| 04/20/2026 |
| 07:33:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, ANTONIO | Y2-10657 | 2 | 34.82 | 267084131 | *****1627 | 04/21/2026 |
| ALVAREZ, SEBASTIAN | Y2-55008 | 2 | 36.21 | 063107513 | ******7185 | 04/21/2026 |
| ANDRES, ONESIMO | Y2-55763 | 2 | 87.84 | 063102152 | *********7061 | 04/21/2026 |
| ANDRES, SEBASTIAN | Y2-56081 | 2 | 36.21 | 263191387 | *********4997 | 04/21/2026 |
| ANNUNZIATA, LUCAS | Y2-56238 | 2 | 26.62 | 063100277 | ********1323 | 04/21/2026 |
| AWAD, JUSTIN | Y2-55818 | 2 | 26.62 | 063109935 | ******2736 | 04/21/2026 |
| Adams, Chad | Y2-56268 | 2 | 36.21 | 063107513 | *********2068 | 04/21/2026 |
| Aldinger, Jared | Y2-56278 | 2 | 26.62 | 263181368 | ****1465 | 04/21/2026 |
| Aviluz, Jonathan | Y2-55342 | 2 | 36.21 | 063107513 | ******9654 | 04/21/2026 |
| BALDAUFF, DAVID | Y2-A09999 | 2 | 21.30 | 063102152 | *********5121 | 04/21/2026 |
| BANDHOO, JALEN | Y2-56121 | 2 | 26.62 | 063100277 | ********7054 | 04/21/2026 |
| BARBER, KARA | Y2-55116 | 2 | 62.84 | 063104668 | ******4635 | 04/21/2026 |
| BARKLEY, NORMAN | Y2-56090 | 2 | 62.84 | 061092387 | *****4180 | 04/21/2026 |
| BELLO, LUIS | Y2-56078 | 2 | 26.62 | 263181384 | **********5973 | 04/21/2026 |
| BENNIS, WILLIAM | Y2-A03197 | 2 | 21.30 | 063102152 | *********3180 | 04/21/2026 |
| BERMUDEZ, DARREN | Y2-56144 | 2 | 62.84 | 063100277 | ********3538 | 04/21/2026 |
| BOONE, TYLER | Y2-55740 | 2 | 36.21 | 263181368 | ****2000 | 04/21/2026 |
| BROWN, JOHN | Y2-1236 | 2 | 36.21 | 263177903 | *********6677 | 04/21/2026 |
| BUCCOLO, ISAIAH | Y2-55041 | 2 | 32.57 | 256074974 | ******4704 | 04/21/2026 |
| Bardwell, Ayden | Y2-55112 | 2 | 26.62 | 063109935 | ******9736 | 04/21/2026 |
| CALLIOTTE, JACK | Y2-55496 | 2 | 36.21 | 267084199 | ******3068 | 04/21/2026 |
| CALO, JESSE DAVID | Y2-10191 | 2 | 36.21 | 063100277 | ********1216 | 04/21/2026 |
| CAMACHO, ERNESTO | Y2-56005 | 2 | 62.84 | 063104927 | ********2312 | 04/21/2026 |
| CAMPBELL, CHRIS | Y2-6147 | 2 | 36.21 | 063107513 | *********9795 | 04/21/2026 |
| CARABALLO, XAVIER | Y2-55581 | 2 | 26.62 | 063109935 | ******7129 | 04/21/2026 |
| CASON, DANIELLE | Y2-56195 | 2 | 140.54 | 256074974 | ******9803 | 04/21/2026 |
| CASTILLO, TAIRU | Y2-55996 | 2 | 62.84 | 267084131 | *****7619 | 04/21/2026 |
| CHAIREZ, IZAK | Y2-55757 | 2 | 36.21 | 263181368 | ****3594 | 04/21/2026 |
| COLINA, RENATTA | Y2-10545 | 2 | 62.84 | 263181384 | **********5372 | 04/21/2026 |
| CROSSLEY, JESSICA | Y2-56027 | 2 | 26.62 | 263181384 | **********3842 | 04/21/2026 |
| CRUZ, ROBERT BRANDON | Y2-55830 | 2 | 62.84 | 267084131 | *****9628 | 04/21/2026 |
| Campbell, Alexander | Y2-56274 | 2 | 26.62 | 031100649 | ******5313 | 04/21/2026 |
| Casperson, Nicholas | Y2-56282 | 2 | 36.21 | 063000047 | ********8823 | 04/21/2026 |
| DELFINO, COLIN | Y2-56136 | 2 | 36.21 | 263191387 | *********4210 | 04/21/2026 |
| DELGADO, NATE | Y2-55552 | 2 | 36.21 | 067014822 | ******8184 | 04/21/2026 |
| DOBIE, MARGARET | Y2-10102 | 2 | 62.84 | 071000013 | *****0659 | 04/21/2026 |
| DRAMIS, VINCENT | Y2-55288 | 2 | 53.25 | 021000021 | *****9009 | 04/21/2026 |
| DZIENNY, KEVIN | Y2-55238 | 2 | 62.84 | 111000614 | *****6577 | 04/21/2026 |
| ESTRADA, JULIAN | Y2-9092 | 2 | 36.21 | 063107513 | ******1663 | 04/21/2026 |
| Espinal, Adam | Y2-55057 | 2 | 62.84 | 124003116 | ******5838 | 04/21/2026 |
| FASANANDO SORIA, FRANCIS | Y2-56057 | 2 | 127.87 | 267084131 | ******4497 | 04/21/2026 |
| FEARING, CELIA | Y2-55506 | 2 | 36.21 | 263079276 | ******8918 | 04/21/2026 |
| FELTS, SAMANTHA | Y2-9824 | 2 | 26.62 | 063107513 | ******2599 | 04/21/2026 |
| FERNANDEZ, PETER | Y2-9929 | 2 | 26.62 | 063100277 | ********8769 | 04/21/2026 |
| FORTE, MACY | Y2-56237 | 2 | 36.21 | 031101279 | ********0901 | 04/21/2026 |
| FUENTES, YOSABET | Y2-55044 | 2 | 26.62 | 063100277 | ********6159 | 04/21/2026 |
| Fike, Troy | Y2-55039 | 2 | 36.21 | 063107513 | *********3527 | 04/21/2026 |
| GARCIA, MIGUEL | Y2-55921 | 2 | 26.62 | 063107513 | ******3751 | 04/21/2026 |
| GIARD, ANDREW | Y2-10073 | 2 | 37.08 | 263181368 | ****8287 | 04/21/2026 |
| GIARD, BEN | Y2-8475 | 2 | 36.21 | 061000104 | *********8835 | 04/21/2026 |
| GILCHRIST, DEVON | Y2-56054 | 2 | 26.62 | 041215663 | *********1971 | 04/21/2026 |
| GIST, DEVONTE | Y2-55650 | 2 | 36.21 | 063100277 | ********5433 | 04/21/2026 |
| GONZALES, BRIAN | Y2-A05028 | 2 | 21.30 | 063104668 | ******1194 | 04/21/2026 |
| GONZALEZ, DIANE | Y2-55203 | 2 | 53.25 | 063100277 | ********8759 | 04/21/2026 |
| GONZALEZ, KARLY | Y2-10379 | 2 | 26.62 | 061000104 | *********8889 | 04/21/2026 |
| GONZALEZ, SHAWN | Y2-56193 | 2 | 125.89 | 263191387 | *********6301 | 04/21/2026 |
| GOSS, ERIC | Y2-55484 | 2 | 36.21 | 063100277 | ********9567 | 04/21/2026 |
| GRAZIANO, LISA | Y2-55363 | 2 | 89.46 | 063107513 | ******9408 | 04/21/2026 |
| George, Derek | Y2-56271 | 2 | 36.21 | 263177903 | *********3797 | 04/21/2026 |
| HALPIN, CHRIS | Y2-10682 | 2 | 36.21 | 063107513 | ******1651 | 04/21/2026 |
| HARRISON, RICKY | Y2-55776 | 2 | 26.62 | 063107513 | ******0670 | 04/21/2026 |
| HENDRICKSON, ELIZABETH | Y2-55280 | 2 | 36.21 | 063100277 | ********8600 | 04/21/2026 |
| HENNIG, TIM | Y2-10314 | 2 | 103.25 | 263181368 | ****4016 | 04/21/2026 |
| HOFFMAN, KAREN | Y2-10045 | 2 | 34.82 | 044000804 | *********3775 | 04/21/2026 |
| HOGAN, PRESTON | Y2-55729 | 2 | 26.62 | 263179532 | ***7264 | 04/21/2026 |
| HOLLER, MICHAEL | Y2-55065 | 2 | 36.21 | 063109935 | ******9633 | 04/21/2026 |
| HULSMAN, SEAN | Y2-10903 | 2 | 26.62 | 063000047 | ********7650 | 04/21/2026 |
| ISELEU, MEADOW | Y2-56220 | 2 | 26.62 | 063109935 | ******8126 | 04/21/2026 |
| JEANCOLA, LUCAS | Y2-55783 | 2 | 26.62 | 063115505 | ***1732 | 04/21/2026 |
| JENISON, LOGAN | Y2-7982 | 2 | 30.62 | 263177903 | *********1071 | 04/21/2026 |
| JOCKIN, JOHN | Y2-10415 | 2 | 107.59 | 263181368 | ***8390 | 04/21/2026 |
| KRUGER, MATTHEW | Y2-9828 | 2 | 59.21 | 256074974 | ******6000 | 04/21/2026 |
| King, Tim | Y2-56292 | 2 | 36.21 | 061000227 | ******3671 | 04/21/2026 |
| Kinley, Eddie | Y2-55051 | 2 | 36.21 | 314074269 | ****6512 | 04/21/2026 |
| LEMUS, WILLIAM | Y2-55192 | 2 | 26.62 | 053000196 | ********6137 | 04/21/2026 |
| LHAINI, BAHAA | Y2-56012 | 2 | 26.62 | 063109935 | ******9466 | 04/21/2026 |
| LONG, RONNIE | Y2-1613 | 2 | 28.74 | 263181368 | ****3392 | 04/21/2026 |
| LOPEZ, MARC | Y2-55530 | 2 | 26.62 | 063107513 | ******2965 | 04/21/2026 |
| LOUPE, JON | Y2-55837 | 2 | 36.21 | 044000037 | *****9691 | 04/21/2026 |
| MARINO, SAVANNAH | Y2-55848 | 2 | 36.21 | 063102152 | *********9056 | 04/21/2026 |
| MCCARTY, JASON | Y2-55926 | 2 | 36.21 | 256074974 | ******2229 | 04/21/2026 |
| MCCULLOCH, GIANNI | Y2-56049 | 2 | 36.21 | 267084131 | *****6090 | 04/21/2026 |
| MCINTOSH, COLTON | Y2-55878 | 2 | 62.84 | 263181229 | **3791 | 04/21/2026 |
| MENDOZA, MARCOS | Y2-10837 | 2 | 62.84 | 063100277 | ********8596 | 04/21/2026 |
| MIGNER, BRIGETTE | Y2-55441 | 2 | 26.62 | 044000037 | *****1232 | 04/21/2026 |
| MOLDOVAN, LOWELL | Y2-55772 | 2 | 36.21 | 263179532 | ******2907 | 04/21/2026 |
| MOLDTHAN, NOAH | Y2-56102 | 2 | 36.21 | 031176110 | *******2695 | 04/21/2026 |
| MONTES, ALONDRA | Y2-56283 | 2 | 26.62 | 267084131 | *****9523 | 04/21/2026 |
| MORIATY, COURTNEY | Y2-A10063 | 2 | 42.60 | 063102152 | *********8402 | 04/21/2026 |
| MULLEE, EVAN | Y2-56082 | 2 | 38.21 | 063115505 | ***6604 | 04/21/2026 |
| MULLIGAN, MATT | Y2-55576 | 2 | 26.62 | 063107513 | ******8344 | 04/21/2026 |
| MUNIZ, AMARIS | Y2-55712 | 2 | 26.62 | 263181368 | ****5410 | 04/21/2026 |
| OLASCOAGA, JAVIER | Y2-56079 | 2 | 26.62 | 063107513 | ******3519 | 04/21/2026 |
| ORTMAN, BRITTANY | Y2-55741 | 2 | 36.21 | 263181368 | ****7177 | 04/21/2026 |
| PEARSON, ABBBYYY | Y2-55968 | 2 | 26.62 | 063107513 | ******3686 | 04/21/2026 |
| PEREZ, BENJAMIN | Y2-10630 | 2 | 36.21 | 267084131 | *****2260 | 04/21/2026 |
| PEREZ, EVELYN | Y2-9928 | 2 | 26.62 | 063115505 | ***6279 | 04/21/2026 |
| PEREZ, JOSUE | Y2-10712 | 2 | 34.82 | 267084131 | *****7285 | 04/21/2026 |
| PEREZ, RODOLFO | Y2-56089 | 2 | 26.62 | 063107513 | ******6657 | 04/21/2026 |
| PIPER, SAMANTHA | Y2-9691 | 2 | 34.82 | 063107513 | *********8659 | 04/21/2026 |
| PIROLLO, DEBORAH | Y2-55111 | 2 | 34.82 | 256074974 | ******7947 | 04/21/2026 |
| POTTER, AIDAN | Y2-56192 | 2 | 26.62 | 063100277 | ********8154 | 04/21/2026 |
| POWER, AIDAN | Y2-55444 | 2 | 36.21 | 067091719 | ******9731 | 04/21/2026 |
| Pierson, Aiden | Y2-56293 | 2 | 26.62 | 263181368 | ****3152 | 04/21/2026 |
| REES, CHRISTINA | Y2-10187 | 2 | 26.62 | 263181368 | ****2199 | 04/21/2026 |
| REYES, OSCAR | Y2-6657 | 2 | 25.00 | 263181368 | ****3044 | 04/21/2026 |
| RICH, DEBBIE | Y2-10220 | 2 | 36.21 | 063000047 | ******5630 | 04/21/2026 |
| RIPLEY, CHRISTIAN | Y2-55708 | 2 | 26.62 | 063109935 | ******9876 | 04/21/2026 |
| RIVERA, NICOLE | Y2-5479 | 2 | 36.21 | 267084199 | ******9888 | 04/21/2026 |
| ROBBINS, JOHN | Y2-10383 | 2 | 36.21 | 063107513 | ******8383 | 04/21/2026 |
| ROCKETT, ANNALISE | Y2-55880 | 2 | 36.21 | 031176110 | *******1964 | 04/21/2026 |
| RODRIGUEZ, GABE | Y2-10618 | 2 | 36.21 | 321270742 | ******4425 | 04/21/2026 |
| RODRIGUEZ, JOCELYN | Y2-55998 | 2 | 26.62 | 063107513 | ******2056 | 04/21/2026 |
| RODRIGUEZ, KRISTY | Y2-56287 | 2 | 26.62 | 267084131 | *****8725 | 04/21/2026 |
| ROLLINS, ELLA | Y2-55819 | 2 | 26.62 | 031176110 | *******0877 | 04/21/2026 |
| ROMAN, VALERIA | Y2-55922 | 2 | 26.62 | 063100277 | ********7255 | 04/21/2026 |
| ROMERO, DIANA | Y2-55100 | 2 | 36.21 | 021000021 | ******3904 | 04/21/2026 |
| ROSENTHAL, DOUGLAS | Y2-10777 | 2 | 34.82 | 267084131 | ******2292 | 04/21/2026 |
| ROUNDTREE, NICHOLAS | Y2-55602 | 2 | 26.62 | 067014822 | ******1757 | 04/21/2026 |
| Remley, Joshua | Y2-55607 | 2 | 26.62 | 263181368 | ****9901 | 04/21/2026 |
| SALAZAR, MICHAEL | Y2-8708 | 2 | 62.84 | 063100277 | ********4095 | 04/21/2026 |
| SANCHEZ, ALVIN | Y2-55780 | 2 | 26.62 | 063100277 | ********6698 | 04/21/2026 |
| SANTINI, KIARA | Y2-9930 | 2 | 26.62 | 314074269 | ******1819 | 04/21/2026 |
| SHAFFER, DUSTIN | Y2-55601 | 2 | 26.62 | 122101706 | ********1802 | 04/21/2026 |
| SHAFFER, SHEILA | Y2-55705 | 2 | 26.62 | 122101706 | ********1802 | 04/21/2026 |
| SNOW, KATELIN | Y2-9041 | 2 | 26.62 | 267084199 | ******1501 | 04/21/2026 |
| SNOW, KLOEY | Y2-10147 | 2 | 26.62 | 267084199 | ******1544 | 04/21/2026 |
| SOTO, NEHEMIAS | Y2-55666 | 2 | 62.84 | 063109935 | ******8340 | 04/21/2026 |
| Saucedo, Jose | Y2-55353 | 2 | 26.62 | 063105285 | ***5042 | 04/21/2026 |
| TAMERIS, ELLA | Y2-55536 | 2 | 26.62 | 263177903 | *********1434 | 04/21/2026 |
| TERI-SAVAGE, II, ERIC | Y2-55995 | 2 | 26.62 | 267084131 | *****5259 | 04/21/2026 |
| THOGERSEN, WILLIAM | Y2-56185 | 2 | 26.62 | 267084199 | ******3061 | 04/21/2026 |
| VALLES, JESSE | Y2-56093 | 2 | 36.21 | 071921891 | ******3214 | 04/21/2026 |
| VALOY, ROBERTO | Y2-55418 | 2 | 36.21 | 063104668 | ******8348 | 04/21/2026 |
| VANZANDT, BRIANA | Y2-10765 | 2 | 25.61 | 021000021 | *****9989 | 04/21/2026 |
| Viano, Isabel | Y2-56296 | 2 | 26.62 | 063000047 | ********1326 | 04/21/2026 |
| WILKEN, JUSTIN | Y2-55786 | 2 | 36.21 | 067014822 | ******8241 | 04/21/2026 |
| WILLIAMS, BRANNON | Y2-10192 | 2 | 32.59 | 314074269 | *****3783 | 04/21/2026 |
| WILLIAMS, FELICIA | Y2-10607 | 2 | 54.22 | 256074974 | ******7665 | 04/21/2026 |
| WILLIAMS, JARIQUE | Y2-55843 | 2 | 32.59 | 267084199 | ******4392 | 04/21/2026 |
| WILLIAMS, TRINNYCE | Y2-10127 | 2 | 26.62 | 067014822 | ******0554 | 04/21/2026 |
| WLAZLINSKI, KRZYSZTOF | Y2-55208 | 2 | 36.21 | 267084131 | *****8750 | 04/21/2026 |
| WLAZLINSKI, MADISON | Y2-55391 | 2 | 36.21 | 267084131 | *****8750 | 04/21/2026 |
| Willis, Andrew | Y2-55399 | 2 | 26.62 | 031176110 | *******2818 | 04/21/2026 |
| Young, Robert | Y2-55498 | 2 | 36.21 | 067014822 | ******3939 | 04/21/2026 |
| ZENDEJAS, FRANCISCO | Y2-56191 | 2 | 36.21 | 121042882 | ******5507 | 04/21/2026 |
| ZINCKGRAF, AIDAN | Y2-55739 | 2 | 36.21 | 064000020 | ********9074 | 04/21/2026 |
| Count: 147 | Total: | 5692.33 |
| 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 | 04/21/2026 |
| Count: 1 | Total: | 32.59 |