| 09/30/2024 |
| 10:23:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FONTENOT, DAVID | 89-32582 | 1 | 125.00 | 111000614 | ******9151 | 10/01/2024 |
| PARSONS, JAMES | 89-38375 | 1 | 37.89 | 053904483 | ********0560 | 10/01/2024 |
| SANDOVAL, CARLOS | 89-38090 | 1 | 37.89 | 111000614 | *****2798 | 10/01/2024 |
| SCHROEDER, RANDY | 89-40843 | 1 | 29.77 | 111000614 | ****5224 | 10/01/2024 |
| SIMS, ANGELA | 89-40841 | 1 | 29.77 | 041215663 | *********1018 | 10/01/2024 |
| STEWART, MIKE | 89-31561 | 1 | 29.77 | 111014325 | ******8586 | 10/01/2024 |
| Count: 6 | Total: | 290.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SARMIENTO, DIEGO | 89-40864 | 1 | 37.89 | 111000619 | *****3152 | Invalid Bank Route/Transit | 10/01/2024 |
| Count: 1 | Total: | 37.89 |