| 04/22/2024 |
| 07:31:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLISON, BRADY | 3F-4329344344 | 5 | 110.56 | 316386735 | *****2186 | 04/23/2024 |
| AROCHA, FREDDY | 3F-4329243376 | 5 | 60.57 | 111900659 | ******8079 | 04/23/2024 |
| ARREOLA, DAMARIS | 3F-4329242829 | 5 | 47.83 | 116312873 | ****5379 | 04/23/2024 |
| BARRENO, JAYDEN | 3F-4327559306 | 5 | 60.56 | 312385303 | **8100 | 04/23/2024 |
| CARPENTER, JAMES LOGAN | 3F-2543150446 | 5 | 60.56 | 111906747 | ****2177 | 04/23/2024 |
| CARRASCO, CHRISTINA | 3F-4326318765 | 5 | 65.97 | 316386832 | ****7000 | 04/23/2024 |
| CHACON, VIRIDIANA | 3F-4322082459 | 5 | 60.57 | 111000614 | *****1395 | 04/23/2024 |
| CHAVARRIA, KEASHA | 3F-4322694337 | 5 | 60.56 | 111900659 | ******5582 | 04/23/2024 |
| FRENCH, JOSHUA | 3F-8063193588 | 5 | 43.30 | 111000025 | ********2015 | 04/23/2024 |
| GARCIA, GRACIE | 3F-4324387702 | 5 | 86.58 | 316386832 | **7258 | 04/23/2024 |
| GONZALEZ, DEVIN | 3F-4322080909 | 5 | 60.57 | 316386803 | *********7278 | 04/23/2024 |
| GUILLEN, IRVING | 3F-5055955984 | 5 | 60.56 | 111000025 | ********2867 | 04/23/2024 |
| HERNANDEZ, JAIRO | 3F-4322444312 | 5 | 81.19 | 111301737 | ****7888 | 04/23/2024 |
| HERRERA, RICKY | 3F-4322307713 | 5 | 49.74 | 316386832 | **5440 | 04/23/2024 |
| Holder, Chance | 3F-4328808903 | 5 | 60.57 | 316386777 | ****5002 | 04/23/2024 |
| IBARRA, JUAN | 3F-8062286870 | 5 | 120.56 | 111000614 | *****9932 | 04/23/2024 |
| JOHNSON, JAMMAL | 3F-4322021265 | 5 | 60.57 | 111017694 | *********9888 | 04/23/2024 |
| MARQUEZ, MARK | 3F-4327011777 | 5 | 87.62 | 316386434 | *9464 | 04/23/2024 |
| PEREZ, JAIRO | 3F-9035762648 | 5 | 60.56 | 111000614 | *****1135 | 04/23/2024 |
| PEREZ, RUBEN | 3F-4325535350 | 5 | 60.56 | 107002192 | ******9634 | 04/23/2024 |
| REYES ESCOBAR, HECTOR | 3F-4322278567 | 5 | 71.48 | 111000614 | *****1880 | 04/23/2024 |
| SOLIS, JOSE | 3F-4328539788 | 5 | 82.22 | 316386803 | ******7482 | 04/23/2024 |
| VASQUEZ, ROSALINDA | 3F-4326616780 | 5 | 53.30 | 111900659 | ******7517 | 04/23/2024 |
| WILLIAMS, BRANDI | 3F-4322500021 | 5 | 69.48 | 113125995 | ***0479 | 04/23/2024 |
| Count: 24 | Total: | 1636.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOZANO, ALEX | 3F-9156268455 | 5 | 85.89 | 111000061 | *****6070 | Invalid Bank Route/Transit | 04/23/2024 |
| Count: 1 | Total: | 85.89 |