| 06/04/2024 |
| 12:47:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVARADO, SONYA | B1-1037 | 1 | 34.99 | 322271627 | *****8276 | 06/05/2024 |
| CORBUS, SAMANTHA ELYSE | B1-5017 | 1 | 29.91 | 321172594 | ***7814 | 06/05/2024 |
| CORONADO, MARIAH | B1-2569 | 1 | 34.99 | 314074269 | ******4686 | 06/05/2024 |
| DAVILA, KASSANDRA | B1-1476 | 1 | 34.99 | 321172594 | ***7764 | 06/05/2024 |
| DIAZ, LARISSA | B1-3859 | 1 | 65.98 | 121140218 | ******9149 | 06/05/2024 |
| GONZALES, PAOLA | B1-4861 | 1 | 59.98 | 322271627 | *****7292 | 06/05/2024 |
| GONZALEZ, OSCAR | B1-4364 | 1 | 34.99 | 321172594 | ***0304 | 06/05/2024 |
| GONZALEZ, ROLANDO | B1-4644 | 1 | 34.99 | 322271627 | *****5150 | 06/05/2024 |
| GRIMALDO, GRACE | B1-2585 | 1 | 34.99 | 121000358 | ********7114 | 06/05/2024 |
| HERRERA, JORGE | B1-2470 | 1 | 29.99 | 121137027 | ******4539 | 06/05/2024 |
| LOPEZ, SUSIE | B1-2961 | 1 | 184.75 | 121000358 | ********8058 | 06/05/2024 |
| MENERA, HECTOR | B1-1786 | 1 | 29.99 | 121000358 | ********8317 | 06/05/2024 |
| MERAZ, JOSE | B1-1435 | 1 | 34.99 | 121100782 | *****7674 | 06/05/2024 |
| MONTEJANO, WILLIE | B1-3290 | 1 | 34.99 | 121000358 | ********8390 | 06/05/2024 |
| MURO, ALEJANDRO | B1-2014 | 1 | 65.98 | 121000358 | ********5852 | 06/05/2024 |
| NUNEZ, JORGE | B1-1489 | 1 | 34.99 | 322271627 | *****0690 | 06/05/2024 |
| OLIVAS, CLARISSA GOMEZ | B1-1798 | 1 | 62.97 | 121000358 | ********0407 | 06/05/2024 |
| PINEDA, ARTURO | B1-2050 | 1 | 29.99 | 321172594 | ***6695 | 06/05/2024 |
| RODRIQUEZ, LUCAS | B1-2321 | 1 | 28.84 | 321172594 | ***4442 | 06/05/2024 |
| SALAS, SALOMON | B1-3295 | 1 | 34.99 | 322271627 | *****9977 | 06/05/2024 |
| SALES, RUTH | B1-3179 | 1 | 34.99 | 121100782 | *****4720 | 06/05/2024 |
| XIONG, KENG | B1-2812 | 1 | 29.99 | 321172594 | ***6115 | 06/05/2024 |
| ZAMORA, KATHERINE RENEE | B1-1797 | 1 | 31.99 | 321172594 | **********9659 | 06/05/2024 |
| ZEPEDA, LUZ | B1-4789 | 1 | 34.99 | 121000358 | ********3946 | 06/05/2024 |
| ZUNIGA, ANTHONY | B1-2314 | 1 | 4.99 | 321172594 | ***1713 | 06/05/2024 |
| Count: 25 | Total: | 1075.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HERNANDEZ, STEFANIE ANN | B1-4621 | 1 | 34.99 | 763091508 | *****1627 | Invalid Bank Route/Transit | 06/05/2024 |
| Count: 1 | Total: | 34.99 |