| 01/23/2024 |
| 07:49:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLISON, BRADY | 3F-4329344344 | 5 | 114.68 | 316386735 | *****2186 | 01/24/2024 |
| AROCHA, FREDDY | 3F-4329243376 | 5 | 60.57 | 111900659 | ******8079 | 01/24/2024 |
| ARREOLA, DAMARIS | 3F-4329242829 | 5 | 47.83 | 116312873 | ****5379 | 01/24/2024 |
| BURLINGAME, MATT | 3F-4324138017 | 5 | 60.56 | 031101334 | ********6207 | 01/24/2024 |
| CARPENTER, JAMES LOGAN | 3F-2543150446 | 5 | 60.56 | 111906747 | ****2177 | 01/24/2024 |
| CARRASCO, CHRISTINA | 3F-4326318765 | 5 | 65.97 | 316386832 | ****7000 | 01/24/2024 |
| CHACON, VIRIDIANA | 3F-4322082459 | 5 | 60.57 | 111000614 | *****1395 | 01/24/2024 |
| FRENCH, JOSHUA | 3F-8063193588 | 5 | 43.30 | 111000025 | ********2015 | 01/24/2024 |
| GONZALEZ, DEVIN | 3F-4322080909 | 5 | 91.80 | 316386803 | *********7278 | 01/24/2024 |
| GUILLEN, IRVING | 3F-5055955984 | 5 | 60.56 | 111000025 | ********2867 | 01/24/2024 |
| HERRERA, RICKY | 3F-4322307713 | 5 | 49.74 | 316386832 | **5440 | 01/24/2024 |
| Holder, Chance | 3F-4328808903 | 5 | 86.59 | 316386777 | ****5002 | 01/24/2024 |
| IBARRA, JUAN | 3F-8062286870 | 5 | 125.50 | 111000614 | *****9932 | 01/24/2024 |
| JOHNSON, JAMMAL | 3F-4322021265 | 5 | 60.57 | 111017694 | *********9888 | 01/24/2024 |
| NAZARIO, SAM | 3F-4329242478 | 5 | 48.45 | 122100024 | *****8177 | 01/24/2024 |
| PEREZ, JAIRO | 3F-9035762648 | 5 | 87.62 | 111000614 | *****1135 | 01/24/2024 |
| PEREZ, RUBEN | 3F-4325535350 | 5 | 60.56 | 107002192 | ******9634 | 01/24/2024 |
| REYES ESCOBAR, HECTOR | 3F-4322278567 | 5 | 73.13 | 111000614 | *****1880 | 01/24/2024 |
| SOLIS, JOSE | 3F-4328539788 | 5 | 82.22 | 316386803 | ******7482 | 01/24/2024 |
| VASQUEZ, ROSALINDA | 3F-4326616780 | 5 | 54.12 | 111900659 | ******7517 | 01/24/2024 |
| Williams, Brandi | 3F-4322500021 | 5 | 96.55 | 113125995 | ***0479 | 01/24/2024 |
| Count: 21 | Total: | 1491.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOZANO, ALEX | 3F-9156268455 | 5 | 93.03 | 503766070 | *****0614 | Invalid Bank Route/Transit | 01/24/2024 |
| Count: 1 | Total: | 93.03 |