| 10/31/2023 |
| 07:46:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AISPURO, ALEX | 6R-4266 | 1 | 39.00 | 121042882 | ******4109 | 11/01/2023 |
| ANGEL, ELBA | 6R-1152 | 1 | 39.00 | 321178514 | **********4093 | 11/01/2023 |
| CISNEROS, RENA | 6R-3387 | 1 | 39.00 | 321175261 | ******2881 | 11/01/2023 |
| COLLADO, ALBERTO | 6R-0241 | 1 | 39.00 | 121122676 | ********6891 | 11/01/2023 |
| CUEVAS RODRIGUE, EFRAN | 6R-4079 | 1 | 39.00 | 121000358 | ********2111 | 11/01/2023 |
| CUEVAS RODRIGUE, LEONEL | 6R-4080 | 1 | 39.00 | 121000358 | ********2111 | 11/01/2023 |
| FLORES, MICHAEL | 6R-3935 | 1 | 49.00 | 121042882 | ******5027 | 11/01/2023 |
| FORE, DIANE | 6R-0233 | 1 | 39.00 | 322271627 | ******2717 | 11/01/2023 |
| HOANG, MARK | 6R-4985 | 1 | 39.00 | 321076470 | **********1511 | 11/01/2023 |
| JARAMILLO, SANDRA | 6R-1119 | 1 | 39.00 | 321175261 | ******7534 | 11/01/2023 |
| MCCOY, TREVOR | 6R-0398 | 1 | 39.00 | 321175261 | ******9078 | 11/01/2023 |
| NUNEZ, MICHAEL | 6R-1153 | 1 | 35.00 | 321173742 | ****3497 | 11/01/2023 |
| PEARCE, LYNETTE | 6R-1410 | 1 | 90.00 | 321175261 | ****9535 | 11/01/2023 |
| ZAVALA CUEVAS, JOSE | 6R-4081 | 1 | 39.00 | 121000358 | ********2111 | 11/01/2023 |
| Count: 14 | Total: | 603.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CERVANTES, LINA | 6R-3465 | 1 | 39.00 | 356337 | *****3742 | Invalid Bank Route/Transit | 11/01/2023 |
| Count: 1 | Total: | 39.00 |