| 09/01/2025 |
| 08:06:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHMAD, MUHAMMAD | 6R-5861 | 1 | 39.00 | 322271627 | *****5286 | 09/02/2025 |
| ANGEL, ELBA | 6R-1152 | 1 | 39.00 | 321178514 | **********4093 | 09/02/2025 |
| CISNEROS, RENA | 6R-3387 | 1 | 39.00 | 321175261 | ******2881 | 09/02/2025 |
| FONSECA, LUISA | 6R-4372 | 1 | 39.00 | 121000358 | ********7297 | 09/02/2025 |
| FORE, DIANE | 6R-0233 | 1 | 39.00 | 322271627 | ******2717 | 09/02/2025 |
| GARCIA, DIEGO | 6R-5434 | 1 | 39.00 | 121000358 | ********3501 | 09/02/2025 |
| GRAFE, AARON | 6R-5466 | 1 | 39.00 | 121042882 | ******2246 | 09/02/2025 |
| HURTADO, ANGELINA | 6R-4405 | 1 | 49.00 | 121042882 | ******2363 | 09/02/2025 |
| MORENO, DORA | 6R-5467 | 1 | 39.00 | 121042882 | ******2246 | 09/02/2025 |
| Count: 9 | Total: | 361.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CERVANTES, LINA | 6R-3465 | 1 | 39.00 | 356337 | *****3742 | Invalid Bank Route/Transit | 09/02/2025 |
| Count: 1 | Total: | 39.00 |