| 07/20/2025 |
| 12:12:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, SEBASTIAN | Y2-55008 | 2 | 36.21 | 063107513 | ******7185 | 07/22/2025 |
| ANDRES, ONESIMO | Y2-55763 | 2 | 62.84 | 063102152 | *********7061 | 07/22/2025 |
| ARELLANO, GILBERT | Y2-55661 | 2 | 26.62 | 267084131 | *****3944 | 07/22/2025 |
| ARENAS, JORGE | Y2-55847 | 2 | 36.21 | 067014822 | ******6764 | 07/22/2025 |
| AWAD, JUSTIN | Y2-55818 | 2 | 26.62 | 063109935 | ******2736 | 07/22/2025 |
| Aviluz, Jonathan | Y2-55342 | 2 | 36.21 | 063107513 | ******9654 | 07/22/2025 |
| BALDAUFF, DAVID | Y2-A09999 | 2 | 21.30 | 063102152 | *********5121 | 07/22/2025 |
| BARBER, KARA | Y2-55116 | 2 | 61.21 | 063104668 | ******4635 | 07/22/2025 |
| BENNIS, WILLIAM | Y2-A03197 | 2 | 21.30 | 063102152 | *********3180 | 07/22/2025 |
| BROAD, TRISTIN | Y2-55893 | 2 | 36.21 | 263191387 | *********5311 | 07/22/2025 |
| BROWN, JOHN | Y2-1236 | 2 | 36.21 | 263177903 | *********6677 | 07/22/2025 |
| Bardwell, Ayden | Y2-55112 | 2 | 26.62 | 063109935 | ******9736 | 07/22/2025 |
| Boone, Tyler | Y2-55740 | 2 | 36.21 | 263181368 | ****2000 | 07/22/2025 |
| CALLIOTTE, JACK | Y2-55496 | 2 | 36.21 | 267084199 | ******3068 | 07/22/2025 |
| CALO, JESSE DAVID | Y2-10191 | 2 | 36.21 | 063100277 | ********1216 | 07/22/2025 |
| CAMPBELL, CHRIS | Y2-6147 | 2 | 36.21 | 063107513 | *********9795 | 07/22/2025 |
| CARABALLO, XAVIER | Y2-55581 | 2 | 26.62 | 063109935 | ******7129 | 07/22/2025 |
| CHAIREZ, IZAK | Y2-55757 | 2 | 36.21 | 263181368 | ****3594 | 07/22/2025 |
| CRUZ, ROBERT BRANDON | Y2-55830 | 2 | 61.21 | 267084131 | *****9628 | 07/22/2025 |
| Castellanos, Dorial | Y2-55508 | 2 | 36.21 | 231372691 | ******2237 | 07/22/2025 |
| DEASE, JAK | Y2-55707 | 2 | 82.04 | 263177903 | *********8695 | 07/22/2025 |
| DELGADO, NATE | Y2-55552 | 2 | 36.21 | 067014822 | ******8184 | 07/22/2025 |
| DELGADO, SOFIA | Y2-55081 | 2 | 26.62 | 063107513 | ******6996 | 07/22/2025 |
| DOBIE, MARGARET | Y2-10102 | 2 | 62.84 | 071000013 | *****0659 | 07/22/2025 |
| DRAMIS, VINCENT | Y2-55288 | 2 | 53.25 | 021000021 | *****9009 | 07/22/2025 |
| DZIENNY, KEVIN | Y2-55238 | 2 | 61.21 | 111000614 | *****6577 | 07/22/2025 |
| ESTRADA, JULIAN | Y2-9092 | 2 | 36.21 | 063107513 | ******1663 | 07/22/2025 |
| Espinal, Adam | Y2-55057 | 2 | 61.21 | 124003116 | ******5838 | 07/22/2025 |
| FELTS, SAMANTHA | Y2-9824 | 2 | 26.62 | 063107513 | ******2599 | 07/22/2025 |
| FERNANDEZ, PETER | Y2-9929 | 2 | 26.62 | 063100277 | ********8769 | 07/22/2025 |
| FORARE, LILA | Y2-10432 | 2 | 26.62 | 063100277 | ********7160 | 07/22/2025 |
| FUENTES, YOSABET | Y2-55044 | 2 | 26.62 | 063100277 | ********6159 | 07/22/2025 |
| Fike, Troy | Y2-55039 | 2 | 36.21 | 063107513 | *********3527 | 07/22/2025 |
| GIARD, ANDREW | Y2-10073 | 2 | 37.08 | 263181368 | ****8287 | 07/22/2025 |
| GIARD, BEN | Y2-8475 | 2 | 36.21 | 061000104 | *********8835 | 07/22/2025 |
| GIST, DEVONTE | Y2-55650 | 2 | 36.21 | 063100277 | ********5433 | 07/22/2025 |
| GONZALES, BRIAN | Y2-A05028 | 2 | 21.30 | 063104668 | ******1194 | 07/22/2025 |
| GONZALEZ, DIANE | Y2-55203 | 2 | 53.25 | 063100277 | ********8759 | 07/22/2025 |
| GOSS, ERIC | Y2-55484 | 2 | 36.21 | 063100277 | ********9567 | 07/22/2025 |
| GRAVES, AYDEN | Y2-55668 | 2 | 26.62 | 063107513 | ******9607 | 07/22/2025 |
| GRAZIANO, LISA | Y2-55363 | 2 | 86.21 | 063107513 | ******9408 | 07/22/2025 |
| Gonzalez, Karly | Y2-10379 | 2 | 26.62 | 061000104 | *********8889 | 07/22/2025 |
| HALPIN, CHRIS | Y2-9381 | 2 | 36.21 | 063107513 | ******1651 | 07/22/2025 |
| HARRINGTON, CHELSEA | Y2-55735 | 2 | 34.82 | 267084199 | ******6474 | 07/22/2025 |
| HARTMAN, SAVANNA | Y2-55747 | 2 | 36.21 | 267084131 | *****3596 | 07/22/2025 |
| HARVILL, EMMA | Y2-55573 | 2 | 26.62 | 063100277 | ********7000 | 07/22/2025 |
| HENDRICKSON, ELIZABETH | Y2-55280 | 2 | 36.21 | 063100277 | ********8600 | 07/22/2025 |
| HENNIG, TIM | Y2-10314 | 2 | 53.25 | 263181368 | ****4016 | 07/22/2025 |
| HOFFMAN, KAREN | Y2-10045 | 2 | 34.82 | 044000804 | *********3775 | 07/22/2025 |
| HOGAN, PRESTON | Y2-55729 | 2 | 26.62 | 263179532 | ***7264 | 07/22/2025 |
| Harrison, Ricky | Y2-55776 | 2 | 26.62 | 063107513 | ******0670 | 07/22/2025 |
| JEANCOLA, LUCAS | Y2-55783 | 2 | 26.62 | 063115505 | ***1732 | 07/22/2025 |
| JIMENEZ, JOSE | Y2-9890 | 2 | 36.21 | 263079276 | ******0036 | 07/22/2025 |
| JONES, CRISTINA | Y2-55788 | 2 | 61.21 | 263079276 | ******8448 | 07/22/2025 |
| KRUGER, MATTHEW | Y2-9828 | 2 | 61.21 | 256074974 | ******6000 | 07/22/2025 |
| Kinley, Eddie | Y2-55051 | 2 | 36.21 | 314074269 | ****6512 | 07/22/2025 |
| LAM, NESTOR | Y2-55494 | 2 | 36.21 | 063107513 | ******7532 | 07/22/2025 |
| LAWLOR, MCKAYLA | Y2-55658 | 2 | 26.62 | 021101108 | ******6038 | 07/22/2025 |
| LEMUS, WILLIAM | Y2-55192 | 2 | 26.62 | 053000196 | ********6137 | 07/22/2025 |
| LEON, MARISSA | Y2-55395 | 2 | 36.21 | 067014822 | ******3783 | 07/22/2025 |
| LOPEZ, DAVID | Y2-55752 | 2 | 132.04 | 063100277 | ********7562 | 07/22/2025 |
| LOUPE, JON | Y2-55837 | 2 | 61.21 | 044000037 | *****9691 | 07/22/2025 |
| MARINO, SAVANNAH | Y2-55848 | 2 | 36.21 | 063102152 | *********9056 | 07/22/2025 |
| MENDOZA, MARCOS | Y2-10343 | 2 | 62.84 | 063100277 | ********8596 | 07/22/2025 |
| MITCHNER, PAULINE | Y2-10136 | 2 | 32.59 | 063107513 | ******3899 | 07/22/2025 |
| MOLDOVAN, LOWELL | Y2-55772 | 2 | 36.21 | 263179532 | ******2907 | 07/22/2025 |
| MORIATY, COURTNEY | Y2-A10063 | 2 | 42.60 | 063102152 | *********8402 | 07/22/2025 |
| MULLIGAN, MATT | Y2-55576 | 2 | 26.62 | 063107513 | ******8344 | 07/22/2025 |
| MUNIZ, AMARIS | Y2-55712 | 2 | 26.62 | 263181368 | ****5410 | 07/22/2025 |
| MURRAY, KIMBERLY | Y2-55325 | 2 | 36.21 | 103100195 | ********5883 | 07/22/2025 |
| McIntosh, Colton | Y2-55878 | 2 | 61.21 | 263181229 | **3791 | 07/22/2025 |
| Migner, Brigette | Y2-55441 | 2 | 26.62 | 044000037 | *****1232 | 07/22/2025 |
| Miller, Grant | Y2-55110 | 2 | 26.62 | 064000020 | ********9714 | 07/22/2025 |
| Morgan, Alexander | Y2-55150 | 2 | 36.21 | 263181368 | ****7431 | 07/22/2025 |
| Morgan, Gabriel | Y2-55146 | 2 | 36.21 | 267084131 | *****4904 | 07/22/2025 |
| NIEVES, KARLA | Y2-9787 | 2 | 36.21 | 267084199 | ******3085 | 07/22/2025 |
| ORTMAN, BRITTANY | Y2-55741 | 2 | 36.21 | 263181368 | ****7177 | 07/22/2025 |
| PALACIOS, ASHLEY | Y2-10296 | 2 | 79.41 | 063107513 | ******6664 | 07/22/2025 |
| PEREZ, EVELYN | Y2-9928 | 2 | 26.62 | 063115505 | ***6279 | 07/22/2025 |
| PIPER, SAMANTHA | Y2-9691 | 2 | 34.82 | 063107513 | *********8659 | 07/22/2025 |
| PIROLLO, DEBORAH | Y2-55111 | 2 | 34.82 | 256074974 | ******7947 | 07/22/2025 |
| POWER, AIDAN | Y2-55444 | 2 | 36.21 | 067091719 | ******9731 | 07/22/2025 |
| RAMMACHER, KASEY | Y2-9479 | 2 | 84.29 | 263181368 | ****4504 | 07/22/2025 |
| REYES, OSCAR | Y2-6657 | 2 | 25.00 | 263181368 | ****3044 | 07/22/2025 |
| RICH, DEBBIE | Y2-10220 | 2 | 36.21 | 063000047 | ******5630 | 07/22/2025 |
| RIPLEY, CHRISTIAN | Y2-55708 | 2 | 26.62 | 063109935 | ******9876 | 07/22/2025 |
| RIVERA, NICOLE | Y2-5479 | 2 | 36.21 | 267084131 | *****7318 | 07/22/2025 |
| ROBBINS, JOHN | Y2-10383 | 2 | 36.21 | 063107513 | ******8383 | 07/22/2025 |
| ROBINSON, ALICIA | Y2-55507 | 2 | 26.62 | 063100277 | ********1079 | 07/22/2025 |
| ROCKETT, ANNALISE | Y2-55880 | 2 | 36.21 | 031176110 | *******1964 | 07/22/2025 |
| ROMERO, DIANA | Y2-55100 | 2 | 36.21 | 021000021 | ******3904 | 07/22/2025 |
| ROUNDTREE, NICHOLAS | Y2-55602 | 2 | 26.62 | 067014822 | ******1757 | 07/22/2025 |
| Remley, Joshua | Y2-55607 | 2 | 26.62 | 263181368 | ****9901 | 07/22/2025 |
| Rodriguez, Gabe | Y2-55212 | 2 | 36.21 | 321270742 | ******4425 | 07/22/2025 |
| Rollins, Ella | Y2-55819 | 2 | 26.62 | 031176110 | *******0877 | 07/22/2025 |
| SALAZAR, MICHAEL | Y2-8708 | 2 | 62.84 | 063100277 | ********4095 | 07/22/2025 |
| SALAZAR, NICOLAS | Y2-55132 | 2 | 127.87 | 063100277 | ********8348 | 07/22/2025 |
| SANTINI, KIARA | Y2-9930 | 2 | 26.62 | 314074269 | ******1819 | 07/22/2025 |
| SHAFFER, DUSTIN | Y2-55601 | 2 | 26.62 | 122101706 | ********1802 | 07/22/2025 |
| SIMS, MADISON | Y2-55598 | 2 | 36.21 | 063107513 | ******8011 | 07/22/2025 |
| SNOW, KATELIN | Y2-9041 | 2 | 26.62 | 267084199 | ******1501 | 07/22/2025 |
| SNOW, KLOEY | Y2-10147 | 2 | 26.62 | 267084199 | ******1544 | 07/22/2025 |
| SULLIVAN, TIMOTHY | Y2-55067 | 2 | 36.21 | 063100277 | ********1566 | 07/22/2025 |
| Sanchez, Alvin | Y2-55780 | 2 | 26.62 | 063100277 | ********6698 | 07/22/2025 |
| Saucedo, Jose | Y2-55353 | 2 | 26.62 | 063105285 | ***5042 | 07/22/2025 |
| Sholar, Caroline | Y2-55821 | 2 | 26.62 | 063107513 | ******5494 | 07/22/2025 |
| Soto, Nehemias | Y2-55666 | 2 | 61.21 | 063109935 | ******8340 | 07/22/2025 |
| TAMERIS, ELLA | Y2-55536 | 2 | 26.62 | 263177903 | *********1434 | 07/22/2025 |
| TAYLOR, ALIVIA | Y2-55697 | 2 | 26.62 | 263177903 | *********6819 | 07/22/2025 |
| Thomas, Koen | Y2-55791 | 2 | 26.62 | 041215663 | *********9356 | 07/22/2025 |
| VALOY, ROBERTO | Y2-55418 | 2 | 36.21 | 063104668 | ******8348 | 07/22/2025 |
| VELASQUEZ, PABLO | Y2-55665 | 2 | 36.21 | 063107513 | ******0026 | 07/22/2025 |
| VILLAZANO, BLANCA | Y2-55505 | 2 | 36.21 | 063107513 | ******2055 | 07/22/2025 |
| WILKEN, JUSTIN | Y2-55786 | 2 | 36.21 | 067014822 | ******8241 | 07/22/2025 |
| WILLIAMS, BRANNON | Y2-10192 | 2 | 32.59 | 314074269 | *****3783 | 07/22/2025 |
| WILLIAMS, JARIQUE | Y2-55843 | 2 | 32.59 | 267084199 | ******4392 | 07/22/2025 |
| WILLIAMS, LILY | Y2-55261 | 2 | 26.62 | 256074974 | ******0249 | 07/22/2025 |
| WILLIAMS, TRINNYCE | Y2-10127 | 2 | 26.62 | 067014822 | ******0554 | 07/22/2025 |
| WILSON, RIDGE | Y2-55453 | 2 | 26.62 | 063107513 | ******4565 | 07/22/2025 |
| WLAZLINSKI, KRZYSZTOF | Y2-55208 | 2 | 36.21 | 267084131 | *****8750 | 07/22/2025 |
| WLAZLINSKI, MADISON | Y2-55391 | 2 | 36.21 | 267084131 | *****8750 | 07/22/2025 |
| Willis, Andrew | Y2-55399 | 2 | 26.62 | 031176110 | *******2818 | 07/22/2025 |
| Young, Robert | Y2-55498 | 2 | 36.21 | 067014822 | ******3939 | 07/22/2025 |
| ZINCKGRAF, AIDAN | Y2-55739 | 2 | 36.21 | 064000020 | ********9074 | 07/22/2025 |
| Count: 124 | Total: | 4788.99 |
| 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 | 07/22/2025 |
| Count: 1 | Total: | 32.59 |