| 07/22/2023 |
| 08:28:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| APODACA, JOSEPH DANIEL | 8K-3196 | 4 | 39.00 | 322271627 | ******5300 | 07/24/2023 |
| ARRIAGA, ALEXA | 8K-3066 | 4 | 16.20 | 121000358 | ********1263 | 07/24/2023 |
| BLESSUM, SAMUEL | 8K-3029 | 4 | 39.00 | 256074974 | ******5068 | 07/24/2023 |
| BROWN, JENNIFER | 8K-3310 | 4 | 29.00 | 322271724 | ******3264 | 07/24/2023 |
| BROWN, MICHAEL | 8K-3132 | 4 | 29.00 | 322271724 | ******3264 | 07/24/2023 |
| BUHAIN, KENZO | 8K-3259 | 4 | 29.00 | 322280993 | ********5816 | 07/24/2023 |
| BUHAIN, LORENOZ | 8K-3257 | 4 | 39.00 | 322280993 | ********5816 | 07/24/2023 |
| FINNEGAN, DANIEL | 8K-3069 | 4 | 49.00 | 121042882 | ******8703 | 07/24/2023 |
| GUARDADO, MATHEW | 8K-3463 | 4 | 39.00 | 121000248 | ******5549 | 07/24/2023 |
| MEDINA, DANIEL | 8K-2125 | 4 | 29.00 | 121042882 | ******3904 | 07/24/2023 |
| MORAN, BENITO | 8K-2324 | 4 | 39.00 | 322271627 | *****5300 | 07/24/2023 |
| MOREHEAD, NOAH | 8K-3326 | 4 | 49.00 | 322271627 | *****2750 | 07/24/2023 |
| RICHIE, BLAKE | 8K-3261 | 4 | 39.00 | 121102036 | *****5624 | 07/24/2023 |
| SALINAS LOPEZ, SAUL | 8K-3047 | 4 | 67.62 | 121000358 | ********1914 | 07/24/2023 |
| Count: 14 | Total: | 531.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BUHAIN, KHAIN | 8K-3260 | 4 | 29.00 | 000208429 | *****3505 | Invalid Bank Route/Transit | 07/24/2023 |
| Count: 1 | Total: | 29.00 |