| 04/01/2024 |
| 08:22:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AISPURO, ALEX | 6R-4266 | 1 | 39.00 | 121042882 | ******4109 | 04/02/2024 |
| ANGEL, ELBA | 6R-1152 | 1 | 39.00 | 321178514 | **********4093 | 04/02/2024 |
| BENEDICT, SARAH | 6R-0736 | 1 | 39.00 | 121100782 | *****3100 | 04/02/2024 |
| BOON, IRENE | 6R-4856 | 1 | 39.00 | 321173742 | **********2776 | 04/02/2024 |
| CISNEROS, RENA | 6R-3387 | 1 | 39.00 | 321175261 | ******2881 | 04/02/2024 |
| COLLADO, ALBERTO | 6R-0241 | 1 | 39.00 | 121122676 | ********6891 | 04/02/2024 |
| CUEVAS RODRIGUE, LEONEL | 6R-4080 | 1 | 39.00 | 121000358 | ********2111 | 04/02/2024 |
| FORE, DIANE | 6R-0233 | 1 | 39.00 | 322271627 | ******2717 | 04/02/2024 |
| LOCKE, JOCELYN | 6R-0274 | 1 | 39.00 | 121000358 | ********8245 | 04/02/2024 |
| MCCOY, TREVOR | 6R-0398 | 1 | 39.00 | 321175261 | ******9078 | 04/02/2024 |
| PEARCE, LYNETTE | 6R-1410 | 1 | 90.00 | 321175261 | ****9535 | 04/02/2024 |
| ZAVALA CUEVAS, JOSE | 6R-4081 | 1 | 39.00 | 121000358 | ********2111 | 04/02/2024 |
| Count: 12 | Total: | 519.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BIERWIRTH III, GEORGE | 6R-0035 | 1 | 39.00 | 61593497 | *****3742 | Invalid Bank Route/Transit | 04/02/2024 |
| CERVANTES, LINA | 6R-3465 | 1 | 39.00 | 356337 | *****3742 | Invalid Bank Route/Transit | 04/02/2024 |
| Count: 2 | Total: | 78.00 |