| 03/15/2023 |
| 09:32:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BONGCO, MICHELLE | BY-2755001826 | 3 | 69.00 | 322271627 | ******4013 | 03/16/2023 |
| BUTCHER, JOANNA | BY-2755001242 | 3 | 25.00 | 322283152 | **********1910 | 03/16/2023 |
| CLARK, SHENEKA | BY-2755001479 | 3 | 119.00 | 322271627 | *****0736 | 03/16/2023 |
| FRANCO, MAE | BY-2755001797 | 3 | 59.00 | 322271724 | *******2222 | 03/16/2023 |
| GONZALEZ, WENDY | BY-2755001868 | 3 | 59.00 | 322271627 | *****1851 | 03/16/2023 |
| HICKS, INGRID | BY-2755001602 | 3 | 64.00 | 121000358 | ********7703 | 03/16/2023 |
| HICKS, SIENNA | BY-2755001491 | 3 | 59.00 | 322271627 | *****2487 | 03/16/2023 |
| KELLEY, SAMANTHA | BY-2755001614 | 3 | 69.00 | 121042882 | ******4310 | 03/16/2023 |
| MENDOZA, BRIANNA | BY-2755001518 | 3 | 59.00 | 122000247 | ******0660 | 03/16/2023 |
| MOLEDINA, RUBINA | BY-2755001786 | 3 | 69.00 | 121000358 | ********2980 | 03/16/2023 |
| MORSE, MARIA - FELICIT | BY-2755001876 | 3 | 59.00 | 322271627 | *****2565 | 03/16/2023 |
| NISHIWAKI, SACHI | BY-2755001764 | 3 | 59.00 | 122000496 | ******3650 | 03/16/2023 |
| QUIROA, ANGELA | BY-2755001817 | 3 | 59.00 | 322271627 | *****0566 | 03/16/2023 |
| SALCEDA, ANDREA | BY-2755001613 | 3 | 69.00 | 322278073 | **********0016 | 03/16/2023 |
| SALCEDA, LETTY | BY-2755001620 | 3 | 119.00 | 322278073 | **********0016 | 03/16/2023 |
| Count: 15 | Total: | 1016.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KORZON, YANETH | BY-2755001722 | 3 | 119.00 | 322271617 | *****1306 | Invalid Bank Route/Transit | 03/16/2023 |
| Count: 1 | Total: | 119.00 |