| 01/31/2025 |
| 07:57:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMAD, MUHAMMAD | 6R-5861 | 1 | 39.00 | 322271627 | *****5286 | 02/03/2025 |
| ANGEL, ELBA | 6R-1152 | 1 | 39.00 | 321178514 | **********4093 | 02/03/2025 |
| BENEDICT, SARAH | 6R-0736 | 1 | 39.00 | 121100782 | *****3100 | 02/03/2025 |
| CISNEROS, RENA | 6R-3387 | 1 | 39.00 | 321175261 | ******2881 | 02/03/2025 |
| CLARK, ANTOINE | 6R-3416 | 1 | 39.00 | 031101279 | ********5897 | 02/03/2025 |
| FONSECA, LUISA | 6R-4372 | 1 | 39.00 | 121000358 | ********7297 | 02/03/2025 |
| FORE, DIANE | 6R-0233 | 1 | 39.00 | 322271627 | ******2717 | 02/03/2025 |
| GARCIA, DIEGO | 6R-5434 | 1 | 39.00 | 121000358 | ********3501 | 02/03/2025 |
| GRAFE, AARON | 6R-5466 | 1 | 39.00 | 121042882 | ******2246 | 02/03/2025 |
| HURTADO, ANGELINA | 6R-4405 | 1 | 49.00 | 121042882 | ******2363 | 02/03/2025 |
| LOCKE, JOCELYN | 6R-0274 | 1 | 39.00 | 121000358 | ********8245 | 02/03/2025 |
| MCCOY, TREVOR | 6R-0398 | 1 | 39.00 | 321175261 | ******9078 | 02/03/2025 |
| MORENO, DORA | 6R-5467 | 1 | 39.00 | 121042882 | ******2246 | 02/03/2025 |
| Count: 13 | Total: | 517.00 |
| 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 | 02/03/2025 |
| CERVANTES, LINA | 6R-3465 | 1 | 39.00 | 356337 | *****3742 | Invalid Bank Route/Transit | 02/03/2025 |
| Count: 2 | Total: | 78.00 |