| 02/10/2026 |
| 08:37:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHN, JUNG | BY-2755001685 | 3 | 65.00 | 122044229 | ******4213 | 02/11/2026 |
| CESCATO, VICKI | BY-2755002773 | 3 | 84.00 | 031176110 | ********7917 | 02/11/2026 |
| CHIN, JENNIFER | BY-3109871542 | 3 | 75.00 | 121000358 | ********2771 | 02/11/2026 |
| CHISAM, WENDY | BY-2755002785 | 3 | 84.00 | 322278073 | **********1489 | 02/11/2026 |
| DAVIES, KRISTIN | BY-2755002930 | 3 | 84.00 | 322271724 | *******9031 | 02/11/2026 |
| DOUGLAS, DESIRAY | BY-2755001219 | 3 | 65.00 | 322283893 | **********0128 | 02/11/2026 |
| FLECKSTEIN, ANGIE | BY-2755003223 | 3 | 79.00 | 322271627 | *****1163 | 02/11/2026 |
| GONZALEZ, AMANDA | BY-2755002715 | 3 | 74.00 | 322271627 | *****4336 | 02/11/2026 |
| INGERSOLL, MARY | BY-3102279315 | 3 | 84.00 | 121042882 | ******6535 | 02/11/2026 |
| JIMENEZ, EMILY | BY-3237743104 | 3 | 74.00 | 121042882 | ******2801 | 02/11/2026 |
| KIM, SOO | BY-2755002879 | 3 | 5.00 | 121000358 | ********0947 | 02/11/2026 |
| KIM, SUN | BY-2755002953 | 3 | 70.00 | 122000661 | ********1448 | 02/11/2026 |
| KURATA, ROSEMARY | BY-2755001005 | 3 | 65.00 | 322079719 | *******3225 | 02/11/2026 |
| LEE, KYLA | BY-2755002968 | 3 | 50.00 | 122041235 | *****6806 | 02/11/2026 |
| MACIEL, CHRISTINA | BY-3104898648 | 3 | 74.00 | 121000358 | ********7991 | 02/11/2026 |
| MCCONNELL, DEBBIE | BY-2755001485 | 3 | 65.00 | 121000358 | ********9256 | 02/11/2026 |
| PIERCE, JO | BY-8184586173 | 3 | 15.00 | 322274158 | **********2809 | 02/11/2026 |
| REYES, KORINA | BY-2755002523 | 3 | 74.00 | 322283152 | ****6810 | 02/11/2026 |
| RODRIGUEZ, JULIANNE | BY-3107022269 | 3 | 74.00 | 322271627 | *****0115 | 02/11/2026 |
| SIM, EUN LUCY | BY-2755002848 | 3 | 74.00 | 122044229 | ******7105 | 02/11/2026 |
| YI, MICHELLE | BY-2755001257 | 3 | 65.00 | 322271627 | ******7769 | 02/11/2026 |
| Count: 21 | Total: | 1399.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VAN WIE, HANNAH | BY-2755003100 | 3 | 15.00 | 022310173 | *****1562 | Invalid Bank Route/Transit | 02/11/2026 |
| Count: 1 | Total: | 15.00 |