| 04/06/2026 |
| 06:55:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLACKSTON, DERRICK | EN-31159 | 1 | 35.00 | 325081403 | ******5793 | 04/07/2026 |
| BOYD, MICHAEL | EN-23182 | 1 | 30.00 | 121201694 | ********4583 | 04/07/2026 |
| BRANNON, DEREK | EN-30329 | 1 | 65.00 | 322271627 | *****6322 | 04/07/2026 |
| CARRILLO, MARIA | EN-31125 | 1 | 25.00 | 321270742 | ******8215 | 04/07/2026 |
| CARTER, JOSHUA | EN-18179 | 1 | 30.00 | 321270742 | ******4539 | 04/07/2026 |
| CERVANTES, MARIA | EN-25466 | 1 | 30.00 | 121000358 | ********9197 | 04/07/2026 |
| CHAUDHARY, GOURAV | EN-30232 | 1 | 55.00 | 322271627 | *****9927 | 04/07/2026 |
| CLINE, MICHAEL | EN-31091 | 1 | 35.00 | 021000021 | *****3600 | 04/07/2026 |
| CORDOVA, YADIRA | EN-30111 | 1 | 35.00 | 321270742 | ******7220 | 04/07/2026 |
| CRUZ, SUSAN | EN-31094 | 1 | 35.00 | 321270742 | ******7543 | 04/07/2026 |
| DOMINGUEZ, CAROLINA | EN-31074 | 1 | 25.00 | 122400724 | ********7703 | 04/07/2026 |
| DUNNING, GENE | EN-30146 | 1 | 30.00 | 321174770 | *7116 | 04/07/2026 |
| FABRIZIO, AIDAN | EN-30320 | 1 | 35.00 | 322271627 | ******9528 | 04/07/2026 |
| FAUSTO, KEVIN | EN-30063 | 1 | 30.00 | 321280143 | *****6598 | 04/07/2026 |
| FLORES, CHARLIE | EN-31077 | 1 | 35.00 | 122400724 | ********1958 | 04/07/2026 |
| FLORES, EVELYN | EN-31117 | 1 | 25.00 | 322271627 | *****7281 | 04/07/2026 |
| FLORES, JOHNATHAN | EN-30011 | 1 | 35.00 | 121201694 | ********3362 | 04/07/2026 |
| GALEANO, LANDON | EN-31101 | 1 | 30.00 | 321270742 | ******5365 | 04/07/2026 |
| HAGLER, COLT | EN-31087 | 1 | 30.00 | 031176110 | *******0040 | 04/07/2026 |
| JONES, TOMMY | EN-30294 | 1 | 30.00 | 121201694 | ********6171 | 04/07/2026 |
| KLEKAR, TIMOTHY | EN-30352 | 1 | 35.00 | 321270742 | ******9143 | 04/07/2026 |
| LANTZ-FEITH, KAREN | EN-22716 | 1 | 30.00 | 321270742 | ******2486 | 04/07/2026 |
| LYON, CURTIS | EN-20893 | 1 | 30.00 | 314074269 | *****0712 | 04/07/2026 |
| MARTINEZ, FERNANDO | EN-31058 | 1 | 35.00 | 321270742 | ******7706 | 04/07/2026 |
| MATTICE, MASON | EN-30245 | 1 | 65.00 | 321280143 | *****5281 | 04/07/2026 |
| MCCONNELL, KENDALL | EN-30322 | 1 | 35.00 | 321270742 | ******3743 | 04/07/2026 |
| MEFFERT, BRYCE | EN-30005 | 1 | 65.00 | 122400724 | ********5389 | 04/07/2026 |
| MUNOZ O, ANGEL | EN-30271 | 1 | 112.17 | 041215663 | *********8350 | 04/07/2026 |
| PAUGH, CAREE | EN-30247 | 1 | 30.00 | 322076233 | **********7075 | 04/07/2026 |
| PAUL, CASSIDY | EN-24371 | 1 | 60.00 | 322271627 | *****0706 | 04/07/2026 |
| PEREZ ROJAS, JAIME | EN-30393 | 1 | 35.00 | 321270742 | ******1554 | 04/07/2026 |
| QUINN, JEANNE | EN-21664 | 1 | 30.00 | 122400724 | ********8426 | 04/07/2026 |
| REYES, DANIEL | EN-30226 | 1 | 125.06 | 041215663 | *********8350 | 04/07/2026 |
| RUIZ, SOCORRO | EN-31170 | 1 | 65.00 | 121201694 | ********8446 | 04/07/2026 |
| RUSSELL, JULIANA | EN-30403 | 1 | 75.00 | 121201694 | ********9814 | 04/07/2026 |
| SANDOVAL O, ALESSANDRA | EN-30397 | 1 | 35.00 | 321270742 | ******9346 | 04/07/2026 |
| SANDOVAL OROZCO, ALESSANDRA RUBY | EN-21876 | 1 | 35.00 | 321270742 | ******9346 | 04/07/2026 |
| STAUFFER, CORI | EN-30072 | 1 | 30.00 | 121100782 | *****7727 | 04/07/2026 |
| STRATHMAN, SARA | EN-30361 | 1 | 30.00 | 321270742 | ******8935 | 04/07/2026 |
| SWIRCZEK, RON | EN-25208 | 1 | 30.00 | 122400724 | ********2661 | 04/07/2026 |
| WARD, KATHERINE | EN-30353 | 1 | 35.00 | 122400724 | ********0082 | 04/07/2026 |
| WARPEHA, JOHN | EN-30157 | 1 | 30.00 | 321280143 | ********8704 | 04/07/2026 |
| WHITE-KELLY, SHADOW | EN-25502 | 1 | 70.00 | 321270742 | ******7654 | 04/07/2026 |
| Count: 43 | Total: | 1802.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROJAS, KEVIN | EN-31154 | 1 | 35.00 | 751500805 | *****1627 | Invalid Bank Route/Transit | 04/07/2026 |
| SULLIVAN, ANTHONY | EN-30300 | 1 | 35.00 | 122400959 | ********6114 | Invalid Bank Route/Transit | 04/07/2026 |
| Count: 2 | Total: | 70.00 |