| 06/27/2023 |
| 07:36:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AL ANSSARI, NORALHUDA | EC-1129441 | 5 | 1.00 | 124103799 | ******9739 | 06/29/2023 |
| AYALA, ANTONIO | EC-883191 | 5 | 10.83 | 322271627 | *****5200 | 06/29/2023 |
| BANDIMERE, SANDRA | EC-FT01184434 | 5 | 8.49 | 321173742 | **********2187 | 06/29/2023 |
| BATES, CHERRIE | EC-564190 | 5 | 1.00 | 322271627 | ******0692 | 06/29/2023 |
| BELL, LIONEL | EC-902139 | 5 | 1.00 | 121000358 | ********4676 | 06/29/2023 |
| BUTLER, CHARITY | EC-WEB2644695 | 5 | 7.22 | 322271627 | *****5597 | 06/29/2023 |
| CARISLE, LESLIE | EC-908600 | 5 | 33.99 | 322271627 | *****7930 | 06/29/2023 |
| CASDREJON, MAYA | EC-CRZF104403 | 5 | 1.00 | 322271627 | *****8492 | 06/29/2023 |
| CERVANTES, KASANDRA | EC-643239 | 5 | 7.22 | 321175261 | ***6689 | 06/29/2023 |
| CORREA, JEAN | EC-NZXY160127 | 5 | 1.00 | 321170842 | **3808 | 06/29/2023 |
| DELFIN, ROSEMARIE | EC-J9TV173042 | 5 | 8.49 | 321173742 | ****0697 | 06/29/2023 |
| DRUMMOND, MATTHEW | EC-909004 | 5 | 7.22 | 121042882 | ******3380 | 06/29/2023 |
| Fortunato, Tina | EC-WEB8005738 | 5 | 1.00 | 321175261 | **0873 | 06/29/2023 |
| GALINDO, AMY | EC-892608 | 5 | 1.00 | 121000358 | ********0052 | 06/29/2023 |
| GLYNN, JORDAN | EC-1108408 | 5 | 8.49 | 322271627 | *****6102 | 06/29/2023 |
| GREGORY, MARTIN | EC-1088114 | 5 | 9.99 | 321175481 | ****4097 | 06/29/2023 |
| GRIMBLE, NATHANIEL | EC-1108455 | 5 | 7.22 | 321178514 | *5619 | 06/29/2023 |
| GUDINO, YOSELIN | EC-N349115514 | 5 | 1.00 | 321175261 | ******1896 | 06/29/2023 |
| HUMPHREY, ZACHARY | EC-1123034 | 5 | 8.49 | 121042882 | ******1552 | 06/29/2023 |
| JUDSON, DANA | EC-845382 | 5 | 39.99 | 121122676 | ********9585 | 06/29/2023 |
| Jones, Cameron | EC-WEB3741599 | 5 | 8.49 | 322271627 | ******9283 | 06/29/2023 |
| LANNE, DEARSON | EC-MQNS114616 | 5 | 8.49 | 121042882 | ******8251 | 06/29/2023 |
| LEE, NENG | EC-897964 | 5 | 6.49 | 321175261 | ******0892 | 06/29/2023 |
| LEE, SEE KHO | EC-6RLX200646 | 5 | 1.00 | 321175261 | **7516 | 06/29/2023 |
| LOPEZ, RALO | EC-892382 | 5 | 10.83 | 321175261 | ******1274 | 06/29/2023 |
| Lowrey, Emily | EC-876339 | 5 | 8.49 | 121122676 | ********8931 | 06/29/2023 |
| MCPETERS, DONALD | EC-VB6R201808 | 5 | 47.49 | 321173742 | **********0095 | 06/29/2023 |
| MENDOZA, GIOVANNI | EC-892537 | 5 | 10.83 | 121000358 | ********1024 | 06/29/2023 |
| MENDOZA, ODRYSA | EC-892480 | 5 | 10.11 | 121000358 | ********1024 | 06/29/2023 |
| METZGER, ANNALISE | EC-RCTE161002 | 5 | 1.00 | 314074269 | *****9328 | 06/29/2023 |
| Malasig, Jea | EC-848342 | 5 | 1.00 | 121000358 | ********3351 | 06/29/2023 |
| NGUYEN, CATHY | EC-865156 | 5 | 30.59 | 121000358 | ********0037 | 06/29/2023 |
| NUNO, JOHN | EC-TFBG102443 | 5 | 9.99 | 121000358 | ********9552 | 06/29/2023 |
| Namjou, Mina | EC-WEB9991872 | 5 | 1.00 | 321175261 | ******8093 | 06/29/2023 |
| PEREZ, HERACLIO | EC-898153 | 5 | 7.22 | 121122676 | ********3153 | 06/29/2023 |
| SANCHEZ, ANA | EC-7X3Y221714 | 5 | 1.00 | 121108441 | ******9401 | 06/29/2023 |
| SHENWAR, EBTISAM | EC-1129423 | 5 | 1.00 | 121042882 | ******2520 | 06/29/2023 |
| SMITH, MELINDA | EC-19341 | 5 | 9.99 | 121000358 | ********5426 | 06/29/2023 |
| STEED, JESSICA | EC-HT28201013 | 5 | 1.00 | 321173742 | **********0095 | 06/29/2023 |
| TERJO, LAURA | EC-1088175 | 5 | 1.00 | 121042882 | ******6809 | 06/29/2023 |
| URIAS, SAMANTHA IRENE | EC-Y3BU161002 | 5 | 42.49 | 321175261 | ***4690 | 06/29/2023 |
| UTUGA, TAUNUUTASI | EC-KZEL115757 | 5 | 1.00 | 121042882 | ******1922 | 06/29/2023 |
| VANG, JESSE | EC-WEB1390894 | 5 | 8.49 | 256074974 | ******4047 | 06/29/2023 |
| VARGAS, ANGELICA | EC-882488 | 5 | 1.00 | 322271627 | *****7520 | 06/29/2023 |
| VARGAS, MARIA | EC-VDH6172350 | 5 | 1.00 | 121042882 | ******5606 | 06/29/2023 |
| VUE, BEE | EC-WEB848504 | 5 | 9.77 | 321175261 | ******7635 | 06/29/2023 |
| WAKE, ANTHONY | EC-897859 | 5 | 7.22 | 322271627 | *****6120 | 06/29/2023 |
| WALLER, ELIZABETH | EC-HP3Z201029 | 5 | 1.00 | 321173522 | **********9008 | 06/29/2023 |
| WILSON, KATHRINE | EC-902136 | 5 | 1.00 | 121000358 | ********4676 | 06/29/2023 |
| ZEPEDA, MARILIZ | EC-WEB4645418 | 5 | 7.22 | 321175261 | ***4361 | 06/29/2023 |
| Count: 50 | Total: | 422.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ASKAR, FADI | EC-1129417 | 5 | 409.59 | 204921614 | Invalid Bank Account No. | 06/29/2023 | |
| DART, MIKE | EC-WEB6886096 | 5 | 389.55 | Invalid Bank Account No. | 06/29/2023 | ||
| GRAY, TOI | EC-459Y194920 | 5 | 2844.41 | Invalid Bank Account No. | 06/29/2023 | ||
| LOVE, SHAWN | EC-WEB3903783 | 5 | 1035.56 | Invalid Bank Account No. | 06/29/2023 | ||
| NGUYEN, TRENA | EC-R0FB201021 | 5 | 55.00 | Invalid Bank Account No. | 06/29/2023 | ||
| PEREZ-JIMENEZ, JONATHAN | EC-WEB9579854 | 5 | 974.55 | Invalid Bank Account No. | 06/29/2023 | ||
| PIZANO, CLAUDIA | EC-882372 | 5 | 1334.43 | 322227162 | Invalid Bank Account No. | 06/29/2023 | |
| ROBINSON, FREDDIE | EC-870461 | 5 | 1614.36 | Invalid Bank Account No. | 06/29/2023 | ||
| SWIFT, PIERCE | EC-BW7L083944 | 5 | 1190.43 | 0000000 | ***0000 | Invalid Bank Route/Transit | 06/29/2023 |
| Count: 9 | Total: | 9847.88 |