASTER, JUSTIN | Y2-6515 | 2 | 36.21 | 263177903 | *********4672 | 02/21/2025 |
| DOBIE, MARGARET | Y2-10102 | 2 | 62.84 | 071000013 | *****0659 | 02/21/2025 |
| DZIENNY, KEVIN | Y2-55238 | 2 | 61.21 | 111000614 | *****6577 | 02/21/2025 |
| ESPINOZA, VICTOR | Y2-9632 | 2 | 53.25 | 063107513 | ******4110 | 02/21/2025 |
| ESTRADA, JULIAN | Y2-9092 | 2 | 36.21 | 063107513 | ******1663 | 02/21/2025 |
| Espinal, Adam | Y2-55057 | 2 | 61.21 | 124003116 | ******5838 | 02/21/2025 |
| FELTS, SAMANTHA | Y2-9824 | 2 | 26.62 | 063107513 | ******2599 | 02/21/2025 |
| FERNANDEZ, PETER | Y2-9929 | 2 | 26.62 | 063100277 | ********8769 | 02/21/2025 |
| FORARE, LILA | Y2-9839 | 2 | 26.62 | 063100277 | ********7160 | 02/21/2025 |
| FUENTES, YOSABET | Y2-55044 | 2 | 26.62 | 063100277 | ********6159 | 02/21/2025 |
| Fike, Troy | Y2-55039 | 2 | 36.21 | 063107513 | *********3527 | 02/21/2025 |
| GALVAN, SAMARA | Y2-55543 | 2 | 36.21 | 267084131 | *****1380 | 02/21/2025 |
| GIARD, ANDREW | Y2-10073 | 2 | 37.08 | 263181368 | ****8287 | 02/21/2025 |
| GIARD, BEN | Y2-8475 | 2 | 36.21 | 061000104 | *********8835 | 02/21/2025 |
| GILCHRIST, DEVON | Y2-55669 | 2 | 26.62 | 263181368 | ****2239 | 02/21/2025 |
| GONZALES, BRIAN | Y2-A05028 | 2 | 21.30 | 063104668 | ******1194 | 02/21/2025 |
| GONZALEZ, DIANE | Y2-55203 | 2 | 53.25 | 063100277 | ********8759 | 02/21/2025 |
| GOSS, ERIC | Y2-55484 | 2 | 36.21 | 063100277 | ********9567 | 02/21/2025 |
| GRAVES, AYDEN | Y2-55668 | 2 | 26.62 | 063107513 | ******9607 | 02/21/2025 |
| GRAZIANO, LISA | Y2-55363 | 2 | 86.21 | 063107513 | ******9408 | 02/21/2025 |
| Gist, Devonte | Y2-55650 | 2 | 36.21 | 063100277 | ********5433 | 02/21/2025 |
| HALPIN, CHRIS | Y2-9381 | 2 | 36.21 | 063107513 | ******1651 | 02/21/2025 |
| HARVILL, EMMA | Y2-55573 | 2 | 26.62 | 063100277 | ********7000 | 02/21/2025 |
| HENDRICKSON, ELIZABETH | Y2-55280 | 2 | 36.21 | 063100277 | ********8600 | 02/21/2025 |
| HENNIG, TIM | Y2-5660 | 2 | 53.25 | 263181368 | ****4016 | 02/21/2025 |
| HOFFMAN, KAREN | Y2-10045 | 2 | 34.82 | 044000804 | *********0510 | 02/21/2025 |
| INTRIAGO, CAROL | Y2-55648 | 2 | 36.21 | 031176110 | *******0648 | 02/21/2025 |
| Jimenez, Jose | Y2-9890 | 2 | 36.21 | 067014822 | ******0056 | 02/21/2025 |
| KEITH, DREYVON | Y2-10091 | 2 | 36.21 | 263177903 | *********2361 | 02/21/2025 |
| KLEPSER, JALEN | Y2-55210 | 2 | 36.21 | 267084131 | *****8750 | 02/21/2025 |
| Kinley, Eddie | Y2-55051 | 2 | 36.21 | 314074269 | ****6512 | 02/21/2025 |
| LAM, NESTOR | Y2-55494 | 2 | 36.21 | 063107513 | ******7532 | 02/21/2025 |
| LAWLOR, MCKAYLA | Y2-55658 | 2 | 26.62 | 021101108 | ******6038 | 02/21/2025 |
| LEE, RICHARD | Y2-55076 | 2 | 36.21 | 067014822 | ******8768 | 02/21/2025 |
| LEMUS, WILLIAM | Y2-55192 | 2 | 26.62 | 053000196 | ********6137 | 02/21/2025 |
| LEON, MARISSA | Y2-55395 | 2 | 36.21 | 067014822 | ******3783 | 02/21/2025 |
| MALDONANDO, PABLO | Y2-9836 | 2 | 77.62 | 263178410 | *********9112 | 02/21/2025 |
| MENDOZA, MARCOS | Y2-7460 | 2 | 62.84 | 063100277 | ********8596 | 02/21/2025 |
| MITCHNER, PAULINE | Y2-10136 | 2 | 32.59 | 063107513 | ******3899 | 02/21/2025 |
| MORIATY, COURTNEY | Y2-A10063 | 2 | 42.60 | 063102152 | *********8402 | 02/21/2025 |
| MULLIGAN, MATT | Y2-55576 | 2 | 26.62 | 063107513 | ******8344 | 02/21/2025 |
| Migner, Brigette | Y2-55441 | 2 | 26.62 | 044000037 | *****1232 | 02/21/2025 |
| Miller, Grant | Y2-55110 | 2 | 26.62 | 064000020 | ********9714 | 02/21/2025 |
| Morgan, Alexander | Y2-55150 | 2 | 36.21 | 263181368 | ****7431 | 02/21/2025 |
| Morgan, Gabriel | Y2-55146 | 2 | 36.21 | 267084131 | *****4904 | 02/21/2025 |
| NIEVES, KARLA | Y2-9787 | 2 | 36.21 | 267084199 | ******3085 | 02/21/2025 |
| PEREZ, EVELYN | Y2-9928 | 2 | 26.62 | 063115505 | ***6279 | 02/21/2025 |
| PIPER, SAMANTHA | Y2-9691 | 2 | 34.82 | 063107513 | *********8659 | 02/21/2025 |
| PIROLLO, DEBORAH | Y2-55111 | 2 | 34.82 | 256074974 | ******7947 | 02/21/2025 |
| POWER, AIDAN | Y2-55444 | 2 | 36.21 | 067091719 | ******9731 | 02/21/2025 |
| REYES, OSCAR | Y2-6657 | 2 | 25.00 | 263181368 | ****3044 | 02/21/2025 |
| RICH, DEBBIE | Y2-10220 | 2 | 36.21 | 063000047 | ******5630 | 02/21/2025 |
| ROBINSON, ALICIA | Y2-55507 | 2 | 26.62 | 063100277 | ********1079 | 02/21/2025 |
| ROBLES GONZALEZ, KAROL | Y2-55072 | 2 | 36.21 | 256074974 | ******2461 | 02/21/2025 |
| ROMERO, DIANA | Y2-55100 | 2 | 36.21 | 021000021 | ******3904 | 02/21/2025 |
| ROUNDTREE, NICHOLAS | Y2-55602 | 2 | 26.62 | 067014822 | ******1757 | 02/21/2025 |
| Ray, Jillian | Y2-55614 | 2 | 36.21 | 263179532 | *******0090 | 02/21/2025 |
| Remley, Joshua | Y2-55607 | 2 | 26.62 | 263181368 | ****9901 | 02/21/2025 |
| Rodriguez, Gabe | Y2-55212 | 2 | 36.21 | 321270742 | ******4425 | 02/21/2025 |
| SALAZAR, NICOLAS | Y2-55132 | 2 | 36.21 | 063100277 | ********8348 | 02/21/2025 |
| SANTINI, KIARA | Y2-9930 | 2 | 26.62 | 314074269 | ******1819 | 02/21/2025 |
| SHAFFER, DUSTIN | Y2-55601 | 2 | 26.62 | 122101706 | ********1802 | 02/21/2025 |
| SIMS, MADISON | Y2-55598 | 2 | 36.21 | 063107513 | ******8011 | 02/21/2025 |
| SNOW, KLOEY | Y2-10147 | 2 | 26.62 | 267084199 | ******1544 | 02/21/2025 |
| SULLIVAN, TIMOTHY | Y2-55067 | 2 | 36.21 | 063100277 | ********1566 | 02/21/2025 |
| SWINT, AMARIAH | Y2-55600 | 2 | 164.73 | 041215663 | *********2051 | 02/21/2025 |
| Saucedo, Jose | Y2-55353 | 2 | 26.62 | 063105285 | ***5042 | 02/21/2025 |
| Soto, Nehemias | Y2-55666 | 2 | 61.21 | 063109935 | ******8340 | 02/21/2025 |
| TAMERIS, ELLA | Y2-55536 | 2 | 26.62 | 263177903 | *********1434 | 02/21/2025 |
| VALOY, ROBERTO | Y2-55418 | 2 | 36.21 | 063104668 | ******8348 | 02/21/2025 |
| VELASQUEZ, PABLO | Y2-55665 | 2 | 36.21 | 063107513 | ******0026 | 02/21/2025 |
| VILLAZANO, BLANCA | Y2-55505 | 2 | 36.21 | 063107513 | ******2055 | 02/21/2025 |
| WALKER, RONALDO | Y2-55450 | 2 | 78.25 | 063107513 | ******5052 | 02/21/2025 |
| WARD, PRESTON | Y2-55189 | 2 | 36.21 | 063107513 | ******6270 | 02/21/2025 |
| WILLIAMS, BRANNON | Y2-10192 | 2 | 32.59 | 314074269 | *****3783 | 02/21/2025 |
| WILLIAMS, TRINNYCE | Y2-10127 | 2 | 26.62 | 067014822 | ******0554 | 02/21/2025 |
| WLAZLINSKI, KRZYSZTOF | Y2-55208 | 2 | 36.21 | 267084131 | *****8750 | 02/21/2025 |
| Willis, Andrew | Y2-55399 | 2 | 26.62 | 031176110 | *******2818 | 02/21/2025 |
| Wilson, Ridge | Y2-55453 | 2 | 26.62 | 063107513 | ******4565 | 02/21/2025 |
| Wlazlinski, Madison | Y2-55391 | 2 | 36.21 | 267084131 | *****8750 | 02/21/2025 |
| Young, Robert | Y2-55498 | 2 | 36.21 | 067014822 | ******3939 | 02/21/2025 |
| Count: 98 | Total: | 3676.73 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HWAN, ALESSANDRO | Y2-9023 | 2 | 32.59 | 0670-1482 | ******4418 | Invalid Bank Route/Transit | 02/21/2025 |
| Count: 1 | Total: | 32.59 |